Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:23:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210223APB_FTO_467056
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-05-016-008-001/210
() 		3305016000NRG23210220231958755 21/02/2023 Atwariya 3305016WL079320 Atwariya 00089 CBIN0284729 1020 1020 Processed 01/03/2023 9301288731 AITAVRIYA GUPTA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-001/210
() 		3305016000NRG23210220231958754 21/02/2023 Sonalal 3305016WL079320 Sonalal 00089 CBIN0284729 1020 1020 Processed 01/03/2023 9301288730 SONELAL GUPTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-001/227
() 		3305016000NRG23210220231958758 21/02/2023 Ramkesh 3305016WL079320 Ramkesh 00089 CBIN0284729 1020 1020 Processed 01/03/2023 9301288729 RAMKESH AYAM PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-001/6-A
() 		3305016000NRG23210220231958783 21/02/2023 Dharamraj 3305016WL079320 Dharamraj 00089 CBIN0284729 1020 1020 Processed 01/03/2023 9301288727 DHARMRAJ GUPTA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-022-001/352-A
() 		3305016000NRG23210220231952420 21/02/2023 Basmatiya 3305016WL079037 Basmatiya 00089 CBIN0284729 1224 1224 Processed 01/03/2023 9301288856 BASMATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 RAMCHANDRAPUR CH-05-016-006-003/108
() 		3305016000NRG23210220231950026 21/02/2023 ramlakhan 3305016WL078930 ramlakhan 00089 CBIN0284865 1224 1224 Processed 01/03/2023 9301288726 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-006-003/12
() 		3305016000NRG23210220231950032 21/02/2023 devashis 3305016WL078930 devashis 00089 CBIN0284865 1224 1224 Processed 01/03/2023 9301288852 DEVASHIS PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-006-003/12
() 		3305016000NRG23210220231950031 21/02/2023 upadhyay 3305016WL078930 upadhyay 00089 CBIN0284865 1224 1224 Processed 01/03/2023 9301288720 UPADHYAY PRASAD PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-006-003/156
() 		3305016000NRG23210220231950037 21/02/2023 rita devi 3305016WL078930 rita devi 00089 CBIN0284865 1224 1224 Processed 01/03/2023 9301288862 RITA DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-008-001/130-A
() 		3305016000NRG23210220231958614 21/02/2023 Sikendra 3305016WL079308 Sikendra 00089 CBIN0284865 816 816 Processed 01/03/2023 9301288722 SIKENDAR PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-008-001/281
() 		3305016000NRG23210220231958617 21/02/2023 sankhlal 3305016WL079308 sankhlal 00089 CBIN0284865 816 816 Processed 01/03/2023 9301288721 SHANKHLAL BHASKAR PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
12 RAMCHANDRAPUR CH-05-016-008-001/19
() 		3305016000NRG23210220231958751 21/02/2023 Sanichar 3305016WL079320 Sanichar 00093 CRGB0000101 1020 1020 Processed 01/03/2023 9301288895 SHANICHAR AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
13 RAMCHANDRAPUR CH-05-016-051-002/103
() 		3305016000NRG23200220231945637 21/02/2023 SAMSHUL MINJ 3305016WL078753 SAMSHUL MINJ 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288873 SAMSUL S/O DHANI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-051-002/115-A
() 		3305016000NRG23200220231945671 21/02/2023 NITAI MANDAL 3305016WL078755 NITAI MANDAL 00093 CRGB0006046 204 204 Processed 28/02/2023 9301288878 Mr. NITAI MANDAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 RAMCHANDRAPUR CH-05-016-051-002/16
() 		3305016000NRG23200220231945638 21/02/2023 MAYAWTI 3305016WL078753 MAYAWTI 00093 CRGB0006046 1224 1224 Processed 01/03/2023 9301288801 MAYAVATI SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-051-002/222
() 		3305016000NRG23200220231945639 21/02/2023 jitu 3305016WL078753 jitu 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288876 Mr. JITU SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG23200220231945641 21/02/2023 KAVITA 3305016WL078753 KAVITA 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288870 Mrs. KAVITA SINGH W/O NANKU SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG23200220231945640 21/02/2023 Nanhku 3305016WL078753 Nanhku 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288877 Mr. NANKU SINGH S/O GUTHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-051-002/244-A
() 		3305016000NRG23200220231945675 21/02/2023 RAHUL MANDAL 3305016WL078755 RAHUL MANDAL 00093 CRGB0006046 204 204 Processed 28/02/2023 9301288777 Mr. RAHUL MANDAL CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-051-002/255-A
() 		3305016000NRG23200220231945642 21/02/2023 amavshi singh 3305016WL078753 amavshi singh 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288767 Mrs. AMAVSI SINGH WO RAMDAYAL SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-051-002/26
() 		3305016000NRG23200220231945676 21/02/2023 Sanilal 3305016WL078755 Sanilal 00093 CRGB0006046 204 204 Processed 28/02/2023 9301288867 Mr. SANILAL KUJUR S/O NANKA KUJUR CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-051-002/26
() 		3305016000NRG23200220231945677 21/02/2023 Sonapati 3305016WL078755 Sonapati 00093 CRGB0006046 204 204 Processed 28/02/2023 9301288865 Mrs. SONAPATI W/O SANILAL KUJUR CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-051-002/263
() 		3305016000NRG23200220231945643 21/02/2023 MALTI 3305016WL078753 MALTI 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288769 Mrs. MALTI MINJ WO SHIBU MINJ CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-051-002/265-A
() 		3305016000NRG23200220231945679 21/02/2023 dinesh minj 3305016WL078755 dinesh minj 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288776 Mr. DINESH MINJ CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-051-002/265-A
() 		3305016000NRG23200220231945680 21/02/2023 pramila minj 3305016WL078755 pramila minj 00093 CRGB0006046 1224 1224 Processed 01/03/2023 9301288768 PRAMILA MINJ PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-051-002/452
() 		3305016000NRG23200220231945647 21/02/2023 Mamta surajvanshi 3305016WL078753 Mamta surajvanshi 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288778 MAMTA SURAJVANSHI IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-051-002/452
() 		3305016000NRG23200220231945646 21/02/2023 Virendra Singh 3305016WL078753 Virendra Singh 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288756 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG23200220231945684 21/02/2023 Sumita Singh 3305016WL078755 Sumita Singh 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288868 Mr. SUMITA SINGH W/O AJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-051-002/53
() 		3305016000NRG23200220231945648 21/02/2023 Usha Singh 3305016WL078753 Usha Singh 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288771 Mrs. USHA SINGH W/O SHIVDAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-051-002/70
() 		3305016000NRG23200220231945687 21/02/2023 Sunita 3305016WL078755 Sunita 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288757 Mrs. SUNITA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-051-002/80
() 		3305016000NRG23200220231945651 21/02/2023 shashi lata ekka 3305016WL078753 shashi lata ekka 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288872 Mr. SHASHI LATA EKKA CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-051-002/83
() 		3305016000NRG23200220231945653 21/02/2023 basanti singh 3305016WL078753 basanti singh 00093 CRGB0006046 1224 1224 Processed 01/03/2023 9301288866 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-051-002/83
() 		3305016000NRG23200220231945652 21/02/2023 ramkeshwar singh 3305016WL078753 ramkeshwar singh 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288874 RAMKESHWAR SINGH S/O FETAL SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-051-002/89
() 		3305016000NRG23200220231945657 21/02/2023 FULMATI 3305016WL078753 FULMATI 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288864 Mrs. PHOOLMATI W/O MOTILAL CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-051-002/89
() 		3305016000NRG23200220231945656 21/02/2023 MOTI 3305016WL078753 MOTI 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288875 Mr. MOTI LAL CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-051-002/90
() 		3305016000NRG23200220231945658 21/02/2023 ARUN EKKA 3305016WL078753 ARUN EKKA 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288748 Mr. ARUN EKKA CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-051-002/90
() 		3305016000NRG23200220231945659 21/02/2023 PRABHA EKKA 3305016WL078753 PRABHA EKKA 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288758 Mrs. PRABHA EKKA CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-051-002/91
() 		3305016000NRG23200220231945660 21/02/2023 Lakshmaniy Singh 3305016WL078753 Lakshmaniy Singh 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288869 Mrs. LAXMANIYA WO RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-051-002/94
() 		3305016000NRG23200220231945688 21/02/2023 SHOBHA DEVI 3305016WL078755 SHOBHA DEVI 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301288822 Miss. SHOBHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 28968 28968
40 RAMCHANDRAPUR CH-05-016-002-001/1001
() 		3305016000NRG23210220231950315 21/02/2023 Hirasai 3305016WL078947 Hirasai 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9301288773 Mr. HIRASAY PANDO SO RAMBRIKSH PANDO CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-002-001/1006
() 		3305016000NRG23210220231950317 21/02/2023 Rajmani 3305016WL078947 Rajmani 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288811 RAJMANIYA DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-002-001/169
() 		3305016000NRG23210220231950322 21/02/2023 Lilawati Yadav 3305016WL078947 Lilawati Yadav 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288788 LEELAWATI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-002-001/215
() 		3305016000NRG23210220231959655 21/02/2023 Lalo 3305016WL079354 Lalo 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288766 LALO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-002-001/246
() 		3305016000NRG23210220231959659 21/02/2023 Bhukhan Pando 3305016WL079354 Bhukhan Pando 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288792 BHUKHAN PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-002-001/246
() 		3305016000NRG23210220231959660 21/02/2023 Fulmatiya 3305016WL079354 Fulmatiya 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288806 CHANDRAVTI DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-002-001/26
() 		3305016000NRG23210220231959662 21/02/2023 Moharmaniya 3305016WL079354 Moharmaniya 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288752 MOHAMANIYA DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-002-001/348
() 		3305016000NRG23210220231959669 21/02/2023 Sanjay Kumar 3305016WL079354 Sanjay Kumar 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288842 SANJAY PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-002-001/348
() 		3305016000NRG23210220231959668 21/02/2023 Vijay 3305016WL079354 Vijay 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9301288836 VIJAY KUMAR PANDO BANK OF BARODA(606985)
49 RAMCHANDRAPUR CH-05-016-002-001/36
() 		3305016000NRG23210220231959671 21/02/2023 Dasmat 3305016WL079354 Dasmat 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9301288775 Miss. DASMAT WO PREMCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-002-001/36
() 		3305016000NRG23210220231959670 21/02/2023 Premchandra Yadav 3305016WL079354 Premchandra Yadav 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288787 PREMCHAND YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-002-001/456-B
() 		3305016000NRG23210220231950325 21/02/2023 Anurag Yadav 3305016WL078947 Anurag Yadav 00093 CRGB0006087 1224 1224 Rejected 28/02/2023 9301288793 Aadhaar Number not Mapped to Account Number
52 RAMCHANDRAPUR CH-05-016-002-001/6
() 		3305016000NRG23210220231959676 21/02/2023 Gulab 3305016WL079354 Gulab 00093 CRGB0006087 1020 1020 Processed 28/02/2023 9301288884 GULAB PRASAD S/O MATUKDHARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-002-001/619
() 		3305016000NRG23210220231950327 21/02/2023 DASHRATH 3305016WL078947 DASHRATH 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9301288885 Mr. DUSHRATH YADAV S/O RAMNEVAS YADAV . CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-002-001/619
() 		3305016000NRG23210220231950328 21/02/2023 MOHAMANIYA 3305016WL078947 MOHAMANIYA 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288754 MOHARMNIYA DEVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-002-001/690
() 		3305016000NRG23210220231959679 21/02/2023 Akancha 3305016WL079354 Akancha 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9301288839 Mrs. AKANKSHA AKANKSHA CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-002-001/690
() 		3305016000NRG23210220231959678 21/02/2023 Vinod 3305016WL079354 Vinod 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9301288786 Mr. BINOD KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-002-001/694
() 		3305016000NRG23210220231950329 21/02/2023 shivkumari 3305016WL078947 shivkumari 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9301288749 Mrs. SHIVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG23210220231950333 21/02/2023 SANGEETA DEVI 3305016WL078947 SANGEETA DEVI 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288887 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-002-001/801
() 		3305016000NRG23210220231959684 21/02/2023 Goutam 3305016WL079354 Goutam 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288835 GAVTAM KUMAR PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-002-001/803
() 		3305016000NRG23210220231950334 21/02/2023 Lallu Pando 3305016WL078947 Lallu Pando 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288795 LALU PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-002-001/803
() 		3305016000NRG23210220231950335 21/02/2023 Manmatiya Pando 3305016WL078947 Manmatiya Pando 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288794 MANMTI DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-002-001/804
() 		3305016000NRG23210220231950337 21/02/2023 Koshila Pando 3305016WL078947 Koshila Pando 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288837 KOSHILA PAANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-002-001/804
() 		3305016000NRG23210220231950336 21/02/2023 Ruplal Pando 3305016WL078947 Ruplal Pando 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288826 RUPLAL PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-002-001/806
() 		3305016000NRG23210220231950338 21/02/2023 Devraj Pando 3305016WL078947 Devraj Pando 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9301288781 Devraj Pando FINO PAYMENTS BANK LTD(608001)
65 RAMCHANDRAPUR CH-05-016-002-001/806
() 		3305016000NRG23210220231950339 21/02/2023 Kalawati Devi 3305016WL078947 Kalawati Devi 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9301288782 Mr. KALAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-002-001/807
() 		3305016000NRG23210220231950340 21/02/2023 Manraj Pando 3305016WL078947 Manraj Pando 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9301288838 MANRAJ PANDO BANK OF BARODA(606985)
67 RAMCHANDRAPUR CH-05-016-002-001/808
() 		3305016000NRG23210220231950341 21/02/2023 Satyanarayan Pando 3305016WL078947 Satyanarayan Pando 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288881 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-006-003/101
() 		3305016000NRG23210220231950057 21/02/2023 Devanti parahiya 3305016WL078932 Devanti parahiya 00093 CRGB0006087 566 566 Processed 01/03/2023 9301288796 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-006-003/106
() 		3305016000NRG23210220231950058 21/02/2023 Yashoda 3305016WL078932 Yashoda 00093 CRGB0006087 566 566 Processed 01/03/2023 9301288812 YASHODA PARAHIYA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-006-003/107
() 		3305016000NRG23210220231950024 21/02/2023 Fulvanti Devi korva 3305016WL078930 Fulvanti Devi korva 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9301288770 Miss. FULVANTI DEVI KORVA WO OMPRAKASH K CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-006-003/107
() 		3305016000NRG23210220231950025 21/02/2023 Omprakash Korva 3305016WL078930 Omprakash Korva 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288844 OMPRAKASH KORVA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-006-003/107
() 		3305016000NRG23210220231950059 21/02/2023 Rajkumar Pando 3305016WL078932 Rajkumar Pando 00093 CRGB0006087 566 566 Processed 01/03/2023 9301288894 RAJKUMAR PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-006-003/116
() 		3305016000NRG23210220231950029 21/02/2023 Ramprayas Kumar 3305016WL078930 Ramprayas Kumar 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288789 RAMPRAYAS KUMAR PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-006-003/116
() 		3305016000NRG23210220231950028 21/02/2023 Ramprit Korva 3305016WL078930 Ramprit Korva 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288883 RAMPRIT KORVA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-006-003/116
() 		3305016000NRG23210220231950027 21/02/2023 Usha Devi 3305016WL078930 Usha Devi 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288799 USHA DEVI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-006-003/119
() 		3305016000NRG23210220231949859 21/02/2023 Manbasiya 3305016WL078926 Manbasiya 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288809 MANBASIYA DEVI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-006-003/12
() 		3305016000NRG23210220231950030 21/02/2023 kismatiya devi 3305016WL078930 kismatiya devi 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9301288765 Mrs. KISMATIYA DEVI W O UPADHYA PRASAD CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-006-003/121
() 		3305016000NRG23210220231950033 21/02/2023 ramdev ram 3305016WL078930 ramdev ram 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9301288888 Mr. RAMDEV KORVA S/O DADI KORVA . CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-006-003/122
() 		3305016000NRG23210220231950034 21/02/2023 bifani devi 3305016WL078930 bifani devi 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288813 BIFNI DEVI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-006-003/122
() 		3305016000NRG23210220231950035 21/02/2023 sarju korva 3305016WL078930 sarju korva 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9301288772 Mr. SARJU KORVA CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-006-003/14
() 		3305016000NRG23210220231950060 21/02/2023 Mahendra Parahiya 3305016WL078932 Mahendra Parahiya 00093 CRGB0006087 566 566 Processed 28/02/2023 9301288763 Mr. MAHENDRA PARAHIYA CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-006-003/156
() 		3305016000NRG23210220231950036 21/02/2023 Hariprasad Korwa 3305016WL078930 Hariprasad Korwa 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288785 HARIPRASAD KOROA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-006-003/16
() 		3305016000NRG23210220231950038 21/02/2023 sukhmani saamaant 3305016WL078930 sukhmani saamaant 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9301288764 Mrs. SUKHMANI SAAMAANT W/O SHIVLOCHAN PR CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-006-003/21
() 		3305016000NRG23210220231950039 21/02/2023 lalita devi 3305016WL078930 lalita devi 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288820 LALITA DEVI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-006-003/21
() 		3305016000NRG23210220231950040 21/02/2023 suryaprakash 3305016WL078930 suryaprakash 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288800 SURYAPRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-006-003/24
() 		3305016000NRG23210220231949860 21/02/2023 Devmatiya 3305016WL078926 Devmatiya 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288759 DEVPATIYA PARHIYA PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-006-003/24
() 		3305016000NRG23210220231949861 21/02/2023 manti kumari 3305016WL078926 manti kumari 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288762 MANTI KUMARI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-006-003/254
() 		3305016000NRG23210220231950041 21/02/2023 Dharmshila Korva 3305016WL078930 Dharmshila Korva 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288880 DHARMSHILA KORVA PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-006-003/36
() 		3305016000NRG23210220231949862 21/02/2023 sarita 3305016WL078926 sarita 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288834 SARITA PANDO PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-006-003/40
() 		3305016000NRG23210220231949863 21/02/2023 Sarswati 3305016WL078926 Sarswati 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288760 SARSVATI PARAHIYA PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-006-003/41
() 		3305016000NRG23210220231950062 21/02/2023 Sajwanti 3305016WL078932 Sajwanti 00093 CRGB0006087 378 378 Processed 01/03/2023 9301288761 RAJWANTI PARHIYA PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-006-003/46
() 		3305016000NRG23210220231950063 21/02/2023 Geeta pando 3305016WL078932 Geeta pando 00093 CRGB0006087 566 566 Processed 28/02/2023 9301288747 Mrs. GEETA DEVI CHHATTISGARH GRAMIN BANK(607214)
93 RAMCHANDRAPUR CH-05-016-006-003/50
() 		3305016000NRG23210220231950064 21/02/2023 Indrawati parhiya 3305016WL078932 Indrawati parhiya 00093 CRGB0006087 566 566 Processed 28/02/2023 9301288886 Mrs. INDRAVATI PARHIYA W/O GOPAL PARHIYA CHHATTISGARH GRAMIN BANK(607214)
94 RAMCHANDRAPUR CH-05-016-006-003/71
() 		3305016000NRG23210220231950065 21/02/2023 Rajkumari Pando 3305016WL078932 Rajkumari Pando 00093 CRGB0006087 566 566 Processed 01/03/2023 9301288746 RAJKUMARI PANDKO PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-006-003/73
() 		3305016000NRG23210220231950067 21/02/2023 Kalawati parhiya 3305016WL078932 Kalawati parhiya 00093 CRGB0006087 566 566 Processed 01/03/2023 9301288882 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-006-003/76
() 		3305016000NRG23210220231950069 21/02/2023 durgawati parhiya 3305016WL078932 durgawati parhiya 00093 CRGB0006087 566 566 Processed 01/03/2023 9301288784 DURGAWATI PARAHIYA PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-006-003/76
() 		3305016000NRG23210220231950068 21/02/2023 Sunita devi 3305016WL078932 Sunita devi 00093 CRGB0006087 189 189 Processed 01/03/2023 9301288783 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-008-001/1
() 		3305016000NRG23210220231958742 21/02/2023 Manbas 3305016WL079320 Manbas 00093 CRGB0006087 1020 1020 Processed 01/03/2023 9301288808 MANBAS SAROOTA PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-008-001/1
() 		3305016000NRG23210220231958743 21/02/2023 Rambax 3305016WL079320 Rambax 00093 CRGB0006087 1020 1020 Processed 01/03/2023 9301288827 RAMBAKAS SAROOTA PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-008-001/17
() 		3305016000NRG23210220231958748 21/02/2023 Vinah 3305016WL079320 Vinah 00093 CRGB0006087 1020 1020 Processed 01/03/2023 9301288828 BANSHRAJ ARMO PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-008-001/347
() 		3305016000NRG23210220231958765 21/02/2023 Maldev 3305016WL079320 Maldev 00093 CRGB0006087 1020 1020 Processed 01/03/2023 9301288803 MALDEV MARAVI PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-008-001/47-A
() 		3305016000NRG23210220231958776 21/02/2023 Rampatiya 3305016WL079320 Rampatiya 00093 CRGB0006087 1020 1020 Processed 01/03/2023 9301288815 RAMPATIYA UIKE PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-008-001/545
() 		3305016000NRG23210220231958780 21/02/2023 FULPATI 3305016WL079320 FULPATI 00093 CRGB0006087 1020 1020 Processed 01/03/2023 9301288841 FULPATI AYAM PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-008-001/545
() 		3305016000NRG23210220231958779 21/02/2023 JIWDHAN 3305016WL079320 JIWDHAN 00093 CRGB0006087 1020 1020 Processed 01/03/2023 9301288840 JIVDHAN GOND PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-008-001/933
() 		3305016000NRG23210220231958621 21/02/2023 Arti Devi 3305016WL079308 Arti Devi 00093 CRGB0006087 816 816 Processed 28/02/2023 9301288821 ARTI DEVI W/O GOPICHANDRA GRAMIN BANK OF ARYAVART(508509)
106 RAMCHANDRAPUR CH-05-016-022-001/355-B
() 		3305016000NRG23210220231957569 21/02/2023 Sita devi 3305016WL079254 Sita devi 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301288832 SITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 72165 72165
107 RAMCHANDRAPUR CH-05-016-022-001/334
() 		3305016000NRG23210220231952418 21/02/2023 charkoo pando 3305016WL079037 charkoo pando 00093 CRGB0006100 1224 1224 Processed 01/03/2023 9301288824 CHARKU PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-022-001/351-A
() 		3305016000NRG23210220231952419 21/02/2023 bindeshvar pando 3305016WL079037 bindeshvar pando 00093 CRGB0006100 1224 1224 Processed 01/03/2023 9301288802 BINDESHVAR PANDO PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-022-001/355-B
() 		3305016000NRG23210220231957570 21/02/2023 ratoiya pando 3305016WL079254 ratoiya pando 00093 CRGB0006100 1224 1224 Processed 01/03/2023 9301288797 RATOIYA PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-022-001/399
() 		3305016000NRG23210220231957573 21/02/2023 hardev pando 3305016WL079254 hardev pando 00093 CRGB0006100 1224 1224 Processed 01/03/2023 9301288732 HARDEV PANDO PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-022-001/449
() 		3305016000NRG23210220231957413 21/02/2023 Sita 3305016WL079249 Sita 00093 CRGB0006100 1020 1020 Processed 01/03/2023 9301288818 SITA KORVA PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-025-002/301
() 		3305016000NRG23210220231959444 21/02/2023 chhtradhari singh 3305016WL079340 chhtradhari singh 00093 CRGB0006100 1224 1224 Processed 28/02/2023 9301288889 Mr. CHATARDHRI S/O VISHUNDEO CHHATTISGARH GRAMIN BANK(607214)
113 RAMCHANDRAPUR CH-05-016-025-002/411
() 		3305016000NRG23210220231959448 21/02/2023 Vinod Singh 3305016WL079340 Vinod Singh 00093 CRGB0006100 1224 1224 Processed 28/02/2023 9301288893 Mr. VINOD KUMAR SINGH S/O RAMJI SINGH . CHHATTISGARH GRAMIN BANK(607214)
114 RAMCHANDRAPUR CH-05-016-025-002/413
() 		3305016000NRG23210220231959450 21/02/2023 Lachhu 3305016WL079340 Lachhu 00093 CRGB0006100 1224 1224 Processed 28/02/2023 9301288890 Mr. LAKSHU SINGH S/O MUNESHWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
115 RAMCHANDRAPUR CH-05-016-025-002/413
() 		3305016000NRG23210220231959451 21/02/2023 Panpati 3305016WL079340 Panpati 00093 CRGB0006100 1224 1224 Processed 01/03/2023 9301288779 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-025-002/502
() 		3305016000NRG23210220231959452 21/02/2023 SANJAY 3305016WL079340 SANJAY 00093 CRGB0006100 1224 1224 Processed 28/02/2023 9301288892 Mr. SANJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12036 12036
117 RAMCHANDRAPUR CH-05-016-002-001/1001
() 		3305016000NRG23210220231950316 21/02/2023 Mutri Pando 3305016WL078947 Mutri Pando 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9301288780 MUTARI DEVI PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-002-001/216
() 		3305016000NRG23210220231959656 21/02/2023 PREMSANKAR 3305016WL079354 PREMSANKAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9301288750 PREMSHANKAR PANDO PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-002-001/227
() 		3305016000NRG23210220231950324 21/02/2023 Ashok Yadav 3305016WL078947 Ashok Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9301288790 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-002-001/26
() 		3305016000NRG23210220231959663 21/02/2023 Atalbihari 3305016WL079354 Atalbihari 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9301288843 LALBIHARI PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-002-001/26
() 		3305016000NRG23210220231959661 21/02/2023 KAMESAWAR 3305016WL079354 KAMESAWAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9301288879 KAMESHAWER NO PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-002-001/348
() 		3305016000NRG23210220231959665 21/02/2023 Rampyare 3305016WL079354 Rampyare 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9301288791 RAMPYARE PANDO PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-002-001/348
() 		3305016000NRG23210220231959664 21/02/2023 Raymuna 3305016WL079354 Raymuna 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9301288753 RAJMUNA PANDO PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-002-001/37
() 		3305016000NRG23210220231959672 21/02/2023 Bhagvanti 3305016WL079354 Bhagvanti 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9301288805 BHAGVANTI DEVI PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-002-001/461
() 		3305016000NRG23210220231950326 21/02/2023 rajkumari 3305016WL078947 rajkumari 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9301288774 Miss. RAJ KUMARI WO HARINANDAN CHHATTISGARH GRAMIN BANK(607214)
126 RAMCHANDRAPUR CH-05-016-002-001/484-A
() 		3305016000NRG23210220231959673 21/02/2023 Mahendra 3305016WL079354 Mahendra 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9301288751 Mr. MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
127 RAMCHANDRAPUR CH-05-016-002-001/571
() 		3305016000NRG23210220231959675 21/02/2023 Sundari Pando 3305016WL079354 Sundari Pando 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9301288755 SUANDARI DEVI PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-002-001/692
() 		3305016000NRG23210220231959681 21/02/2023 Urmila 3305016WL079354 Urmila 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9301288823 RAJMOHINI KUMARI PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-006-003/76
() 		3305016000NRG23210220231950070 21/02/2023 Surendra 3305016WL078932 Surendra 00093 SBIN0RRCHGB 566 566 Processed 01/03/2023 9301288718 SURENDRA PARAHIYA PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-008-001/113-A
() 		3305016000NRG23210220231958745 21/02/2023 RAMBARAN 3305016WL079320 RAMBARAN 00093 SBIN0RRCHGB 204 204 Processed 28/02/2023 9301288830 Mr. RAMBARAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
131 RAMCHANDRAPUR CH-05-016-008-001/120-A
() 		3305016000NRG23210220231958746 21/02/2023 SITAKUWAR 3305016WL079320 SITAKUWAR 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9301288831 SITAKUNVAR SAROOTA PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-008-001/139
() 		3305016000NRG23210220231958616 21/02/2023 Sukhmniya 3305016WL079308 Sukhmniya 00093 SBIN0RRCHGB 816 816 Processed 01/03/2023 9301288807 SUKHAMANIYA BHASKAR PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-008-001/270-A
() 		3305016000NRG23210220231958760 21/02/2023 SURAJDEV 3305016WL079320 SURAJDEV 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9301288833 SURAJDEV YADAV PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-008-001/345
() 		3305016000NRG23210220231958763 21/02/2023 SUMITRA 3305016WL079320 SUMITRA 00093 SBIN0RRCHGB 816 816 Processed 01/03/2023 9301288817 SUMITRA MARVI PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-008-001/347
() 		3305016000NRG23210220231958764 21/02/2023 Udsiya 3305016WL079320 Udsiya 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9301288804 UDESHIYA DEVI PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-008-001/355-A
() 		3305016000NRG23210220231958766 21/02/2023 FULBASIYA 3305016WL079320 FULBASIYA 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9301288814 FULBASIYA PORTE PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-008-001/365-A
() 		3305016000NRG23210220231958770 21/02/2023 Sita Singh 3305016WL079320 Sita Singh 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9301288819 SITAKUMARI POLEY PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-008-001/544-A
() 		3305016000NRG23210220231958778 21/02/2023 BASANTI 3305016WL079320 BASANTI 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9301288810 BASANTI AYAM PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-008-001/6-A
() 		3305016000NRG23210220231958784 21/02/2023 Kavita 3305016WL079320 Kavita 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301288825 Mrs. KUMARI KABITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
140 RAMCHANDRAPUR CH-05-016-008-001/7-A
() 		3305016000NRG23210220231958790 21/02/2023 Rudal 3305016WL079320 Rudal 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9301288829 RUDAL MARKAM PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-008-001/849-A
() 		3305016000NRG23210220231958805 21/02/2023 Sukhman 3305016WL079320 Sukhman 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9301288816 SUKHMAN BARGAH PUNJAB NATIONAL BANK(508568)
142 RAMCHANDRAPUR CH-05-016-022-001/165-A
() 		3305016000NRG23210220231957302 21/02/2023 santosh yadav 3305016WL079240 santosh yadav 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9301288745 SANTOSH YADAV PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-022-001/402
() 		3305016000NRG23210220231957574 21/02/2023 balwant 3305016WL079254 balwant 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9301288744 BALAVANT PANDO PUNJAB NATIONAL BANK(508568)
144 RAMCHANDRAPUR CH-05-016-022-001/481-A
() 		3305016000NRG23210220231957414 21/02/2023 jitani 3305016WL079249 jitani 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9301288798 JITNI KORVA PUNJAB NATIONAL BANK(508568)
145 RAMCHANDRAPUR CH-05-016-025-002/411
() 		3305016000NRG23210220231959449 21/02/2023 Sunita Devi 3305016WL079340 Sunita Devi 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9301288891 Mrs. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
146 RAMCHANDRAPUR CH-05-016-053-001/66-A
() 		3305016000NRG23210220231955026 21/02/2023 Moharmani 3305016WL079156 Moharmani 00093 SBIN0RRCHGB 816 816 Processed 28/02/2023 9301288863 Mrs. MOHARMANI W/O VISHVANATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31778 31778
147 RAMCHANDRAPUR CH-05-016-008-001/139
() 		3305016000NRG23210220231958615 21/02/2023 Shankar 3305016WL079308 Shankar 00152 HDFC0003327 816 816 Processed 28/02/2023 9301288859 SANKAR BHASAKAR HDFC BANK LTD(607152)
148 RAMCHANDRAPUR CH-05-016-008-001/323
() 		3305016000NRG23210220231958761 21/02/2023 Ramswarup 3305016WL079320 Ramswarup 00152 HDFC0003327 1020 1020 Processed 28/02/2023 9301288858 RAMSVROOP YADAV HDFC BANK LTD(607152)
149 RAMCHANDRAPUR CH-05-016-008-001/913
() 		3305016000NRG23210220231958806 21/02/2023 upendra 3305016WL079320 upendra 00152 HDFC0003327 1020 1020 Processed 28/02/2023 9301288861 UPENDRA YADAV HDFC BANK LTD(607152)
SubTotal 2856 2856
150 RAMCHANDRAPUR CH-05-016-008-001/113-A
() 		3305016000NRG23210220231958744 21/02/2023 NANKI 3305016WL079320 NANKI 00152 HDFC0004314 204 204 Processed 28/02/2023 9301288860 NANKI MARKAM HDFC BANK LTD(607152)
SubTotal 204 204
151 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG23210220231950319 21/02/2023 Anil 3305016WL078947 Anil 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301288907 Anil Kumar Yadav FINO PAYMENTS BANK LTD(608001)
152 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG23210220231950318 21/02/2023 Tejwati 3305016WL078947 Tejwati 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288919 TEJAWA DEVI PUNJAB NATIONAL BANK(508568)
153 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG23210220231950320 21/02/2023 VIRENDRA 3305016WL078947 VIRENDRA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288906 BIREANDAR YADAV PUNJAB NATIONAL BANK(508568)
154 RAMCHANDRAPUR CH-05-016-002-001/169
() 		3305016000NRG23210220231950321 21/02/2023 MOHARMANIYA 3305016WL078947 MOHARMANIYA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288742 MOHARMANIYAYADAV PUNJAB NATIONAL BANK(508568)
155 RAMCHANDRAPUR CH-05-016-002-001/177
() 		3305016000NRG23210220231959651 21/02/2023 PRABODH 3305016WL079354 PRABODH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288909 PRABODH PUNJAB NATIONAL BANK(508568)
156 RAMCHANDRAPUR CH-05-016-002-001/177
() 		3305016000NRG23210220231959652 21/02/2023 PREMKUMARI 3305016WL079354 PREMKUMARI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288916 PREMKUMARI PUNJAB NATIONAL BANK(508568)
157 RAMCHANDRAPUR CH-05-016-002-001/215
() 		3305016000NRG23210220231959653 21/02/2023 sukhdev 3305016WL079354 sukhdev 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288902 SUKHADEV NO PUNJAB NATIONAL BANK(508568)
158 RAMCHANDRAPUR CH-05-016-002-001/216
() 		3305016000NRG23210220231959657 21/02/2023 DEVKALIYA 3305016WL079354 DEVKALIYA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288910 DEVKALIYA PANDO PUNJAB NATIONAL BANK(508568)
159 RAMCHANDRAPUR CH-05-016-002-001/227
() 		3305016000NRG23210220231950323 21/02/2023 Balchand 3305016WL078947 Balchand 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288939 BALCHAND PUNJAB NATIONAL BANK(508568)
160 RAMCHANDRAPUR CH-05-016-002-001/246
() 		3305016000NRG23210220231959658 21/02/2023 CHADRAWATI 3305016WL079354 CHADRAWATI 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301288915 Miss. CHANDRAWATI DEVI WO BHUKHAN PANDO CHHATTISGARH GRAMIN BANK(607214)
161 RAMCHANDRAPUR CH-05-016-002-001/571
() 		3305016000NRG23210220231959674 21/02/2023 RAMNATH 3305016WL079354 RAMNATH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288904 RAMNATH PUNJAB NATIONAL BANK(508568)
162 RAMCHANDRAPUR CH-05-016-002-001/690
() 		3305016000NRG23210220231959677 21/02/2023 RAJENDRA 3305016WL079354 RAJENDRA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288901 RAJESHAWER YADAV PUNJAB NATIONAL BANK(508568)
163 RAMCHANDRAPUR CH-05-016-002-001/692
() 		3305016000NRG23210220231959680 21/02/2023 RAMNATH 3305016WL079354 RAMNATH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288905 RAJNATH PANDO PUNJAB NATIONAL BANK(508568)
164 RAMCHANDRAPUR CH-05-016-002-001/693
() 		3305016000NRG23210220231959682 21/02/2023 Devnath 3305016WL079354 Devnath 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288903 DEVNATH PUNJAB NATIONAL BANK(508568)
165 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG23210220231950330 21/02/2023 BHAGWAN DAS 3305016WL078947 BHAGWAN DAS 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288947 BHAGVANDAS YADAV PUNJAB NATIONAL BANK(508568)
166 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG23210220231950331 21/02/2023 KAVITA DEVI 3305016WL078947 KAVITA DEVI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288918 KBITA DEVI PUNJAB NATIONAL BANK(508568)
167 RAMCHANDRAPUR CH-05-016-002-001/697
() 		3305016000NRG23210220231959683 21/02/2023 BHAGMANIYA 3305016WL079354 BHAGMANIYA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288920 BHAGMNIYA PUNJAB NATIONAL BANK(508568)
168 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG23210220231950332 21/02/2023 SANTOSH YADAV 3305016WL078947 SANTOSH YADAV 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301288908 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAMCHANDRAPUR CH-05-016-002-001/89-A
() 		3305016000NRG23210220231950342 21/02/2023 Vijay 3305016WL078947 Vijay 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288948 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
170 RAMCHANDRAPUR CH-05-016-006-003/33
() 		3305016000NRG23210220231950061 21/02/2023 satendra pando 3305016WL078932 satendra pando 00354 PUNB0732100 94 94 Processed 01/03/2023 9301288738 SADENDR PRASAD PUNJAB NATIONAL BANK(508568)
171 RAMCHANDRAPUR CH-05-016-008-001/1
() 		3305016000NRG23210220231958741 21/02/2023 Rambaran 3305016WL079320 Rambaran 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288930 RAMBARAN SAROOTA PUNJAB NATIONAL BANK(508568)
172 RAMCHANDRAPUR CH-05-016-008-001/19-A
() 		3305016000NRG23210220231958752 21/02/2023 Ramgulab 3305016WL079320 Ramgulab 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288951 GULAB GUPTA PUNJAB NATIONAL BANK(508568)
173 RAMCHANDRAPUR CH-05-016-008-001/225
() 		3305016000NRG23210220231958756 21/02/2023 Ramjeet 3305016WL079320 Ramjeet 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288954 RAMJIT PUNJAB NATIONAL BANK(508568)
174 RAMCHANDRAPUR CH-05-016-008-001/364
() 		3305016000NRG23210220231958767 21/02/2023 Krishan 3305016WL079320 Krishan 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9301288953 MR KRISHAN GUPTA STATE BANK OF INDIA(508548)
175 RAMCHANDRAPUR CH-05-016-008-001/364
() 		3305016000NRG23210220231958768 21/02/2023 Manmati 3305016WL079320 Manmati 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288925 MANRAVATI GUPTA PUNJAB NATIONAL BANK(508568)
176 RAMCHANDRAPUR CH-05-016-008-001/366
() 		3305016000NRG23210220231958772 21/02/2023 Lilawati 3305016WL079320 Lilawati 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288921 RAJKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
177 RAMCHANDRAPUR CH-05-016-008-001/366
() 		3305016000NRG23210220231958771 21/02/2023 Satdev 3305016WL079320 Satdev 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9301288952 SATYADEV MARKAM HDFC BANK LTD(607152)
178 RAMCHANDRAPUR CH-05-016-008-001/367
() 		3305016000NRG23210220231958773 21/02/2023 Ramnarayan 3305016WL079320 Ramnarayan 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288929 RAMNARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
179 RAMCHANDRAPUR CH-05-016-008-001/370-A
() 		3305016000NRG23210220231958774 21/02/2023 BALDEV SARUTA 3305016WL079320 BALDEV SARUTA 00354 PUNB0732100 816 816 Processed 01/03/2023 9301288897 BALDEV PUNJAB NATIONAL BANK(508568)
180 RAMCHANDRAPUR CH-05-016-008-001/370-A
() 		3305016000NRG23210220231958775 21/02/2023 RAJO SARUTA 3305016WL079320 RAJO SARUTA 00354 PUNB0732100 816 816 Processed 01/03/2023 9301288896 RANI SAROOTA PUNJAB NATIONAL BANK(508568)
181 RAMCHANDRAPUR CH-05-016-008-001/560
() 		3305016000NRG23210220231958782 21/02/2023 Bholiya 3305016WL079320 Bholiya 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288946 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
182 RAMCHANDRAPUR CH-05-016-008-001/560
() 		3305016000NRG23210220231958781 21/02/2023 Kapildev 3305016WL079320 Kapildev 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288950 KAPILDEV YADAV PUNJAB NATIONAL BANK(508568)
183 RAMCHANDRAPUR CH-05-016-008-001/617
() 		3305016000NRG23210220231958785 21/02/2023 Basdev 3305016WL079320 Basdev 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9301288945 MR BASDEV AYAM STATE BANK OF INDIA(508548)
184 RAMCHANDRAPUR CH-05-016-008-001/617
() 		3305016000NRG23210220231958786 21/02/2023 Lilawati 3305016WL079320 Lilawati 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288922 KALAVATI AYAM PUNJAB NATIONAL BANK(508568)
185 RAMCHANDRAPUR CH-05-016-008-001/634
() 		3305016000NRG23210220231958787 21/02/2023 Ramkeshwar 3305016WL079320 Ramkeshwar 00354 PUNB0732100 612 612 Processed 01/03/2023 9301288942 RAMKESHVAR PANDO PUNJAB NATIONAL BANK(508568)
186 RAMCHANDRAPUR CH-05-016-008-001/671
() 		3305016000NRG23210220231958788 21/02/2023 Ajit 3305016WL079320 Ajit 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9301288923 AJIT KUMAR SHARMA HDFC BANK LTD(607152)
187 RAMCHANDRAPUR CH-05-016-008-001/671
() 		3305016000NRG23210220231958789 21/02/2023 Geeta 3305016WL079320 Geeta 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288898 GITADEVI SHARMA PUNJAB NATIONAL BANK(508568)
188 RAMCHANDRAPUR CH-05-016-008-001/734-A
() 		3305016000NRG23210220231958792 21/02/2023 ANITA 3305016WL079320 ANITA 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288914 ANITA SAROOTA PUNJAB NATIONAL BANK(508568)
189 RAMCHANDRAPUR CH-05-016-008-001/734-A
() 		3305016000NRG23210220231958791 21/02/2023 JAYPRAKASH 3305016WL079320 JAYPRAKASH 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288941 JAYPARKASH SARUTA PUNJAB NATIONAL BANK(508568)
190 RAMCHANDRAPUR CH-05-016-008-001/735
() 		3305016000NRG23210220231958794 21/02/2023 Anita 3305016WL079320 Anita 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288740 ANITA YADAV PUNJAB NATIONAL BANK(508568)
191 RAMCHANDRAPUR CH-05-016-008-001/735
() 		3305016000NRG23210220231958793 21/02/2023 Brahamdev 3305016WL079320 Brahamdev 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9301288944 Mr. BRAMHADEV PRASAD YADAV CENTRAL BANK OF INDIA(607115)
192 RAMCHANDRAPUR CH-05-016-008-001/763
() 		3305016000NRG23210220231958795 21/02/2023 Pradeep 3305016WL079320 Pradeep 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9301288940 PRADEEP KUMAR YADAV HDFC BANK LTD(607152)
193 RAMCHANDRAPUR CH-05-016-008-001/763
() 		3305016000NRG23210220231958796 21/02/2023 rinki 3305016WL079320 rinki 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288928 RINKIDEVI YADAV PUNJAB NATIONAL BANK(508568)
194 RAMCHANDRAPUR CH-05-016-008-001/785
() 		3305016000NRG23210220231958799 21/02/2023 Devbrat 3305016WL079320 Devbrat 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288899 DEVBRAT GUPTA PUNJAB NATIONAL BANK(508568)
195 RAMCHANDRAPUR CH-05-016-008-001/785
() 		3305016000NRG23210220231958800 21/02/2023 Pankaj 3305016WL079320 Pankaj 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288900 PANKAJKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
196 RAMCHANDRAPUR CH-05-016-008-001/790
() 		3305016000NRG23210220231958801 21/02/2023 Manmati 3305016WL079320 Manmati 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9301288924 MRS MANMATI AYAM STATE BANK OF INDIA(508548)
197 RAMCHANDRAPUR CH-05-016-008-001/790
() 		3305016000NRG23210220231958802 21/02/2023 Ramsundar 3305016WL079320 Ramsundar 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288955 RAMSUNDAR GOND PUNJAB NATIONAL BANK(508568)
198 RAMCHANDRAPUR CH-05-016-008-001/791
() 		3305016000NRG23210220231958619 21/02/2023 Muniya 3305016WL079308 Muniya 00354 PUNB0732100 816 816 Processed 01/03/2023 9301288911 MUNIYA PUNJAB NATIONAL BANK(508568)
199 RAMCHANDRAPUR CH-05-016-008-001/791
() 		3305016000NRG23210220231958618 21/02/2023 Papu 3305016WL079308 Papu 00354 PUNB0732100 816 816 Processed 01/03/2023 9301288949 PAPPU PUNJAB NATIONAL BANK(508568)
200 RAMCHANDRAPUR CH-05-016-008-001/849-A
() 		3305016000NRG23210220231958804 21/02/2023 Bhagwandev 3305016WL079320 Bhagwandev 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288935 BHAGVAVDAS BARGAH PUNJAB NATIONAL BANK(508568)
201 RAMCHANDRAPUR CH-05-016-008-001/930
() 		3305016000NRG23210220231958807 21/02/2023 Dashrath 3305016WL079320 Dashrath 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9301288943 MR DASHRATH KUMAR STATE BANK OF INDIA(508548)
202 RAMCHANDRAPUR CH-05-016-008-001/931
() 		3305016000NRG23210220231958808 21/02/2023 Rajkumar 3305016WL079320 Rajkumar 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9301288956 MR RAJ KUMAR STATE BANK OF INDIA(508548)
203 RAMCHANDRAPUR CH-05-016-008-002/798-A
() 		3305016000NRG23210220231958810 21/02/2023 Rekha Markam 3305016WL079320 Rekha Markam 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288912 REKHA MARKAM PUNJAB NATIONAL BANK(508568)
204 RAMCHANDRAPUR CH-05-016-022-001/187
() 		3305016000NRG23210220231957307 21/02/2023 Ratnesh 3305016WL079241 Ratnesh 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9301288734 Mr. RATNESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
205 RAMCHANDRAPUR CH-05-016-022-001/318
() 		3305016000NRG23210220231957411 21/02/2023 Kpildev 3305016WL079249 Kpildev 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288931 KAPILDEV PUNJAB NATIONAL BANK(508568)
206 RAMCHANDRAPUR CH-05-016-022-001/347
() 		3305016000NRG23210220231957334 21/02/2023 Sakendarram 3305016WL079244 Sakendarram 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288739 SAKENDRA KORVA PUNJAB NATIONAL BANK(508568)
207 RAMCHANDRAPUR CH-05-016-022-001/382
() 		3305016000NRG23210220231957332 21/02/2023 Shivprasad 3305016WL079243 Shivprasad 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9301288743 Mr. SHIV PRASAD SO RAMA KORVA KORWA CHHATTISGARH GRAMIN BANK(607214)
208 RAMCHANDRAPUR CH-05-016-022-001/383
() 		3305016000NRG23210220231957571 21/02/2023 Jhari 3305016WL079254 Jhari 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288735 JHARI PANDO PUNJAB NATIONAL BANK(508568)
209 RAMCHANDRAPUR CH-05-016-022-001/402
() 		3305016000NRG23210220231957575 21/02/2023 PRAMILA 3305016WL079254 PRAMILA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288737 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
210 RAMCHANDRAPUR CH-05-016-022-001/441
() 		3305016000NRG23210220231957577 21/02/2023 pappu 3305016WL079254 pappu 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288933 PAPPU PUNJAB NATIONAL BANK(508568)
211 RAMCHANDRAPUR CH-05-016-022-001/441
() 		3305016000NRG23210220231957576 21/02/2023 satyadev 3305016WL079254 satyadev 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288932 SATYADEV YADAV PUNJAB NATIONAL BANK(508568)
212 RAMCHANDRAPUR CH-05-016-022-001/446
() 		3305016000NRG23210220231957303 21/02/2023 bilekh yadav 3305016WL079240 bilekh yadav 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288934 BILEKH YADAV PUNJAB NATIONAL BANK(508568)
213 RAMCHANDRAPUR CH-05-016-022-001/449
() 		3305016000NRG23210220231957412 21/02/2023 VIRNEDRA KORWA 3305016WL079249 VIRNEDRA KORWA 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288741 VIRENDRA KORVA PUNJAB NATIONAL BANK(508568)
214 RAMCHANDRAPUR CH-05-016-022-001/47
() 		3305016000NRG23210220231957304 21/02/2023 Ramdhani 3305016WL079240 Ramdhani 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288917 RAMDHANI PANDO PUNJAB NATIONAL BANK(508568)
215 RAMCHANDRAPUR CH-05-016-022-001/51
() 		3305016000NRG23210220231957305 21/02/2023 Ramdhari 3305016WL079240 Ramdhari 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288927 RAMDHARI PANDO PUNJAB NATIONAL BANK(508568)
216 RAMCHANDRAPUR CH-05-016-022-001/51
() 		3305016000NRG23210220231957306 21/02/2023 Sunita 3305016WL079240 Sunita 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288926 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
217 RAMCHANDRAPUR CH-05-016-022-001/58
() 		3305016000NRG23210220231957578 21/02/2023 KRISHNCHAND 3305016WL079254 KRISHNCHAND 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288936 KRISHNACHAND YADAV PUNJAB NATIONAL BANK(508568)
218 RAMCHANDRAPUR CH-05-016-022-001/58
() 		3305016000NRG23210220231957579 21/02/2023 Maltidevi 3305016WL079254 Maltidevi 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301288937 Mrs. MALTI DEVI W/O KRISHNCHAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
219 RAMCHANDRAPUR CH-05-016-022-001/85
() 		3305016000NRG23210220231957333 21/02/2023 Jasmniya 3305016WL079243 Jasmniya 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301288736 JASMATIYA KORVA PUNJAB NATIONAL BANK(508568)
220 RAMCHANDRAPUR CH-05-016-025-002/11
() 		3305016000NRG23210220231959442 21/02/2023 Pramila 3305016WL079340 Pramila 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288938 PARAMILA PUNJAB NATIONAL BANK(508568)
221 RAMCHANDRAPUR CH-05-016-025-002/13
() 		3305016000NRG23210220231959443 21/02/2023 Asoga 3305016WL079340 Asoga 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301288913 ASHOGA SINGH PUNJAB NATIONAL BANK(508568)
222 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG23210220231957580 21/02/2023 Rajpal 3305016WL079254 Rajpal 00354 PUNB0732100 816 816 Processed 01/03/2023 9301288733 RAJPAL PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 77410 77410
223 RAMCHANDRAPUR CH-05-016-008-001/17
() 		3305016000NRG23210220231958749 21/02/2023 Lakhe 3305016WL079320 Lakhe 00415 SBIN0001331 1020 1020 Processed 01/03/2023 9301288846 LAKHO ARMO PUNJAB NATIONAL BANK(508568)
224 RAMCHANDRAPUR CH-05-016-008-001/186
() 		3305016000NRG23210220231958750 21/02/2023 Jitlal 3305016WL079320 Jitlal 00415 SBIN0001331 204 204 Processed 28/02/2023 9301288728 MR JEETLAL BARGAH STATE BANK OF INDIA(508548)
225 RAMCHANDRAPUR CH-05-016-008-001/202
() 		3305016000NRG23210220231958753 21/02/2023 FULWANTI 3305016WL079320 FULWANTI 00415 SBIN0001331 1020 1020 Processed 01/03/2023 9301288849 FOOLVANTI PUNJAB NATIONAL BANK(508568)
226 RAMCHANDRAPUR CH-05-016-008-001/225
() 		3305016000NRG23210220231958757 21/02/2023 Fulo 3305016WL079320 Fulo 00415 SBIN0001331 1020 1020 Processed 01/03/2023 9301288850 FOOLO BARGAH PUNJAB NATIONAL BANK(508568)
227 RAMCHANDRAPUR CH-05-016-008-001/227
() 		3305016000NRG23210220231958759 21/02/2023 Mankuwar 3305016WL079320 Mankuwar 00415 SBIN0001331 1020 1020 Processed 01/03/2023 9301288847 MANKUNVAR AYAM PUNJAB NATIONAL BANK(508568)
228 RAMCHANDRAPUR CH-05-016-008-001/323
() 		3305016000NRG23210220231958762 21/02/2023 NANHA BAI 3305016WL079320 NANHA BAI 00415 SBIN0001331 1020 1020 Processed 01/03/2023 9301288855 NANBAI YADAV PUNJAB NATIONAL BANK(508568)
229 RAMCHANDRAPUR CH-05-016-008-001/365-A
() 		3305016000NRG23210220231958769 21/02/2023 Pipan Singh 3305016WL079320 Pipan Singh 00415 SBIN0001331 1020 1020 Processed 01/03/2023 9301288854 PIYAN SINGH PUNJAB NATIONAL BANK(508568)
230 RAMCHANDRAPUR CH-05-016-008-001/544-A
() 		3305016000NRG23210220231958777 21/02/2023 GEETA 3305016WL079320 GEETA 00415 SBIN0001331 1020 1020 Processed 01/03/2023 9301288851 GITA AYAM PUNJAB NATIONAL BANK(508568)
231 RAMCHANDRAPUR CH-05-016-008-001/772-A
() 		3305016000NRG23210220231958797 21/02/2023 Jawahir 3305016WL079320 Jawahir 00415 SBIN0001331 1020 1020 Processed 28/02/2023 9301288845 Javahir Saroota FINO PAYMENTS BANK LTD(608001)
232 RAMCHANDRAPUR CH-05-016-008-001/772-A
() 		3305016000NRG23210220231958798 21/02/2023 Shanti 3305016WL079320 Shanti 00415 SBIN0001331 1020 1020 Processed 01/03/2023 9301288853 SHANTI SINGH PUNJAB NATIONAL BANK(508568)
233 RAMCHANDRAPUR CH-05-016-008-001/933
() 		3305016000NRG23210220231958620 21/02/2023 Gopichand 3305016WL079308 Gopichand 00415 SBIN0001331 816 816 Processed 28/02/2023 9301288857 GOPICHAND S/O MUSAFIR GRAMIN BANK OF ARYAVART(508509)
234 RAMCHANDRAPUR CH-05-016-008-002/495-A
() 		3305016000NRG23210220231958809 21/02/2023 Sitakunwar 3305016WL079320 Sitakunwar 00415 SBIN0001331 1020 1020 Processed 01/03/2023 9301288848 SITAKUNVAR MARKAM PUNJAB NATIONAL BANK(508568)
235 RAMCHANDRAPUR CH-05-016-051-002/262-A
() 		3305016000NRG23200220231945678 21/02/2023 ANMOL 3305016WL078755 ANMOL 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301288725 MR ALMONKUJUR KUJUR STATE BANK OF INDIA(508548)
236 RAMCHANDRAPUR CH-05-016-051-002/426-A
() 		3305016000NRG23200220231945683 21/02/2023 Vinod Kumae Singh 3305016WL078755 Vinod Kumae Singh 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301288724 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
237 RAMCHANDRAPUR CH-05-016-051-002/91
() 		3305016000NRG23200220231945661 21/02/2023 Sabita Singh 3305016WL078753 Sabita Singh 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301288723 MISS SAVITA SINGH STATE BANK OF INDIA(508548)
SubTotal 14892 14892
238 RAMCHANDRAPUR CH-05-016-008-001/14
() 		3305016000NRG23210220231958747 21/02/2023 Ramsundar 3305016WL079320 Ramsundar 00415 SBIN0005906 1020 1020 Processed 28/02/2023 9301288871 MR RAMSUNDAR PACHCHI STATE BANK OF INDIA(508548)
239 RAMCHANDRAPUR CH-05-016-008-001/798
() 		3305016000NRG23210220231958803 21/02/2023 Devrup 3305016WL079320 Devrup 00415 SBIN0005906 1020 1020 Processed 01/03/2023 9301288719 DEVROOP MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
Total 255201 255201

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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_467056 Central Bank Of India CBIN0284729 Wadrafnagar 5304
2 RAMCHANDRAPUR CH3305016_210223APB_FTO_467056 Central Bank Of India CBIN0284865 Ramanujganj 6528
3 RAMCHANDRAPUR CH3305016_210223APB_FTO_467056 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1020
4 RAMCHANDRAPUR CH3305016_210223APB_FTO_467056 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 28968
5 RAMCHANDRAPUR CH3305016_210223APB_FTO_467056 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 72165
6 RAMCHANDRAPUR CH3305016_210223APB_FTO_467056 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 12036
7 RAMCHANDRAPUR CH3305016_210223APB_FTO_467056 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 816
8 RAMCHANDRAPUR CH3305016_210223APB_FTO_467056 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
9 RAMCHANDRAPUR CH3305016_210223APB_FTO_467056 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 4692
10 RAMCHANDRAPUR CH3305016_210223APB_FTO_467056 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 25046
11 RAMCHANDRAPUR CH3305016_210223APB_FTO_467056 HDFC Bank HDFC0003327 RAMANUJGANJ 2856
12 RAMCHANDRAPUR CH3305016_210223APB_FTO_467056 HDFC Bank HDFC0004314 Wadrafnager 204
13 RAMCHANDRAPUR CH3305016_210223APB_FTO_467056 Punjab National Bank PUNB0732100 BALRAMPUR 77410
14 RAMCHANDRAPUR CH3305016_210223APB_FTO_467056 State Bank of India SBIN0001331 RAMANUJGANJ 14892
15 RAMCHANDRAPUR CH3305016_210223APB_FTO_467056 State Bank of India SBIN0005906 WADRAFNAGAR 2040

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