Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150223APB_FTO_461423
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-05-016-016-001/549
() 		3305016000NRG23150220231917314 15/02/2023 Manglawati 3305016WL077329 Manglawati 00045 BARB0RAMANU 1224 1224 Processed 23/02/2023 9092495213 Manglawati BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-016-001/692-A
() 		3305016000NRG23150220231917317 15/02/2023 hirmaniya 3305016WL077329 hirmaniya 00045 BARB0RAMANU 1224 1224 Processed 23/02/2023 9092495212 Hirmaniya BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-016-001/807
() 		3305016000NRG23150220231917319 15/02/2023 Sona kushawaha 3305016WL077329 Sona kushawaha 00045 BARB0RAMANU 1224 1224 Processed 23/02/2023 9092495215 MRS SONA DEVI KUSHVAHA STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-016-001/892
() 		3305016000NRG23150220231917324 15/02/2023 DEVENDRA 3305016WL077329 DEVENDRA 00045 BARB0RAMANU 1224 1224 Processed 23/02/2023 9092495210 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-048-001/747
() 		3305016000NRG23150220231914246 15/02/2023 Shivlal 3305016WL077196 Shivlal 00045 BARB0RAMANU 1224 1224 Processed 23/02/2023 9092495214 SHIVLAL PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-048-001/756
() 		3305016000NRG23150220231914249 15/02/2023 Sangeeta 3305016WL077196 Sangeeta 00045 BARB0RAMANU 1224 1224 Processed 23/02/2023 9092495211 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
7 RAMCHANDRAPUR CH-05-016-013-001/328
() 		3305016000NRG23150220231915448 15/02/2023 USHA DEVI 3305016WL077249 USHA DEVI 00089 CBIN0284729 1224 1224 Processed 23/02/2023 9092495151 USHA DEVI INDUSIND BANK(607189)
SubTotal 1224 1224
8 RAMCHANDRAPUR CH-05-016-013-001/249
() 		3305016000NRG23150220231915422 15/02/2023 sarwan 3305016WL077249 sarwan 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092495199 Mr. SHRAWAN . CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-066-001/119
() 		3305016000NRG23150220231914757 15/02/2023 RAJPATI 3305016WL077228 RAJPATI 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092495200 Miss. RAJPATI . CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-066-001/125
() 		3305016000NRG23150220231914758 15/02/2023 Somariya 3305016WL077228 Somariya 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092495201 Mr. SOMARIYA . CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-066-001/467
() 		3305016000NRG23150220231914823 15/02/2023 Sandeep 3305016WL077230 Sandeep 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092495204 Mr. SANDEEP CHARGAT CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-066-001/470
() 		3305016000NRG23150220231914826 15/02/2023 Sanjay 3305016WL077230 Sanjay 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092495205 Mr. SANJAY . CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-066-001/62
() 		3305016000NRG23150220231914797 15/02/2023 rajpati 3305016WL077228 rajpati 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092495202 MS RAJPATI SINGH STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-066-001/81
() 		3305016000NRG23150220231914808 15/02/2023 SANTI 3305016WL077228 SANTI 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092495203 Mr. SANTI . CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-068-001/293-A
() 		3305016000NRG23150220231911016 15/02/2023 DHANMATIYA 3305016WL077014 DHANMATIYA 00089 CBIN0284865 1224 1224 Processed 23/02/2023 9092495077 DHANMTIYA SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-068-001/411
() 		3305016000NRG23150220231911033 15/02/2023 Basanti 3305016WL077014 Basanti 00089 CBIN0284865 408 408 Processed 23/02/2023 9092495154 Mrs. BASANTI SARUTA CENTRAL BANK OF INDIA(607115)
SubTotal 10200 10200
17 RAMCHANDRAPUR CH-05-016-068-001/141
() 		3305016000NRG23150220231911004 15/02/2023 Kunwar 3305016WL077014 Kunwar 00093 CRGB0000701 1224 1224 Processed 23/02/2023 9092495259 Mr. KUNWAR SINGH S/O RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
18 RAMCHANDRAPUR CH-05-016-046-001/157-B
() 		3305016000NRG23150220231918294 15/02/2023 champa singh 3305016WL077382 champa singh 00093 CRGB0006037 1224 1224 Processed 23/02/2023 9092495297 Mrs. CHAMPA SINGH W/O GOVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-046-001/410
() 		3305016000NRG23150220231918296 15/02/2023 Rajnath 3305016WL077382 Rajnath 00093 CRGB0006037 1224 1224 Processed 23/02/2023 9092495243 Mr. RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-046-001/634
() 		3305016000NRG23150220231918308 15/02/2023 Fulpati 3305016WL077382 Fulpati 00093 CRGB0006037 1224 1224 Processed 23/02/2023 9092495278 FULPATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
21 RAMCHANDRAPUR CH-05-016-048-001/12-A
() 		3305016000NRG23150220231914244 15/02/2023 kailu 3305016WL077196 kailu 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092495261 MR KAILA STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-048-001/12-A
() 		3305016000NRG23150220231914243 15/02/2023 Sitapati 3305016WL077196 Sitapati 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092495253 Mrs. SITAPATI W/O KAILU. CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-068-001/129-A
() 		3305016000NRG23150220231910993 15/02/2023 Rajkumar Ayam 3305016WL077014 Rajkumar Ayam 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092495264 Mr. RAJKUMAR AYAM CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-068-001/133
() 		3305016000NRG23150220231910994 15/02/2023 Sugiya 3305016WL077014 Sugiya 00093 CRGB0006046 816 816 Processed 23/02/2023 9092495218 Mrs. SUGEEYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-068-001/138
() 		3305016000NRG23150220231910997 15/02/2023 Sushila 3305016WL077014 Sushila 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092495219 Mrs. SUSHILA DEVI W/O DEVDHARI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-068-001/140
() 		3305016000NRG23150220231910999 15/02/2023 Chintamani 3305016WL077014 Chintamani 00093 CRGB0006046 1020 1020 Processed 23/02/2023 9092495217 Mrs. CHINTA MANI DEVI AYAM W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-068-001/140
() 		3305016000NRG23150220231910998 15/02/2023 Rajkumar 3305016WL077014 Rajkumar 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092495260 RAJKUMAR S/O LAKHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-068-001/141
() 		3305016000NRG23150220231911005 15/02/2023 Jagmaniya 3305016WL077014 Jagmaniya 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092495251 Mrs. JAGMANIYA DEVI W/O KUNVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-068-001/143
() 		3305016000NRG23150220231911006 15/02/2023 Shakunti 3305016WL077014 Shakunti 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092495254 Mrs. SHAKUNTI W/O SANJAY CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-068-001/155
() 		3305016000NRG23150220231911009 15/02/2023 RAJMUNI 3305016WL077014 RAJMUNI 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092495262 Mrs. RAJMUNI SAROOTA W/O RAMSURAT SAROOT CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-068-001/27
() 		3305016000NRG23150220231911012 15/02/2023 Amarit 3305016WL077014 Amarit 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092495239 AMMRIT AYAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-068-001/27
() 		3305016000NRG23150220231911013 15/02/2023 basanti 3305016WL077014 basanti 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092495220 Mrs. BASANTI DEVI W/O AMRIT . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-068-001/320
() 		3305016000NRG23150220231911017 15/02/2023 vinod 3305016WL077014 vinod 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092495256 Mr. VINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-068-001/376
() 		3305016000NRG23150220231911025 15/02/2023 Kishmatiya 3305016WL077014 Kishmatiya 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092495266 Mrs. KISMATIYA W/O RAAMAOTAR CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-068-001/411
() 		3305016000NRG23150220231911032 15/02/2023 Ramadhar Saruta 3305016WL077014 Ramadhar Saruta 00093 CRGB0006046 408 408 Processed 23/02/2023 9092495222 MR RAMADHAR SARUTE STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-068-001/415
() 		3305016000NRG23150220231911034 15/02/2023 Maheshwar jagate 3305016WL077014 Maheshwar jagate 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092495283 MHESWAR JAGATE PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-068-001/7
() 		3305016000NRG23150220231911037 15/02/2023 Ramsay 3305016WL077014 Ramsay 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092495221 Mr. RAMSAI SAROOTA S/O IDAR SAROOTA CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-068-001/71
() 		3305016000NRG23150220231911039 15/02/2023 Bhuneshwar 3305016WL077014 Bhuneshwar 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092495263 Mr. MUNESHWAR AYAM CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-068-001/71
() 		3305016000NRG23150220231911038 15/02/2023 Sukhani 3305016WL077014 Sukhani 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9092495223 Mrs. SUKHNI DEVI W/O MUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21828 21828
40 RAMCHANDRAPUR CH-05-016-066-001/116
() 		3305016000NRG23150220231914812 15/02/2023 Jayprakash marakam 3305016WL077230 Jayprakash marakam 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495276 MR JAYPRAKASH MARAKAM STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-066-001/126
() 		3305016000NRG23150220231914761 15/02/2023 Prabhawati 3305016WL077228 Prabhawati 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495350 PRABHAWATI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-066-001/127
() 		3305016000NRG23150220231914762 15/02/2023 Sukhani 3305016WL077228 Sukhani 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495274 Mrs. SUKHNI S/O UJIT CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-066-001/13
() 		3305016000NRG23150220231914813 15/02/2023 Vishvnath 3305016WL077230 Vishvnath 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495271 VISWANATH RAVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-066-001/130-A
() 		3305016000NRG23150220231914767 15/02/2023 Dhannjay 3305016WL077228 Dhannjay 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495334 Mr. DHANJAY S/O . MANNU CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-066-001/130-A
() 		3305016000NRG23150220231914766 15/02/2023 Indravati Uike 3305016WL077228 Indravati Uike 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495343 INDRAVATI UIKE PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-066-001/132
() 		3305016000NRG23150220231914769 15/02/2023 Rajo Jagte 3305016WL077228 Rajo Jagte 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495347 MISS RAJO JAGTE STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-066-001/132
() 		3305016000NRG23150220231914770 15/02/2023 Ramkaran Ram 3305016WL077228 Ramkaran Ram 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495333 Mr. RAMKARAN S/O . SUKHAN CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-066-001/132
() 		3305016000NRG23150220231914768 15/02/2023 Sukhan 3305016WL077228 Sukhan 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495267 Mr. SUKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-066-001/181
() 		3305016000NRG23150220231914775 15/02/2023 Kunti Oike 3305016WL077228 Kunti Oike 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495352 Sarita Kumari BANK OF BARODA(606985)
50 RAMCHANDRAPUR CH-05-016-066-001/192
() 		3305016000NRG23150220231914780 15/02/2023 Kalauti guond 3305016WL077228 Kalauti guond 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495346 KALAUTI GOUND PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-066-001/228
() 		3305016000NRG23150220231914819 15/02/2023 Anil 3305016WL077230 Anil 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495237 Mr. ANIL KUMAR MARKAM S/O JAGDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-066-001/365
() 		3305016000NRG23150220231914784 15/02/2023 DAYASAGAR 3305016WL077228 DAYASAGAR 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495238 Mr. DAYASAGAR MARKAM SO KULDEEP MARKAM CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-066-001/383
() 		3305016000NRG23150220231914787 15/02/2023 RAMGAHAN 3305016WL077228 RAMGAHAN 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495275 RAMGAHAN GOND PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-066-001/4-A
() 		3305016000NRG23150220231914788 15/02/2023 Mankuwar 3305016WL077228 Mankuwar 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495337 Miss. MANKUWAR DEVI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-066-001/437
() 		3305016000NRG23150220231914793 15/02/2023 Bhagman Maravi 3305016WL077228 Bhagman Maravi 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495304 BHAGMAN MARAVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-066-001/437
() 		3305016000NRG23150220231914792 15/02/2023 RAMTHAL 3305016WL077228 RAMTHAL 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495273 RAM TAHAL S/O SUKHAN . CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-066-001/486
() 		3305016000NRG23150220231914794 15/02/2023 Sanjay 3305016WL077228 Sanjay 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495332 Mr. SANJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-066-001/508
() 		3305016000NRG23150220231914828 15/02/2023 Ramkishan uikey 3305016WL077230 Ramkishan uikey 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495303 SHRI RAMKISHUN UIKE STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-066-001/634
() 		3305016000NRG23150220231914836 15/02/2023 Deepak 3305016WL077230 Deepak 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495348 DEEPAK AGRIYA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-066-001/634
() 		3305016000NRG23150220231914837 15/02/2023 Sunita Agriya 3305016WL077230 Sunita Agriya 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495349 MISS SUNITA AGRIYA STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-066-001/7
() 		3305016000NRG23150220231914798 15/02/2023 vijay 3305016WL077228 vijay 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495246 Mr. VIJAY MURUM CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-066-001/75
() 		3305016000NRG23150220231914802 15/02/2023 panpati 3305016WL077228 panpati 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495272 Mrs. PANPATI W/O RAM SURAT . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-066-001/75
() 		3305016000NRG23150220231914803 15/02/2023 ramsurat 3305016WL077228 ramsurat 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495269 RAMSURAT S/O BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-066-001/80
() 		3305016000NRG23150220231914806 15/02/2023 KISMATIYA 3305016WL077228 KISMATIYA 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495236 Mrs. KISMATIYA WO VIDYASAGAR CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-066-001/81
() 		3305016000NRG23150220231914807 15/02/2023 ramshankar 3305016WL077228 ramshankar 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495268 Mr. RAMASHANKAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-066-001/97
() 		3305016000NRG23150220231914840 15/02/2023 Fulbsiya 3305016WL077230 Fulbsiya 00093 CRGB0006078 1224 1224 Processed 23/02/2023 9092495270 Mrs. PHUL BASIA DEWI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33048 33048
67 RAMCHANDRAPUR CH-05-016-007-002/143
() 		3305016000NRG23150220231920432 15/02/2023 Rajkeshawar pando 3305016WL077496 Rajkeshawar pando 00093 CRGB0006087 1224 1224 Processed 23/02/2023 9092495344 RAJKESHAWAR PANDO PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG23150220231914645 15/02/2023 Kumari Lilawati 3305016WL077223 Kumari Lilawati 00093 CRGB0006087 1020 1020 Processed 23/02/2023 9092495345 Kumari Lilawati FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-013-001/112-A
() 		3305016000NRG23150220231915397 15/02/2023 Chandramuni 3305016WL077249 Chandramuni 00093 CRGB0006087 1224 1224 Processed 23/02/2023 9092495340 CHNDRMUNI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-016-001/277
() 		3305016000NRG23150220231917309 15/02/2023 Chandrawati 3305016WL077329 Chandrawati 00093 CRGB0006087 1224 1224 Processed 23/02/2023 9092495298 Miss. CHANDRAVATI PANDO CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-016-001/283-A
() 		3305016000NRG23150220231917310 15/02/2023 JASO PANDO 3305016WL077329 JASO PANDO 00093 CRGB0006087 1224 1224 Processed 23/02/2023 9092495305 JASHO PANDO PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-016-001/694-B
() 		3305016000NRG23150220231917318 15/02/2023 Bandhu 3305016WL077329 Bandhu 00093 CRGB0006087 1224 1224 Processed 23/02/2023 9092495342 BANDHOO PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-016-001/809
() 		3305016000NRG23150220231917321 15/02/2023 Kalavati pando 3305016WL077329 Kalavati pando 00093 CRGB0006087 1224 1224 Processed 23/02/2023 9092495306 KALAVATI PANDO PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-020-001/147-A
() 		3305016000NRG23150220231914550 15/02/2023 RANJU DUVE 3305016WL077220 RANJU DUVE 00093 CRGB0006087 1020 1020 Processed 23/02/2023 9092495308 RANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9384 9384
75 RAMCHANDRAPUR CH-05-016-017-001/653
() 		3305016000NRG23150220231920473 15/02/2023 Alina Praveen 3305016WL077497 Alina Praveen 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495351 ALINA PRAVEEN PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-017-001/654
() 		3305016000NRG23150220231920475 15/02/2023 Nurjaha 3305016WL077497 Nurjaha 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495353 NURJAN PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-024-001/20-A
() 		3305016000NRG23150220231916944 15/02/2023 sarita 3305016WL077311 sarita 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495287 SARITA SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-027-001/207
() 		3305016000NRG23150220231916004 15/02/2023 baramdev 3305016WL077266 baramdev 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495249 Mr. BRAHMDEV . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
79 RAMCHANDRAPUR CH-05-016-027-001/503-A
() 		3305016000NRG23150220231916008 15/02/2023 Sitamuni devi 3305016WL077266 Sitamuni devi 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495245 Mrs. SITAMUNI DEVI CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-027-001/597
() 		3305016000NRG23150220231916011 15/02/2023 Dinesh Gupta 3305016WL077266 Dinesh Gupta 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495310 Mr. DINESH PRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-029-002/255-A
() 		3305016000NRG23150220231919491 15/02/2023 sahdev 3305016WL077452 sahdev 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495216 Mr. SAHDEO / KALICHARAN CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-029-002/407
() 		3305016000NRG23150220231919301 15/02/2023 SUSHILA 3305016WL077443 SUSHILA 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495291 MISS KUMARI SUSHILA STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-029-002/504
() 		3305016000NRG23150220231919302 15/02/2023 rakesh ram 3305016WL077443 rakesh ram 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495281 RAKESH RAM PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-029-002/513
() 		3305016000NRG23150220231919499 15/02/2023 NANDU 3305016WL077452 NANDU 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495292 Mr. NANDOO SINGH CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-061-002/104-D
() 		3305016000NRG23150220231919702 15/02/2023 gufran ansari 3305016WL077464 gufran ansari 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495338 MO GUFRAN ANSARI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-061-002/110-D
() 		3305016000NRG23150220231919703 15/02/2023 hanif 3305016WL077464 hanif 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495311 Mr. HANIF ANSHARI CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-061-002/111-D
() 		3305016000NRG23150220231919712 15/02/2023 anjum ara 3305016WL077464 anjum ara 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495296 ANJUM ARA PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-061-002/111-D
() 		3305016000NRG23150220231919711 15/02/2023 sayub ansari 3305016WL077464 sayub ansari 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495293 Mr. SAYUB . ANSARI CHHATTISGARH GRAMIN BANK(607214)
89 RAMCHANDRAPUR CH-05-016-061-002/112-D
() 		3305016000NRG23150220231919713 15/02/2023 mariyam 3305016WL077464 mariyam 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495301 MARIYAM NESHA PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-061-002/114-D
() 		3305016000NRG23150220231919719 15/02/2023 sultan ansari 3305016WL077464 sultan ansari 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495300 SULTAN ANSARI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-061-002/114-D
() 		3305016000NRG23150220231919720 15/02/2023 yasmin 3305016WL077464 yasmin 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495302 Mrs. YASMIN KHATUN CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-061-002/116-D
() 		3305016000NRG23150220231919721 15/02/2023 mehfuj ansari 3305016WL077464 mehfuj ansari 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495295 MD MAHFUJ ANSARI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-061-002/116-D
() 		3305016000NRG23150220231919722 15/02/2023 rifat 3305016WL077464 rifat 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495294 Mrs. RIFAT FATMA CHHATTISGARH GRAMIN BANK(607214)
94 RAMCHANDRAPUR CH-05-016-061-002/19-A
() 		3305016000NRG23150220231919727 15/02/2023 dharmendra mishra 3305016WL077464 dharmendra mishra 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495336 Mr. DHARMENDRA MISHRA CHHATTISGARH GRAMIN BANK(607214)
95 RAMCHANDRAPUR CH-05-016-061-002/21
() 		3305016000NRG23150220231919311 15/02/2023 Sahodari 3305016WL077443 Sahodari 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495282 SAHODARI SHING PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-061-002/533
() 		3305016000NRG23150220231919312 15/02/2023 udesh ram 3305016WL077443 udesh ram 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495279 UDES RAM PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-061-002/534
() 		3305016000NRG23150220231919317 15/02/2023 chhotelal 3305016WL077443 chhotelal 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9092495280 CHHOTELAL PUNJAB NATIONAL BANK(508568)
SubTotal 28152 28152
98 RAMCHANDRAPUR CH-05-016-004-001/307
() 		3305016000NRG23150220231917300 15/02/2023 Fulmati 3305016WL077329 Fulmati 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495248 Miss. FULMATI WO SANJAY CHHATTISGARH GRAMIN BANK(607214)
99 RAMCHANDRAPUR CH-05-016-004-001/307
() 		3305016000NRG23150220231917299 15/02/2023 Sanjay 3305016WL077329 Sanjay 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495277 SANJAY PANDO PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-007-002/127
() 		3305016000NRG23150220231920431 15/02/2023 Vindhyachal yadav 3305016WL077496 Vindhyachal yadav 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495335 Mr. BUDH SAI BHAGAT S/O MADHUA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
101 RAMCHANDRAPUR CH-05-016-013-001/253
() 		3305016000NRG23150220231915423 15/02/2023 Aaditya 3305016WL077249 Aaditya 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495313 ADIT YADAV HDFC BANK LTD(607152)
102 RAMCHANDRAPUR CH-05-016-013-001/265-A
() 		3305016000NRG23150220231915433 15/02/2023 Raghunath 3305016WL077249 Raghunath 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495339 Raghunath Singh FINO PAYMENTS BANK LTD(608001)
103 RAMCHANDRAPUR CH-05-016-013-001/292
() 		3305016000NRG23150220231915438 15/02/2023 pushpkanth 3305016WL077249 pushpkanth 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495307 Mr. PUSHPKANT YADAV CHHATTISGARH GRAMIN BANK(607214)
104 RAMCHANDRAPUR CH-05-016-013-001/352
() 		3305016000NRG23150220231915449 15/02/2023 Kalpu 3305016WL077249 Kalpu 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495289 KALPU NAYK PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-017-001/577
() 		3305016000NRG23150220231920520 15/02/2023 KHALIDA ANSARI 3305016WL077499 KHALIDA ANSARI 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495309 MRS KHALIDA ANSARI STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-026-001/537
() 		3305016000NRG23150220231919812 15/02/2023 tapeshwar dixit 3305016WL077469 tapeshwar dixit 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495071 TAPESHVAR DIKCHIT PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-026-001/537
() 		3305016000NRG23150220231919813 15/02/2023 tetri devi 3305016WL077469 tetri devi 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495299 TETARI DIKCHHIT PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-027-001/103-A
() 		3305016000NRG23150220231919825 15/02/2023 adam ansari 3305016WL077469 adam ansari 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495312 ADAMALI ANSARI IDBI BANK(607095)
109 RAMCHANDRAPUR CH-05-016-028-001/15-A
() 		3305016000NRG23150220231919300 15/02/2023 mahtab ali 3305016WL077443 mahtab ali 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495284 MAHTAB ALI PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-046-001/884
() 		3305016000NRG23150220231918314 15/02/2023 Kalawati 3305016WL077382 Kalawati 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495288 Mrs. KALAWATI DEVI W/O VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
111 RAMCHANDRAPUR CH-05-016-048-001/756
() 		3305016000NRG23150220231914248 15/02/2023 Upendra Kumar 3305016WL077196 Upendra Kumar 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495341 UPENDRA NAYK PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-059-001/6
() 		3305016000NRG23150220231914301 15/02/2023 chandu 3305016WL077198 chandu 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495257 CHANDOO MANDAL PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-059-001/61
() 		3305016000NRG23150220231914306 15/02/2023 Basanti 3305016WL077198 Basanti 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495255 BASANTI SONWANI PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-059-001/61
() 		3305016000NRG23150220231914305 15/02/2023 Rajeshwar 3305016WL077198 Rajeshwar 00093 SBIN0RRCHGB 612 612 Processed 23/02/2023 9092495258 RAJESHWAR SONWANI PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-059-001/71
() 		3305016000NRG23150220231914309 15/02/2023 Jogesh 3305016WL077198 Jogesh 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495265 JOGESH MANDAL PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-059-001/71
() 		3305016000NRG23150220231914310 15/02/2023 Rakhi 3305016WL077198 Rakhi 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495252 RAKHI MANDAL PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-068-001/328-A
() 		3305016000NRG23150220231911018 15/02/2023 Ramadhar 3305016WL077014 Ramadhar 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495242 RAMADHAR AYAM PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-068-001/353
() 		3305016000NRG23150220231911021 15/02/2023 Sitapati 3305016WL077014 Sitapati 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495244 SITAPATI SROOTA PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-068-001/383
() 		3305016000NRG23150220231911026 15/02/2023 sita 3305016WL077014 sita 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495285 Mrs. SITA SAROOTA WO VIJAY SAROOTA CHHATTISGARH GRAMIN BANK(607214)
120 RAMCHANDRAPUR CH-05-016-068-001/403
() 		3305016000NRG23150220231911029 15/02/2023 Sankumari 3305016WL077014 Sankumari 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092495286 Mrs. SANKUMARI AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27540 27540
121 RAMCHANDRAPUR CH-05-016-013-001/328
() 		3305016000NRG23150220231915447 15/02/2023 SHYAM BIHARI PRAJAPATI 3305016WL077249 SHYAM BIHARI PRAJAPATI 00152 HDFC0003327 1224 1224 Processed 23/02/2023 9092495208 SHYAM BIHARI PRAJAPATI PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-013-001/472
() 		3305016000NRG23150220231915464 15/02/2023 Vijay Kumar Yadav 3305016WL077249 Vijay Kumar Yadav 00152 HDFC0003327 1224 1224 Processed 23/02/2023 9092495207 VIJAY KUMAR YADAV HDFC BANK LTD(607152)
123 RAMCHANDRAPUR CH-05-016-027-001/113-A
() 		3305016000NRG23150220231915998 15/02/2023 Shivlal Yadav 3305016WL077266 Shivlal Yadav 00152 HDFC0003327 1224 1224 Processed 23/02/2023 9092495209 SHIVLAL YADAV BANK OF BARODA(606985)
SubTotal 3672 3672
124 RAMCHANDRAPUR CH-05-016-066-001/154
() 		3305016000NRG23150220231914774 15/02/2023 Vinod 3305016WL077228 Vinod 00165 IBKL0001239 1224 1224 Processed 23/02/2023 9092495074 VINOD GUPTA IDBI BANK(607095)
125 RAMCHANDRAPUR CH-05-016-066-001/183
() 		3305016000NRG23150220231914778 15/02/2023 rajkumar 3305016WL077228 rajkumar 00165 IBKL0001239 1224 1224 Rejected 23/02/2023 9092495073 Aadhaar Number not Mapped to Account Number
SubTotal 2448 2448
126 RAMCHANDRAPUR CH-05-016-026-001/140
() 		3305016000NRG23150220231919794 15/02/2023 jaheda 3305016WL077469 jaheda 00354 PUNB0003700 1224 1224 Processed 23/02/2023 9092495096 JAHEDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
127 RAMCHANDRAPUR CH-05-016-007-001/363
() 		3305016000NRG23150220231920411 15/02/2023 Phulkuwar 3305016WL077496 Phulkuwar 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495180 FULKUKUVAR MARKAM PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-007-001/413
() 		3305016000NRG23150220231920412 15/02/2023 ANJNAI 3305016WL077496 ANJNAI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495141 AMRIT YADAV PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-007-001/414
() 		3305016000NRG23150220231920416 15/02/2023 rukmaniya 3305016WL077496 rukmaniya 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495138 RUKMANIYA YADAV PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-007-001/556
() 		3305016000NRG23150220231920417 15/02/2023 Virsai 3305016WL077496 Virsai 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495170 BIRSAY PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-007-001/559
() 		3305016000NRG23150220231920424 15/02/2023 Kamla 3305016WL077496 Kamla 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495178 KAMLAPATI DEVI PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-007-001/559
() 		3305016000NRG23150220231920423 15/02/2023 Rajkumari 3305016WL077496 Rajkumari 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495179 RAJO PANDO PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-007-001/611-A
() 		3305016000NRG23150220231920425 15/02/2023 AYODHYA 3305016WL077496 AYODHYA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495196 AAYODHYA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-007-002/17
() 		3305016000NRG23150220231920438 15/02/2023 RAMRUP PANDO 3305016WL077496 RAMRUP PANDO 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495172 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-007-002/38
() 		3305016000NRG23150220231920444 15/02/2023 harikishun 3305016WL077496 harikishun 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495142 HARIKISUN PANDO PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-007-002/6
() 		3305016000NRG23150220231920445 15/02/2023 lilawati 3305016WL077496 lilawati 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495177 LILAVATI PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG23150220231920450 15/02/2023 DEVLAL PANDO 3305016WL077496 DEVLAL PANDO 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495176 DEVLAL PANDO PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-011-002/122
() 		3305016000NRG23150220231914722 15/02/2023 rajmani 3305016WL077226 rajmani 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092495230 RAJMANI CHEVCHEV PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-011-002/282
() 		3305016000NRG23150220231914725 15/02/2023 Hiran 3305016WL077226 Hiran 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495188 HRIRAN KIRKILA IDBI BANK(607095)
140 RAMCHANDRAPUR CH-05-016-011-002/282
() 		3305016000NRG23150220231914726 15/02/2023 Rajo 3305016WL077226 Rajo 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495190 RAJO KIRKILA PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-011-002/30
() 		3305016000NRG23150220231914644 15/02/2023 sukhadev 3305016WL077223 sukhadev 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495189 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
142 RAMCHANDRAPUR CH-05-016-011-002/412
() 		3305016000NRG23150220231914729 15/02/2023 motilal 3305016WL077226 motilal 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495187 MOTILAL MAILVAR PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-011-002/99
() 		3305016000NRG23150220231914569 15/02/2023 bhudhani 3305016WL077221 bhudhani 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092495195 MISS BUDHANI MARAVI STATE BANK OF INDIA(508548)
144 RAMCHANDRAPUR CH-05-016-013-001/171
() 		3305016000NRG23150220231915401 15/02/2023 Dewntidevi 3305016WL077249 Dewntidevi 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495098 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
145 RAMCHANDRAPUR CH-05-016-013-001/186
() 		3305016000NRG23150220231915405 15/02/2023 Pirmuhmmd 3305016WL077249 Pirmuhmmd 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495232 PIR MOHMMAD ANSARI PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-013-001/190
() 		3305016000NRG23150220231915406 15/02/2023 Maheshyadaw 3305016WL077249 Maheshyadaw 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495112 MR MAHESH KUMAR YADAV STATE BANK OF INDIA(508548)
147 RAMCHANDRAPUR CH-05-016-013-001/193
() 		3305016000NRG23150220231915411 15/02/2023 Nurealam 3305016WL077249 Nurealam 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495101 MR NURE AALAM ANSARI STATE BANK OF INDIA(508548)
148 RAMCHANDRAPUR CH-05-016-013-001/201
() 		3305016000NRG23150220231915416 15/02/2023 Vidyasagar 3305016WL077249 Vidyasagar 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495094 BIDHASAGR YADEV PUNJAB NATIONAL BANK(508568)
149 RAMCHANDRAPUR CH-05-016-013-001/227
() 		3305016000NRG23150220231915418 15/02/2023 DILPATIYA 3305016WL077249 DILPATIYA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495115 MISS DILPATIYA KORWA STATE BANK OF INDIA(508548)
150 RAMCHANDRAPUR CH-05-016-013-001/227
() 		3305016000NRG23150220231915417 15/02/2023 Ramkewal 3305016WL077249 Ramkewal 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495379 RAMKEVL KORVA PUNJAB NATIONAL BANK(508568)
151 RAMCHANDRAPUR CH-05-016-013-001/258
() 		3305016000NRG23150220231915427 15/02/2023 Sarwlidevi 3305016WL077249 Sarwlidevi 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495099 SAKLI KORVA PUNJAB NATIONAL BANK(508568)
152 RAMCHANDRAPUR CH-05-016-013-001/259
() 		3305016000NRG23150220231915428 15/02/2023 Surajdev 3305016WL077249 Surajdev 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495100 SURAJDEV KORVA HDFC BANK LTD(607152)
153 RAMCHANDRAPUR CH-05-016-013-001/262
() 		3305016000NRG23150220231915432 15/02/2023 Rajkumar 3305016WL077249 Rajkumar 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495224 RAJKUMAR KORVA PUNJAB NATIONAL BANK(508568)
154 RAMCHANDRAPUR CH-05-016-013-001/371
() 		3305016000NRG23150220231915456 15/02/2023 sanjeep 3305016WL077249 sanjeep 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495124 SANDEEP THAKUR PUNJAB NATIONAL BANK(508568)
155 RAMCHANDRAPUR CH-05-016-013-001/390
() 		3305016000NRG23150220231915457 15/02/2023 Rupesh Yadav 3305016WL077249 Rupesh Yadav 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495102 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
156 RAMCHANDRAPUR CH-05-016-013-001/475-A
() 		3305016000NRG23150220231915466 15/02/2023 Mankunwar Singh 3305016WL077249 Mankunwar Singh 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495117 MS MANKUNWAR SINGH DHRUVE STATE BANK OF INDIA(508548)
157 RAMCHANDRAPUR CH-05-016-013-001/475-A
() 		3305016000NRG23150220231915465 15/02/2023 Raju Singh 3305016WL077249 Raju Singh 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495116 MR RAJU SINGH DHURVE STATE BANK OF INDIA(508548)
158 RAMCHANDRAPUR CH-05-016-013-001/491
() 		3305016000NRG23150220231915473 15/02/2023 RAJKUMARI 3305016WL077249 RAJKUMARI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495111 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
159 RAMCHANDRAPUR CH-05-016-013-001/491
() 		3305016000NRG23150220231915472 15/02/2023 RAMBHAROSH 3305016WL077249 RAMBHAROSH 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495123 MR RAMBHROSH RAM STATE BANK OF INDIA(508548)
160 RAMCHANDRAPUR CH-05-016-013-001/517
() 		3305016000NRG23150220231915477 15/02/2023 Sanjay kumar yadav 3305016WL077249 Sanjay kumar yadav 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495103 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
161 RAMCHANDRAPUR CH-05-016-013-001/65
() 		3305016000NRG23150220231915478 15/02/2023 yaani 3305016WL077249 yaani 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495125 GYANI YADEV PUNJAB NATIONAL BANK(508568)
162 RAMCHANDRAPUR CH-05-016-013-001/74
() 		3305016000NRG23150220231915489 15/02/2023 Dewkal 3305016WL077249 Dewkal 00354 PUNB0732100 408 408 Processed 23/02/2023 9092495104 DEVCAL SINGH PUNJAB NATIONAL BANK(508568)
163 RAMCHANDRAPUR CH-05-016-016-001/165-B
() 		3305016000NRG23150220231917301 15/02/2023 Manbasiya 3305016WL077329 Manbasiya 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495174 Mnbsiya Pando BANK OF BARODA(606985)
164 RAMCHANDRAPUR CH-05-016-017-001/13
() 		3305016000NRG23150220231920508 15/02/2023 jai mangal 3305016WL077499 jai mangal 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495319 MR JAYMANGAL POYAM STATE BANK OF INDIA(508548)
165 RAMCHANDRAPUR CH-05-016-017-001/133
() 		3305016000NRG23150220231920509 15/02/2023 Rampal 3305016WL077499 Rampal 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495114 RAMPAL AYAM PUNJAB NATIONAL BANK(508568)
166 RAMCHANDRAPUR CH-05-016-017-001/142
() 		3305016000NRG23150220231920510 15/02/2023 SHIVKUMARI 3305016WL077499 SHIVKUMARI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495231 SHIV KUMARI WO SHAMBHU GRAMIN BANK OF ARYAVART(508509)
167 RAMCHANDRAPUR CH-05-016-017-001/160-B
() 		3305016000NRG23150220231920511 15/02/2023 Arbi jaha 3305016WL077499 Arbi jaha 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495250 ARBEJAHA KHATUN PUNJAB NATIONAL BANK(508568)
168 RAMCHANDRAPUR CH-05-016-017-001/195-A
() 		3305016000NRG23150220231920456 15/02/2023 birjhan 3305016WL077497 birjhan 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495113 BIRJHAN PANDO PUNJAB NATIONAL BANK(508568)
169 RAMCHANDRAPUR CH-05-016-017-001/21
() 		3305016000NRG23150220231920512 15/02/2023 BIRALAL 3305016WL077499 BIRALAL 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495129 BIRALAL AYAM PUNJAB NATIONAL BANK(508568)
170 RAMCHANDRAPUR CH-05-016-017-001/21
() 		3305016000NRG23150220231920513 15/02/2023 FULKUWAR 3305016WL077499 FULKUWAR 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495132 FULKUAR AYAM PUNJAB NATIONAL BANK(508568)
171 RAMCHANDRAPUR CH-05-016-017-001/219
() 		3305016000NRG23150220231920514 15/02/2023 asaraf 3305016WL077499 asaraf 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495374 ASRAF ANSARI PUNJAB NATIONAL BANK(508568)
172 RAMCHANDRAPUR CH-05-016-017-001/303-A
() 		3305016000NRG23150220231920457 15/02/2023 washim 3305016WL077497 washim 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495371 WASHIM ANSARI PUNJAB NATIONAL BANK(508568)
173 RAMCHANDRAPUR CH-05-016-017-001/40
() 		3305016000NRG23150220231920515 15/02/2023 SONKUWAR 3305016WL077499 SONKUWAR 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495095 SONKUVAR AYAM HDFC BANK LTD(607152)
174 RAMCHANDRAPUR CH-05-016-017-001/425
() 		3305016000NRG23150220231920460 15/02/2023 Ramgulab Pando 3305016WL077497 Ramgulab Pando 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495318 RAMGULAM PANDO PUNJAB NATIONAL BANK(508568)
175 RAMCHANDRAPUR CH-05-016-017-001/44
() 		3305016000NRG23150220231920516 15/02/2023 RAM KUMAR 3305016WL077499 RAM KUMAR 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495320 RAMKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
176 RAMCHANDRAPUR CH-05-016-017-001/508
() 		3305016000NRG23150220231920517 15/02/2023 lilawati 3305016WL077499 lilawati 00354 PUNB0732100 204 204 Processed 23/02/2023 9092495225 LILAVATI AYAM PUNJAB NATIONAL BANK(508568)
177 RAMCHANDRAPUR CH-05-016-017-001/529
() 		3305016000NRG23150220231920461 15/02/2023 MOHARMANIYA 3305016WL077497 MOHARMANIYA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495315 MRS MOHARMANIYA POYAM STATE BANK OF INDIA(508548)
178 RAMCHANDRAPUR CH-05-016-017-001/538
() 		3305016000NRG23150220231920466 15/02/2023 DEVLATIYA 3305016WL077497 DEVLATIYA 00354 PUNB0732100 408 408 Processed 23/02/2023 9092495128 DEVLATIYADEVI PANDO PUNJAB NATIONAL BANK(508568)
179 RAMCHANDRAPUR CH-05-016-017-001/538
() 		3305016000NRG23150220231920465 15/02/2023 SAMBHU 3305016WL077497 SAMBHU 00354 PUNB0732100 408 408 Processed 23/02/2023 9092495372 SAMBHU PANDO PUNJAB NATIONAL BANK(508568)
180 RAMCHANDRAPUR CH-05-016-017-001/540
() 		3305016000NRG23150220231920468 15/02/2023 ANITA 3305016WL077497 ANITA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495092 ANITA PANDO PUNJAB NATIONAL BANK(508568)
181 RAMCHANDRAPUR CH-05-016-017-001/540
() 		3305016000NRG23150220231920467 15/02/2023 RAMOTAR 3305016WL077497 RAMOTAR 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495130 RAMAWTAR PANDO PUNJAB NATIONAL BANK(508568)
182 RAMCHANDRAPUR CH-05-016-017-001/575
() 		3305016000NRG23150220231920518 15/02/2023 JAULAHAK ANSARI 3305016WL077499 JAULAHAK ANSARI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495134 ZIYAULHAK ANSARI PUNJAB NATIONAL BANK(508568)
183 RAMCHANDRAPUR CH-05-016-017-001/575
() 		3305016000NRG23150220231920519 15/02/2023 RAJBUN 3305016WL077499 RAJBUN 00354 PUNB0732100 204 204 Processed 23/02/2023 9092495314 RAJBUN ANSARI PUNJAB NATIONAL BANK(508568)
184 RAMCHANDRAPUR CH-05-016-017-001/579
() 		3305016000NRG23150220231920469 15/02/2023 shivtahal 3305016WL077497 shivtahal 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495091 SIVTAHAL PANDO PUNJAB NATIONAL BANK(508568)
185 RAMCHANDRAPUR CH-05-016-017-001/62
() 		3305016000NRG23150220231920472 15/02/2023 SUBHAGIYA 3305016WL077497 SUBHAGIYA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495127 SUBHAGIYADEVI PANDO PUNJAB NATIONAL BANK(508568)
186 RAMCHANDRAPUR CH-05-016-017-001/81
() 		3305016000NRG23150220231920521 15/02/2023 NAVIJAN 3305016WL077499 NAVIJAN 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495373 NABIJAN ANSARI PUNJAB NATIONAL BANK(508568)
187 RAMCHANDRAPUR CH-05-016-017-001/96
() 		3305016000NRG23150220231920522 15/02/2023 Ramkuvar 3305016WL077499 Ramkuvar 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495316 RAMKUAR POYAM PUNJAB NATIONAL BANK(508568)
188 RAMCHANDRAPUR CH-05-016-021-001/346
() 		3305016000NRG23150220231920476 15/02/2023 SUKHNI 3305016WL077497 SUKHNI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495317 SUKHNI DEVI PUNJAB NATIONAL BANK(508568)
189 RAMCHANDRAPUR CH-05-016-024-002/101
() 		3305016000NRG23150220231916945 15/02/2023 Jaymuni 3305016WL077311 Jaymuni 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495356 JAIMUNI SINGH PUNJAB NATIONAL BANK(508568)
190 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG23150220231916947 15/02/2023 Pushpa 3305016WL077311 Pushpa 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495193 PUSHPA SINGH PUNJAB NATIONAL BANK(508568)
191 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG23150220231916946 15/02/2023 Shivnandan 3305016WL077311 Shivnandan 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495192 SHIVNANDAN SINGH PUNJAB NATIONAL BANK(508568)
192 RAMCHANDRAPUR CH-05-016-024-002/152
() 		3305016000NRG23150220231916948 15/02/2023 Chhatradhari 3305016WL077311 Chhatradhari 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495191 CHHATRDHARI SINGH PUNJAB NATIONAL BANK(508568)
193 RAMCHANDRAPUR CH-05-016-026-001/140
() 		3305016000NRG23150220231919793 15/02/2023 Amirhasan 3305016WL077469 Amirhasan 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495107 Mr. AMIR HASAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
194 RAMCHANDRAPUR CH-05-016-026-001/140
() 		3305016000NRG23150220231919795 15/02/2023 Navab hasan 3305016WL077469 Navab hasan 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495133 NAVAB HASAN PUNJAB NATIONAL BANK(508568)
195 RAMCHANDRAPUR CH-05-016-026-001/297
() 		3305016000NRG23150220231919796 15/02/2023 Ashok 3305016WL077469 Ashok 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495105 ASOKRAM BHUYA PUNJAB NATIONAL BANK(508568)
196 RAMCHANDRAPUR CH-05-016-026-001/466
() 		3305016000NRG23150220231919800 15/02/2023 karmullah 3305016WL077469 karmullah 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495377 Mr. KARMULLAH S/O GAYASUDDIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
197 RAMCHANDRAPUR CH-05-016-026-001/466
() 		3305016000NRG23150220231919801 15/02/2023 mima khatun 3305016WL077469 mima khatun 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495140 Mrs. MIMA KHATUN ANSHARI W/O KARMULLAH . CHHATTISGARH GRAMIN BANK(607214)
198 RAMCHANDRAPUR CH-05-016-026-001/467
() 		3305016000NRG23150220231919802 15/02/2023 Nijam rashul 3305016WL077469 Nijam rashul 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495376 NAJIMRASUL ANSARI PUNJAB NATIONAL BANK(508568)
199 RAMCHANDRAPUR CH-05-016-026-001/467
() 		3305016000NRG23150220231919803 15/02/2023 ravina khatun 3305016WL077469 ravina khatun 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495097 Mrs. RABINA KHATUN WO NAZIM RASOOL CHHATTISGARH GRAMIN BANK(607214)
200 RAMCHANDRAPUR CH-05-016-026-001/489
() 		3305016000NRG23150220231919809 15/02/2023 babulal 3305016WL077469 babulal 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495106 Mr. BABULAL BHUIYA CHHATTISGARH GRAMIN BANK(607214)
201 RAMCHANDRAPUR CH-05-016-026-001/489
() 		3305016000NRG23150220231919810 15/02/2023 malti 3305016WL077469 malti 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495355 MNTI BHUYAN PUNJAB NATIONAL BANK(508568)
202 RAMCHANDRAPUR CH-05-016-026-001/489
() 		3305016000NRG23150220231919811 15/02/2023 manish 3305016WL077469 manish 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495093 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
203 RAMCHANDRAPUR CH-05-016-026-001/537
() 		3305016000NRG23150220231919814 15/02/2023 pintu dixit 3305016WL077469 pintu dixit 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495131 PINTU DIKCHHIT PUNJAB NATIONAL BANK(508568)
204 RAMCHANDRAPUR CH-05-016-027-001/204
() 		3305016000NRG23150220231916000 15/02/2023 Rajendra kumar yadav 3305016WL077266 Rajendra kumar yadav 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495194 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
205 RAMCHANDRAPUR CH-05-016-027-001/207
() 		3305016000NRG23150220231916005 15/02/2023 Pramila 3305016WL077266 Pramila 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495182 Mrs. PRAMILA DEVI W/O BARHAMDEV . CHHATTISGARH GRAMIN BANK(607214)
206 RAMCHANDRAPUR CH-05-016-029-002/244
() 		3305016000NRG23150220231919487 15/02/2023 JAMUNA 3305016WL077452 JAMUNA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495185 JAMUNA SINGH PUNJAB NATIONAL BANK(508568)
207 RAMCHANDRAPUR CH-05-016-029-002/98
() 		3305016000NRG23150220231919502 15/02/2023 KAPILDEV 3305016WL077452 KAPILDEV 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495184 Mr. KAPIL DEO SO KALI CHARAN CHHATTISGARH GRAMIN BANK(607214)
208 RAMCHANDRAPUR CH-05-016-046-001/175-A
() 		3305016000NRG23150220231918295 15/02/2023 Rina 3305016WL077382 Rina 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495358 RINA DEVI PUNJAB NATIONAL BANK(508568)
209 RAMCHANDRAPUR CH-05-016-046-001/412
() 		3305016000NRG23150220231918298 15/02/2023 Prabha 3305016WL077382 Prabha 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495360 Mrs. PRABHA DEVI CHHATTISGARH GRAMIN BANK(607214)
210 RAMCHANDRAPUR CH-05-016-046-001/412
() 		3305016000NRG23150220231918297 15/02/2023 Ramadhar 3305016WL077382 Ramadhar 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495361 MR RAMADHAR SINGH STATE BANK OF INDIA(508548)
211 RAMCHANDRAPUR CH-05-016-046-001/416
() 		3305016000NRG23150220231918303 15/02/2023 Ramprawes 3305016WL077382 Ramprawes 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495357 Mr. RAMPRAWESH SINGH CHHATTISGARH GRAMIN BANK(607214)
212 RAMCHANDRAPUR CH-05-016-046-001/418
() 		3305016000NRG23150220231918305 15/02/2023 Sunita 3305016WL077382 Sunita 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495365 Mrs. SUNITA DEVI W/O HIRAMAN RAM CHHATTISGARH GRAMIN BANK(607214)
213 RAMCHANDRAPUR CH-05-016-046-001/422
() 		3305016000NRG23150220231918307 15/02/2023 Jagdev 3305016WL077382 Jagdev 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495362 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
214 RAMCHANDRAPUR CH-05-016-046-001/70
() 		3305016000NRG23150220231918313 15/02/2023 Sagar 3305016WL077382 Sagar 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495359 Mr. SAGAR RAM CHHATTISGARH GRAMIN BANK(607214)
215 RAMCHANDRAPUR CH-05-016-048-001/135
() 		3305016000NRG23150220231914275 15/02/2023 bachhu 3305016WL077198 bachhu 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495139 BACHCHU S/O RAMDEV CHHATTISGARH GRAMIN BANK(607214)
216 RAMCHANDRAPUR CH-05-016-048-001/135
() 		3305016000NRG23150220231914274 15/02/2023 Urmila 3305016WL077198 Urmila 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495171 URMILA SINGH PUNJAB NATIONAL BANK(508568)
217 RAMCHANDRAPUR CH-05-016-048-001/467
() 		3305016000NRG23150220231914245 15/02/2023 rupesh 3305016WL077196 rupesh 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495364 RUPESH SINGH S/O RUPCHAND SINGH CHHATTISGARH GRAMIN BANK(607214)
218 RAMCHANDRAPUR CH-05-016-055-003/300
() 		3305016000NRG23150220231914276 15/02/2023 Malawa 3305016WL077198 Malawa 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495126 MALWAA AGARIYA PUNJAB NATIONAL BANK(508568)
219 RAMCHANDRAPUR CH-05-016-059-001/151
() 		3305016000NRG23150220231914277 15/02/2023 JAYRAM 3305016WL077198 JAYRAM 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495378 MR JAYRAM SONWANI STATE BANK OF INDIA(508548)
220 RAMCHANDRAPUR CH-05-016-059-001/151
() 		3305016000NRG23150220231914278 15/02/2023 MAYA 3305016WL077198 MAYA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495363 MRS MAYA SONWANI STATE BANK OF INDIA(508548)
221 RAMCHANDRAPUR CH-05-016-059-001/202
() 		3305016000NRG23150220231914250 15/02/2023 DAYA 3305016WL077196 DAYA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495326 DAYA YADAV PUNJAB NATIONAL BANK(508568)
222 RAMCHANDRAPUR CH-05-016-059-001/203
() 		3305016000NRG23150220231914279 15/02/2023 RAMMANGAL 3305016WL077198 RAMMANGAL 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495375 RAM MANGAL S/O SATISH . CHHATTISGARH GRAMIN BANK(607214)
223 RAMCHANDRAPUR CH-05-016-059-001/23
() 		3305016000NRG23150220231914280 15/02/2023 kAVLPATYA 3305016WL077198 kAVLPATYA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495323 KAVALPATIYA SONWANI PUNJAB NATIONAL BANK(508568)
224 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG23150220231914251 15/02/2023 SANJAY SINGH 3305016WL077196 SANJAY SINGH 00354 PUNB0732100 612 612 Rejected 23/02/2023 9092495324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 RAMCHANDRAPUR CH-05-016-059-001/260
() 		3305016000NRG23150220231914282 15/02/2023 SHARDHA 3305016WL077198 SHARDHA 00354 PUNB0732100 612 612 Processed 23/02/2023 9092495240 Mrs. SHARDA SINGH WO MOTI LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
226 RAMCHANDRAPUR CH-05-016-059-001/27
() 		3305016000NRG23150220231914283 15/02/2023 DAROGA 3305016WL077198 DAROGA 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092495118 DAROGA SONVANI S/O RAJNATH SONVANI . CHHATTISGARH GRAMIN BANK(607214)
227 RAMCHANDRAPUR CH-05-016-059-001/27
() 		3305016000NRG23150220231914284 15/02/2023 JHUMEN 3305016WL077198 JHUMEN 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092495370 JHOOMAN SONVANI PUNJAB NATIONAL BANK(508568)
228 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG23150220231914252 15/02/2023 Nathun 3305016WL077196 Nathun 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495369 MR NATHOON SONWANI STATE BANK OF INDIA(508548)
229 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG23150220231914253 15/02/2023 Subchani 3305016WL077196 Subchani 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495234 SUBACHANI SONWANI PUNJAB NATIONAL BANK(508568)
230 RAMCHANDRAPUR CH-05-016-059-001/290
() 		3305016000NRG23150220231914286 15/02/2023 jitan 3305016WL077198 jitan 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495181 MR JITAN SINGH STATE BANK OF INDIA(508548)
231 RAMCHANDRAPUR CH-05-016-059-001/292
() 		3305016000NRG23150220231914254 15/02/2023 Aasha 3305016WL077196 Aasha 00354 PUNB0732100 408 408 Processed 23/02/2023 9092495329 ASHA DEVI PUNJAB NATIONAL BANK(508568)
232 RAMCHANDRAPUR CH-05-016-059-001/292
() 		3305016000NRG23150220231914255 15/02/2023 VIRENDRA 3305016WL077196 VIRENDRA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495122 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 RAMCHANDRAPUR CH-05-016-059-001/309
() 		3305016000NRG23150220231914288 15/02/2023 Nresh 3305016WL077198 Nresh 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495109 NARESH YADAV PUNJAB NATIONAL BANK(508568)
234 RAMCHANDRAPUR CH-05-016-059-001/313
() 		3305016000NRG23150220231914256 15/02/2023 Chinta Devi 3305016WL077196 Chinta Devi 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495331 CHINTA SONWANI PUNJAB NATIONAL BANK(508568)
235 RAMCHANDRAPUR CH-05-016-059-001/318
() 		3305016000NRG23150220231914289 15/02/2023 SAVITA 3305016WL077198 SAVITA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495328 SAVITA SONVANI PUNJAB NATIONAL BANK(508568)
236 RAMCHANDRAPUR CH-05-016-059-001/318
() 		3305016000NRG23150220231914290 15/02/2023 Umesh 3305016WL077198 Umesh 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495366 UMESH SONVANI S/O DAROGA . CHHATTISGARH GRAMIN BANK(607214)
237 RAMCHANDRAPUR CH-05-016-059-001/320
() 		3305016000NRG23150220231914257 15/02/2023 Vinay Kumar Nayak 3305016WL077196 Vinay Kumar Nayak 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495354 MR VINAY KUMAR NAYAK STATE BANK OF INDIA(508548)
238 RAMCHANDRAPUR CH-05-016-059-001/325
() 		3305016000NRG23150220231914258 15/02/2023 chandni 3305016WL077196 chandni 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495090 Chandani Devi BANK OF BARODA(606985)
239 RAMCHANDRAPUR CH-05-016-059-001/340
() 		3305016000NRG23150220231914291 15/02/2023 MANESH 3305016WL077198 MANESH 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495368 Mr. MANESH MANDAL CENTRAL BANK OF INDIA(607115)
240 RAMCHANDRAPUR CH-05-016-059-001/346
() 		3305016000NRG23150220231914292 15/02/2023 DHANESHWAR 3305016WL077198 DHANESHWAR 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495327 DHANESHVR YADAV PUNJAB NATIONAL BANK(508568)
241 RAMCHANDRAPUR CH-05-016-059-001/346
() 		3305016000NRG23150220231914293 15/02/2023 YASHODA DEVI 3305016WL077198 YASHODA DEVI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495108 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
242 RAMCHANDRAPUR CH-05-016-059-001/35
() 		3305016000NRG23150220231914294 15/02/2023 DIPALI 3305016WL077198 DIPALI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495121 Mrs. DIPALI W/O THAKUR SIKDAR . CHHATTISGARH GRAMIN BANK(607214)
243 RAMCHANDRAPUR CH-05-016-059-001/35
() 		3305016000NRG23150220231914295 15/02/2023 Thakur 3305016WL077198 Thakur 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495120 THAKUR SIKDAR IDBI BANK(607095)
244 RAMCHANDRAPUR CH-05-016-059-001/359
() 		3305016000NRG23150220231914260 15/02/2023 Mani Mala 3305016WL077196 Mani Mala 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495247 MANIMALA BISHVAS PUNJAB NATIONAL BANK(508568)
245 RAMCHANDRAPUR CH-05-016-059-001/359
() 		3305016000NRG23150220231914259 15/02/2023 SUDHIR PAL 3305016WL077196 SUDHIR PAL 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495089 SUDHIR PAL PUNJAB NATIONAL BANK(508568)
246 RAMCHANDRAPUR CH-05-016-059-001/365
() 		3305016000NRG23150220231914296 15/02/2023 SIMALA 3305016WL077198 SIMALA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495380 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
247 RAMCHANDRAPUR CH-05-016-059-001/373
() 		3305016000NRG23150220231914261 15/02/2023 Manoj Nayak 3305016WL077196 Manoj Nayak 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495322 MANOJ SONWANI PUNJAB NATIONAL BANK(508568)
248 RAMCHANDRAPUR CH-05-016-059-001/373
() 		3305016000NRG23150220231914262 15/02/2023 Soni Devi 3305016WL077196 Soni Devi 00354 PUNB0732100 612 612 Processed 23/02/2023 9092495367 SONI DEVI PUNJAB NATIONAL BANK(508568)
249 RAMCHANDRAPUR CH-05-016-059-001/424
() 		3305016000NRG23150220231914297 15/02/2023 Sumit Singh 3305016WL077198 Sumit Singh 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495235 SUMIT SINGH PUNJAB NATIONAL BANK(508568)
250 RAMCHANDRAPUR CH-05-016-059-001/47
() 		3305016000NRG23150220231914298 15/02/2023 RAMESH MANDAL 3305016WL077198 RAMESH MANDAL 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495119 RAMESH MANDAL PUNJAB NATIONAL BANK(508568)
251 RAMCHANDRAPUR CH-05-016-059-001/55
() 		3305016000NRG23150220231914300 15/02/2023 Rama Mandal 3305016WL077198 Rama Mandal 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495290 RAMA MANDAL PUNJAB NATIONAL BANK(508568)
252 RAMCHANDRAPUR CH-05-016-059-001/55
() 		3305016000NRG23150220231914299 15/02/2023 Sapan 3305016WL077198 Sapan 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495241 SAPAN MANDAL PUNJAB NATIONAL BANK(508568)
253 RAMCHANDRAPUR CH-05-016-059-001/6
() 		3305016000NRG23150220231914302 15/02/2023 SUDHA MANDAL 3305016WL077198 SUDHA MANDAL 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495233 SUDHA MANDAL PUNJAB NATIONAL BANK(508568)
254 RAMCHANDRAPUR CH-05-016-059-001/60
() 		3305016000NRG23150220231914303 15/02/2023 SANJIVAN 3305016WL077198 SANJIVAN 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495321 SANJIVAN SONWANI PUNJAB NATIONAL BANK(508568)
255 RAMCHANDRAPUR CH-05-016-059-001/60
() 		3305016000NRG23150220231914304 15/02/2023 Sarbiniya 3305016WL077198 Sarbiniya 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495330 SARBINIYA SONWANI PUNJAB NATIONAL BANK(508568)
256 RAMCHANDRAPUR CH-05-016-059-001/65
() 		3305016000NRG23150220231914263 15/02/2023 SURAJDEV 3305016WL077196 SURAJDEV 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495325 Soorajdev Singh AIRTEL PAYMENTS BANK LIMITED(990288)
257 RAMCHANDRAPUR CH-05-016-059-001/89
() 		3305016000NRG23150220231914311 15/02/2023 RANJIT 3305016WL077198 RANJIT 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495110 Mr. RANJIT ADHIKARI CENTRAL BANK OF INDIA(607115)
258 RAMCHANDRAPUR CH-05-016-061-001/21
() 		3305016000NRG23150220231919303 15/02/2023 MANRUP 3305016WL077443 MANRUP 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495136 MANROOP IDBI BANK(607095)
259 RAMCHANDRAPUR CH-05-016-061-001/21
() 		3305016000NRG23150220231919304 15/02/2023 MUNNIDEVI 3305016WL077443 MUNNIDEVI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495137 MUNIYA SINGH PUNJAB NATIONAL BANK(508568)
260 RAMCHANDRAPUR CH-05-016-061-001/22
() 		3305016000NRG23150220231919307 15/02/2023 Sanichari 3305016WL077443 Sanichari 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495135 SANICHARI SINGH PUNJAB NATIONAL BANK(508568)
261 RAMCHANDRAPUR CH-05-016-061-002/15
() 		3305016000NRG23150220231919308 15/02/2023 KOSALYA 3305016WL077443 KOSALYA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495186 Mrs. KAUSHILYA DEVI CHHATTISGARH GRAMIN BANK(607214)
262 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG23150220231914753 15/02/2023 aanti 3305016WL077228 aanti 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495173 ANTI PUNJAB NATIONAL BANK(508568)
263 RAMCHANDRAPUR CH-05-016-066-001/192
() 		3305016000NRG23150220231914779 15/02/2023 mansay 3305016WL077228 mansay 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495229 MAN SAI S/O RAMJIT . CHHATTISGARH GRAMIN BANK(607214)
264 RAMCHANDRAPUR CH-05-016-066-001/211
() 		3305016000NRG23150220231914817 15/02/2023 maniram 3305016WL077230 maniram 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495183 MANIRAM MARAVI IDBI BANK(607095)
265 RAMCHANDRAPUR CH-05-016-066-001/211
() 		3305016000NRG23150220231914818 15/02/2023 tetari 3305016WL077230 tetari 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495175 MS TETRI MARAVI STATE BANK OF INDIA(508548)
266 RAMCHANDRAPUR CH-05-016-066-001/226
() 		3305016000NRG23150220231914783 15/02/2023 vijay 3305016WL077228 vijay 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495228 VIJAI S/O TAPESHWARI CHHATTISGARH GRAMIN BANK(607214)
267 RAMCHANDRAPUR CH-05-016-066-001/267
() 		3305016000NRG23150220231914822 15/02/2023 Hariprasad 3305016WL077230 Hariprasad 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495227 HARIPRASAD S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
268 RAMCHANDRAPUR CH-05-016-066-001/634
() 		3305016000NRG23150220231914838 15/02/2023 Dhanesh 3305016WL077230 Dhanesh 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495226 DHANESH PUNJAB NATIONAL BANK(508568)
SubTotal 165852 165852
269 RAMCHANDRAPUR CH-05-016-007-002/18
() 		3305016000NRG23150220231920439 15/02/2023 mankuwar 3305016WL077496 mankuwar 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495149 MISS MANKUWAR PANDO STATE BANK OF INDIA(508548)
270 RAMCHANDRAPUR CH-05-016-007-002/88-A
() 		3305016000NRG23150220231920451 15/02/2023 DHANUSDHARI 3305016WL077496 DHANUSDHARI 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495161 Mr. DHANUSHDHARI YADAV CENTRAL BANK OF INDIA(607115)
271 RAMCHANDRAPUR CH-05-016-011-002/136-B
() 		3305016000NRG23150220231914723 15/02/2023 kalavati 3305016WL077226 kalavati 00415 SBIN0001331 1020 1020 Processed 23/02/2023 9092495163 KALAWATI BHAILWAR PUNJAB NATIONAL BANK(508568)
272 RAMCHANDRAPUR CH-05-016-011-002/257-A
() 		3305016000NRG23150220231914724 15/02/2023 Kapildev Bhushar 3305016WL077226 Kapildev Bhushar 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495145 MR KAPILDEV BHUSHAR STATE BANK OF INDIA(508548)
273 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG23150220231914727 15/02/2023 dinesh 3305016WL077226 dinesh 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495147 MR DINESH BIRTE STATE BANK OF INDIA(508548)
274 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG23150220231914728 15/02/2023 Samrit 3305016WL077226 Samrit 00415 SBIN0001331 816 816 Processed 23/02/2023 9092495159 SAMRIT PUNJAB NATIONAL BANK(508568)
275 RAMCHANDRAPUR CH-05-016-011-002/419
() 		3305016000NRG23150220231914646 15/02/2023 devsay 3305016WL077223 devsay 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495148 MR DEV SAY BHINIYA STATE BANK OF INDIA(508548)
276 RAMCHANDRAPUR CH-05-016-011-002/439-A
() 		3305016000NRG23150220231914647 15/02/2023 lalmuni 3305016WL077223 lalmuni 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495155 MISS LALMUNI SARUTA STATE BANK OF INDIA(508548)
277 RAMCHANDRAPUR CH-05-016-011-002/441-A
() 		3305016000NRG23150220231914648 15/02/2023 lilavati 3305016WL077223 lilavati 00415 SBIN0001331 612 612 Processed 23/02/2023 9092495162 LILAVATEE PUNJAB NATIONAL BANK(508568)
278 RAMCHANDRAPUR CH-05-016-011-002/661
() 		3305016000NRG23150220231914730 15/02/2023 Rampati 3305016WL077226 Rampati 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495146 MR RAMPATI BHALO STATE BANK OF INDIA(508548)
279 RAMCHANDRAPUR CH-05-016-011-002/664
() 		3305016000NRG23150220231914649 15/02/2023 Fulbasiya 3305016WL077223 Fulbasiya 00415 SBIN0001331 1020 1020 Processed 23/02/2023 9092495165 FOOLBASIYA IDBI BANK(607095)
280 RAMCHANDRAPUR CH-05-016-011-002/67
() 		3305016000NRG23150220231914650 15/02/2023 Hakim 3305016WL077223 Hakim 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495156 HAKIM SINGH SAROOTA IDBI BANK(607095)
281 RAMCHANDRAPUR CH-05-016-011-002/68
() 		3305016000NRG23150220231914651 15/02/2023 chndrakali 3305016WL077223 chndrakali 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495157 CHANDRAKALI UIKE PUNJAB NATIONAL BANK(508568)
282 RAMCHANDRAPUR CH-05-016-011-002/73
() 		3305016000NRG23150220231914653 15/02/2023 Parvati 3305016WL077223 Parvati 00415 SBIN0001331 1020 1020 Processed 23/02/2023 9092495158 PARVATI UIKE PUNJAB NATIONAL BANK(508568)
283 RAMCHANDRAPUR CH-05-016-011-002/73
() 		3305016000NRG23150220231914652 15/02/2023 Ramprit 3305016WL077223 Ramprit 00415 SBIN0001331 1020 1020 Processed 23/02/2023 9092495160 RAMPRIT UIKE PUNJAB NATIONAL BANK(508568)
284 RAMCHANDRAPUR CH-05-016-013-001/292
() 		3305016000NRG23150220231915439 15/02/2023 kamalnath 3305016WL077249 kamalnath 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495144 MR KAMALNATH YADAV STATE BANK OF INDIA(508548)
285 RAMCHANDRAPUR CH-05-016-013-001/352
() 		3305016000NRG23150220231915450 15/02/2023 Suman 3305016WL077249 Suman 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495167 SUMAN NAYK PUNJAB NATIONAL BANK(508568)
286 RAMCHANDRAPUR CH-05-016-013-001/404
() 		3305016000NRG23150220231915459 15/02/2023 Nesar Ansari 3305016WL077249 Nesar Ansari 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495087 MR NESAR ANSARI STATE BANK OF INDIA(508548)
287 RAMCHANDRAPUR CH-05-016-013-001/478-B
() 		3305016000NRG23150220231915471 15/02/2023 SUBEDAR 3305016WL077249 SUBEDAR 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495197 SUBEDAR SINGH PUNJAB NATIONAL BANK(508568)
288 RAMCHANDRAPUR CH-05-016-013-001/69
() 		3305016000NRG23150220231915483 15/02/2023 SANJAY KUMAR 3305016WL077249 SANJAY KUMAR 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495088 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
289 RAMCHANDRAPUR CH-05-016-013-001/7-A
() 		3305016000NRG23150220231915485 15/02/2023 MANTI KORWA 3305016WL077249 MANTI KORWA 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495166 MANTI KORWA PUNJAB NATIONAL BANK(508568)
290 RAMCHANDRAPUR CH-05-016-013-001/7-A
() 		3305016000NRG23150220231915484 15/02/2023 THURAYI RAM KORWA 3305016WL077249 THURAYI RAM KORWA 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495169 TURAI KORVA PUNJAB NATIONAL BANK(508568)
291 RAMCHANDRAPUR CH-05-016-013-001/85
() 		3305016000NRG23150220231915490 15/02/2023 basantlal 3305016WL077249 basantlal 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495168 BASANTLAL PUNJAB NATIONAL BANK(508568)
292 RAMCHANDRAPUR CH-05-016-016-001/548-B
() 		3305016000NRG23150220231917311 15/02/2023 SAMPAT PANDO 3305016WL077329 SAMPAT PANDO 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495079 MR SAMPAT PANDO STATE BANK OF INDIA(508548)
293 RAMCHANDRAPUR CH-05-016-016-001/548-B
() 		3305016000NRG23150220231917312 15/02/2023 SHIV DEVI PANDO 3305016WL077329 SHIV DEVI PANDO 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495153 MRS SHIVDEVI PANDO STATE BANK OF INDIA(508548)
294 RAMCHANDRAPUR CH-05-016-020-001/147-A
() 		3305016000NRG23150220231914551 15/02/2023 DEEPENDRA DUVE 3305016WL077220 DEEPENDRA DUVE 00415 SBIN0001331 1020 1020 Processed 23/02/2023 9092495084 MR DIPENDRA KUMAR DUBAY STATE BANK OF INDIA(508548)
295 RAMCHANDRAPUR CH-05-016-029-002/308
() 		3305016000NRG23150220231919492 15/02/2023 Vijay Singh 3305016WL077452 Vijay Singh 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495143 MR VIJAY SINGH STATE BANK OF INDIA(508548)
296 RAMCHANDRAPUR CH-05-016-059-001/286
() 		3305016000NRG23150220231914285 15/02/2023 champa 3305016WL077198 champa 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495150 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
297 RAMCHANDRAPUR CH-05-016-059-001/290
() 		3305016000NRG23150220231914287 15/02/2023 Sobinda Kumari 3305016WL077198 Sobinda Kumari 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495078 MS SOBINDA KUMARI STATE BANK OF INDIA(508548)
298 RAMCHANDRAPUR CH-05-016-059-001/7
() 		3305016000NRG23150220231914307 15/02/2023 Jyotsna Sarkar 3305016WL077198 Jyotsna Sarkar 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495080 MS JYOTSNA SARKAR STATE BANK OF INDIA(508548)
299 RAMCHANDRAPUR CH-05-016-059-001/7
() 		3305016000NRG23150220231914308 15/02/2023 Prashant Sarkar 3305016WL077198 Prashant Sarkar 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495075 MR PRASHANT SARKAR STATE BANK OF INDIA(508548)
300 RAMCHANDRAPUR CH-05-016-059-001/91-A
() 		3305016000NRG23150220231914265 15/02/2023 Bhanu Sarkar 3305016WL077196 Bhanu Sarkar 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495083 MRS BHANU SARKAR STATE BANK OF INDIA(508548)
301 RAMCHANDRAPUR CH-05-016-059-001/91-A
() 		3305016000NRG23150220231914266 15/02/2023 Jayant Sarkar 3305016WL077196 Jayant Sarkar 00415 SBIN0001331 204 204 Processed 23/02/2023 9092495198 JAYATO SARKAR PUNJAB NATIONAL BANK(508568)
302 RAMCHANDRAPUR CH-05-016-059-001/91-A
() 		3305016000NRG23150220231914264 15/02/2023 Krishna 3305016WL077196 Krishna 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495082 KRISHNA SARKAR S/O HARI MOHAN . CHHATTISGARH GRAMIN BANK(607214)
303 RAMCHANDRAPUR CH-05-016-066-001/118
() 		3305016000NRG23150220231914754 15/02/2023 Ful kumari ayam 3305016WL077228 Ful kumari ayam 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495152 MS FULKUMARI SINGH STATE BANK OF INDIA(508548)
304 RAMCHANDRAPUR CH-05-016-066-001/508
() 		3305016000NRG23150220231914829 15/02/2023 Fulkumari 3305016WL077230 Fulkumari 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495081 FULKUMARI PUNJAB NATIONAL BANK(508568)
305 RAMCHANDRAPUR CH-05-016-066-001/634
() 		3305016000NRG23150220231914835 15/02/2023 Ashish 3305016WL077230 Ashish 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495164 ASHISH PUNJAB NATIONAL BANK(508568)
306 RAMCHANDRAPUR CH-05-016-068-001/18
() 		3305016000NRG23150220231911010 15/02/2023 Umesh Kumar 3305016WL077014 Umesh Kumar 00415 SBIN0001331 1020 1020 Processed 23/02/2023 9092495206 UMES AYAM PUNJAB NATIONAL BANK(508568)
307 RAMCHANDRAPUR CH-05-016-068-001/359-A
() 		3305016000NRG23150220231911022 15/02/2023 Sanjay 3305016WL077014 Sanjay 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092495085 SNJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44472 44472
308 RAMCHANDRAPUR CH-05-016-013-001/273
() 		3305016000NRG23150220231915437 15/02/2023 ANUPAM 3305016WL077249 ANUPAM 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092495086 ANUPAM KUMAR YADAV HDFC BANK LTD(607152)
309 RAMCHANDRAPUR CH-05-016-013-001/298-B
() 		3305016000NRG23150220231915443 15/02/2023 SUDARSAN YADAV 3305016WL077249 SUDARSAN YADAV 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092495072 Mr. SUDARSHN YADAV S/O BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
310 RAMCHANDRAPUR CH-05-016-013-001/404
() 		3305016000NRG23150220231915460 15/02/2023 Salahuddin Ansari 3305016WL077249 Salahuddin Ansari 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092495076 MR SALAHUDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 364956 364956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 Bank of Baroda BARB0RAMANU Ramanujganj 7344
2 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 Central Bank Of India CBIN0284729 Wadrafnagar 1224
3 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 Central Bank Of India CBIN0284865 Ramanujganj 10200
4 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1224
5 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3672
6 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 21828
7 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 33048
8 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9384
9 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 28152
10 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 CHHATISGARH GRAMIN BANK SBIN0RRCHGB AMBIKAPUR 1224
11 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 11628
12 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
13 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 4896
14 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7344
15 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 HDFC Bank HDFC0003327 RAMANUJGANJ 3672
16 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
17 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 Punjab National Bank PUNB0003700 BALRAMPUR 1224
18 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 Punjab National Bank PUNB0732100 BALRAMPUR 165852
19 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 State Bank of India SBIN0001331 RAMANUJGANJ 44472
20 RAMCHANDRAPUR CH3305016_150223APB_FTO_461423 State Bank of India SBIN0005906 WADRAFNAGAR 3672

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