Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305004_170223APB_FTO_463857
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 RAJPUR CH-05-004-052-001/136-A
() 		3305004000NRG23170220231933351 17/02/2023 SOMARI 3305004WL078194 SOMARI 00089 CBIN0281689 202 202 Processed 24/02/2023 9126676844 Mrs. SOMARI WO SUTAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 202 202
2 RAJPUR CH-05-004-008-002/133-A
() 		3305004000NRG23170220231933358 17/02/2023 Nilesh Kumar Xalxo 3305004WL078195 Nilesh Kumar Xalxo 00089 CBIN0284727 1212 1212 Processed 24/02/2023 9126676852 NILESH KHALKHO PUNJAB NATIONAL BANK(508568)
3 RAJPUR CH-05-004-008-002/14-C
() 		3305004000NRG23170220231933362 17/02/2023 ARUN EKKA 3305004WL078195 ARUN EKKA 00089 CBIN0284727 1414 1414 Processed 24/02/2023 9126676755 ARUN EKKA PUNJAB NATIONAL BANK(508568)
4 RAJPUR CH-05-004-008-002/276-A
() 		3305004000NRG23170220231933364 17/02/2023 RUNIYA 3305004WL078195 RUNIYA 00089 CBIN0284727 1414 1414 Processed 24/02/2023 9126677185 MISS RUNIYA DO CHARAN SAY STATE BANK OF INDIA(508548)
5 RAJPUR CH-05-004-008-002/277-A
() 		3305004000NRG23170220231933365 17/02/2023 MANOJ 3305004WL078195 MANOJ 00089 CBIN0284727 606 606 Processed 24/02/2023 9126677191 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
6 RAJPUR CH-05-004-008-002/429-A
() 		3305004000NRG23170220231933374 17/02/2023 SANGEETA 3305004WL078195 SANGEETA 00089 CBIN0284727 1414 1414 Processed 24/02/2023 9126677186 Mrs. SANGITA TIRKEY CENTRAL BANK OF INDIA(607115)
7 RAJPUR CH-05-004-008-003/16-A
() 		3305004000NRG23170220231933383 17/02/2023 JEROM 3305004WL078195 JEROM 00089 CBIN0284727 1414 1414 Processed 24/02/2023 9126677192 JEROM LAKDA PUNJAB NATIONAL BANK(508568)
8 RAJPUR CH-05-004-045-002/367
() 		3305004000NRG23170220231933843 17/02/2023 RAVI SHANKAR 3305004WL078209 RAVI SHANKAR 00089 CBIN0284727 1010 1010 Processed 24/02/2023 9126676842 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
9 RAJPUR CH-05-004-045-002/540
() 		3305004000NRG23170220231933854 17/02/2023 TARAMANI BECK 3305004WL078209 TARAMANI BECK 00089 CBIN0284727 1010 1010 Processed 24/02/2023 9126676802 TARAMUNI PUNJAB NATIONAL BANK(508568)
10 RAJPUR CH-05-004-052-001/136-A
() 		3305004000NRG23170220231933350 17/02/2023 PARMANAND 3305004WL078194 PARMANAND 00089 CBIN0284727 202 202 Processed 24/02/2023 9126676845 PARMANAND NAGESHIYA IDBI BANK(607095)
11 RAJPUR CH-05-004-052-001/337
() 		3305004000NRG23170220231933343 17/02/2023 GULAB YADAV 3305004WL078193 GULAB YADAV 00089 CBIN0284727 1414 1414 Processed 24/02/2023 9126677187 Mr. GULAB YADAV CENTRAL BANK OF INDIA(607115)
12 RAJPUR CH-05-004-052-001/38-A
() 		3305004000NRG23170220231933345 17/02/2023 UEMESH 3305004WL078193 UEMESH 00089 CBIN0284727 1414 1414 Processed 24/02/2023 9126676846 UMESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12524 12524
13 RAJPUR CH-05-004-004-001/174-A
() 		3305004000NRG23170220231933439 17/02/2023 ANITA 3305004WL078199 ANITA 00089 CBIN0284728 11 11 Processed 24/02/2023 9126676757 Miss. ANITA SANDILYA CENTRAL BANK OF INDIA(607115)
14 RAJPUR CH-05-004-004-001/22-C
() 		3305004000NRG23170220231933442 17/02/2023 DILEEP KUMAR YADAV 3305004WL078199 DILEEP KUMAR YADAV 00089 CBIN0284728 11 11 Processed 24/02/2023 9126676843 Mr. DILIP KUMAR YADAV CENTRAL BANK OF INDIA(607115)
15 RAJPUR CH-27-004-003-001/268-A
() 		3305004000NRG23170220231933567 17/02/2023 Renuka Painkara 3305004WL078200 Renuka Painkara 00089 CBIN0284728 1212 1212 Processed 24/02/2023 9126676851 Mrs. RENUKA PAINKRA W/O MANGAL SINGH PAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1234 1234
16 RAJPUR CH-05-004-028-001/104-A
() 		3305004000NRG23170220231933891 17/02/2023 ARTI MINJ 3305004WL078212 ARTI MINJ 00093 CRGB0006008 579 579 Processed 24/02/2023 9126676928 AARTI PUNJAB NATIONAL BANK(508568)
17 RAJPUR CH-05-004-028-001/161-A
() 		3305004000NRG23170220231933898 17/02/2023 HIRAMUNI MINJ 3305004WL078212 HIRAMUNI MINJ 00093 CRGB0006008 193 193 Processed 24/02/2023 9126676780 HIRAMUMI MINJ PUNJAB NATIONAL BANK(508568)
18 RAJPUR CH-05-004-028-001/17
() 		3305004000NRG23170220231933900 17/02/2023 JUGESWARI 3305004WL078212 JUGESWARI 00093 CRGB0006008 965 965 Processed 24/02/2023 9126676783 JUGESHVAR TIRKI PUNJAB NATIONAL BANK(508568)
19 RAJPUR CH-05-004-028-001/187
() 		3305004000NRG23170220231933902 17/02/2023 DUHAN RAM 3305004WL078212 DUHAN RAM 00093 CRGB0006008 1158 1158 Processed 24/02/2023 9126676855 Mr. DUHAN EKKA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 RAJPUR CH-05-004-028-001/24
() 		3305004000NRG23170220231933909 17/02/2023 ALAM SAI 3305004WL078212 ALAM SAI 00093 CRGB0006008 1158 1158 Processed 24/02/2023 9126676857 ALAM SAI/ RAM CHHATTISGARH GRAMIN BANK(607214)
21 RAJPUR CH-05-004-028-001/24
() 		3305004000NRG23170220231933910 17/02/2023 VIMALA KUGUR 3305004WL078212 VIMALA KUGUR 00093 CRGB0006008 965 965 Rejected 24/02/2023 9126677182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAJPUR CH-05-004-028-001/244-A
() 		3305004000NRG23170220231933913 17/02/2023 SUMITRI MINJ 3305004WL078212 SUMITRI MINJ 00093 CRGB0006008 579 579 Processed 24/02/2023 9126676865 Mrs. SUMITRI / KAWAL SAY . CHHATTISGARH GRAMIN BANK(607214)
23 RAJPUR CH-05-004-028-001/244-A
() 		3305004000NRG23170220231933914 17/02/2023 SURAJ KUMAR MINJ 3305004WL078212 SURAJ KUMAR MINJ 00093 CRGB0006008 579 579 Processed 24/02/2023 9126676779 Mr. SURAJ KUMAR S/O KAWAL SAI CHHATTISGARH GRAMIN BANK(607214)
24 RAJPUR CH-05-004-028-001/27
() 		3305004000NRG23170220231933916 17/02/2023 KIRAN EKKA 3305004WL078212 KIRAN EKKA 00093 CRGB0006008 1158 1158 Processed 24/02/2023 9126676923 KIRAN AKKA PUNJAB NATIONAL BANK(508568)
25 RAJPUR CH-05-004-028-001/300-A
() 		3305004000NRG23170220231933922 17/02/2023 DHARAM SAY 3305004WL078212 DHARAM SAY 00093 CRGB0006008 1351 1351 Processed 24/02/2023 9126676853 DHARMSAI MING PUNJAB NATIONAL BANK(508568)
26 RAJPUR CH-05-004-028-001/300-A
() 		3305004000NRG23170220231933923 17/02/2023 Manju minj 3305004WL078212 Manju minj 00093 CRGB0006008 1351 1351 Processed 24/02/2023 9126676854 MUNGU MING PUNJAB NATIONAL BANK(508568)
27 RAJPUR CH-05-004-028-001/303-A
() 		3305004000NRG23170220231933924 17/02/2023 CHARKA RAM PAIKRA 3305004WL078212 CHARKA RAM PAIKRA 00093 CRGB0006008 772 772 Processed 24/02/2023 9126676864 MR CHARKARAM PAIKRA STATE BANK OF INDIA(508548)
28 RAJPUR CH-05-004-028-001/303-A
() 		3305004000NRG23170220231933925 17/02/2023 URMILA PAIKARA 3305004WL078212 URMILA PAIKARA 00093 CRGB0006008 772 772 Processed 24/02/2023 9126676867 Mrs. URMILA PAIKRA W/O CHARKA PAIKRA RAM CHHATTISGARH GRAMIN BANK(607214)
29 RAJPUR CH-05-004-028-001/39-B
() 		3305004000NRG23170220231933928 17/02/2023 VINDESH KUMAR 3305004WL078212 VINDESH KUMAR 00093 CRGB0006008 965 965 Processed 24/02/2023 9126676866 Mr. VINDESH KUMAR S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
30 RAJPUR CH-05-004-028-001/40-A
() 		3305004000NRG23170220231933930 17/02/2023 Sandeep kumar 3305004WL078212 Sandeep kumar 00093 CRGB0006008 579 579 Processed 24/02/2023 9126676820 Mr. SANDEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
31 RAJPUR CH-05-004-028-001/40-A
() 		3305004000NRG23170220231933931 17/02/2023 Saroj 3305004WL078212 Saroj 00093 CRGB0006008 579 579 Processed 24/02/2023 9126676784 SAROJ PUNJAB NATIONAL BANK(508568)
32 RAJPUR CH-05-004-028-001/50-A
() 		3305004000NRG23170220231933932 17/02/2023 DHULU RAM 3305004WL078212 DHULU RAM 00093 CRGB0006008 193 193 Processed 24/02/2023 9126676858 DHULLU PUNJAB NATIONAL BANK(508568)
33 RAJPUR CH-05-004-028-001/50-A
() 		3305004000NRG23170220231933933 17/02/2023 RESHAM BAI 3305004WL078212 RESHAM BAI 00093 CRGB0006008 193 193 Processed 24/02/2023 9126676859 RASHAMBAI AGRIYA PUNJAB NATIONAL BANK(508568)
34 RAJPUR CH-05-004-028-001/68
() 		3305004000NRG23170220231933935 17/02/2023 Santoshi 3305004WL078212 Santoshi 00093 CRGB0006008 579 579 Processed 24/02/2023 9126677184 Miss. MANTOSHSI D/O SUKUL RAM CHHATTISGARH GRAMIN BANK(607214)
35 RAJPUR CH-05-004-028-001/86
() 		3305004000NRG23170220231933937 17/02/2023 Lalita 3305004WL078212 Lalita 00093 CRGB0006008 965 965 Processed 24/02/2023 9126677183 Mrs. LALITA W/O RANBAS CHHATTISGARH GRAMIN BANK(607214)
36 RAJPUR CH-05-004-028-001/96-A
() 		3305004000NRG23170220231933940 17/02/2023 Brihashpati 3305004WL078212 Brihashpati 00093 CRGB0006008 772 772 Processed 24/02/2023 9126676863 Mrs. BRIHASPATI BARATU CHHATTISGARH GRAMIN BANK(607214)
37 RAJPUR CH-05-004-029-001/115
() 		3305004000NRG23170220231933587 17/02/2023 MAHENDRA 3305004WL078203 MAHENDRA 00093 CRGB0006008 1421 1421 Processed 24/02/2023 9126676782 Mr. MAHENDRA MARKAM CHHATTISGARH GRAMIN BANK(607214)
38 RAJPUR CH-05-004-029-001/95-A
() 		3305004000NRG23170220231933643 17/02/2023 JHANDU EKKA 3305004WL078203 JHANDU EKKA 00093 CRGB0006008 1421 1421 Processed 24/02/2023 9126676833 Mr. JHANDU TIRKEY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
39 RAJPUR CH-05-004-029-001/95-A
() 		3305004000NRG23170220231933644 17/02/2023 KULMET EKKA 3305004WL078203 KULMET EKKA 00093 CRGB0006008 1421 1421 Processed 24/02/2023 9126676832 LAHASN PUNJAB NATIONAL BANK(508568)
40 RAJPUR CH-05-004-038-001/197-A
() 		3305004000NRG23170220231933950 17/02/2023 Ramsubhak 3305004WL078213 Ramsubhak 00093 CRGB0006008 609 609 Processed 24/02/2023 9126676861 Mr. RAMSUBHAK/ RAMLAL CHHATTISGARH GRAMIN BANK(607214)
41 RAJPUR CH-05-004-038-001/243
() 		3305004000NRG23170220231933955 17/02/2023 dashaidas 3305004WL078213 dashaidas 00093 CRGB0006008 1218 1218 Processed 24/02/2023 9126676860 Mr. DASAI RAM S/O SAHADAN CHHATTISGARH GRAMIN BANK(607214)
42 RAJPUR CH-05-004-038-001/89-A
() 		3305004000NRG23170220231933967 17/02/2023 NOHAR SAI 3305004WL078213 NOHAR SAI 00093 CRGB0006008 1218 1218 Processed 24/02/2023 9126676862 Mr. NOHAR SAI SUTKUL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
43 RAJPUR CH-05-004-039-001/219
() 		3305004000NRG23170220231933650 17/02/2023 MANJAY 3305004WL078204 MANJAY 00093 CRGB0006008 606 606 Processed 24/02/2023 9126676856 MANJAY/ RAJEET CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24319 24319
44 RAJPUR CH-05-004-052-001/113-A
() 		3305004000NRG23170220231933335 17/02/2023 MINA BAI 3305004WL078193 MINA BAI 00093 CRGB0006017 1414 1414 Processed 24/02/2023 9126676830 Mrs. MEENA BAI WO SHIVNATH RAM CHHATTISGARH GRAMIN BANK(607214)
45 RAJPUR CH-05-004-052-001/139-A
() 		3305004000NRG23170220231933337 17/02/2023 KALAWATI PAIKRA 3305004WL078193 KALAWATI PAIKRA 00093 CRGB0006017 404 404 Processed 24/02/2023 9126676873 KALAVATI PUNJAB NATIONAL BANK(508568)
46 RAJPUR CH-05-004-052-001/142-A
() 		3305004000NRG23170220231933340 17/02/2023 SAPILRAM 3305004WL078193 SAPILRAM 00093 CRGB0006017 1212 1212 Processed 24/02/2023 9126676895 Mr. SAPIL RAM CHHATTISGARH GRAMIN BANK(607214)
47 RAJPUR CH-05-004-052-001/151-A
() 		3305004000NRG23170220231933341 17/02/2023 MUNESHWARI 3305004WL078193 MUNESHWARI 00093 CRGB0006017 1414 1414 Processed 24/02/2023 9126676896 Mrs. MUNESWARI W/O PREM CHHATTISGARH GRAMIN BANK(607214)
48 RAJPUR CH-05-004-052-001/33
() 		3305004000NRG23170220231933342 17/02/2023 BHIKHURAM 3305004WL078193 BHIKHURAM 00093 CRGB0006017 1414 1414 Processed 24/02/2023 9126676868 BHIKHURAM S/O BAIGA CHHATTISGARH GRAMIN BANK(607214)
49 RAJPUR CH-05-004-052-001/363
() 		3305004000NRG23170220231933352 17/02/2023 Shivcharan Ram 3305004WL078194 Shivcharan Ram 00093 CRGB0006017 202 202 Processed 24/02/2023 9126676828 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
50 RAJPUR CH-05-004-052-001/39
() 		3305004000NRG23170220231933348 17/02/2023 RAMESH 3305004WL078193 RAMESH 00093 CRGB0006017 1414 1414 Processed 24/02/2023 9126676831 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
51 RAJPUR CH-05-004-052-001/97
() 		3305004000NRG23170220231933353 17/02/2023 CHUNWA 3305004WL078194 CHUNWA 00093 CRGB0006017 202 202 Processed 24/02/2023 9126677180 Mrs. CHUNWA NAG CHHATTISGARH GRAMIN BANK(607214)
52 RAJPUR CH-05-004-052-001/99
() 		3305004000NRG23170220231933349 17/02/2023 RAGHUNATH 3305004WL078193 RAGHUNATH 00093 CRGB0006017 1414 1414 Processed 24/02/2023 9126677181 RAGHUNATH S/O HARDEV YADEV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9090 9090
53 RAJPUR CH-05-004-003-001/101
() 		3305004000NRG23170220231933507 17/02/2023 SHARMILA 3305004WL078200 SHARMILA 00093 CRGB0006067 606 606 Processed 24/02/2023 9126676966 SHARMILA PUNJAB NATIONAL BANK(508568)
54 RAJPUR CH-05-004-003-001/102
() 		3305004000NRG23170220231933511 17/02/2023 Kayaso 3305004WL078200 Kayaso 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676829 KAYASO PUNJAB NATIONAL BANK(508568)
55 RAJPUR CH-05-004-003-001/102
() 		3305004000NRG23170220231933508 17/02/2023 SUKHRAM 3305004WL078200 SUKHRAM 00093 CRGB0006067 808 808 Processed 24/02/2023 9126676900 SUKHARAM,S/O,DARPAN . CHHATTISGARH GRAMIN BANK(607214)
56 RAJPUR CH-05-004-003-001/116
() 		3305004000NRG23170220231933515 17/02/2023 BUDHIYARO 3305004WL078200 BUDHIYARO 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676918 Mrs. BUDHIYARO D/O CHAMARSAI CHHATTISGARH GRAMIN BANK(607214)
57 RAJPUR CH-05-004-003-001/124
() 		3305004000NRG23170220231933517 17/02/2023 RAMGAHAN 3305004WL078200 RAMGAHAN 00093 CRGB0006067 1010 1010 Processed 24/02/2023 9126676902 Mr. RAMGAHAN SAGNOO CHHATTISGARH GRAMIN BANK(607214)
58 RAJPUR CH-05-004-003-001/137
() 		3305004000NRG23170220231933660 17/02/2023 PHULKUWAR 3305004WL078205 PHULKUWAR 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676914 FULKUNVAR PANIKA PUNJAB NATIONAL BANK(508568)
59 RAJPUR CH-05-004-003-001/166
() 		3305004000NRG23170220231933680 17/02/2023 KARAMCHAND 3305004WL078205 KARAMCHAND 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126677179 KARAMCHAND,S/O,BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
60 RAJPUR CH-05-004-003-001/170-A
() 		3305004000NRG23170220231933684 17/02/2023 FULPATI 3305004WL078205 FULPATI 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676776 Mrs. FULPATI do SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
61 RAJPUR CH-05-004-003-001/192-B
() 		3305004000NRG23170220231933519 17/02/2023 LALITA 3305004WL078200 LALITA 00093 CRGB0006067 1010 1010 Processed 24/02/2023 9126676775 Mrs. LALITA . PAIKRA CHHATTISGARH GRAMIN BANK(607214)
62 RAJPUR CH-05-004-003-001/192-B
() 		3305004000NRG23170220231933518 17/02/2023 SONU 3305004WL078200 SONU 00093 CRGB0006067 1010 1010 Processed 24/02/2023 9126676774 Sonu .. FINO PAYMENTS BANK LTD(608001)
63 RAJPUR CH-05-004-003-001/242
() 		3305004000NRG23170220231933687 17/02/2023 KAMLAPATI 3305004WL078205 KAMLAPATI 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126677177 Mrs. KAMLAPATI,W/O,NANKA . CHHATTISGARH GRAMIN BANK(607214)
64 RAJPUR CH-05-004-003-001/242
() 		3305004000NRG23170220231933686 17/02/2023 TEGGA 3305004WL078205 TEGGA 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676907 TEGGA S/O BHULAN CHHATTISGARH GRAMIN BANK(607214)
65 RAJPUR CH-05-004-003-001/251
() 		3305004000NRG23170220231933571 17/02/2023 ANITA 3305004WL078201 ANITA 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126677174 ANITA PAIKRA PUNJAB NATIONAL BANK(508568)
66 RAJPUR CH-05-004-003-001/28
() 		3305004000NRG23170220231933531 17/02/2023 PANNA 3305004WL078200 PANNA 00093 CRGB0006067 404 404 Processed 24/02/2023 9126676899 Mrs. PANANA DEVI,W/O,LAKSHAMAN CHHATTISGARH GRAMIN BANK(607214)
67 RAJPUR CH-05-004-003-001/46
() 		3305004000NRG23170220231933579 17/02/2023 GARJU 3305004WL078202 GARJU 00093 CRGB0006067 202 202 Processed 24/02/2023 9126676905 Mr. GARJU PAIKARA CHHATTISGARH GRAMIN BANK(607214)
68 RAJPUR CH-05-004-003-001/7
() 		3305004000NRG23170220231933575 17/02/2023 RESHMA KODAKU 3305004WL078201 RESHMA KODAKU 00093 CRGB0006067 404 404 Processed 24/02/2023 9126676819 Mrs. RESHMA KODAKU CHHATTISGARH GRAMIN BANK(607214)
69 RAJPUR CH-05-004-003-001/75
() 		3305004000NRG23170220231933542 17/02/2023 MITU PAIKRA 3305004WL078200 MITU PAIKRA 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676772 MITU PAIKRA PUNJAB NATIONAL BANK(508568)
70 RAJPUR CH-05-004-003-001/75
() 		3305004000NRG23170220231933543 17/02/2023 MOHAN RAM 3305004WL078200 MOHAN RAM 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126677175 MOHAN RAM,S/O,SANGNU CHHATTISGARH GRAMIN BANK(607214)
71 RAJPUR CH-05-004-003-001/79
() 		3305004000NRG23170220231933544 17/02/2023 SUKHMANIYA 3305004WL078200 SUKHMANIYA 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676909 Mrs. SUKHMANIYA W/O SAM . CHHATTISGARH GRAMIN BANK(607214)
72 RAJPUR CH-05-004-003-001/81
() 		3305004000NRG23170220231933548 17/02/2023 BABLI 3305004WL078200 BABLI 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676931 Mrs. BABLI WO RALPAL CHHATTISGARH GRAMIN BANK(607214)
73 RAJPUR CH-05-004-003-001/81
() 		3305004000NRG23170220231933546 17/02/2023 NANBAI 3305004WL078200 NANBAI 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676898 Mrs. NANBAI,W/O,KARAMSAI . CHHATTISGARH GRAMIN BANK(607214)
74 RAJPUR CH-05-004-003-001/99
() 		3305004000NRG23170220231933551 17/02/2023 KILAN BAI 3305004WL078200 KILAN BAI 00093 CRGB0006067 1010 1010 Processed 24/02/2023 9126676904 KILAN BAI W/O LAMBAR SAI . CHHATTISGARH GRAMIN BANK(607214)
75 RAJPUR CH-05-004-003-001/99
() 		3305004000NRG23170220231933550 17/02/2023 LAMWAR RAM 3305004WL078200 LAMWAR RAM 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676897 LAMWAR RAM,S/O,KENDA CHHATTISGARH GRAMIN BANK(607214)
76 RAJPUR CH-05-004-003-002/155-A
() 		3305004000NRG23170220231933689 17/02/2023 DEENUP RAM 3305004WL078205 DEENUP RAM 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676937 DEENUP RAM PUNJAB NATIONAL BANK(508568)
77 RAJPUR CH-05-004-003-002/161-A
() 		3305004000NRG23170220231933690 17/02/2023 DEVRAJ 3305004WL078205 DEVRAJ 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676827 DEVRAJ RAM PUNJAB NATIONAL BANK(508568)
78 RAJPUR CH-05-004-003-002/180
() 		3305004000NRG23170220231933692 17/02/2023 FULBASO 3305004WL078205 FULBASO 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676910 Mrs. FULBASO W/O HIRASAI CHHATTISGARH GRAMIN BANK(607214)
79 RAJPUR CH-05-004-003-002/180
() 		3305004000NRG23170220231933691 17/02/2023 HIRASAI 3305004WL078205 HIRASAI 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126677178 HIRASAI,S/O,BIGAN RAM CHHATTISGARH GRAMIN BANK(607214)
80 RAJPUR CH-05-004-003-002/180
() 		3305004000NRG23170220231933693 17/02/2023 Paalo 3305004WL078205 Paalo 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126677267 Mrs. PALO SINGH KHAIRWAR W/O KALESHWAR CHHATTISGARH GRAMIN BANK(607214)
81 RAJPUR CH-05-004-003-002/183
() 		3305004000NRG23170220231933695 17/02/2023 RAJPATYA 3305004WL078205 RAJPATYA 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126677173 Mrs. RAJ PATIYA W/O RAMDEV . CHHATTISGARH GRAMIN BANK(607214)
82 RAJPUR CH-05-004-003-002/189
() 		3305004000NRG23170220231933697 17/02/2023 SUBECHANI 3305004WL078205 SUBECHANI 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676906 Mrs. SUBECHANI W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
83 RAJPUR CH-05-004-003-002/198
() 		3305004000NRG23170220231933554 17/02/2023 RAJKUMAR 3305004WL078200 RAJKUMAR 00093 CRGB0006067 202 202 Processed 24/02/2023 9126676901 RAJKUMAR,S/O,DEVILAL . CHHATTISGARH GRAMIN BANK(607214)
84 RAJPUR CH-05-004-003-002/260
() 		3305004000NRG23170220231933558 17/02/2023 KSHILA 3305004WL078200 KSHILA 00093 CRGB0006067 1010 1010 Processed 24/02/2023 9126676825 Mrs. KASHILA PAIKRA WO DHIRAJ PAIKRA CHHATTISGARH GRAMIN BANK(607214)
85 RAJPUR CH-05-004-003-002/280
() 		3305004000NRG23170220231933559 17/02/2023 BEDUM 3305004WL078200 BEDUM 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676903 Mr. BIDUM KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
86 RAJPUR CH-05-004-003-002/299
() 		3305004000NRG23170220231933564 17/02/2023 LALITA 3305004WL078200 LALITA 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676826 LALITA PUNJAB NATIONAL BANK(508568)
87 RAJPUR CH-05-004-003-002/3
() 		3305004000NRG23170220231933701 17/02/2023 JAGESHWAR 3305004WL078205 JAGESHWAR 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676824 Mr. JAGESHAR RAM SO HEERASAI . CHHATTISGARH GRAMIN BANK(607214)
88 RAJPUR CH-05-004-003-002/315
() 		3305004000NRG23170220231933703 17/02/2023 SAVITRI 3305004WL078205 SAVITRI 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676927 SAVITRI DAS PUNJAB NATIONAL BANK(508568)
89 RAJPUR CH-05-004-003-002/316
() 		3305004000NRG23170220231933704 17/02/2023 ARETHAN RAM 3305004WL078205 ARETHAN RAM 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126677176 ARETHAN RAM,S/O,KHUDI RAM CHHATTISGARH GRAMIN BANK(607214)
90 RAJPUR CH-05-004-003-002/316
() 		3305004000NRG23170220231933705 17/02/2023 JITNI 3305004WL078205 JITNI 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126677269 JEETANI PUNJAB NATIONAL BANK(508568)
91 RAJPUR CH-05-004-003-002/319-A
() 		3305004000NRG23170220231933707 17/02/2023 KAMALPATI 3305004WL078205 KAMALPATI 00093 CRGB0006067 606 606 Processed 24/02/2023 9126676870 KALAPTI SINGH PUNJAB NATIONAL BANK(508568)
92 RAJPUR CH-05-004-003-002/319-A
() 		3305004000NRG23170220231933706 17/02/2023 RAMAUTAR 3305004WL078205 RAMAUTAR 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676938 PRAMESHVAR RAM PUNJAB NATIONAL BANK(508568)
93 RAJPUR CH-05-004-003-002/335
() 		3305004000NRG23170220231933709 17/02/2023 FULSAI 3305004WL078205 FULSAI 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676919 Mr. FOOLSAI S/O BARATU CHHATTISGARH GRAMIN BANK(607214)
94 RAJPUR CH-05-004-003-002/346
() 		3305004000NRG23170220231933712 17/02/2023 LALMOHAN 3305004WL078205 LALMOHAN 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676908 LALMOHAN DEVAGAN PUNJAB NATIONAL BANK(508568)
95 RAJPUR CH-05-004-003-002/382
() 		3305004000NRG23170220231933714 17/02/2023 RAMSAUTAR 3305004WL078205 RAMSAUTAR 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676823 Mr. RAMSAUTAR KANSHI SO SOMARU RAM . CHHATTISGARH GRAMIN BANK(607214)
96 RAJPUR CH-05-004-003-002/6
() 		3305004000NRG23170220231933715 17/02/2023 SONAPATI 3305004WL078205 SONAPATI 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676936 SONAPATI PUNJAB NATIONAL BANK(508568)
97 RAJPUR CH-05-004-003-002/8
() 		3305004000NRG23170220231933717 17/02/2023 MANGAL SAY 3305004WL078205 MANGAL SAY 00093 CRGB0006067 1212 1212 Processed 24/02/2023 9126676939 MANGAL SAI PUNJAB NATIONAL BANK(508568)
98 RAJPUR CH-05-004-004-001/123-A
() 		3305004000NRG23170220231933437 17/02/2023 ANIT KUMAR PAIKRA 3305004WL078199 ANIT KUMAR PAIKRA 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676785 Mr. ANIT KUMAR PAINKRA S/O MOHARSAI . CHHATTISGARH GRAMIN BANK(607214)
99 RAJPUR CH-05-004-004-001/2-B
() 		3305004000NRG23170220231933441 17/02/2023 DEEPPRAKASH 3305004WL078199 DEEPPRAKASH 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676878 Master DEEP PRAKASH PAINKRA S/O RAMKISHU CHHATTISGARH GRAMIN BANK(607214)
100 RAJPUR CH-05-004-004-001/28-B
() 		3305004000NRG23170220231933444 17/02/2023 Ganga prasad 3305004WL078199 Ganga prasad 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676875 GANGAPARSAD PUNJAB NATIONAL BANK(508568)
101 RAJPUR CH-05-004-004-001/28-B
() 		3305004000NRG23170220231933445 17/02/2023 Sonamati 3305004WL078199 Sonamati 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676876 Mrs. SANAMATI PAINKRA W/O GANGA PRASAD P CHHATTISGARH GRAMIN BANK(607214)
102 RAJPUR CH-05-004-004-001/28-C
() 		3305004000NRG23170220231933446 17/02/2023 Sugendra 3305004WL078199 Sugendra 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676877 SUGENDR PUNJAB NATIONAL BANK(508568)
103 RAJPUR CH-05-004-004-001/347-A
() 		3305004000NRG23170220231933453 17/02/2023 JAYANTI PAIKARA 3305004WL078199 JAYANTI PAIKARA 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676894 MRS JAYANTI BAI STATE BANK OF INDIA(508548)
104 RAJPUR CH-05-004-004-001/354
() 		3305004000NRG23170220231933319 17/02/2023 SHIVNATH 3305004WL078191 SHIVNATH 00093 CRGB0006067 1428 1428 Processed 24/02/2023 9126676892 SIVNATH PUNJAB NATIONAL BANK(508568)
105 RAJPUR CH-05-004-004-001/391-B
() 		3305004000NRG23170220231933465 17/02/2023 SARITA 3305004WL078199 SARITA 00093 CRGB0006067 1428 1428 Processed 24/02/2023 9126676834 SRITA PUNJAB NATIONAL BANK(508568)
106 RAJPUR CH-05-004-004-001/395-A
() 		3305004000NRG23170220231933325 17/02/2023 BABLU 3305004WL078192 BABLU 00093 CRGB0006067 1224 1224 Processed 24/02/2023 9126676882 BABLU PUNJAB NATIONAL BANK(508568)
107 RAJPUR CH-05-004-004-001/395-A
() 		3305004000NRG23170220231933326 17/02/2023 DILBASE 3305004WL078192 DILBASE 00093 CRGB0006067 1224 1224 Processed 24/02/2023 9126676879 DILBASO PUNJAB NATIONAL BANK(508568)
108 RAJPUR CH-05-004-004-001/41-A
() 		3305004000NRG23170220231933470 17/02/2023 SHAKUNTLA 3305004WL078199 SHAKUNTLA 00093 CRGB0006067 1428 1428 Processed 24/02/2023 9126676836 Mrs. SHAKUNTALA W/O DHARAMSAI . CHHATTISGARH GRAMIN BANK(607214)
109 RAJPUR CH-05-004-004-001/41-B
() 		3305004000NRG23170220231933471 17/02/2023 MAHENDRA 3305004WL078199 MAHENDRA 00093 CRGB0006067 805 805 Processed 24/02/2023 9126676838 Mr. MAHENDRA SINGH S/O DHARAMSAI . CHHATTISGARH GRAMIN BANK(607214)
110 RAJPUR CH-05-004-004-001/438-B
() 		3305004000NRG23170220231933475 17/02/2023 JANEVDHARI 3305004WL078199 JANEVDHARI 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676891 Mr. JANEWDHARI SANDILYA SO DEVSAI . CHHATTISGARH GRAMIN BANK(607214)
111 RAJPUR CH-05-004-004-001/438-B
() 		3305004000NRG23170220231933476 17/02/2023 MANBAS AANDILY 3305004WL078199 MANBAS AANDILY 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676924 MANBASIYA PUNJAB NATIONAL BANK(508568)
112 RAJPUR CH-05-004-004-001/453-A
() 		3305004000NRG23170220231933479 17/02/2023 AMRITA 3305004WL078199 AMRITA 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676880 AMRITA PUNJAB NATIONAL BANK(508568)
113 RAJPUR CH-05-004-004-001/49-A
() 		3305004000NRG23170220231933482 17/02/2023 GEETA DEVI 3305004WL078199 GEETA DEVI 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676890 MRS GEETA DEVI STATE BANK OF INDIA(508548)
114 RAJPUR CH-05-004-004-001/506-A
() 		3305004000NRG23170220231933484 17/02/2023 RANGMEN 3305004WL078199 RANGMEN 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676933 Mrs. RANGMEN WODUHAN CHHATTISGARH GRAMIN BANK(607214)
115 RAJPUR CH-05-004-004-001/51
() 		3305004000NRG23170220231933324 17/02/2023 UDKEN 3305004WL078191 UDKEN 00093 CRGB0006067 1224 1224 Processed 24/02/2023 9126676885 UDKEN PUNJAB NATIONAL BANK(508568)
116 RAJPUR CH-05-004-004-001/52-A
() 		3305004000NRG23170220231933487 17/02/2023 SHYAMPATI 3305004WL078199 SHYAMPATI 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676883 SYAMPATI PUNJAB NATIONAL BANK(508568)
117 RAJPUR CH-05-004-004-001/7-B
() 		3305004000NRG23170220231933491 17/02/2023 KALAVATI YADAV 3305004WL078199 KALAVATI YADAV 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676889 Mrs. KALAWATI YADAV WO RAMNARAYAN RAMNA CHHATTISGARH GRAMIN BANK(607214)
118 RAJPUR CH-05-004-004-001/7-B
() 		3305004000NRG23170220231933492 17/02/2023 RAMRUCH 3305004WL078199 RAMRUCH 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676916 RAMRUCH YADAV PUNJAB NATIONAL BANK(508568)
119 RAJPUR CH-05-004-004-001/83-B
() 		3305004000NRG23170220231933493 17/02/2023 VIJAYSHANKAR 3305004WL078199 VIJAYSHANKAR 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676884 BIJAYSANKAR PUNJAB NATIONAL BANK(508568)
120 RAJPUR CH-05-004-004-001/9-A
() 		3305004000NRG23170220231933494 17/02/2023 MOHAR SAI 3305004WL078199 MOHAR SAI 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676917 MOHARSAY PUNJAB NATIONAL BANK(508568)
121 RAJPUR CH-05-004-004-001/9-A
() 		3305004000NRG23170220231933495 17/02/2023 PRABHAVATI 3305004WL078199 PRABHAVATI 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676887 PARBHAWTI PUNJAB NATIONAL BANK(508568)
122 RAJPUR CH-05-004-004-001/95-A
() 		3305004000NRG23170220231933496 17/02/2023 CHANDRAKALI PAIKRA 3305004WL078199 CHANDRAKALI PAIKRA 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676886 CHANRKALIYA PUNJAB NATIONAL BANK(508568)
123 RAJPUR CH-05-004-004-002/141-A
() 		3305004000NRG23170220231933497 17/02/2023 AMAR SAY 3305004WL078199 AMAR SAY 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676913 AMARSAY NETI PUNJAB NATIONAL BANK(508568)
124 RAJPUR CH-05-004-004-002/143-B
() 		3305004000NRG23170220231933498 17/02/2023 JALSAY 3305004WL078199 JALSAY 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676930 JALSAY NETI PUNJAB NATIONAL BANK(508568)
125 RAJPUR CH-05-004-004-002/145-A
() 		3305004000NRG23170220231933499 17/02/2023 KESHVAR 3305004WL078199 KESHVAR 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676912 KESHWAR PUNJAB NATIONAL BANK(508568)
126 RAJPUR CH-05-004-004-002/146-A
() 		3305004000NRG23170220231933500 17/02/2023 ARATI 3305004WL078199 ARATI 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676934 Mrs. ARTI NETI SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
127 RAJPUR CH-05-004-004-002/148-A
() 		3305004000NRG23170220231933501 17/02/2023 KUNWAR 3305004WL078199 KUNWAR 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676893 MR KUNWAR SINGH AYAM STATE BANK OF INDIA(508548)
128 RAJPUR CH-05-004-004-002/149-A
() 		3305004000NRG23170220231933502 17/02/2023 SADHIRA 3305004WL078199 SADHIRA 00093 CRGB0006067 11 11 Processed 24/02/2023 9126676911 SADHIRA RAM S/O MAJHI . CHHATTISGARH GRAMIN BANK(607214)
129 RAJPUR CH-05-004-004-002/38-D
() 		3305004000NRG23170220231933505 17/02/2023 KERMUNI 3305004WL078199 KERMUNI 00093 CRGB0006067 1225 1225 Processed 24/02/2023 9126676941 MISS KUMARI KERMUNI STATE BANK OF INDIA(508548)
SubTotal 58528 58528
130 RAJPUR CH-05-004-004-001/40-A
() 		3305004000NRG23170220231933467 17/02/2023 Shiv Kumar 3305004WL078199 Shiv Kumar 00093 CRGB0006079 1428 1428 Processed 24/02/2023 9126676869 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
131 RAJPUR CH-05-004-008-002/97-A
() 		3305004000NRG23170220231933379 17/02/2023 MADHULIKA LAKRA 3305004WL078195 MADHULIKA LAKRA 00093 CRGB0006083 1414 1414 Processed 24/02/2023 9126676777 Mrs. MADHULIKA LAKRA CHHATTISGARH GRAMIN BANK(607214)
132 RAJPUR CH-05-004-028-001/104-A
() 		3305004000NRG23170220231933892 17/02/2023 Sanjay Minj 3305004WL078212 Sanjay Minj 00093 CRGB0006083 579 579 Processed 24/02/2023 9126676781 Mr. SANJAY MINJ CHHATTISGARH GRAMIN BANK(607214)
133 RAJPUR CH-05-004-045-001/213
() 		3305004000NRG23170220231933785 17/02/2023 BAL SAY 3305004WL078209 BAL SAY 00093 CRGB0006083 1010 1010 Processed 24/02/2023 9126676921 BALSAI PUNJAB NATIONAL BANK(508568)
134 RAJPUR CH-05-004-045-001/213
() 		3305004000NRG23170220231933786 17/02/2023 GHURANI 3305004WL078209 GHURANI 00093 CRGB0006083 1010 1010 Processed 24/02/2023 9126676955 Mrs. GHURNI . CHHATTISGARH GRAMIN BANK(607214)
135 RAJPUR CH-05-004-045-001/387
() 		3305004000NRG23170220231933793 17/02/2023 TITO 3305004WL078209 TITO 00093 CRGB0006083 1010 1010 Processed 24/02/2023 9126677169 Mrs. TITO BAKHLA W/O NAHARAM BAKHLA . CHHATTISGARH GRAMIN BANK(607214)
136 RAJPUR CH-05-004-045-002/126-A
() 		3305004000NRG23170220231933796 17/02/2023 DILEEP KUMAR 3305004WL078209 DILEEP KUMAR 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676786 DILEEP KUMAR PUNJAB NATIONAL BANK(508568)
137 RAJPUR CH-05-004-045-002/127-A
() 		3305004000NRG23170220231933797 17/02/2023 PINTU BAKHLA 3305004WL078209 PINTU BAKHLA 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676778 PINTU PUNJAB NATIONAL BANK(508568)
138 RAJPUR CH-05-004-045-002/20-A
() 		3305004000NRG23170220231933798 17/02/2023 SASTU BECK 3305004WL078209 SASTU BECK 00093 CRGB0006083 1010 1010 Processed 24/02/2023 9126676960 SASTU BECK PUNJAB NATIONAL BANK(508568)
139 RAJPUR CH-05-004-045-002/20-B
() 		3305004000NRG23170220231933800 17/02/2023 MOHAN RAM BECK 3305004WL078209 MOHAN RAM BECK 00093 CRGB0006083 1010 1010 Processed 24/02/2023 9126676932 MOHAN RAM PUNJAB NATIONAL BANK(508568)
140 RAJPUR CH-05-004-045-002/22-A
() 		3305004000NRG23170220231933803 17/02/2023 ANCHAL KUJUR 3305004WL078209 ANCHAL KUJUR 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676840 ANCHAL KUJUR PUNJAB NATIONAL BANK(508568)
141 RAJPUR CH-05-004-045-002/22-A
() 		3305004000NRG23170220231933802 17/02/2023 ANIL SAY 3305004WL078209 ANIL SAY 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676841 ANILSAY SAY PUNJAB NATIONAL BANK(508568)
142 RAJPUR CH-05-004-045-002/220-A
() 		3305004000NRG23170220231933804 17/02/2023 CHAMAN KUMAR 3305004WL078209 CHAMAN KUMAR 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676835 CHAMAN KUMAR KUJUR PUNJAB NATIONAL BANK(508568)
143 RAJPUR CH-05-004-045-002/227
() 		3305004000NRG23170220231933806 17/02/2023 MUNNI 3305004WL078209 MUNNI 00093 CRGB0006083 606 606 Processed 24/02/2023 9126676952 Mrs. SUNNI KUJ W/O GHURSAI KUJUR CHHATTISGARH GRAMIN BANK(607214)
144 RAJPUR CH-05-004-045-002/228
() 		3305004000NRG23170220231933807 17/02/2023 MINA 3305004WL078209 MINA 00093 CRGB0006083 1010 1010 Processed 24/02/2023 9126677170 Mrs. MEENA URAV W/O TEJANRAM URAV CHHATTISGARH GRAMIN BANK(607214)
145 RAJPUR CH-05-004-045-002/232
() 		3305004000NRG23170220231933808 17/02/2023 MOHAN 3305004WL078209 MOHAN 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126677172 Mr. MOHAN LAKRA S/O BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
146 RAJPUR CH-05-004-045-002/232
() 		3305004000NRG23170220231933809 17/02/2023 TITARI 3305004WL078209 TITARI 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676965 Mrs. TITARI BAI W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
147 RAJPUR CH-05-004-045-002/238-A
() 		3305004000NRG23170220231933810 17/02/2023 ajeet 3305004WL078209 ajeet 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676922 AJITKUMAR KUJUR PUNJAB NATIONAL BANK(508568)
148 RAJPUR CH-05-004-045-002/262
() 		3305004000NRG23170220231933821 17/02/2023 KALAMI 3305004WL078209 KALAMI 00093 CRGB0006083 1010 1010 Processed 24/02/2023 9126676953 Mrs. KALAMI TIRKI W/O BALKU TIRKI . CHHATTISGARH GRAMIN BANK(607214)
149 RAJPUR CH-05-004-045-002/263
() 		3305004000NRG23170220231933823 17/02/2023 santosi 3305004WL078209 santosi 00093 CRGB0006083 1010 1010 Processed 24/02/2023 9126676963 Mrs. SANTOSHI MINJ W/O NAUVA MINJ . CHHATTISGARH GRAMIN BANK(607214)
150 RAJPUR CH-05-004-045-002/275-A
() 		3305004000NRG23170220231933824 17/02/2023 GOPAL TIRKI 3305004WL078209 GOPAL TIRKI 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676962 Mr. GOPAL TIRKEY S/O BITA TIRKI . CHHATTISGARH GRAMIN BANK(607214)
151 RAJPUR CH-05-004-045-002/275-A
() 		3305004000NRG23170220231933825 17/02/2023 KANTI TIRKI 3305004WL078209 KANTI TIRKI 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676839 KANTI TIRKI PUNJAB NATIONAL BANK(508568)
152 RAJPUR CH-05-004-045-002/293
() 		3305004000NRG23170220231933828 17/02/2023 RUKAMANI 3305004WL078209 RUKAMANI 00093 CRGB0006083 1010 1010 Processed 24/02/2023 9126676957 Mrs. RUKAMANIKUJUR W/O BIRENDRA CHHATTISGARH GRAMIN BANK(607214)
153 RAJPUR CH-05-004-045-002/328
() 		3305004000NRG23170220231933835 17/02/2023 AMAR SAI 3305004WL078209 AMAR SAI 00093 CRGB0006083 1010 1010 Processed 24/02/2023 9126676942 Mr. AMAR SAI . CENTRAL BANK OF INDIA(607115)
154 RAJPUR CH-05-004-045-002/353-A
() 		3305004000NRG23170220231933839 17/02/2023 LAXMAN 3305004WL078209 LAXMAN 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676946 Mr. LAXMAN BECK CHHATTISGARH GRAMIN BANK(607214)
155 RAJPUR CH-05-004-045-002/364
() 		3305004000NRG23170220231933841 17/02/2023 JAGESHAR RAM 3305004WL078209 JAGESHAR RAM 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676816 JAGESWAR RAM PUNJAB NATIONAL BANK(508568)
156 RAJPUR CH-05-004-045-002/364-A
() 		3305004000NRG23170220231933842 17/02/2023 SEEMA MANIKPURI 3305004WL078209 SEEMA MANIKPURI 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676815 MRS SEEMA MANIKPURI STATE BANK OF INDIA(508548)
157 RAJPUR CH-05-004-045-002/377
() 		3305004000NRG23170220231933844 17/02/2023 MUNNI 3305004WL078209 MUNNI 00093 CRGB0006083 1010 1010 Processed 24/02/2023 9126676951 MUNI PUNJAB NATIONAL BANK(508568)
158 RAJPUR CH-05-004-045-002/402
() 		3305004000NRG23170220231933845 17/02/2023 LAMARU TIRKI 3305004WL078209 LAMARU TIRKI 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676818 CHMAN TIRKI PUNJAB NATIONAL BANK(508568)
159 RAJPUR CH-05-004-045-002/402
() 		3305004000NRG23170220231933846 17/02/2023 SUKARMANI 3305004WL078209 SUKARMANI 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676817 SUKARMUNI PUNJAB NATIONAL BANK(508568)
160 RAJPUR CH-05-004-045-002/423-B
() 		3305004000NRG23170220231933847 17/02/2023 Pano 3305004WL078209 Pano 00093 CRGB0006083 404 404 Processed 24/02/2023 9126677171 Mrs. PANO BECK LEDWA CHHATTISGARH GRAMIN BANK(607214)
161 RAJPUR CH-05-004-045-002/512
() 		3305004000NRG23170220231933849 17/02/2023 MANTI 3305004WL078209 MANTI 00093 CRGB0006083 1010 1010 Processed 24/02/2023 9126676959 Mrs. MANTI KUJUER D/O GODO KUJUER . CHHATTISGARH GRAMIN BANK(607214)
162 RAJPUR CH-05-004-045-002/544
() 		3305004000NRG23170220231933855 17/02/2023 LALIK SAI 3305004WL078209 LALIK SAI 00093 CRGB0006083 1010 1010 Processed 24/02/2023 9126676925 LALIKRAM TIRKI PUNJAB NATIONAL BANK(508568)
163 RAJPUR CH-05-004-045-002/544
() 		3305004000NRG23170220231933856 17/02/2023 RASILA 3305004WL078209 RASILA 00093 CRGB0006083 1010 1010 Processed 24/02/2023 9126676926 MRS RASILA MINJ STATE BANK OF INDIA(508548)
164 RAJPUR CH-05-004-045-002/546
() 		3305004000NRG23170220231933857 17/02/2023 GANGA 3305004WL078209 GANGA 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676947 Mr. GANGA S/O SIBANA CHHATTISGARH GRAMIN BANK(607214)
165 RAJPUR CH-05-004-045-002/706
() 		3305004000NRG23170220231933858 17/02/2023 KUNTI 3305004WL078209 KUNTI 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676961 Mrs. KUNTI . CHHATTISGARH GRAMIN BANK(607214)
166 RAJPUR CH-05-004-045-002/91
() 		3305004000NRG23170220231933860 17/02/2023 BRISAPATI 3305004WL078209 BRISAPATI 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676949 Mrs. BIRASPATI W/O LAKSHMAN CHHATTISGARH GRAMIN BANK(607214)
167 RAJPUR CH-05-004-045-002/91
() 		3305004000NRG23170220231933859 17/02/2023 LAXMAN 3305004WL078209 LAXMAN 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676920 Mr. LAXMAN URANV S/O BUDI CHHATTISGARH GRAMIN BANK(607214)
168 RAJPUR CH-05-004-045-002/92
() 		3305004000NRG23170220231933861 17/02/2023 DAYALU 3305004WL078209 DAYALU 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676945 Mr. DAYALU S/O DEDHOO BARGAH . CHHATTISGARH GRAMIN BANK(607214)
169 RAJPUR CH-05-004-045-002/92
() 		3305004000NRG23170220231933862 17/02/2023 MANIYARO 3305004WL078209 MANIYARO 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676964 Mrs. MANIYARO BARGAH W/O DAYALU BARGAH CHHATTISGARH GRAMIN BANK(607214)
170 RAJPUR CH-05-004-045-002/93
() 		3305004000NRG23170220231933863 17/02/2023 MANIYARO 3305004WL078209 MANIYARO 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676954 Mrs. MANIYARO TIRKEY W/O SHIVSHANKAR TIR CHHATTISGARH GRAMIN BANK(607214)
171 RAJPUR CH-05-004-045-002/95
() 		3305004000NRG23170220231933867 17/02/2023 PARMESWARI 3305004WL078209 PARMESWARI 00093 CRGB0006083 1212 1212 Processed 24/02/2023 9126676956 Mrs. PARMESHWARI W/O SANI CHHATTISGARH GRAMIN BANK(607214)
172 RAJPUR CH-05-004-045-002/96
() 		3305004000NRG23170220231933869 17/02/2023 PARWATIYA 3305004WL078209 PARWATIYA 00093 CRGB0006083 1010 1010 Processed 24/02/2023 9126676958 Mrs. PARPATIYA S/O SUKHDEO CHHATTISGARH GRAMIN BANK(607214)
173 RAJPUR CH-05-004-045-002/96
() 		3305004000NRG23170220231933868 17/02/2023 SUKHADEV 3305004WL078209 SUKHADEV 00093 CRGB0006083 1010 1010 Processed 24/02/2023 9126676943 Mr. SUKHDEV URANV S/O DIRPA URANV . CHHATTISGARH GRAMIN BANK(607214)
174 RAJPUR CH-05-004-045-002/97
() 		3305004000NRG23170220231933870 17/02/2023 BAJRU 3305004WL078209 BAJRU 00093 CRGB0006083 202 202 Processed 24/02/2023 9126676948 Mr. BAJRU RAM KUJUR S/O RAGHU KUJUR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47241 47241
175 RAJPUR CH-05-004-004-001/388-A
() 		3305004000NRG23170220231933461 17/02/2023 ANN KUMARI 3305004WL078199 ANN KUMARI 00093 SBIN0RRCHGB 1428 1428 Processed 24/02/2023 9126676837 MRS ANNKUMARI MANJHI STATE BANK OF INDIA(508548)
176 RAJPUR CH-05-004-004-001/427-A
() 		3305004000NRG23170220231933472 17/02/2023 DHINI BAI 3305004WL078199 DHINI BAI 00093 SBIN0RRCHGB 11 11 Processed 24/02/2023 9126676929 DHINIBAI PUNJAB NATIONAL BANK(508568)
177 RAJPUR CH-05-004-004-001/48-A
() 		3305004000NRG23170220231933327 17/02/2023 CHANDAR 3305004WL078192 CHANDAR 00093 SBIN0RRCHGB 11 11 Processed 24/02/2023 9126676915 CHANDAR PUNJAB NATIONAL BANK(508568)
178 RAJPUR CH-05-004-004-001/507
() 		3305004000NRG23170220231933486 17/02/2023 HIRAMUNI 3305004WL078199 HIRAMUNI 00093 SBIN0RRCHGB 11 11 Processed 24/02/2023 9126676888 HIRAMANI PUNJAB NATIONAL BANK(508568)
179 RAJPUR CH-05-004-006-001/430
() 		3305004000NRG23170220231933881 17/02/2023 JANGAL SAI PRAJAPATI 3305004WL078210 JANGAL SAI PRAJAPATI 00093 SBIN0RRCHGB 1428 1428 Processed 24/02/2023 9126676940 Mr. JANGAL SAI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
180 RAJPUR CH-05-004-029-001/124-B
() 		3305004000NRG23170220231933591 17/02/2023 SUBHASH 3305004WL078203 SUBHASH 00093 SBIN0RRCHGB 1421 1421 Processed 24/02/2023 9126676787 MR SUBHASH TIRKI STATE BANK OF INDIA(508548)
181 RAJPUR CH-05-004-045-002/521
() 		3305004000NRG23170220231933850 17/02/2023 KUNTI 3305004WL078209 KUNTI 00093 SBIN0RRCHGB 1212 1212 Processed 24/02/2023 9126676881 Mrs. KUNTI BACK BAJARU BACK CHHATTISGARH GRAMIN BANK(607214)
182 RAJPUR CH-05-004-045-002/528
() 		3305004000NRG23170220231933852 17/02/2023 JASWANTI 3305004WL078209 JASWANTI 00093 SBIN0RRCHGB 1212 1212 Processed 24/02/2023 9126676950 Mrs. JASWANTI MINJ CHHATTISGARH GRAMIN BANK(607214)
183 RAJPUR CH-05-004-045-002/528
() 		3305004000NRG23170220231933851 17/02/2023 SANJAY 3305004WL078209 SANJAY 00093 SBIN0RRCHGB 1212 1212 Processed 24/02/2023 9126676944 Mr. SANJAYMINJ S/O SANI MINJ CHHATTISGARH GRAMIN BANK(607214)
184 RAJPUR CH-05-004-045-002/530
() 		3305004000NRG23170220231933853 17/02/2023 SIMA KUMARI 3305004WL078209 SIMA KUMARI 00093 SBIN0RRCHGB 404 404 Processed 24/02/2023 9126676935 Miss. SIMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 8350 8350
185 RAJPUR CH-05-004-001-001/107-B
() 		3305004000NRG23170220231933778 17/02/2023 RAJAPTI MUROOM 3305004WL078208 RAJAPTI MUROOM 00354 PUNB0732100 404 404 Processed 24/02/2023 9126677203 RAJAPTI MUROOM PUNJAB NATIONAL BANK(508568)
186 RAJPUR CH-05-004-001-001/107-B
() 		3305004000NRG23170220231933777 17/02/2023 RAMSURAT MUROOM 3305004WL078208 RAMSURAT MUROOM 00354 PUNB0732100 404 404 Processed 24/02/2023 9126677202 RAMSURAT MUROOM PUNJAB NATIONAL BANK(508568)
187 RAJPUR CH-05-004-001-001/132
() 		3305004000NRG23170220231933779 17/02/2023 SOMARU RAM 3305004WL078208 SOMARU RAM 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677245 SOMARU RAM PUNJAB NATIONAL BANK(508568)
188 RAJPUR CH-05-004-001-001/149-B
() 		3305004000NRG23170220231933719 17/02/2023 DHNESHVAR SONVANI 3305004WL078206 DHNESHVAR SONVANI 00354 PUNB0732100 808 808 Processed 24/02/2023 9126677251 DHNESHVAR SONVANI PUNJAB NATIONAL BANK(508568)
189 RAJPUR CH-05-004-001-001/149-B
() 		3305004000NRG23170220231933720 17/02/2023 RINA SONVAVI 3305004WL078206 RINA SONVAVI 00354 PUNB0732100 808 808 Processed 24/02/2023 9126677252 RINA SONVAVI PUNJAB NATIONAL BANK(508568)
190 RAJPUR CH-05-004-001-001/201
() 		3305004000NRG23170220231933721 17/02/2023 JOSAFHINA 3305004WL078206 JOSAFHINA 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677141 Mrs. JOSFINA KUJUR/NIRMAL NEPOLIYAN KUJR CHHATTISGARH GRAMIN BANK(607214)
191 RAJPUR CH-05-004-001-001/206-B
() 		3305004000NRG23170220231933780 17/02/2023 MASHIH DAS 3305004WL078208 MASHIH DAS 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677073 MASIDAS PLHE PUNJAB NATIONAL BANK(508568)
192 RAJPUR CH-05-004-001-001/206-B
() 		3305004000NRG23170220231933781 17/02/2023 SHANCHRI PLHE 3305004WL078208 SHANCHRI PLHE 00354 PUNB0732100 606 606 Processed 24/02/2023 9126677074 SHANCHRI PLHE PUNJAB NATIONAL BANK(508568)
193 RAJPUR CH-05-004-001-001/210-B
() 		3305004000NRG23170220231933722 17/02/2023 SANJAY GUPTA 3305004WL078206 SANJAY GUPTA 00354 PUNB0732100 606 606 Processed 24/02/2023 9126677081 SANJAY GUPTA UCO BANK(607066)
194 RAJPUR CH-05-004-001-001/242
() 		3305004000NRG23170220231933723 17/02/2023 DHRMSAYA POYA 3305004WL078206 DHRMSAYA POYA 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677201 DHRMSAYA POYA PUNJAB NATIONAL BANK(508568)
195 RAJPUR CH-05-004-001-001/242
() 		3305004000NRG23170220231933724 17/02/2023 DURGAVATI KERAM 3305004WL078206 DURGAVATI KERAM 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677222 Mrs. DURGAWATI KERAM W/O DHARMSAI KERAM CHHATTISGARH GRAMIN BANK(607214)
196 RAJPUR CH-05-004-001-001/74-B
() 		3305004000NRG23170220231933725 17/02/2023 DAMODR SONVANEE 3305004WL078206 DAMODR SONVANEE 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677225 Mr. DAMODAR SONWANI SO JAINATH . CHHATTISGARH GRAMIN BANK(607214)
197 RAJPUR CH-05-004-001-001/74-B
() 		3305004000NRG23170220231933726 17/02/2023 SRITA SONVANI 3305004WL078206 SRITA SONVANI 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677224 SRITA SONVANI PUNJAB NATIONAL BANK(508568)
198 RAJPUR CH-05-004-001-001/75-B
() 		3305004000NRG23170220231933727 17/02/2023 DHANU POYA 3305004WL078206 DHANU POYA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677266 DHANU POYA PUNJAB NATIONAL BANK(508568)
199 RAJPUR CH-05-004-001-001/75-B
() 		3305004000NRG23170220231933728 17/02/2023 FHULPATI POYA 3305004WL078206 FHULPATI POYA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676763 Mr. FULPATI W/O DHANU RAM [GOND] . CHHATTISGARH GRAMIN BANK(607214)
200 RAJPUR CH-05-004-001-001/76
() 		3305004000NRG23170220231933729 17/02/2023 KAILASO POYA 3305004WL078206 KAILASO POYA 00354 PUNB0732100 808 808 Processed 24/02/2023 9126677095 RAMDASH&KAILASO,W/O,MATOO . CHHATTISGARH GRAMIN BANK(607214)
201 RAJPUR CH-05-004-001-001/76
() 		3305004000NRG23170220231933730 17/02/2023 MATHU POYA 3305004WL078206 MATHU POYA 00354 PUNB0732100 808 808 Processed 24/02/2023 9126677208 MATHU POYA PUNJAB NATIONAL BANK(508568)
202 RAJPUR CH-05-004-001-001/79-B
() 		3305004000NRG23170220231933731 17/02/2023 PRBHU TOPPO 3305004WL078206 PRBHU TOPPO 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677102 PRBHU TOPPO PUNJAB NATIONAL BANK(508568)
203 RAJPUR CH-05-004-001-001/81-A
() 		3305004000NRG23170220231933782 17/02/2023 SUKHVARO 3305004WL078208 SUKHVARO 00354 PUNB0732100 606 606 Processed 24/02/2023 9126677255 Mrs. SUKHABARO OIKA WO AMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
204 RAJPUR CH-05-004-001-001/95
() 		3305004000NRG23170220231933732 17/02/2023 SITARAM KASHI 3305004WL078206 SITARAM KASHI 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677161 SITARAM KASHI PUNJAB NATIONAL BANK(508568)
205 RAJPUR CH-05-004-003-001/101
() 		3305004000NRG23170220231933506 17/02/2023 JVAHAR RAM 3305004WL078200 JVAHAR RAM 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677076 JVAHAR RAM PUNJAB NATIONAL BANK(508568)
206 RAJPUR CH-05-004-003-001/102
() 		3305004000NRG23170220231933510 17/02/2023 RAJPAL SUKHRAM 3305004WL078200 RAJPAL SUKHRAM 00354 PUNB0732100 808 808 Processed 24/02/2023 9126677019 Mr. RAJPAL so SUKHPAL CHHATTISGARH GRAMIN BANK(607214)
207 RAJPUR CH-05-004-003-001/102
() 		3305004000NRG23170220231933509 17/02/2023 SHIVAMANGALI 3305004WL078200 SHIVAMANGALI 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677223 Mrs. SHIVMANGLI W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
208 RAJPUR CH-05-004-003-001/103
() 		3305004000NRG23170220231933512 17/02/2023 RAMARATAN PAIKRA 3305004WL078200 RAMARATAN PAIKRA 00354 PUNB0732100 606 606 Processed 24/02/2023 9126677134 RAMRATAN,S/O,MANGNOO . CHHATTISGARH GRAMIN BANK(607214)
209 RAJPUR CH-05-004-003-001/103
() 		3305004000NRG23170220231933513 17/02/2023 SUKHANI PAIKRA 3305004WL078200 SUKHANI PAIKRA 00354 PUNB0732100 606 606 Processed 24/02/2023 9126677137 Mrs. SUKHANI BAI,W/O,RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
210 RAJPUR CH-05-004-003-001/116
() 		3305004000NRG23170220231933514 17/02/2023 PATI PAIKRA 3305004WL078200 PATI PAIKRA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676765 PATI BAI W/O CHAMR SAI . CHHATTISGARH GRAMIN BANK(607214)
211 RAJPUR CH-05-004-003-001/118
() 		3305004000NRG23170220231933516 17/02/2023 SANMET 3305004WL078200 SANMET 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677088 SANMET BAI W/O BHAJAN RAM . CHHATTISGARH GRAMIN BANK(607214)
212 RAJPUR CH-05-004-003-001/133
() 		3305004000NRG23170220231933655 17/02/2023 BABITA BAI KHAIRVAR 3305004WL078205 BABITA BAI KHAIRVAR 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677008 BABITA BAI KHAIRVAR PUNJAB NATIONAL BANK(508568)
213 RAJPUR CH-05-004-003-001/133
() 		3305004000NRG23170220231933654 17/02/2023 RAMCHANDRA KHAIRVAR 3305004WL078205 RAMCHANDRA KHAIRVAR 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677199 RAMCHANDER S/O MOHARSAI CHHATTISGARH GRAMIN BANK(607214)
214 RAJPUR CH-05-004-003-001/133
() 		3305004000NRG23170220231933656 17/02/2023 RAMPRASAD 3305004WL078205 RAMPRASAD 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677153 RAMPRASAD KHERAVAR PUNJAB NATIONAL BANK(508568)
215 RAJPUR CH-05-004-003-001/134
() 		3305004000NRG23170220231933657 17/02/2023 RAMAPRASAD BARAGAH 3305004WL078205 RAMAPRASAD BARAGAH 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676990 RAMAPRASAD BARAGAH PUNJAB NATIONAL BANK(508568)
216 RAJPUR CH-05-004-003-001/134
() 		3305004000NRG23170220231933658 17/02/2023 RAMKELIYA BALGAH 3305004WL078205 RAMKELIYA BALGAH 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676989 Mrs. RAMKELIYA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
217 RAJPUR CH-05-004-003-001/137
() 		3305004000NRG23170220231933659 17/02/2023 KAVALASAY 3305004WL078205 KAVALASAY 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677115 KAVALSAY SO MANTEKAN CHHATTISGARH GRAMIN BANK(607214)
218 RAJPUR CH-05-004-003-001/142
() 		3305004000NRG23170220231933662 17/02/2023 RAMARASAD SINGH 3305004WL078205 RAMARASAD SINGH 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677154 RAMARASAD SINGH PUNJAB NATIONAL BANK(508568)
219 RAJPUR CH-05-004-003-001/142
() 		3305004000NRG23170220231933661 17/02/2023 RAMKUMAR KHERAVAR 3305004WL078205 RAMKUMAR KHERAVAR 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677092 RAMKUMAR KHERAVAR PUNJAB NATIONAL BANK(508568)
220 RAJPUR CH-05-004-003-001/142
() 		3305004000NRG23170220231933663 17/02/2023 RAMSARAN 3305004WL078205 RAMSARAN 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676991 RAMSARAN,S/O,CHATOO . CHHATTISGARH GRAMIN BANK(607214)
221 RAJPUR CH-05-004-003-001/142-A
() 		3305004000NRG23170220231933664 17/02/2023 SHAMBHU 3305004WL078205 SHAMBHU 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677020 SHAMBHU RAM PUNJAB NATIONAL BANK(508568)
222 RAJPUR CH-05-004-003-001/147
() 		3305004000NRG23170220231933665 17/02/2023 DEVSAYA PANIKA 3305004WL078205 DEVSAYA PANIKA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677247 DEVSAYA PANIKA PUNJAB NATIONAL BANK(508568)
223 RAJPUR CH-05-004-003-001/147
() 		3305004000NRG23170220231933666 17/02/2023 KAOUSHALYA 3305004WL078205 KAOUSHALYA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677248 Mrs. KAUSILA W/ODEVSAI CHHATTISGARH GRAMIN BANK(607214)
224 RAJPUR CH-05-004-003-001/150
() 		3305004000NRG23170220231933667 17/02/2023 LAKHOORAM KHERVAR 3305004WL078205 LAKHOORAM KHERVAR 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677119 LAKHOORAM KHERVAR PUNJAB NATIONAL BANK(508568)
225 RAJPUR CH-05-004-003-001/150
() 		3305004000NRG23170220231933668 17/02/2023 SANAPATI KHAIRVAR 3305004WL078205 SANAPATI KHAIRVAR 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677114 Mrs. SAMPATI W/0 LAKHU CHHATTISGARH GRAMIN BANK(607214)
226 RAJPUR CH-05-004-003-001/154
() 		3305004000NRG23170220231933669 17/02/2023 LALITA MANURAM 3305004WL078205 LALITA MANURAM 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677258 Mrs. LALITA W/O MANURAM CHHATTISGARH GRAMIN BANK(607214)
227 RAJPUR CH-05-004-003-001/154
() 		3305004000NRG23170220231933670 17/02/2023 MANHU 3305004WL078205 MANHU 00354 PUNB0732100 606 606 Processed 24/02/2023 9126677009 MANU KHERAVAR PUNJAB NATIONAL BANK(508568)
228 RAJPUR CH-05-004-003-001/155
() 		3305004000NRG23170220231933672 17/02/2023 MINU 3305004WL078205 MINU 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677158 Mrs. MINU wo SHANICHRA CHHATTISGARH GRAMIN BANK(607214)
229 RAJPUR CH-05-004-003-001/155
() 		3305004000NRG23170220231933671 17/02/2023 SANICHARA 3305004WL078205 SANICHARA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676769 SANICHARA PUNJAB NATIONAL BANK(508568)
230 RAJPUR CH-05-004-003-001/159
() 		3305004000NRG23170220231933675 17/02/2023 DEVPRASAD 3305004WL078205 DEVPRASAD 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677213 Mr. DEO PRASAD S/O PANCHAN . CHHATTISGARH GRAMIN BANK(607214)
231 RAJPUR CH-05-004-003-001/159
() 		3305004000NRG23170220231933673 17/02/2023 MANAKUMVAR 3305004WL078205 MANAKUMVAR 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677214 Mrs. MANKUNWAR W/O PANCHAN CHHATTISGARH GRAMIN BANK(607214)
232 RAJPUR CH-05-004-003-001/159
() 		3305004000NRG23170220231933674 17/02/2023 PANCHAN 3305004WL078205 PANCHAN 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677007 PANCHAN RAM,S/O,AMARSAY CHHATTISGARH GRAMIN BANK(607214)
233 RAJPUR CH-05-004-003-001/160
() 		3305004000NRG23170220231933676 17/02/2023 FULMANIYA 3305004WL078205 FULMANIYA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677116 FULMANIYA PUNJAB NATIONAL BANK(508568)
234 RAJPUR CH-05-004-003-001/161
() 		3305004000NRG23170220231933677 17/02/2023 BARAYLAL 3305004WL078205 BARAYLAL 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677101 BARELAL PUNJAB NATIONAL BANK(508568)
235 RAJPUR CH-05-004-003-001/162
() 		3305004000NRG23170220231933678 17/02/2023 BANDHAN RAM 3305004WL078205 BANDHAN RAM 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677117 BANDHAN RAM PUNJAB NATIONAL BANK(508568)
236 RAJPUR CH-05-004-003-001/162
() 		3305004000NRG23170220231933679 17/02/2023 JAIMUNI 3305004WL078205 JAIMUNI 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677118 JAIMUNI PUNJAB NATIONAL BANK(508568)
237 RAJPUR CH-05-004-003-001/167
() 		3305004000NRG23170220231933681 17/02/2023 ramrup 3305004WL078205 ramrup 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677198 RAMRUCH RAMRUCH CHHATTISGARH GRAMIN BANK(607214)
238 RAJPUR CH-05-004-003-001/168
() 		3305004000NRG23170220231933682 17/02/2023 DILBASIYA BASIYA 3305004WL078205 DILBASIYA BASIYA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677257 DILBASIYA BASIYA PUNJAB NATIONAL BANK(508568)
239 RAJPUR CH-05-004-003-001/168
() 		3305004000NRG23170220231933683 17/02/2023 KARIMAN 3305004WL078205 KARIMAN 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677215 KARIMAN PUNJAB NATIONAL BANK(508568)
240 RAJPUR CH-05-004-003-001/172
() 		3305004000NRG23170220231933685 17/02/2023 CHATAMANIYA 3305004WL078205 CHATAMANIYA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677001 Mrs. CHOTMANYA W/O RAMKESHVAR CHHATTISGARH GRAMIN BANK(607214)
241 RAJPUR CH-05-004-003-001/231
() 		3305004000NRG23170220231933568 17/02/2023 HIRAMUNI PAIKRA 3305004WL078201 HIRAMUNI PAIKRA 00354 PUNB0732100 606 606 Processed 24/02/2023 9126677165 HIRAMUNI W/O SAMRAT CHHATTISGARH GRAMIN BANK(607214)
242 RAJPUR CH-05-004-003-001/231
() 		3305004000NRG23170220231933569 17/02/2023 SAMRAT PAIKRA 3305004WL078201 SAMRAT PAIKRA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676975 SABHARAN,S/O,JHHAMAN RAM CHHATTISGARH GRAMIN BANK(607214)
243 RAJPUR CH-05-004-003-001/232
() 		3305004000NRG23170220231933570 17/02/2023 SUSILA 3305004WL078201 SUSILA 00354 PUNB0732100 808 808 Processed 24/02/2023 9126676761 SUSHEELA PUNJAB NATIONAL BANK(508568)
244 RAJPUR CH-05-004-003-001/250
() 		3305004000NRG23170220231933688 17/02/2023 DHANASAY 3305004WL078205 DHANASAY 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677002 DHANASAY PUNJAB NATIONAL BANK(508568)
245 RAJPUR CH-05-004-003-001/261
() 		3305004000NRG23170220231933572 17/02/2023 BALCHAN 3305004WL078201 BALCHAN 00354 PUNB0732100 606 606 Processed 24/02/2023 9126677205 Mr. BALCHAN S/O TILAK DHARI . CHHATTISGARH GRAMIN BANK(607214)
246 RAJPUR CH-05-004-003-001/264
() 		3305004000NRG23170220231933573 17/02/2023 BABAN PAIKRA 3305004WL078201 BABAN PAIKRA 00354 PUNB0732100 606 606 Processed 24/02/2023 9126677207 Mr. BABAN S/O TILAKDHARI CHHATTISGARH GRAMIN BANK(607214)
247 RAJPUR CH-05-004-003-001/270
() 		3305004000NRG23170220231933520 17/02/2023 DHARAMPAL PAIKRA 3305004WL078200 DHARAMPAL PAIKRA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677129 Mr. DHARAM PAL S/O SUKH RAM . CHHATTISGARH GRAMIN BANK(607214)
248 RAJPUR CH-05-004-003-001/270
() 		3305004000NRG23170220231933521 17/02/2023 SANAPTIYA KAVAR 3305004WL078200 SANAPTIYA KAVAR 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677128 Mrs. SANPATIYA W/O DHARAM PAL . CHHATTISGARH GRAMIN BANK(607214)
249 RAJPUR CH-05-004-003-001/273
() 		3305004000NRG23170220231933522 17/02/2023 DEVCHARAN PAIKRA 3305004WL078200 DEVCHARAN PAIKRA 00354 PUNB0732100 404 404 Processed 24/02/2023 9126677126 Mr. DEO CHARAN S/O LAMBAR SAI . CHHATTISGARH GRAMIN BANK(607214)
250 RAJPUR CH-05-004-003-001/273
() 		3305004000NRG23170220231933523 17/02/2023 RAMDULARI PAIKRA 3305004WL078200 RAMDULARI PAIKRA 00354 PUNB0732100 404 404 Processed 24/02/2023 9126677127 Mrs. RAM DULARI W/O DEVCHARAN . CHHATTISGARH GRAMIN BANK(607214)
251 RAJPUR CH-05-004-003-001/275
() 		3305004000NRG23170220231933524 17/02/2023 BHARAT PAIKRA 3305004WL078200 BHARAT PAIKRA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677200 BHARAT PAIKRA PUNJAB NATIONAL BANK(508568)
252 RAJPUR CH-05-004-003-001/275
() 		3305004000NRG23170220231933525 17/02/2023 SANMET PAIKRA 3305004WL078200 SANMET PAIKRA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677066 Mrs. SANMET W/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
253 RAJPUR CH-05-004-003-001/276
() 		3305004000NRG23170220231933526 17/02/2023 ALISAY PAIKRA 3305004WL078200 ALISAY PAIKRA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676997 Mr. ALI SAI S/O RAMGAHAN . CHHATTISGARH GRAMIN BANK(607214)
254 RAJPUR CH-05-004-003-001/277
() 		3305004000NRG23170220231933527 17/02/2023 KANTIBAI 3305004WL078200 KANTIBAI 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677135 KANTI W/O BAL SAI . CHHATTISGARH GRAMIN BANK(607214)
255 RAJPUR CH-05-004-003-001/277
() 		3305004000NRG23170220231933528 17/02/2023 THAS KUMAR 3305004WL078200 THAS KUMAR 00354 PUNB0732100 808 808 Processed 24/02/2023 9126676773 THAS KUMAR PUNJAB NATIONAL BANK(508568)
256 RAJPUR CH-05-004-003-001/28
() 		3305004000NRG23170220231933530 17/02/2023 LAKSHMAN KOL 3305004WL078200 LAKSHMAN KOL 00354 PUNB0732100 606 606 Processed 24/02/2023 9126677064 LAKSHAMAN,S/O,KARMEN . CHHATTISGARH GRAMIN BANK(607214)
257 RAJPUR CH-05-004-003-001/298
() 		3305004000NRG23170220231933532 17/02/2023 CHANDRAMA PAIKRA 3305004WL078200 CHANDRAMA PAIKRA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676970 Mr. CHANDRMA CHANDRMA CHHATTISGARH GRAMIN BANK(607214)
258 RAJPUR CH-05-004-003-001/30
() 		3305004000NRG23170220231933534 17/02/2023 MANTI BARGAH 3305004WL078200 MANTI BARGAH 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677136 Mrs. MANTI W/O SIPHAN CHHATTISGARH GRAMIN BANK(607214)
259 RAJPUR CH-05-004-003-001/30
() 		3305004000NRG23170220231933533 17/02/2023 SIFNA BRGAH 3305004WL078200 SIFNA BRGAH 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677094 SEPHAN S/O BAULA CHHATTISGARH GRAMIN BANK(607214)
260 RAJPUR CH-05-004-003-001/31
() 		3305004000NRG23170220231933536 17/02/2023 BASANTI 3305004WL078200 BASANTI 00354 PUNB0732100 404 404 Processed 24/02/2023 9126677078 BASANTI BRGAH PUNJAB NATIONAL BANK(508568)
261 RAJPUR CH-05-004-003-001/31
() 		3305004000NRG23170220231933535 17/02/2023 MUNNA LAL 3305004WL078200 MUNNA LAL 00354 PUNB0732100 606 606 Processed 24/02/2023 9126677079 Mr. MUNNA RAM S/O BAULA RAM . CHHATTISGARH GRAMIN BANK(607214)
262 RAJPUR CH-05-004-003-001/4
() 		3305004000NRG23170220231933537 17/02/2023 BIFANI KUMHARIYA 3305004WL078200 BIFANI KUMHARIYA 00354 PUNB0732100 202 202 Processed 24/02/2023 9126677068 Mr. BIFNA S/O MARTU . CHHATTISGARH GRAMIN BANK(607214)
263 RAJPUR CH-05-004-003-001/46-A
() 		3305004000NRG23170220231933580 17/02/2023 PHOOLBASO 3305004WL078202 PHOOLBASO 00354 PUNB0732100 202 202 Processed 24/02/2023 9126676770 Mrs. FULVASO,W/O,GARJOO . CHHATTISGARH GRAMIN BANK(607214)
264 RAJPUR CH-05-004-003-001/49-A
() 		3305004000NRG23170220231933539 17/02/2023 kiran 3305004WL078200 kiran 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676996 Mrs. KIRANBAI,W/O,SURAJAN . CHHATTISGARH GRAMIN BANK(607214)
265 RAJPUR CH-05-004-003-001/49-A
() 		3305004000NRG23170220231933538 17/02/2023 surjan 3305004WL078200 surjan 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677089 SOORJAN PAIKRA PUNJAB NATIONAL BANK(508568)
266 RAJPUR CH-05-004-003-001/62
() 		3305004000NRG23170220231933581 17/02/2023 SOHAN PAIKRA 3305004WL078202 SOHAN PAIKRA 00354 PUNB0732100 202 202 Processed 24/02/2023 9126677080 SOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
267 RAJPUR CH-05-004-003-001/75
() 		3305004000NRG23170220231933541 17/02/2023 PHULKUMVAR 3305004WL078200 PHULKUMVAR 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677121 Mrs. FULKUVAR,W/O,MOHAR . CHHATTISGARH GRAMIN BANK(607214)
268 RAJPUR CH-05-004-003-001/80
() 		3305004000NRG23170220231933545 17/02/2023 RAMJIT PAIKRA 3305004WL078200 RAMJIT PAIKRA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677098 RAMJIT KENDA CHHATTISGARH GRAMIN BANK(607214)
269 RAJPUR CH-05-004-003-001/81
() 		3305004000NRG23170220231933547 17/02/2023 KARAMASAY PAIKRA 3305004WL078200 KARAMASAY PAIKRA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677132 KARAMSAI,S/O,SURDU . CHHATTISGARH GRAMIN BANK(607214)
270 RAJPUR CH-05-004-003-001/83
() 		3305004000NRG23170220231933549 17/02/2023 LOOKHOBAI PAIKRA 3305004WL078200 LOOKHOBAI PAIKRA 00354 PUNB0732100 404 404 Processed 24/02/2023 9126677113 Mrs. LUKHO W/O CHHUBLAL CHHATTISGARH GRAMIN BANK(607214)
271 RAJPUR CH-05-004-003-001/9
() 		3305004000NRG23170220231933576 17/02/2023 RAMDAS 3305004WL078201 RAMDAS 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677077 RAMDAS PALHE PUNJAB NATIONAL BANK(508568)
272 RAJPUR CH-05-004-003-001/93
() 		3305004000NRG23170220231933582 17/02/2023 BUDHIYARO 3305004WL078202 BUDHIYARO 00354 PUNB0732100 202 202 Processed 24/02/2023 9126677091 BUDHIYARO W/O GANDHI RAM . CHHATTISGARH GRAMIN BANK(607214)
273 RAJPUR CH-05-004-003-001/94
() 		3305004000NRG23170220231933577 17/02/2023 DHARNIBAI PAIKRA 3305004WL078201 DHARNIBAI PAIKRA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677065 Mrs. GHARNI W/O CHAITA CHHATTISGARH GRAMIN BANK(607214)
274 RAJPUR CH-05-004-003-002/183
() 		3305004000NRG23170220231933694 17/02/2023 RAMDEV RAM 3305004WL078205 RAMDEV RAM 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677103 RAMDEV RAM PUNJAB NATIONAL BANK(508568)
275 RAJPUR CH-05-004-003-002/189
() 		3305004000NRG23170220231933696 17/02/2023 SOMARU 3305004WL078205 SOMARU 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677120 SOMARU S/O,RAMDYAL CHHATTISGARH GRAMIN BANK(607214)
276 RAJPUR CH-05-004-003-002/192
() 		3305004000NRG23170220231933552 17/02/2023 HARADEV 3305004WL078200 HARADEV 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677124 Mr. HARDEW S/O SARPAN CHHATTISGARH GRAMIN BANK(607214)
277 RAJPUR CH-05-004-003-002/192
() 		3305004000NRG23170220231933553 17/02/2023 PARVATIYA 3305004WL078200 PARVATIYA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677125 Mrs. PARBATIYA,W/O,MOHAR . CHHATTISGARH GRAMIN BANK(607214)
278 RAJPUR CH-05-004-003-002/2
() 		3305004000NRG23170220231933699 17/02/2023 JUTHAN RAM 3305004WL078205 JUTHAN RAM 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677022 JUDAN RAM PUNJAB NATIONAL BANK(508568)
279 RAJPUR CH-05-004-003-002/2
() 		3305004000NRG23170220231933698 17/02/2023 MILBASIYA 3305004WL078205 MILBASIYA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676993 MILBASIYA PUNJAB NATIONAL BANK(508568)
280 RAJPUR CH-05-004-003-002/205
() 		3305004000NRG23170220231933578 17/02/2023 KISMATIYA 3305004WL078201 KISMATIYA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677156 KISMATIYA MURUM PUNJAB NATIONAL BANK(508568)
281 RAJPUR CH-05-004-003-002/230
() 		3305004000NRG23170220231933555 17/02/2023 RISMA PAIKRA 3305004WL078200 RISMA PAIKRA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677133 Mrs. RISAM wo SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
282 RAJPUR CH-05-004-003-002/260
() 		3305004000NRG23170220231933557 17/02/2023 BADASAH 3305004WL078200 BADASAH 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677131 Mr. BADSAH SO DHANPAT CHHATTISGARH GRAMIN BANK(607214)
283 RAJPUR CH-05-004-003-002/260
() 		3305004000NRG23170220231933556 17/02/2023 SUNAUNI PAIKRA 3305004WL078200 SUNAUNI PAIKRA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677130 Mrs. SONAMUNI W/O BATSAI CHHATTISGARH GRAMIN BANK(607214)
284 RAJPUR CH-05-004-003-002/280
() 		3305004000NRG23170220231933560 17/02/2023 MINAKSHI PAIKRA 3305004WL078200 MINAKSHI PAIKRA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677206 MINAKSHHI PAIKRA W/O BIDUM . CHHATTISGARH GRAMIN BANK(607214)
285 RAJPUR CH-05-004-003-002/288
() 		3305004000NRG23170220231933561 17/02/2023 MADAN KUMAR 3305004WL078200 MADAN KUMAR 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677122 Mr. MADAN KUMAR S/O CHAMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
286 RAJPUR CH-05-004-003-002/293
() 		3305004000NRG23170220231933700 17/02/2023 DEVANTI KHERAVAR 3305004WL078205 DEVANTI KHERAVAR 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677197 Mrs. DEVANTI W/O SHANIRAM CHHATTISGARH GRAMIN BANK(607214)
287 RAJPUR CH-05-004-003-002/298
() 		3305004000NRG23170220231933562 17/02/2023 manisha 3305004WL078200 manisha 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676821 MANISHA PAIKRA PUNJAB NATIONAL BANK(508568)
288 RAJPUR CH-05-004-003-002/299
() 		3305004000NRG23170220231933563 17/02/2023 SULENDRAM KODAKOO 3305004WL078200 SULENDRAM KODAKOO 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677067 SULENDRAM KODAKOO PUNJAB NATIONAL BANK(508568)
289 RAJPUR CH-05-004-003-002/315
() 		3305004000NRG23170220231933702 17/02/2023 SANTLAL PAINIKA 3305004WL078205 SANTLAL PAINIKA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676992 SANTLAL S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
290 RAJPUR CH-05-004-003-002/320-A
() 		3305004000NRG23170220231933708 17/02/2023 SHAMBHU 3305004WL078205 SHAMBHU 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676979 SAMBHU PUNJAB NATIONAL BANK(508568)
291 RAJPUR CH-05-004-003-002/335
() 		3305004000NRG23170220231933710 17/02/2023 PRAMILA KHERVAR 3305004WL078205 PRAMILA KHERVAR 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676762 PRAMILA KHERVAR PUNJAB NATIONAL BANK(508568)
292 RAJPUR CH-05-004-003-002/343-A
() 		3305004000NRG23170220231933566 17/02/2023 RAMSURAT 3305004WL078200 RAMSURAT 00354 PUNB0732100 404 404 Processed 24/02/2023 9126677246 Mr. RAMSURAT S/O SUDHE RAM . CHHATTISGARH GRAMIN BANK(607214)
293 RAJPUR CH-05-004-003-002/343-A
() 		3305004000NRG23170220231933565 17/02/2023 SUMITRA 3305004WL078200 SUMITRA 00354 PUNB0732100 606 606 Processed 24/02/2023 9126677006 Mrs. SUMITRAPAINKRA W/O RAMSURAT PAINKRA CHHATTISGARH GRAMIN BANK(607214)
294 RAJPUR CH-05-004-003-002/345
() 		3305004000NRG23170220231933711 17/02/2023 RAMDAYAL PANIKA 3305004WL078205 RAMDAYAL PANIKA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676988 RAMDAYAL PANIKA PUNJAB NATIONAL BANK(508568)
295 RAJPUR CH-05-004-003-002/381
() 		3305004000NRG23170220231933713 17/02/2023 PREM 3305004WL078205 PREM 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676822 PREM SAY PUNJAB NATIONAL BANK(508568)
296 RAJPUR CH-05-004-003-002/6
() 		3305004000NRG23170220231933716 17/02/2023 DEELIP 3305004WL078205 DEELIP 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677021 DILEEP SINGH PUNJAB NATIONAL BANK(508568)
297 RAJPUR CH-05-004-003-002/8
() 		3305004000NRG23170220231933718 17/02/2023 SUNITA 3305004WL078205 SUNITA 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676872 SUNITA KHAIRWAR PUNJAB NATIONAL BANK(508568)
298 RAJPUR CH-05-004-004-001/23-A
() 		3305004000NRG23170220231933443 17/02/2023 CHHABI LAL 3305004WL078199 CHHABI LAL 00354 PUNB0732100 11 11 Processed 24/02/2023 9126677054 CHABILAL PUNJAB NATIONAL BANK(508568)
299 RAJPUR CH-05-004-004-001/286
() 		3305004000NRG23170220231933447 17/02/2023 HIRASAI 3305004WL078199 HIRASAI 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126677055 HIRASHAY PUNJAB NATIONAL BANK(508568)
300 RAJPUR CH-05-004-004-001/286
() 		3305004000NRG23170220231933448 17/02/2023 PARWARI 3305004WL078199 PARWARI 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126677038 PARWTI PUNJAB NATIONAL BANK(508568)
301 RAJPUR CH-05-004-004-001/287-A
() 		3305004000NRG23170220231933450 17/02/2023 Dalveer 3305004WL078199 Dalveer 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126677040 DALBIR PUNJAB NATIONAL BANK(508568)
302 RAJPUR CH-05-004-004-001/287-A
() 		3305004000NRG23170220231933451 17/02/2023 sanmet 3305004WL078199 sanmet 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126677041 SANMET PUNJAB NATIONAL BANK(508568)
303 RAJPUR CH-05-004-004-001/339
() 		3305004000NRG23170220231933317 17/02/2023 JUGGA 3305004WL078191 JUGGA 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126677034 JUGGA PUNJAB NATIONAL BANK(508568)
304 RAJPUR CH-05-004-004-001/339
() 		3305004000NRG23170220231933318 17/02/2023 SUNITA 3305004WL078191 SUNITA 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126677035 SUNITA PUNJAB NATIONAL BANK(508568)
305 RAJPUR CH-05-004-004-001/36
() 		3305004000NRG23170220231933454 17/02/2023 MNOJKUMAR AGRIYA 3305004WL078199 MNOJKUMAR AGRIYA 00354 PUNB0732100 11 11 Processed 24/02/2023 9126677148 MNOJKUMAR AGRIYA PUNJAB NATIONAL BANK(508568)
306 RAJPUR CH-05-004-004-001/376
() 		3305004000NRG23170220231933458 17/02/2023 SURESH 3305004WL078199 SURESH 00354 PUNB0732100 11 11 Processed 24/02/2023 9126677033 SURESH PUNJAB NATIONAL BANK(508568)
307 RAJPUR CH-05-004-004-001/38
() 		3305004000NRG23170220231933459 17/02/2023 GAMHIRA 3305004WL078199 GAMHIRA 00354 PUNB0732100 11 11 Processed 24/02/2023 9126677253 GAMHIRA PUNJAB NATIONAL BANK(508568)
308 RAJPUR CH-05-004-004-001/39-A
() 		3305004000NRG23170220231933462 17/02/2023 MOHARI 3305004WL078199 MOHARI 00354 PUNB0732100 810 810 Processed 24/02/2023 9126677056 MOHANI PUNJAB NATIONAL BANK(508568)
309 RAJPUR CH-05-004-004-001/39-A
() 		3305004000NRG23170220231933463 17/02/2023 SOHAN 3305004WL078199 SOHAN 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126677057 SOHAN PUNJAB NATIONAL BANK(508568)
310 RAJPUR CH-05-004-004-001/397
() 		3305004000NRG23170220231933466 17/02/2023 RAMVATAR 3305004WL078199 RAMVATAR 00354 PUNB0732100 11 11 Processed 24/02/2023 9126677032 Mr. RAMAVTAR SANDILYA S/O SHIV BHAJAN SA CHHATTISGARH GRAMIN BANK(607214)
311 RAJPUR CH-05-004-004-001/405
() 		3305004000NRG23170220231933468 17/02/2023 PARDIP 3305004WL078199 PARDIP 00354 PUNB0732100 11 11 Processed 24/02/2023 9126677042 PARDIP PUNJAB NATIONAL BANK(508568)
312 RAJPUR CH-05-004-004-001/42
() 		3305004000NRG23170220231933322 17/02/2023 DILBASHO 3305004WL078191 DILBASHO 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126677037 DILBASHO PUNJAB NATIONAL BANK(508568)
313 RAJPUR CH-05-004-004-001/42
() 		3305004000NRG23170220231933321 17/02/2023 SOBARN 3305004WL078191 SOBARN 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126677036 SOBARN PUNJAB NATIONAL BANK(508568)
314 RAJPUR CH-05-004-004-001/43-B
() 		3305004000NRG23170220231933474 17/02/2023 GOHDUL 3305004WL078199 GOHDUL 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126677051 GOHNDUL PUNJAB NATIONAL BANK(508568)
315 RAJPUR CH-05-004-004-001/439
() 		3305004000NRG23170220231933477 17/02/2023 FHULMATI 3305004WL078199 FHULMATI 00354 PUNB0732100 13 13 Processed 24/02/2023 9126677052 FHULMATI PUNJAB NATIONAL BANK(508568)
316 RAJPUR CH-05-004-004-001/453-A
() 		3305004000NRG23170220231933478 17/02/2023 SANTOSH 3305004WL078199 SANTOSH 00354 PUNB0732100 11 11 Processed 24/02/2023 9126677045 SANTOSH PUNJAB NATIONAL BANK(508568)
317 RAJPUR CH-05-004-004-001/473-A
() 		3305004000NRG23170220231933480 17/02/2023 ANIMA 3305004WL078199 ANIMA 00354 PUNB0732100 11 11 Processed 24/02/2023 9126677031 ANIMA PUNJAB NATIONAL BANK(508568)
318 RAJPUR CH-05-004-004-001/50
() 		3305004000NRG23170220231933483 17/02/2023 PARBATIYA 3305004WL078199 PARBATIYA 00354 PUNB0732100 11 11 Processed 24/02/2023 9126677196 PARBATIYA PUNJAB NATIONAL BANK(508568)
319 RAJPUR CH-05-004-004-001/507
() 		3305004000NRG23170220231933485 17/02/2023 RAJKUMAR SONVANI 3305004WL078199 RAJKUMAR SONVANI 00354 PUNB0732100 11 11 Processed 24/02/2023 9126677039 RAJKUMAR PUNJAB NATIONAL BANK(508568)
320 RAJPUR CH-05-004-004-001/51
() 		3305004000NRG23170220231933323 17/02/2023 BHONDU 3305004WL078191 BHONDU 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126677147 BHONDU PUNJAB NATIONAL BANK(508568)
321 RAJPUR CH-05-004-004-001/58
() 		3305004000NRG23170220231933331 17/02/2023 CHANDERKELIYA 3305004WL078192 CHANDERKELIYA 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126677026 CHANDERKELIYA PUNJAB NATIONAL BANK(508568)
322 RAJPUR CH-05-004-004-001/58
() 		3305004000NRG23170220231933330 17/02/2023 GANESH 3305004WL078192 GANESH 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126677027 GANESH PUNJAB NATIONAL BANK(508568)
323 RAJPUR CH-05-004-004-001/59
() 		3305004000NRG23170220231933332 17/02/2023 JAYRAM 3305004WL078192 JAYRAM 00354 PUNB0732100 11 11 Processed 24/02/2023 9126677053 JAYRAM PUNJAB NATIONAL BANK(508568)
324 RAJPUR CH-05-004-004-001/64
() 		3305004000NRG23170220231933489 17/02/2023 SIRJO BAI 3305004WL078199 SIRJO BAI 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126677149 SIRJO PUNJAB NATIONAL BANK(508568)
325 RAJPUR CH-05-004-004-001/8
() 		3305004000NRG23170220231933334 17/02/2023 SUNDRI 3305004WL078192 SUNDRI 00354 PUNB0732100 11 11 Processed 24/02/2023 9126677049 SUNDRI PUNJAB NATIONAL BANK(508568)
326 RAJPUR CH-05-004-004-001/8
() 		3305004000NRG23170220231933333 17/02/2023 SURJAN 3305004WL078192 SURJAN 00354 PUNB0732100 11 11 Processed 24/02/2023 9126677050 SURJAN PUNJAB NATIONAL BANK(508568)
327 RAJPUR CH-05-004-004-002/348
() 		3305004000NRG23170220231933503 17/02/2023 AMARSAY 3305004WL078199 AMARSAY 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126677044 AMRSAY PUNJAB NATIONAL BANK(508568)
328 RAJPUR CH-05-004-004-002/348
() 		3305004000NRG23170220231933504 17/02/2023 JIWANTI 3305004WL078199 JIWANTI 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126677043 JIWANTI PUNJAB NATIONAL BANK(508568)
329 RAJPUR CH-05-004-006-001/103
() 		3305004000NRG23170220231933871 17/02/2023 CHOTAN NAGESIYA 3305004WL078210 CHOTAN NAGESIYA 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126677090 CHOTAN NAGESIYA PUNJAB NATIONAL BANK(508568)
330 RAJPUR CH-05-004-006-001/103
() 		3305004000NRG23170220231933872 17/02/2023 MANMATI NAGESIYA 3305004WL078210 MANMATI NAGESIYA 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126676986 Mrs. MANMATI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
331 RAJPUR CH-05-004-006-001/140
() 		3305004000NRG23170220231933874 17/02/2023 ANJANI 3305004WL078210 ANJANI 00354 PUNB0732100 1020 1020 Processed 24/02/2023 9126676971 Injni Baghel FINO PAYMENTS BANK LTD(608001)
332 RAJPUR CH-05-004-006-001/140
() 		3305004000NRG23170220231933873 17/02/2023 VISHNATH 3305004WL078210 VISHNATH 00354 PUNB0732100 1020 1020 Processed 24/02/2023 9126676976 MR VISHNATH RAM STATE BANK OF INDIA(508548)
333 RAJPUR CH-05-004-006-001/143
() 		3305004000NRG23170220231933875 17/02/2023 NEVARO PRAJAPATI 3305004WL078210 NEVARO PRAJAPATI 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126676972 NEVARO PRAJAPATI PUNJAB NATIONAL BANK(508568)
334 RAJPUR CH-05-004-006-001/143-A
() 		3305004000NRG23170220231933876 17/02/2023 VIJAY 3305004WL078210 VIJAY 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126676977 VIJAY PRAJAPATI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
335 RAJPUR CH-05-004-006-001/259
() 		3305004000NRG23170220231933877 17/02/2023 Shukhanti 3305004WL078210 Shukhanti 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126677164 Sukhanti Devi Prajapati FINO PAYMENTS BANK LTD(608001)
336 RAJPUR CH-05-004-006-001/406
() 		3305004000NRG23170220231933043 17/02/2023 NANVIR 3305004WL078189 NANVIR 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677138 NANBEER MALAR PUNJAB NATIONAL BANK(508568)
337 RAJPUR CH-05-004-006-001/51
() 		3305004000NRG23170220231933882 17/02/2023 KHALA 3305004WL078210 KHALA 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126677163 Mr. KHALA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
338 RAJPUR CH-05-004-008-002/108-A
() 		3305004000NRG23170220231933354 17/02/2023 ganga 3305004WL078195 ganga 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126676981 GANGA RAM PUNJAB NATIONAL BANK(508568)
339 RAJPUR CH-05-004-008-002/109
() 		3305004000NRG23170220231933356 17/02/2023 ARVIND 3305004WL078195 ARVIND 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126676764 ARVIND PUNJAB NATIONAL BANK(508568)
340 RAJPUR CH-05-004-008-002/109
() 		3305004000NRG23170220231933355 17/02/2023 PUNI TIRKY 3305004WL078195 PUNI TIRKY 00354 PUNB0732100 808 808 Processed 24/02/2023 9126677221 PUNI TIRKY PUNJAB NATIONAL BANK(508568)
341 RAJPUR CH-05-004-008-002/137-B
() 		3305004000NRG23170220231933360 17/02/2023 ASINTA 3305004WL078195 ASINTA 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677162 ASINTA TOPPO PUNJAB NATIONAL BANK(508568)
342 RAJPUR CH-05-004-008-002/137-B
() 		3305004000NRG23170220231933359 17/02/2023 RAJIV 3305004WL078195 RAJIV 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126676968 MR RAJU TOPPO STATE BANK OF INDIA(508548)
343 RAJPUR CH-05-004-008-002/138
() 		3305004000NRG23170220231933361 17/02/2023 BIHARA 3305004WL078195 BIHARA 00354 PUNB0732100 808 808 Processed 24/02/2023 9126676969 BIHRA EKKA PUNJAB NATIONAL BANK(508568)
344 RAJPUR CH-05-004-008-002/277-A
() 		3305004000NRG23170220231933366 17/02/2023 LALITA 3305004WL078195 LALITA 00354 PUNB0732100 404 404 Processed 24/02/2023 9126676995 LALITA EKKA PUNJAB NATIONAL BANK(508568)
345 RAJPUR CH-05-004-008-002/365
() 		3305004000NRG23170220231933368 17/02/2023 SONAMATI KINDO 3305004WL078195 SONAMATI KINDO 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126676985 Mrs. SONAMATI . . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
346 RAJPUR CH-05-004-008-002/365-B
() 		3305004000NRG23170220231933369 17/02/2023 mahaveer 3305004WL078195 mahaveer 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126676984 MAHAV KHALKHO PUNJAB NATIONAL BANK(508568)
347 RAJPUR CH-05-004-008-002/414
() 		3305004000NRG23170220231933371 17/02/2023 hirmaniya 3305004WL078195 hirmaniya 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677159 HIRAMNIYA KHLKHO PUNJAB NATIONAL BANK(508568)
348 RAJPUR CH-05-004-008-002/414
() 		3305004000NRG23170220231933370 17/02/2023 SUSHILKUMAR KHALKHO 3305004WL078195 SUSHILKUMAR KHALKHO 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677000 SUSHILKUMAR KHALKHO PUNJAB NATIONAL BANK(508568)
349 RAJPUR CH-05-004-008-002/425
() 		3305004000NRG23170220231933373 17/02/2023 ASHAKIRAN KINDO 3305004WL078195 ASHAKIRAN KINDO 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677017 MRS ASHAKIRAN KINDO STATE BANK OF INDIA(508548)
350 RAJPUR CH-05-004-008-002/425
() 		3305004000NRG23170220231933372 17/02/2023 BHIM KINDO 3305004WL078195 BHIM KINDO 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677018 BHIM KINDO PUNJAB NATIONAL BANK(508568)
351 RAJPUR CH-05-004-008-002/97
() 		3305004000NRG23170220231933378 17/02/2023 dhangir 3305004WL078195 dhangir 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677111 DHANGIR PUNJAB NATIONAL BANK(508568)
352 RAJPUR CH-05-004-008-003/13
() 		3305004000NRG23170220231933380 17/02/2023 SUKHSAY LAKDA 3305004WL078195 SUKHSAY LAKDA 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677109 SUKHSAY LAKDA PUNJAB NATIONAL BANK(508568)
353 RAJPUR CH-05-004-008-003/16
() 		3305004000NRG23170220231933382 17/02/2023 MANKUNTI 3305004WL078195 MANKUNTI 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677106 MANKUNTI PUNJAB NATIONAL BANK(508568)
354 RAJPUR CH-05-004-008-003/16
() 		3305004000NRG23170220231933381 17/02/2023 NIBAL LALU 3305004WL078195 NIBAL LALU 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677107 NIBAL LALU PUNJAB NATIONAL BANK(508568)
355 RAJPUR CH-05-004-008-003/20
() 		3305004000NRG23170220231933384 17/02/2023 HIRALAL 3305004WL078195 HIRALAL 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677140 Mr. HEERA . LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
356 RAJPUR CH-05-004-008-003/20
() 		3305004000NRG23170220231933385 17/02/2023 SUSILA 3305004WL078195 SUSILA 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677254 SUSHILA KUJUR PUNJAB NATIONAL BANK(508568)
357 RAJPUR CH-05-004-008-003/22
() 		3305004000NRG23170220231933386 17/02/2023 DEVSAY MARKAM 3305004WL078195 DEVSAY MARKAM 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126676973 Mr. DEVSAI S O MOHARI CENTRAL BANK OF INDIA(607115)
358 RAJPUR CH-05-004-008-003/22
() 		3305004000NRG23170220231933387 17/02/2023 SUNITA 3305004WL078195 SUNITA 00354 PUNB0732100 808 808 Processed 24/02/2023 9126676974 SUNITA MARKAM PUNJAB NATIONAL BANK(508568)
359 RAJPUR CH-05-004-008-003/305
() 		3305004000NRG23170220231933390 17/02/2023 ANTUNIS 3305004WL078195 ANTUNIS 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126676987 ATONISH LAKDA PUNJAB NATIONAL BANK(508568)
360 RAJPUR CH-05-004-008-003/305
() 		3305004000NRG23170220231933389 17/02/2023 CHANRU LAKDA 3305004WL078195 CHANRU LAKDA 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677100 Mr. CHANDRU LAKRA CENTRAL BANK OF INDIA(607115)
361 RAJPUR CH-05-004-008-003/305
() 		3305004000NRG23170220231933388 17/02/2023 TARSILA LAKADA 3305004WL078195 TARSILA LAKADA 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677108 TARSILA LAKADA PUNJAB NATIONAL BANK(508568)
362 RAJPUR CH-05-004-008-003/314
() 		3305004000NRG23170220231933391 17/02/2023 Lagan 3305004WL078195 Lagan 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677260 Mr. LAGAN SAI KHALKHO CENTRAL BANK OF INDIA(607115)
363 RAJPUR CH-05-004-028-001/1
() 		3305004000NRG23170220231933889 17/02/2023 CHENGO KORVA 3305004WL078212 CHENGO KORVA 00354 PUNB0732100 965 965 Processed 24/02/2023 9126677160 CHENGO KORVA PUNJAB NATIONAL BANK(508568)
364 RAJPUR CH-05-004-028-001/1
() 		3305004000NRG23170220231933890 17/02/2023 LIKHAN KORVA 3305004WL078212 LIKHAN KORVA 00354 PUNB0732100 965 965 Processed 24/02/2023 9126677237 LIKHAN KORVA PUNJAB NATIONAL BANK(508568)
365 RAJPUR CH-05-004-028-001/110
() 		3305004000NRG23170220231933893 17/02/2023 DHANESHRI 3305004WL078212 DHANESHRI 00354 PUNB0732100 579 579 Processed 24/02/2023 9126677216 Mrs. DHANESWERI W/O RAMKEWAL CHHATTISGARH GRAMIN BANK(607214)
366 RAJPUR CH-05-004-028-001/110
() 		3305004000NRG23170220231933894 17/02/2023 RAKEVAL MINJ 3305004WL078212 RAKEVAL MINJ 00354 PUNB0732100 579 579 Processed 24/02/2023 9126677217 Mr. RAMKEVAL MINJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
367 RAJPUR CH-05-004-028-001/119
() 		3305004000NRG23170220231933896 17/02/2023 DEVNTI MINJ 3305004WL078212 DEVNTI MINJ 00354 PUNB0732100 965 965 Processed 24/02/2023 9126677071 DEVNTI MINJ PUNJAB NATIONAL BANK(508568)
368 RAJPUR CH-05-004-028-001/119
() 		3305004000NRG23170220231933895 17/02/2023 VIMAL 3305004WL078212 VIMAL 00354 PUNB0732100 965 965 Processed 24/02/2023 9126677265 Mr. BIMAL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
369 RAJPUR CH-05-004-028-001/142
() 		3305004000NRG23170220231933897 17/02/2023 DUHAN AKKA 3305004WL078212 DUHAN AKKA 00354 PUNB0732100 965 965 Processed 24/02/2023 9126677003 DUHAN AKKA PUNJAB NATIONAL BANK(508568)
370 RAJPUR CH-05-004-028-001/17
() 		3305004000NRG23170220231933899 17/02/2023 UDALRAM 3305004WL078212 UDALRAM 00354 PUNB0732100 1158 1158 Processed 24/02/2023 9126677152 UDALRAM PUNJAB NATIONAL BANK(508568)
371 RAJPUR CH-05-004-028-001/187
() 		3305004000NRG23170220231933901 17/02/2023 NANDKUMARI 3305004WL078212 NANDKUMARI 00354 PUNB0732100 1351 1351 Processed 24/02/2023 9126677142 NANDKUMARI PUNJAB NATIONAL BANK(508568)
372 RAJPUR CH-05-004-028-001/206
() 		3305004000NRG23170220231933903 17/02/2023 ASHOK KHALKHO 3305004WL078212 ASHOK KHALKHO 00354 PUNB0732100 965 965 Processed 24/02/2023 9126677099 ASHOK KHALKHO PUNJAB NATIONAL BANK(508568)
373 RAJPUR CH-05-004-028-001/210
() 		3305004000NRG23170220231933905 17/02/2023 DARSHN 3305004WL078212 DARSHN 00354 PUNB0732100 965 965 Processed 24/02/2023 9126677262 DARSHN PUNJAB NATIONAL BANK(508568)
374 RAJPUR CH-05-004-028-001/210
() 		3305004000NRG23170220231933906 17/02/2023 SAMPAT 3305004WL078212 SAMPAT 00354 PUNB0732100 965 965 Processed 24/02/2023 9126677261 SAMPAT PUNJAB NATIONAL BANK(508568)
375 RAJPUR CH-05-004-028-001/211
() 		3305004000NRG23170220231933908 17/02/2023 PAHUNI KHALKHO 3305004WL078212 PAHUNI KHALKHO 00354 PUNB0732100 965 965 Processed 24/02/2023 9126677144 PAHUNI KHALKHO PUNJAB NATIONAL BANK(508568)
376 RAJPUR CH-05-004-028-001/211
() 		3305004000NRG23170220231933907 17/02/2023 THEPPAR KHALKHO 3305004WL078212 THEPPAR KHALKHO 00354 PUNB0732100 965 965 Processed 24/02/2023 9126677143 Mr. THEPAR KHALKHO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
377 RAJPUR CH-05-004-028-001/241
() 		3305004000NRG23170220231933911 17/02/2023 BIMLA PAIKRA 3305004WL078212 BIMLA PAIKRA 00354 PUNB0732100 579 579 Processed 24/02/2023 9126677023 BIMLA PAIKRA PUNJAB NATIONAL BANK(508568)
378 RAJPUR CH-05-004-028-001/244
() 		3305004000NRG23170220231933912 17/02/2023 DHANMOHAR 3305004WL078212 DHANMOHAR 00354 PUNB0732100 579 579 Processed 24/02/2023 9126676768 Mr. DHANMOHAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
379 RAJPUR CH-05-004-028-001/27
() 		3305004000NRG23170220231933915 17/02/2023 BABLU AKKA 3305004WL078212 BABLU AKKA 00354 PUNB0732100 1351 1351 Processed 24/02/2023 9126677264 BABLU AKKA PUNJAB NATIONAL BANK(508568)
380 RAJPUR CH-05-004-028-001/279
() 		3305004000NRG23170220231933917 17/02/2023 DHANESHWAR PAIKRA 3305004WL078212 DHANESHWAR PAIKRA 00354 PUNB0732100 965 965 Processed 24/02/2023 9126677010 DHANESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
381 RAJPUR CH-05-004-028-001/291
() 		3305004000NRG23170220231933919 17/02/2023 DEVENDRA 3305004WL078212 DEVENDRA 00354 PUNB0732100 579 579 Processed 24/02/2023 9126677250 Mr. DEVENDRA . MINJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
382 RAJPUR CH-05-004-028-001/291
() 		3305004000NRG23170220231933918 17/02/2023 VIMLA 3305004WL078212 VIMLA 00354 PUNB0732100 579 579 Processed 24/02/2023 9126677249 VIMLA MINJ HDFC BANK LTD(607152)
383 RAJPUR CH-05-004-028-001/297
() 		3305004000NRG23170220231933921 17/02/2023 JAMUNA MINJ 3305004WL078212 JAMUNA MINJ 00354 PUNB0732100 579 579 Processed 24/02/2023 9126677155 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
384 RAJPUR CH-05-004-028-001/297
() 		3305004000NRG23170220231933920 17/02/2023 JYMANGUL 3305004WL078212 JYMANGUL 00354 PUNB0732100 579 579 Processed 24/02/2023 9126677093 Mr. JAIMANGAL/ LOHARA CHHATTISGARH GRAMIN BANK(607214)
385 RAJPUR CH-05-004-028-001/39
() 		3305004000NRG23170220231933927 17/02/2023 BABULAL 3305004WL078212 BABULAL 00354 PUNB0732100 965 965 Processed 24/02/2023 9126677069 Mr. BABULAL S/O BANDHU RAM CHHATTISGARH GRAMIN BANK(607214)
386 RAJPUR CH-05-004-028-001/39
() 		3305004000NRG23170220231933926 17/02/2023 SANJY LAKDA 3305004WL078212 SANJY LAKDA 00354 PUNB0732100 965 965 Processed 24/02/2023 9126677070 SANJY LAKDA PUNJAB NATIONAL BANK(508568)
387 RAJPUR CH-05-004-028-001/6
() 		3305004000NRG23170220231933934 17/02/2023 NANKU KORVA 3305004WL078212 NANKU KORVA 00354 PUNB0732100 579 579 Processed 24/02/2023 9126676998 NANKU KORVA PUNJAB NATIONAL BANK(508568)
388 RAJPUR CH-05-004-028-001/68
() 		3305004000NRG23170220231933936 17/02/2023 SUKHU LAKDA 3305004WL078212 SUKHU LAKDA 00354 PUNB0732100 579 579 Processed 24/02/2023 9126677263 SUKHU LAKDA PUNJAB NATIONAL BANK(508568)
389 RAJPUR CH-05-004-028-001/97
() 		3305004000NRG23170220231933942 17/02/2023 BUDEE LAKDA 3305004WL078212 BUDEE LAKDA 00354 PUNB0732100 193 193 Processed 24/02/2023 9126677157 Mrs. BODI LAKDA W/O SUNDER LAKDA CHHATTISGARH GRAMIN BANK(607214)
390 RAJPUR CH-05-004-028-001/97
() 		3305004000NRG23170220231933941 17/02/2023 SUNDAR LAKDA 3305004WL078212 SUNDAR LAKDA 00354 PUNB0732100 193 193 Processed 24/02/2023 9126676767 SUNDAR LAKDA PUNJAB NATIONAL BANK(508568)
391 RAJPUR CH-05-004-029-001/122
() 		3305004000NRG23170220231933589 17/02/2023 LALBIHARI 3305004WL078203 LALBIHARI 00354 PUNB0732100 203 203 Processed 24/02/2023 9126677048 LALBIHARI PUNJAB NATIONAL BANK(508568)
392 RAJPUR CH-05-004-029-001/124
() 		3305004000NRG23170220231933590 17/02/2023 miri 3305004WL078203 miri 00354 PUNB0732100 1421 1421 Processed 24/02/2023 9126677139 MIRI KUJUR PUNJAB NATIONAL BANK(508568)
393 RAJPUR CH-05-004-029-001/127
() 		3305004000NRG23170220231933592 17/02/2023 BACHLAL 3305004WL078203 BACHLAL 00354 PUNB0732100 812 812 Processed 24/02/2023 9126677029 BACHLAL PUNJAB NATIONAL BANK(508568)
394 RAJPUR CH-05-004-029-001/127
() 		3305004000NRG23170220231933593 17/02/2023 SAMUNDARI 3305004WL078203 SAMUNDARI 00354 PUNB0732100 812 812 Processed 24/02/2023 9126677030 MRS SAMUNDARI STATE BANK OF INDIA(508548)
395 RAJPUR CH-05-004-029-001/13
() 		3305004000NRG23170220231933596 17/02/2023 SAJESVAS KUJUR 3305004WL078203 SAJESVAS KUJUR 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126677112 MR SANJESHWAR KUJOOR STATE BANK OF INDIA(508548)
396 RAJPUR CH-05-004-029-001/137
() 		3305004000NRG23170220231933600 17/02/2023 sonamati 3305004WL078203 sonamati 00354 PUNB0732100 1421 1421 Processed 24/02/2023 9126677062 MRS SONAPATI TIRKI STATE BANK OF INDIA(508548)
397 RAJPUR CH-05-004-029-001/17
() 		3305004000NRG23170220231933602 17/02/2023 RAJMEN TIRKI 3305004WL078203 RAJMEN TIRKI 00354 PUNB0732100 1421 1421 Processed 24/02/2023 9126677047 MRS RAJMEN TIRKEY STATE BANK OF INDIA(508548)
398 RAJPUR CH-05-004-029-001/27-B
() 		3305004000NRG23170220231933605 17/02/2023 munil minj 3305004WL078203 munil minj 00354 PUNB0732100 1421 1421 Processed 24/02/2023 9126676999 MUNIL MINJ PUNJAB NATIONAL BANK(508568)
399 RAJPUR CH-05-004-029-001/29
() 		3305004000NRG23170220231933606 17/02/2023 MAHESVARI 3305004WL078203 MAHESVARI 00354 PUNB0732100 1421 1421 Processed 24/02/2023 9126677059 MAHESHVARI PUNJAB NATIONAL BANK(508568)
400 RAJPUR CH-05-004-029-001/374
() 		3305004000NRG23170220231933610 17/02/2023 BHAGMANIYA 3305004WL078203 BHAGMANIYA 00354 PUNB0732100 1421 1421 Processed 24/02/2023 9126677061 BHAGAMNIYA MINJ PUNJAB NATIONAL BANK(508568)
401 RAJPUR CH-05-004-029-001/374
() 		3305004000NRG23170220231933609 17/02/2023 SALINDER MINJ 3305004WL078203 SALINDER MINJ 00354 PUNB0732100 1421 1421 Processed 24/02/2023 9126677204 SLINDAR MINJ PUNJAB NATIONAL BANK(508568)
402 RAJPUR CH-05-004-029-001/378
() 		3305004000NRG23170220231933612 17/02/2023 NANKELI MINJ 3305004WL078203 NANKELI MINJ 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126677060 NANKELI MINJ PUNJAB NATIONAL BANK(508568)
403 RAJPUR CH-05-004-029-001/386
() 		3305004000NRG23170220231933613 17/02/2023 amaniya khalkho 3305004WL078203 amaniya khalkho 00354 PUNB0732100 1421 1421 Processed 24/02/2023 9126677146 MISS AMANIYA KHALKHO STATE BANK OF INDIA(508548)
404 RAJPUR CH-05-004-029-001/400
() 		3305004000NRG23170220231933617 17/02/2023 parbal 3305004WL078203 parbal 00354 PUNB0732100 1421 1421 Processed 24/02/2023 9126677233 PARBAL PUNJAB NATIONAL BANK(508568)
405 RAJPUR CH-05-004-029-001/402
() 		3305004000NRG23170220231933618 17/02/2023 KISHOR BEK 3305004WL078203 KISHOR BEK 00354 PUNB0732100 1421 1421 Processed 24/02/2023 9126677145 KISHOR BEK PUNJAB NATIONAL BANK(508568)
406 RAJPUR CH-05-004-029-001/414
() 		3305004000NRG23170220231933619 17/02/2023 jagat kindo 3305004WL078203 jagat kindo 00354 PUNB0732100 1421 1421 Processed 24/02/2023 9126677063 MR JAGAT KINDO STATE BANK OF INDIA(508548)
407 RAJPUR CH-05-004-029-001/46
() 		3305004000NRG23170220231933627 17/02/2023 KAILASHO 3305004WL078203 KAILASHO 00354 PUNB0732100 1015 1015 Processed 24/02/2023 9126676994 KAOSALYA PUNJAB NATIONAL BANK(508568)
408 RAJPUR CH-05-004-029-001/66
() 		3305004000NRG23170220231933639 17/02/2023 PATIRAM 3305004WL078203 PATIRAM 00354 PUNB0732100 1421 1421 Processed 24/02/2023 9126677058 Mr. SHRI PATTI SANDILYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
409 RAJPUR CH-05-004-029-001/97
() 		3305004000NRG23170220231933645 17/02/2023 baghram tirki 3305004WL078203 baghram tirki 00354 PUNB0732100 1421 1421 Processed 24/02/2023 9126677046 MR BAGH RAM SO SHIVNATH STATE BANK OF INDIA(508548)
410 RAJPUR CH-05-004-029-001/97
() 		3305004000NRG23170220231933646 17/02/2023 kabotri 3305004WL078203 kabotri 00354 PUNB0732100 1421 1421 Processed 24/02/2023 9126677025 KABATORI TIRKI PUNJAB NATIONAL BANK(508568)
411 RAJPUR CH-05-004-029-001/99
() 		3305004000NRG23170220231933647 17/02/2023 bodara 3305004WL078203 bodara 00354 PUNB0732100 1421 1421 Processed 24/02/2023 9126677212 BODARA LAKDA PUNJAB NATIONAL BANK(508568)
412 RAJPUR CH-05-004-038-001/111
() 		3305004000NRG23170220231933943 17/02/2023 BHAKHAN 3305004WL078213 BHAKHAN 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126677005 BHAKHAN PUNJAB NATIONAL BANK(508568)
413 RAJPUR CH-05-004-038-001/112
() 		3305004000NRG23170220231933944 17/02/2023 PEYARELAL SINGH 3305004WL078213 PEYARELAL SINGH 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126677097 Mr. PYARELA S/O BASANTLAL CHHATTISGARH GRAMIN BANK(607214)
414 RAJPUR CH-05-004-038-001/129
() 		3305004000NRG23170220231933945 17/02/2023 GANESH 3305004WL078213 GANESH 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126677219 GANESH PUNJAB NATIONAL BANK(508568)
415 RAJPUR CH-05-004-038-001/150-A
() 		3305004000NRG23170220231933946 17/02/2023 RAJDHANI 3305004WL078213 RAJDHANI 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126677209 RAJDHANI KAVSIK PUNJAB NATIONAL BANK(508568)
416 RAJPUR CH-05-004-038-001/159
() 		3305004000NRG23170220231933947 17/02/2023 PARASNATH 3305004WL078213 PARASNATH 00354 PUNB0732100 812 812 Processed 24/02/2023 9126677105 PARASNATH PAVLE PUNJAB NATIONAL BANK(508568)
417 RAJPUR CH-05-004-038-001/160
() 		3305004000NRG23170220231933948 17/02/2023 GOVARDHAN PAVLE 3305004WL078213 GOVARDHAN PAVLE 00354 PUNB0732100 1015 1015 Processed 24/02/2023 9126677210 GOVARDHAN PAVLE PUNJAB NATIONAL BANK(508568)
418 RAJPUR CH-05-004-038-001/187
() 		3305004000NRG23170220231933949 17/02/2023 RAJARAM LAKRA 3305004WL078213 RAJARAM LAKRA 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126677228 Mr. RAJA RAM/ SOHARA CHHATTISGARH GRAMIN BANK(607214)
419 RAJPUR CH-05-004-038-001/209
() 		3305004000NRG23170220231933951 17/02/2023 PRAKASH PAVLE 3305004WL078213 PRAKASH PAVLE 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126677096 Mr. PRAKASH S/O BASANT CHHATTISGARH GRAMIN BANK(607214)
420 RAJPUR CH-05-004-038-001/210
() 		3305004000NRG23170220231933952 17/02/2023 BANDHAN TIGGA 3305004WL078213 BANDHAN TIGGA 00354 PUNB0732100 812 812 Processed 24/02/2023 9126677085 BANDHAN TIGGA PUNJAB NATIONAL BANK(508568)
421 RAJPUR CH-05-004-038-001/221
() 		3305004000NRG23170220231933953 17/02/2023 ANAND 3305004WL078213 ANAND 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126677226 ANAND PUNJAB NATIONAL BANK(508568)
422 RAJPUR CH-05-004-038-001/237
() 		3305004000NRG23170220231933954 17/02/2023 DELIP KERKETA 3305004WL078213 DELIP KERKETA 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126677227 MR DILIP KUMAR STATE BANK OF INDIA(508548)
423 RAJPUR CH-05-004-038-001/251
() 		3305004000NRG23170220231933956 17/02/2023 ESWAR LAKRA 3305004WL078213 ESWAR LAKRA 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126676771 ESWAR LAKRA PUNJAB NATIONAL BANK(508568)
424 RAJPUR CH-05-004-038-001/252
() 		3305004000NRG23170220231933957 17/02/2023 BISUN 3305004WL078213 BISUN 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126677230 Mr. BISUNRAM TOPPO S/O MAHABIR TOPPO CHHATTISGARH GRAMIN BANK(607214)
425 RAJPUR CH-05-004-038-001/273
() 		3305004000NRG23170220231933958 17/02/2023 SHIVBRATRAM SANDILYA 3305004WL078213 SHIVBRATRAM SANDILYA 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126677016 MR SHIV BARAT RAM STATE BANK OF INDIA(508548)
426 RAJPUR CH-05-004-038-001/288
() 		3305004000NRG23170220231933959 17/02/2023 DHARAMSAY 3305004WL078213 DHARAMSAY 00354 PUNB0732100 1015 1015 Processed 24/02/2023 9126677229 DHARAMSAY PUNJAB NATIONAL BANK(508568)
427 RAJPUR CH-05-004-038-001/288
() 		3305004000NRG23170220231933960 17/02/2023 PUSPA ANDILYA 3305004WL078213 PUSPA ANDILYA 00354 PUNB0732100 609 609 Processed 24/02/2023 9126677232 PUSPA ANDILYA PUNJAB NATIONAL BANK(508568)
428 RAJPUR CH-05-004-038-001/48
() 		3305004000NRG23170220231933961 17/02/2023 SANKAR KAVSIK 3305004WL078213 SANKAR KAVSIK 00354 PUNB0732100 1015 1015 Processed 24/02/2023 9126677075 SANKAR KAVSIK PUNJAB NATIONAL BANK(508568)
429 RAJPUR CH-05-004-038-001/52
() 		3305004000NRG23170220231933962 17/02/2023 JAGESAR 3305004WL078213 JAGESAR 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126677211 JAGESAR PUNJAB NATIONAL BANK(508568)
430 RAJPUR CH-05-004-038-001/76-A
() 		3305004000NRG23170220231933963 17/02/2023 Yogesh Kumar 3305004WL078213 Yogesh Kumar 00354 PUNB0732100 406 406 Processed 24/02/2023 9126677259 YOGESHKUMAR SANDILYA PUNJAB NATIONAL BANK(508568)
431 RAJPUR CH-05-004-038-001/79-B
() 		3305004000NRG23170220231933964 17/02/2023 LAL SAY 3305004WL078213 LAL SAY 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126677087 LALSAY KAVSIK PUNJAB NATIONAL BANK(508568)
432 RAJPUR CH-05-004-038-001/81
() 		3305004000NRG23170220231933965 17/02/2023 DHARAMSAY KAVSIK 3305004WL078213 DHARAMSAY KAVSIK 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126676766 DHARAMSAY KAVSIK PUNJAB NATIONAL BANK(508568)
433 RAJPUR CH-05-004-038-001/86
() 		3305004000NRG23170220231933966 17/02/2023 SUMATI BAI 3305004WL078213 SUMATI BAI 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126677231 SUMATI BAI PUNJAB NATIONAL BANK(508568)
434 RAJPUR CH-05-004-038-001/90
() 		3305004000NRG23170220231933968 17/02/2023 RUPSAY PAVLE 3305004WL078213 RUPSAY PAVLE 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126677110 Mr. RUP SHAY PAWLE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
435 RAJPUR CH-05-004-038-001/91
() 		3305004000NRG23170220231933969 17/02/2023 NAIHARSAY PAVLE 3305004WL078213 NAIHARSAY PAVLE 00354 PUNB0732100 1218 1218 Processed 24/02/2023 9126677086 Mr. NAIHAR SAI /NAUWA CHHATTISGARH GRAMIN BANK(607214)
436 RAJPUR CH-05-004-039-001/219
() 		3305004000NRG23170220231933651 17/02/2023 DEVMUNI 3305004WL078204 DEVMUNI 00354 PUNB0732100 606 606 Processed 24/02/2023 9126677268 DEVMNIYA YADAV PUNJAB NATIONAL BANK(508568)
437 RAJPUR CH-05-004-039-001/296
() 		3305004000NRG23170220231933652 17/02/2023 SATISH PAIKRA 3305004WL078204 SATISH PAIKRA 00354 PUNB0732100 606 606 Processed 24/02/2023 9126677123 SATISH PAIKRA PUNJAB NATIONAL BANK(508568)
438 RAJPUR CH-05-004-045-001/201
() 		3305004000NRG23170220231933783 17/02/2023 BISUN 3305004WL078209 BISUN 00354 PUNB0732100 808 808 Processed 24/02/2023 9126676980 Mr. BISUN S/O CHHOTE KONDA . CHHATTISGARH GRAMIN BANK(607214)
439 RAJPUR CH-05-004-045-001/203
() 		3305004000NRG23170220231933784 17/02/2023 RAMNATH 3305004WL078209 RAMNATH 00354 PUNB0732100 404 404 Processed 24/02/2023 9126677244 Mr. RAMNATH SO JEETAN CHHATTISGARH GRAMIN BANK(607214)
440 RAJPUR CH-05-004-045-001/338
() 		3305004000NRG23170220231933787 17/02/2023 DASRTH 3305004WL078209 DASRTH 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677013 Mr. DASHARATH TIRKI S/O BOLNA TIRKI . CHHATTISGARH GRAMIN BANK(607214)
441 RAJPUR CH-05-004-045-001/338
() 		3305004000NRG23170220231933788 17/02/2023 MANISHA TIRKI 3305004WL078209 MANISHA TIRKI 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677011 Mrs. MANISHA TIRKI W/O DHASHRATH TIRKI CHHATTISGARH GRAMIN BANK(607214)
442 RAJPUR CH-05-004-045-001/340
() 		3305004000NRG23170220231933789 17/02/2023 BHOLARAM 3305004WL078209 BHOLARAM 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677024 Mr. BHOLNA URANV SO DIRPA URA . CHHATTISGARH GRAMIN BANK(607214)
443 RAJPUR CH-05-004-045-001/342
() 		3305004000NRG23170220231933790 17/02/2023 SANIYARO 3305004WL078209 SANIYARO 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677150 Mrs. SANIYRO BACK CHHATTISGARH GRAMIN BANK(607214)
444 RAJPUR CH-05-004-045-001/357
() 		3305004000NRG23170220231933791 17/02/2023 FULCHAD 3305004WL078209 FULCHAD 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677028 Mr. FULCHAND BAKHALA CHHATTISGARH GRAMIN BANK(607214)
445 RAJPUR CH-05-004-045-001/357
() 		3305004000NRG23170220231933792 17/02/2023 LCHHAMANYA 3305004WL078209 LCHHAMANYA 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677004 Mrs. LAXMANIYA W/O FULCHAND CHHATTISGARH GRAMIN BANK(607214)
446 RAJPUR CH-05-004-045-002/227
() 		3305004000NRG23170220231933805 17/02/2023 GHURSAY 3305004WL078209 GHURSAY 00354 PUNB0732100 606 606 Processed 24/02/2023 9126676978 Mr. GHURSAY KUJUR S/O BINAI . CHHATTISGARH GRAMIN BANK(607214)
447 RAJPUR CH-05-004-045-002/238-A
() 		3305004000NRG23170220231933811 17/02/2023 sonamati 3305004WL078209 sonamati 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126677256 SONAMATI KUJOOR PUNJAB NATIONAL BANK(508568)
448 RAJPUR CH-05-004-045-002/245
() 		3305004000NRG23170220231933812 17/02/2023 ANIL BAKHLA 3305004WL078209 ANIL BAKHLA 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677014 ANIL BAKHLA PUNJAB NATIONAL BANK(508568)
449 RAJPUR CH-05-004-045-002/245
() 		3305004000NRG23170220231933813 17/02/2023 SUMITRA 3305004WL078209 SUMITRA 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677012 Mrs. SUMATRI BAKHALA W/O ANIL BAKHALA . CHHATTISGARH GRAMIN BANK(607214)
450 RAJPUR CH-05-004-045-002/255
() 		3305004000NRG23170220231933815 17/02/2023 Gudali 3305004WL078209 Gudali 00354 PUNB0732100 1212 1212 Processed 24/02/2023 9126676967 GONDALI PUNJAB NATIONAL BANK(508568)
451 RAJPUR CH-05-004-045-002/255
() 		3305004000NRG23170220231933814 17/02/2023 JAHJURAM 3305004WL078209 JAHJURAM 00354 PUNB0732100 202 202 Processed 24/02/2023 9126676982 Mr. JAHAJU BECK S/O RAMNA BEN CHHATTISGARH GRAMIN BANK(607214)
452 RAJPUR CH-05-004-045-002/257
() 		3305004000NRG23170220231933817 17/02/2023 JAGATI 3305004WL078209 JAGATI 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677072 JAGATI PUNJAB NATIONAL BANK(508568)
453 RAJPUR CH-05-004-045-002/257
() 		3305004000NRG23170220231933816 17/02/2023 LALCHAN 3305004WL078209 LALCHAN 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677243 LALCHAND S/O DHARI CHHATTISGARH GRAMIN BANK(607214)
454 RAJPUR CH-05-004-045-002/259-A
() 		3305004000NRG23170220231933819 17/02/2023 BHAKDU 3305004WL078209 BHAKDU 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126676871 BHAKDU S/O AGAR CHHATTISGARH GRAMIN BANK(607214)
455 RAJPUR CH-05-004-045-002/259-A
() 		3305004000NRG23170220231933818 17/02/2023 VIJAY 3305004WL078209 VIJAY 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126676874 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
456 RAJPUR CH-05-004-045-002/262
() 		3305004000NRG23170220231933820 17/02/2023 BALKU 3305004WL078209 BALKU 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677218 Mr. BALKU TIRKI S/O DIRPA TIRKI . CHHATTISGARH GRAMIN BANK(607214)
457 RAJPUR CH-05-004-045-002/263
() 		3305004000NRG23170220231933822 17/02/2023 NAUVA TIRKYI 3305004WL078209 NAUVA TIRKYI 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677235 Shri NAUWA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
458 RAJPUR CH-05-004-045-002/291
() 		3305004000NRG23170220231933826 17/02/2023 BASRU KUJOOR 3305004WL078209 BASRU KUJOOR 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677104 Mr. BASRU RAM S/O GEDA RAM . CHHATTISGARH GRAMIN BANK(607214)
459 RAJPUR CH-05-004-045-002/291
() 		3305004000NRG23170220231933827 17/02/2023 JAMANI 3305004WL078209 JAMANI 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677234 Mrs. JAMNI W/O BASRU CHHATTISGARH GRAMIN BANK(607214)
460 RAJPUR CH-05-004-045-002/299
() 		3305004000NRG23170220231933829 17/02/2023 AJAY KUJUR 3305004WL078209 AJAY KUJUR 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677015 AJAY KUJUR PUNJAB NATIONAL BANK(508568)
461 RAJPUR CH-05-004-045-002/299
() 		3305004000NRG23170220231933830 17/02/2023 MUNI 3305004WL078209 MUNI 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677220 MUNI PUNJAB NATIONAL BANK(508568)
462 RAJPUR CH-05-004-045-002/328
() 		3305004000NRG23170220231933836 17/02/2023 MILASO 3305004WL078209 MILASO 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677236 Mrs. MILASO BACK CHHATTISGARH GRAMIN BANK(607214)
463 RAJPUR CH-05-004-045-002/332
() 		3305004000NRG23170220231933837 17/02/2023 FULMANIYA 3305004WL078209 FULMANIYA 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126676983 Mrs. FULAMANIYA BEK CHHATTISGARH GRAMIN BANK(607214)
464 RAJPUR CH-05-004-045-002/336
() 		3305004000NRG23170220231933838 17/02/2023 FULJUGIYA 3305004WL078209 FULJUGIYA 00354 PUNB0732100 1010 1010 Processed 24/02/2023 9126677151 Mrs. FULJUGIYA BARGAH W/O SHIVPRASAD . CHHATTISGARH GRAMIN BANK(607214)
465 RAJPUR CH-05-004-052-001/139-A
() 		3305004000NRG23170220231933336 17/02/2023 NOHARSAI 3305004WL078193 NOHARSAI 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677168 NOHARSAI S/O BUIYA CHHATTISGARH GRAMIN BANK(607214)
466 RAJPUR CH-05-004-052-001/140
() 		3305004000NRG23170220231933338 17/02/2023 BANEI RAM 3305004WL078193 BANEI RAM 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677167 Mr. BANEI RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
467 RAJPUR CH-05-004-052-001/140
() 		3305004000NRG23170220231933339 17/02/2023 SAVITA PAIKARA 3305004WL078193 SAVITA PAIKARA 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677166 Mrs. SAVITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
468 RAJPUR CH-05-004-052-001/38
() 		3305004000NRG23170220231933344 17/02/2023 REVATI YADAV 3305004WL078193 REVATI YADAV 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677082 REVATI YADAV PUNJAB NATIONAL BANK(508568)
469 RAJPUR CH-05-004-052-001/39
() 		3305004000NRG23170220231933347 17/02/2023 CHANDRAWATI 3305004WL078193 CHANDRAWATI 00354 PUNB0732100 404 404 Processed 24/02/2023 9126677083 CHANDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
470 RAJPUR CH-05-004-052-001/39
() 		3305004000NRG23170220231933346 17/02/2023 RAMNANDAN YADEV 3305004WL078193 RAMNANDAN YADEV 00354 PUNB0732100 1414 1414 Processed 24/02/2023 9126677084 RAMNADAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 294196 294196
471 RAJPUR CH-05-004-004-001/123-A
() 		3305004000NRG23170220231933438 17/02/2023 PURNIMA PAIKRA 3305004WL078199 PURNIMA PAIKRA 00415 SBIN0000310 11 11 Processed 24/02/2023 9126676813 Miss. PURNIMA D/O SUBELAL CHHATTISGARH GRAMIN BANK(607214)
472 RAJPUR CH-05-004-004-001/54-C
() 		3305004000NRG23170220231933488 17/02/2023 SONSAI 3305004WL078199 SONSAI 00415 SBIN0000310 1428 1428 Processed 24/02/2023 9126676746 Mr. SONSAI SO BANSRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1439 1439
473 RAJPUR CH-05-004-006-001/29
() 		3305004000NRG23170220231933879 17/02/2023 RAJU 3305004WL078210 RAJU 00415 SBIN0003855 204 204 Processed 24/02/2023 9126676752 MR RAJU TIRKI STATE BANK OF INDIA(508548)
474 RAJPUR CH-05-004-006-001/421-A
() 		3305004000NRG23170220231933880 17/02/2023 VINAY 3305004WL078210 VINAY 00415 SBIN0003855 1224 1224 Processed 24/02/2023 9126677193 MR VINAY BHAGAT STATE BANK OF INDIA(508548)
475 RAJPUR CH-05-004-006-001/53-A
() 		3305004000NRG23170220231933883 17/02/2023 NAIHARSAI PRAJAPATI 3305004WL078210 NAIHARSAI PRAJAPATI 00415 SBIN0003855 1428 1428 Processed 24/02/2023 9126676758 Mr. NAIHARSAI PRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
476 RAJPUR CH-05-004-008-002/12-A
() 		3305004000NRG23170220231933357 17/02/2023 Rajni 3305004WL078195 Rajni 00415 SBIN0003855 1414 1414 Processed 24/02/2023 9126676809 RAJNI LAKDA PUNJAB NATIONAL BANK(508568)
477 RAJPUR CH-05-004-008-002/14-C
() 		3305004000NRG23170220231933363 17/02/2023 BASANTI 3305004WL078195 BASANTI 00415 SBIN0003855 1414 1414 Processed 24/02/2023 9126676800 MRS BASANTI DO INJOR SAY STATE BANK OF INDIA(508548)
478 RAJPUR CH-05-004-008-002/358-A
() 		3305004000NRG23170220231933367 17/02/2023 RESHMI 3305004WL078195 RESHMI 00415 SBIN0003855 1414 1414 Processed 24/02/2023 9126676810 MRS RASHMI EKKA STATE BANK OF INDIA(508548)
479 RAJPUR CH-05-004-008-002/433
() 		3305004000NRG23170220231933375 17/02/2023 ANIL 3305004WL078195 ANIL 00415 SBIN0003855 1414 1414 Processed 24/02/2023 9126676754 MR ANIL TOPPO STATE BANK OF INDIA(508548)
480 RAJPUR CH-05-004-008-002/433
() 		3305004000NRG23170220231933376 17/02/2023 ANJU 3305004WL078195 ANJU 00415 SBIN0003855 1414 1414 Processed 24/02/2023 9126677195 MRS ANJU EKKA STATE BANK OF INDIA(508548)
481 RAJPUR CH-05-004-008-002/77-A
() 		3305004000NRG23170220231933377 17/02/2023 Anil Nagesiya 3305004WL078195 Anil Nagesiya 00415 SBIN0003855 606 606 Processed 24/02/2023 9126676849 MR ANIL NAGESIYA STATE BANK OF INDIA(508548)
482 RAJPUR CH-05-004-045-002/476
() 		3305004000NRG23170220231933848 17/02/2023 Vinod lakra 3305004WL078209 Vinod lakra 00415 SBIN0003855 1212 1212 Processed 24/02/2023 9126676738 MR VINOD LAKDA STATE BANK OF INDIA(508548)
SubTotal 11744 11744
483 RAJPUR CH-05-004-003-001/61
() 		3305004000NRG23170220231933540 17/02/2023 PRAMESHWAR 3305004WL078200 PRAMESHWAR 00415 SBIN0005489 202 202 Processed 24/02/2023 9126676847 PRAMESHWAR PUNJAB NATIONAL BANK(508568)
484 RAJPUR CH-05-004-004-001/1-B
() 		3305004000NRG23170220231933436 17/02/2023 SUKHRAM 3305004WL078199 SUKHRAM 00415 SBIN0005489 1020 1020 Processed 24/02/2023 9126676737 SUKHARAM PUNJAB NATIONAL BANK(508568)
485 RAJPUR CH-05-004-004-001/2-B
() 		3305004000NRG23170220231933440 17/02/2023 RAMKISHUN 3305004WL078199 RAMKISHUN 00415 SBIN0005489 11 11 Processed 24/02/2023 9126676759 RAMKISHUN PAIKRA PUNJAB NATIONAL BANK(508568)
486 RAJPUR CH-05-004-004-001/286-D
() 		3305004000NRG23170220231933449 17/02/2023 RADHA SINGH 3305004WL078199 RADHA SINGH 00415 SBIN0005489 1428 1428 Processed 24/02/2023 9126676750 MRS RADHA WO SOHRAIYA STATE BANK OF INDIA(508548)
487 RAJPUR CH-05-004-004-001/345-B
() 		3305004000NRG23170220231933452 17/02/2023 Suresh Kumar Yadav 3305004WL078199 Suresh Kumar Yadav 00415 SBIN0005489 11 11 Processed 24/02/2023 9126677238 SURESH YADAV PUNJAB NATIONAL BANK(508568)
488 RAJPUR CH-05-004-004-001/375-A
() 		3305004000NRG23170220231933457 17/02/2023 INDRAVATI 3305004WL078199 INDRAVATI 00415 SBIN0005489 1428 1428 Processed 24/02/2023 9126676796 ENDRAWTI PUNJAB NATIONAL BANK(508568)
489 RAJPUR CH-05-004-004-001/375-A
() 		3305004000NRG23170220231933456 17/02/2023 SHIVNARAYAN 3305004WL078199 SHIVNARAYAN 00415 SBIN0005489 1428 1428 Processed 24/02/2023 9126676751 MR SHIVNARAYAN SONVANI STATE BANK OF INDIA(508548)
490 RAJPUR CH-05-004-004-001/38
() 		3305004000NRG23170220231933460 17/02/2023 DHANSAY 3305004WL078199 DHANSAY 00415 SBIN0005489 11 11 Processed 24/02/2023 9126676753 MR DHAN SAY STATE BANK OF INDIA(508548)
491 RAJPUR CH-05-004-004-001/385-B
() 		3305004000NRG23170220231933320 17/02/2023 KARAM SINGH 3305004WL078191 KARAM SINGH 00415 SBIN0005489 1428 1428 Processed 24/02/2023 9126676739 KARAM SINGH RAKSEL INDIA POST PAYMENTS BANK LIMITED(508528)
492 RAJPUR CH-05-004-004-001/391-B
() 		3305004000NRG23170220231933464 17/02/2023 ANAND 3305004WL078199 ANAND 00415 SBIN0005489 1428 1428 Processed 24/02/2023 9126676748 MR ANAND SONHA STATE BANK OF INDIA(508548)
493 RAJPUR CH-05-004-004-001/41-A
() 		3305004000NRG23170220231933469 17/02/2023 DHARAM SAY 3305004WL078199 DHARAM SAY 00415 SBIN0005489 11 11 Processed 24/02/2023 9126676736 DHARAMSAY PUNJAB NATIONAL BANK(508568)
494 RAJPUR CH-05-004-004-001/427-A
() 		3305004000NRG23170220231933473 17/02/2023 Ram Kumar Paikra 3305004WL078199 Ram Kumar Paikra 00415 SBIN0005489 11 11 Processed 24/02/2023 9126676850 RAMKUMAR PUNJAB NATIONAL BANK(508568)
495 RAJPUR CH-05-004-004-001/48-A
() 		3305004000NRG23170220231933329 17/02/2023 CHANDRABHUSHAN 3305004WL078192 CHANDRABHUSHAN 00415 SBIN0005489 1428 1428 Processed 24/02/2023 9126676814 CHNDR BHUSAN PUNJAB NATIONAL BANK(508568)
496 RAJPUR CH-05-004-004-001/48-A
() 		3305004000NRG23170220231933328 17/02/2023 SANGITA 3305004WL078192 SANGITA 00415 SBIN0005489 1428 1428 Processed 24/02/2023 9126676807 SANGEETA PUNJAB NATIONAL BANK(508568)
497 RAJPUR CH-05-004-004-001/48-B
() 		3305004000NRG23170220231933481 17/02/2023 SHIVLAL 3305004WL078199 SHIVLAL 00415 SBIN0005489 11 11 Processed 24/02/2023 9126676749 MR SHIVLAL YADAV SO CHAMRU YADAV STATE BANK OF INDIA(508548)
498 RAJPUR CH-05-004-004-001/7-B
() 		3305004000NRG23170220231933490 17/02/2023 RAMNARYAN YADAV 3305004WL078199 RAMNARYAN YADAV 00415 SBIN0005489 11 11 Processed 24/02/2023 9126676756 RAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 11295 11295
499 RAJPUR CH-05-004-003-001/277
() 		3305004000NRG23170220231933529 17/02/2023 GANGOTRI 3305004WL078200 GANGOTRI 00415 SBIN0005509 1212 1212 Processed 24/02/2023 9126676798 MISS GANGOTRI GANGOTRI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
500 RAJPUR CH-05-004-039-001/296
() 		3305004000NRG23170220231933653 17/02/2023 Sarita paikra 3305004WL078204 Sarita paikra 00415 SBIN0006262 606 606 Processed 24/02/2023 9126676848 MS SARITA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 606 606
501 RAJPUR CH-05-004-029-001/10-A
() 		3305004000NRG23170220231933583 17/02/2023 MAHILAL KUJUR 3305004WL078203 MAHILAL KUJUR 00415 SBIN0009261 1015 1015 Processed 24/02/2023 9126676799 MR MAHILAL KUJUR STATE BANK OF INDIA(508548)
502 RAJPUR CH-05-004-029-001/10-A
() 		3305004000NRG23170220231933584 17/02/2023 SUSITA 3305004WL078203 SUSITA 00415 SBIN0009261 1015 1015 Processed 24/02/2023 9126676812 MR SUSITA KUJUR STATE BANK OF INDIA(508548)
503 RAJPUR CH-05-004-029-001/109-A
() 		3305004000NRG23170220231933586 17/02/2023 KSHAMNI 3305004WL078203 KSHAMNI 00415 SBIN0009261 609 609 Processed 24/02/2023 9126676788 MRS KSHAMNI KERKETA STATE BANK OF INDIA(508548)
504 RAJPUR CH-05-004-029-001/109-A
() 		3305004000NRG23170220231933585 17/02/2023 SUKHLAL 3305004WL078203 SUKHLAL 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126676740 MR SUKHAL RAM STATE BANK OF INDIA(508548)
505 RAJPUR CH-05-004-029-001/12
() 		3305004000NRG23170220231933588 17/02/2023 PRAMILA 3305004WL078203 PRAMILA 00415 SBIN0009261 406 406 Processed 24/02/2023 9126676808 MRS PRAMILA BECK STATE BANK OF INDIA(508548)
506 RAJPUR CH-05-004-029-001/128
() 		3305004000NRG23170220231933594 17/02/2023 KALTI 3305004WL078203 KALTI 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126677239 KALTI BAI WO LATE BAGAR STATE BANK OF INDIA(508548)
507 RAJPUR CH-05-004-029-001/128
() 		3305004000NRG23170220231933595 17/02/2023 pratima 3305004WL078203 pratima 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126676795 MRS PRATIBHA EKKA STATE BANK OF INDIA(508548)
508 RAJPUR CH-05-004-029-001/13
() 		3305004000NRG23170220231933597 17/02/2023 BIPHANI 3305004WL078203 BIPHANI 00415 SBIN0009261 1421 1421 Rejected 24/02/2023 9126676811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 RAJPUR CH-05-004-029-001/131
() 		3305004000NRG23170220231933598 17/02/2023 PARSU 3305004WL078203 PARSU 00415 SBIN0009261 812 812 Processed 24/02/2023 9126677194 Mr. PARSU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
510 RAJPUR CH-05-004-029-001/137
() 		3305004000NRG23170220231933599 17/02/2023 SHUKHAL 3305004WL078203 SHUKHAL 00415 SBIN0009261 609 609 Processed 24/02/2023 9126677242 MR SURBAL TIRKEY STATE BANK OF INDIA(508548)
511 RAJPUR CH-05-004-029-001/17
() 		3305004000NRG23170220231933601 17/02/2023 AMAR 3305004WL078203 AMAR 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126677241 AMARSAI PUNJAB NATIONAL BANK(508568)
512 RAJPUR CH-05-004-029-001/21
() 		3305004000NRG23170220231933604 17/02/2023 jyatiparkash 3305004WL078203 jyatiparkash 00415 SBIN0009261 609 609 Processed 24/02/2023 9126676790 MR JYOTI PRAKASH TIRKI STATE BANK OF INDIA(508548)
513 RAJPUR CH-05-004-029-001/337-A
() 		3305004000NRG23170220231933607 17/02/2023 JAMUNA PRASAD 3305004WL078203 JAMUNA PRASAD 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126676801 MR JAMUNA PRASAD KHALKHO STATE BANK OF INDIA(508548)
514 RAJPUR CH-05-004-029-001/337-A
() 		3305004000NRG23170220231933608 17/02/2023 RAJKUMARI 3305004WL078203 RAJKUMARI 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126676804 MRS RAJKUMARI XALXO STATE BANK OF INDIA(508548)
515 RAJPUR CH-05-004-029-001/378
() 		3305004000NRG23170220231933611 17/02/2023 MAHENDRA 3305004WL078203 MAHENDRA 00415 SBIN0009261 1218 1218 Processed 24/02/2023 9126676745 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
516 RAJPUR CH-05-004-029-001/39-A
() 		3305004000NRG23170220231933614 17/02/2023 KAILASO 3305004WL078203 KAILASO 00415 SBIN0009261 1218 1218 Processed 24/02/2023 9126676805 MRS KAILASO KERKETTA STATE BANK OF INDIA(508548)
517 RAJPUR CH-05-004-029-001/42
() 		3305004000NRG23170220231933620 17/02/2023 MANIJAR 3305004WL078203 MANIJAR 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126676742 MR MANIGER RAM STATE BANK OF INDIA(508548)
518 RAJPUR CH-05-004-029-001/427-A
() 		3305004000NRG23170220231933621 17/02/2023 GULAB KERKETTA 3305004WL078203 GULAB KERKETTA 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126676797 MR GULAB KERKETTA STATE BANK OF INDIA(508548)
519 RAJPUR CH-05-004-029-001/427-A
() 		3305004000NRG23170220231933622 17/02/2023 TILASO 3305004WL078203 TILASO 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126676789 MRS TILASO KERKETA STATE BANK OF INDIA(508548)
520 RAJPUR CH-05-004-029-001/439
() 		3305004000NRG23170220231933625 17/02/2023 AJAY 3305004WL078203 AJAY 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126676747 MR AJAY RAVI STATE BANK OF INDIA(508548)
521 RAJPUR CH-05-004-029-001/439
() 		3305004000NRG23170220231933626 17/02/2023 JUGMANIYA 3305004WL078203 JUGMANIYA 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126676791 MRS JUGMANIYA RAVI STATE BANK OF INDIA(508548)
522 RAJPUR CH-05-004-029-001/470
() 		3305004000NRG23170220231933628 17/02/2023 Parsu ram 3305004WL078203 Parsu ram 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126677188 MR PARSHU SO NANKU STATE BANK OF INDIA(508548)
523 RAJPUR CH-05-004-029-001/531
() 		3305004000NRG23170220231933631 17/02/2023 KAVITA 3305004WL078203 KAVITA 00415 SBIN0009261 609 609 Processed 24/02/2023 9126676793 MRS KAVITA BEG STATE BANK OF INDIA(508548)
524 RAJPUR CH-05-004-029-001/531
() 		3305004000NRG23170220231933629 17/02/2023 MINA 3305004WL078203 MINA 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126676794 MRS MINA STATE BANK OF INDIA(508548)
525 RAJPUR CH-05-004-029-001/549
() 		3305004000NRG23170220231933632 17/02/2023 RAJKUMARI 3305004WL078203 RAJKUMARI 00415 SBIN0009261 1218 1218 Processed 24/02/2023 9126676806 NO NAME STATE BANK OF INDIA(508548)
526 RAJPUR CH-05-004-029-001/554
() 		3305004000NRG23170220231933633 17/02/2023 SUGRTIYA 3305004WL078203 SUGRTIYA 00415 SBIN0009261 812 812 Processed 24/02/2023 9126676792 MRS SUGARPATIYA RAVI STATE BANK OF INDIA(508548)
527 RAJPUR CH-05-004-029-001/557
() 		3305004000NRG23170220231933634 17/02/2023 PANIYARO MARAVI 3305004WL078203 PANIYARO MARAVI 00415 SBIN0009261 406 406 Processed 24/02/2023 9126677189 PANIYARO MARAVI HDFC BANK LTD(607152)
528 RAJPUR CH-05-004-029-001/560
() 		3305004000NRG23170220231933635 17/02/2023 PHOLCHAND RAM 3305004WL078203 PHOLCHAND RAM 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126676743 MR PHULCHAND RAM STATE BANK OF INDIA(508548)
529 RAJPUR CH-05-004-029-001/561
() 		3305004000NRG23170220231933636 17/02/2023 SIMANTI TIRKEY 3305004WL078203 SIMANTI TIRKEY 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126677190 SIMANTI TIRKI PUNJAB NATIONAL BANK(508568)
530 RAJPUR CH-05-004-029-001/566
() 		3305004000NRG23170220231933637 17/02/2023 AGASTU TIRKI 3305004WL078203 AGASTU TIRKI 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126676735 AGASTU PUNJAB NATIONAL BANK(508568)
531 RAJPUR CH-05-004-029-001/566
() 		3305004000NRG23170220231933638 17/02/2023 PANPATI TIRKI 3305004WL078203 PANPATI TIRKI 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126676803 MRS PANPATI TIRKI STATE BANK OF INDIA(508548)
532 RAJPUR CH-05-004-029-001/66
() 		3305004000NRG23170220231933640 17/02/2023 KARMEN 3305004WL078203 KARMEN 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126676741 MRS KARMEN BAI STATE BANK OF INDIA(508548)
533 RAJPUR CH-05-004-029-001/86
() 		3305004000NRG23170220231933641 17/02/2023 DOMANIK 3305004WL078203 DOMANIK 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126677240 Mr. DOMNIK KHALKHO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
534 RAJPUR CH-05-004-029-001/9
() 		3305004000NRG23170220231933642 17/02/2023 CHENGWA 3305004WL078203 CHENGWA 00415 SBIN0009261 1015 1015 Processed 24/02/2023 9126676734 CHENGVA PUNJAB NATIONAL BANK(508568)
535 RAJPUR CH-05-004-029-001/99
() 		3305004000NRG23170220231933648 17/02/2023 SUKRI 3305004WL078203 SUKRI 00415 SBIN0009261 1421 1421 Processed 24/02/2023 9126676744 MRS SUKHARI BAI STATE BANK OF INDIA(508548)
SubTotal 41412 41412
536 RAJPUR CH-05-004-004-001/36-B
() 		3305004000NRG23170220231933455 17/02/2023 ANARKALI 3305004WL078199 ANARKALI 00415 SBIN0015464 11 11 Processed 24/02/2023 9126676760 MISS ANAR KALI STATE BANK OF INDIA(508548)
SubTotal 11 11
Total 524831 524831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR CH3305004_170223APB_FTO_463857 Central Bank Of India CBIN0281689 DHAURPUR 202
2 RAJPUR CH3305004_170223APB_FTO_463857 Central Bank Of India CBIN0284727 RAJPUR 12524
3 RAJPUR CH3305004_170223APB_FTO_463857 Central Bank Of India CBIN0284728 PRATAPPUR 1234
4 RAJPUR CH3305004_170223APB_FTO_463857 CHHATISGARH GRAMIN BANK CRGB0006008 BARION 24319
5 RAJPUR CH3305004_170223APB_FTO_463857 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 9090
6 RAJPUR CH3305004_170223APB_FTO_463857 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 58528
7 RAJPUR CH3305004_170223APB_FTO_463857 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 1428
8 RAJPUR CH3305004_170223APB_FTO_463857 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 47241
9 RAJPUR CH3305004_170223APB_FTO_463857 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bariyo 1432
10 RAJPUR CH3305004_170223APB_FTO_463857 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Doura 1450
11 RAJPUR CH3305004_170223APB_FTO_463857 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajpur 5468
12 RAJPUR CH3305004_170223APB_FTO_463857 Punjab National Bank PUNB0732100 BALRAMPUR 294196
13 RAJPUR CH3305004_170223APB_FTO_463857 State Bank of India SBIN0000310 AMBIKAPUR 1439
14 RAJPUR CH3305004_170223APB_FTO_463857 State Bank of India SBIN0003855 RAJPUR 11744
15 RAJPUR CH3305004_170223APB_FTO_463857 State Bank of India SBIN0005489 PRATAPPUR 11295
16 RAJPUR CH3305004_170223APB_FTO_463857 State Bank of India SBIN0005509 BATAULI 1212
17 RAJPUR CH3305004_170223APB_FTO_463857 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 606
18 RAJPUR CH3305004_170223APB_FTO_463857 State Bank of India SBIN0009261 BAGHIMA(PARSAGUDI) 35931
19 RAJPUR CH3305004_170223APB_FTO_463857 State Bank of India SBIN0009261 S.B.I. baghima 5481
20 RAJPUR CH3305004_170223APB_FTO_463857 State Bank of India SBIN0015464 BALRAMPUR 11

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