Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:08:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305004_240223APB_FTO_471678
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-05-004-017-002/231-A
() 		3305004000NRG23240220231997945 24/02/2023 SANJAY SINGH 3305004WL080771 SANJAY SINGH 00089 CBIN0282526 1414 1414 Processed 23/03/2023 0040020049 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1414 1414
2 RAJPUR CH-05-004-007-001/445
() 		3305004000NRG23240220232001788 24/02/2023 AMILSAI 3305004WL080907 AMILSAI 00089 CBIN0284727 203 203 Processed 23/03/2023 0040020051 AMILSAI PUNJAB NATIONAL BANK(508568)
3 RAJPUR CH-05-004-007-003/889
() 		3305004000NRG23240220232001763 24/02/2023 KRISHNA KUMAR YADAV 3305004WL080906 KRISHNA KUMAR YADAV 00089 CBIN0284727 204 204 Processed 23/03/2023 0040020052 Krishna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
4 RAJPUR CH-05-004-008-002/133-A
() 		3305004000NRG23240220231998508 24/02/2023 Nilesh Kumar Xalxo 3305004WL080788 Nilesh Kumar Xalxo 00089 CBIN0284727 1414 1414 Processed 23/03/2023 0040020055 NILESH KHALKHO PUNJAB NATIONAL BANK(508568)
5 RAJPUR CH-05-004-008-002/14-C
() 		3305004000NRG23240220231998514 24/02/2023 ARUN EKKA 3305004WL080788 ARUN EKKA 00089 CBIN0284727 1414 1414 Processed 23/03/2023 0040019988 ARUN EKKA PUNJAB NATIONAL BANK(508568)
6 RAJPUR CH-05-004-008-002/277-A
() 		3305004000NRG23240220231998516 24/02/2023 MANOJ 3305004WL080788 MANOJ 00089 CBIN0284727 1414 1414 Processed 23/03/2023 0040019989 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
7 RAJPUR CH-05-004-008-003/16-A
() 		3305004000NRG23240220231998531 24/02/2023 JEROM 3305004WL080788 JEROM 00089 CBIN0284727 606 606 Processed 23/03/2023 0040019987 JEROM LAKDA PUNJAB NATIONAL BANK(508568)
8 RAJPUR CH-05-004-009-001/146-A
() 		3305004000NRG23240220232002916 24/02/2023 Heera sai 3305004WL080944 Heera sai 00089 CBIN0284727 1400 1400 Processed 23/03/2023 0040020046 Mr. HEERA SAI CENTRAL BANK OF INDIA(607115)
9 RAJPUR CH-05-004-017-002/285-A
() 		3305004000NRG23240220231997946 24/02/2023 TRIVENBRA KUMAR 3305004WL080771 TRIVENBRA KUMAR 00089 CBIN0284727 1212 1212 Processed 23/03/2023 0040020048 Mr. TRIVENDRA KUMAR CENTRAL BANK OF INDIA(607115)
10 RAJPUR CH-05-004-017-002/445
() 		3305004000NRG23240220231997951 24/02/2023 AAKASH MARAVI 3305004WL080771 AAKASH MARAVI 00089 CBIN0284727 1212 1212 Processed 23/03/2023 0040020057 MR AAKASH MARAVI STATE BANK OF INDIA(508548)
11 RAJPUR CH-05-004-018-001/48
() 		3305004000NRG23240220232001019 24/02/2023 Shabnam 3305004WL080870 Shabnam 00089 CBIN0284727 808 808 Processed 23/03/2023 0040020047 Miss. SHABNAM DO JAGMOHAN RAM CENTRAL BANK OF INDIA(607115)
12 RAJPUR CH-05-004-018-001/871
() 		3305004000NRG23240220232001048 24/02/2023 Anisha. 3305004WL080870 Anisha. 00089 CBIN0284727 1212 1212 Processed 23/03/2023 0040020045 Miss. KU.ANISHA DO HARIRAM CENTRAL BANK OF INDIA(607115)
13 RAJPUR CH-05-004-018-001/872
() 		3305004000NRG23240220232001049 24/02/2023 Manish kumar 3305004WL080870 Manish kumar 00089 CBIN0284727 1212 1212 Processed 23/03/2023 0040020056 MUNISH PUNJAB NATIONAL BANK(508568)
14 RAJPUR CH-05-004-018-001/9
() 		3305004000NRG23240220232001051 24/02/2023 sonamati 3305004WL080870 sonamati 00089 CBIN0284727 1212 1212 Processed 23/03/2023 0040019990 MISS SONAMATI CHEKHA STATE BANK OF INDIA(508548)
SubTotal 13523 13523
15 RAJPUR CH-27-004-003-001/268-A
() 		3305004000NRG23240220232000486 24/02/2023 Renuka Painkara 3305004WL080865 Renuka Painkara 00089 CBIN0284728 606 606 Processed 23/03/2023 0040019710 Mrs. RENUKA PAINKRA W/O MANGAL SINGH PAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 606 606
16 RAJPUR CH-05-004-017-002/446
() 		3305004000NRG23240220231997953 24/02/2023 TARA MARAVI 3305004WL080771 TARA MARAVI 00093 CRGB0006008 1212 1212 Processed 23/03/2023 0040020016 Miss. TARA TEKAM D/O KRISHNA TEKAM CHHATTISGARH GRAMIN BANK(607214)
17 RAJPUR CH-05-004-038-001/109-A
() 		3305004000NRG23240220232001436 24/02/2023 RAMJIT RAM 3305004WL080888 RAMJIT RAM 00093 CRGB0006008 1224 1224 Processed 23/03/2023 0040020060 Mr. RAJIT RAM S/O LAKHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
18 RAJPUR CH-05-004-038-001/197-A
() 		3305004000NRG23240220232001444 24/02/2023 Ramsubhak 3305004WL080888 Ramsubhak 00093 CRGB0006008 816 816 Processed 23/03/2023 0040020058 Mr. RAMSUBHAK/ RAMLAL CHHATTISGARH GRAMIN BANK(607214)
19 RAJPUR CH-05-004-038-001/67
() 		3305004000NRG23240220232001458 24/02/2023 BASANTI BAI 3305004WL080888 BASANTI BAI 00093 CRGB0006008 1224 1224 Processed 23/03/2023 0040020019 BASNTI PAVLE PUNJAB NATIONAL BANK(508568)
20 RAJPUR CH-05-004-038-001/89-A
() 		3305004000NRG23240220232001464 24/02/2023 NOHAR SAI 3305004WL080888 NOHAR SAI 00093 CRGB0006008 816 816 Processed 23/03/2023 0040020059 Mr. NOHAR SAI SUTKUL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 5292 5292
21 RAJPUR CH-05-004-052-002/12
() 		3305004000NRG23240220232003224 24/02/2023 AMAROTH 3305004WL080957 AMAROTH 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040020073 Mr. AMAROTH LAKRA CHHATTISGARH GRAMIN BANK(607214)
22 RAJPUR CH-05-004-052-002/122
() 		3305004000NRG23240220232002954 24/02/2023 SITA 3305004WL080947 SITA 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040020066 Mrs. SITA W/O TIBARU CHHATTISGARH GRAMIN BANK(607214)
23 RAJPUR CH-05-004-052-002/123
() 		3305004000NRG23240220232002955 24/02/2023 SAMALSHAY 3305004WL080947 SAMALSHAY 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040020068 SAMAL SAI S\O GHUR SAI . CHHATTISGARH GRAMIN BANK(607214)
24 RAJPUR CH-05-004-052-002/132
() 		3305004000NRG23240220232003218 24/02/2023 KALAVATI 3305004WL080956 KALAVATI 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040019976 Mrs. KALAVATI KODAKU CHHATTISGARH GRAMIN BANK(607214)
25 RAJPUR CH-05-004-052-002/134
() 		3305004000NRG23240220232003077 24/02/2023 JAGDISH YADAV 3305004WL080953 JAGDISH YADAV 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040020075 JAGDISH YADAV S/O SOMARU YADAV . CHHATTISGARH GRAMIN BANK(607214)
26 RAJPUR CH-05-004-052-002/134
() 		3305004000NRG23240220232003078 24/02/2023 SONAMATI YADAV 3305004WL080953 SONAMATI YADAV 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040019960 SONAMATI YADAV PUNJAB NATIONAL BANK(508568)
27 RAJPUR CH-05-004-052-002/135
() 		3305004000NRG23240220232003219 24/02/2023 SANGEETA 3305004WL080956 SANGEETA 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040019965 Mrs. SANGEETA GOD CHHATTISGARH GRAMIN BANK(607214)
28 RAJPUR CH-05-004-052-002/136
() 		3305004000NRG23240220232002957 24/02/2023 BHOLA YADAV 3305004WL080947 BHOLA YADAV 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040019949 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
29 RAJPUR CH-05-004-052-002/136
() 		3305004000NRG23240220232002956 24/02/2023 DILBASIYA 3305004WL080947 DILBASIYA 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040020018 Mrs. DILBASIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAJPUR CH-05-004-052-002/137
() 		3305004000NRG23240220232002959 24/02/2023 FULWATI 3305004WL080947 FULWATI 00093 CRGB0006017 808 808 Processed 23/03/2023 0040019953 FULPATI PUNJAB NATIONAL BANK(508568)
31 RAJPUR CH-05-004-052-002/137
() 		3305004000NRG23240220232002958 24/02/2023 RAMSAI 3305004WL080947 RAMSAI 00093 CRGB0006017 808 808 Processed 23/03/2023 0040020069 Mr. RAMSAI KODAKU CHHATTISGARH GRAMIN BANK(607214)
32 RAJPUR CH-05-004-052-002/138
() 		3305004000NRG23240220232002960 24/02/2023 JHARI YADAV 3305004WL080947 JHARI YADAV 00093 CRGB0006017 1212 1212 Processed 23/03/2023 0040020005 JHARI YADAV PUNJAB NATIONAL BANK(508568)
33 RAJPUR CH-05-004-052-002/139
() 		3305004000NRG23240220232002961 24/02/2023 SUGANTI 3305004WL080947 SUGANTI 00093 CRGB0006017 808 808 Processed 23/03/2023 0040019948 SAGUNTI PUNJAB NATIONAL BANK(508568)
34 RAJPUR CH-05-004-052-002/147
() 		3305004000NRG23240220232002962 24/02/2023 ANJELA MURUM 3305004WL080947 ANJELA MURUM 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040019957 Mrs. ANJELA MURUM CHHATTISGARH GRAMIN BANK(607214)
35 RAJPUR CH-05-004-052-002/148
() 		3305004000NRG23240220232002963 24/02/2023 SUKHMANIYA BAI 3305004WL080947 SUKHMANIYA BAI 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040020072 SUKHMANIYA PUNJAB NATIONAL BANK(508568)
36 RAJPUR CH-05-004-052-002/154
() 		3305004000NRG23240220232002964 24/02/2023 SARITA YADAV 3305004WL080947 SARITA YADAV 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040019963 Mrs. SARITA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 RAJPUR CH-05-004-052-002/155
() 		3305004000NRG23240220232003220 24/02/2023 FULOBAI 3305004WL080956 FULOBAI 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040019947 Mrs. FULOBAI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
38 RAJPUR CH-05-004-052-002/157
() 		3305004000NRG23240220232002965 24/02/2023 ARUN 3305004WL080947 ARUN 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040019964 Arun .. FINO PAYMENTS BANK LTD(608001)
39 RAJPUR CH-05-004-052-002/20-A
() 		3305004000NRG23240220232002967 24/02/2023 MANGAL SAY 3305004WL080947 MANGAL SAY 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040020074 Mr. MANGAL SAI KODAKU CHHATTISGARH GRAMIN BANK(607214)
40 RAJPUR CH-05-004-052-002/233
() 		3305004000NRG23240220232003225 24/02/2023 Anuranjan Tirkey 3305004WL080957 Anuranjan Tirkey 00093 CRGB0006017 1010 1010 Processed 23/03/2023 0040020003 ANURANJAN PUNJAB NATIONAL BANK(508568)
41 RAJPUR CH-05-004-052-002/233
() 		3305004000NRG23240220232003226 24/02/2023 Pratima Tigga 3305004WL080957 Pratima Tigga 00093 CRGB0006017 1010 1010 Processed 23/03/2023 0040019977 Mrs. PRATIMA TIGGA CHHATTISGARH GRAMIN BANK(607214)
42 RAJPUR CH-05-004-052-002/24
() 		3305004000NRG23240220232003080 24/02/2023 JOHANI 3305004WL080953 JOHANI 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040020071 Mrs. JOHANI TIRKEY W\O JARAHA RAM CHHATTISGARH GRAMIN BANK(607214)
43 RAJPUR CH-05-004-052-002/322
() 		3305004000NRG23240220232003221 24/02/2023 JULIYA 3305004WL080956 JULIYA 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040019974 Mrs. JULIYA LAKDA CHHATTISGARH GRAMIN BANK(607214)
44 RAJPUR CH-05-004-052-002/325
() 		3305004000NRG23240220232002968 24/02/2023 BERONIKA TOPPO 3305004WL080947 BERONIKA TOPPO 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040019955 Mrs. BERONIKA TOPPO W/O DOMNIK TOPPO CHHATTISGARH GRAMIN BANK(607214)
45 RAJPUR CH-05-004-052-002/327
() 		3305004000NRG23240220232003082 24/02/2023 AMIT KUJUR 3305004WL080953 AMIT KUJUR 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040019962 Mr. AMIT KUJUR CHHATTISGARH GRAMIN BANK(607214)
46 RAJPUR CH-05-004-052-002/327
() 		3305004000NRG23240220232003081 24/02/2023 BINDIYA KUJUR 3305004WL080953 BINDIYA KUJUR 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040019961 MISS BICHHIYA BICHHIYA STATE BANK OF INDIA(508548)
47 RAJPUR CH-05-004-052-002/328
() 		3305004000NRG23240220232003222 24/02/2023 JYOTI LAKDA 3305004WL080956 JYOTI LAKDA 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040019956 Mrs. JYOTI LAKRA CHHATTISGARH GRAMIN BANK(607214)
48 RAJPUR CH-05-004-052-002/349
() 		3305004000NRG23240220232003227 24/02/2023 BIRENDRA KUJUR 3305004WL080957 BIRENDRA KUJUR 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040020004 BIRENDRA KUJUR PUNJAB NATIONAL BANK(508568)
49 RAJPUR CH-05-004-052-002/355
() 		3305004000NRG23240220232002969 24/02/2023 AMAR SAI 3305004WL080947 AMAR SAI 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040020020 AMARSAI PUNJAB NATIONAL BANK(508568)
50 RAJPUR CH-05-004-052-002/355
() 		3305004000NRG23240220232002970 24/02/2023 GEETA 3305004WL080947 GEETA 00093 CRGB0006017 1414 1414 Rejected 23/03/2023 0040020015 Aadhaar Number not Mapped to Account Number
51 RAJPUR CH-05-004-052-002/360
() 		3305004000NRG23240220232002973 24/02/2023 BHECHAN 3305004WL080947 BHECHAN 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040020061 Mr. BECHAN DEVMAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
52 RAJPUR CH-05-004-052-002/360
() 		3305004000NRG23240220232002974 24/02/2023 LAXMANIYA 3305004WL080947 LAXMANIYA 00093 CRGB0006017 1414 1414 Rejected 23/03/2023 0040020017 Aadhaar Number not Mapped to Account Number
53 RAJPUR CH-05-004-052-002/38-A
() 		3305004000NRG23240220232002975 24/02/2023 SUCHITA 3305004WL080947 SUCHITA 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040019946 Mrs. SUCHITA KODAKOO CHHATTISGARH GRAMIN BANK(607214)
54 RAJPUR CH-05-004-052-002/49
() 		3305004000NRG23240220232002981 24/02/2023 PREMSAI 3305004WL080948 PREMSAI 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040019709 PREMSAI S/O SONSAI CHHATTISGARH GRAMIN BANK(607214)
55 RAJPUR CH-05-004-052-002/49
() 		3305004000NRG23240220232002982 24/02/2023 SUSHAMA 3305004WL080948 SUSHAMA 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040020067 Mrs. SUSHAMA BAI CHHATTISGARH GRAMIN BANK(607214)
56 RAJPUR CH-05-004-052-002/83
() 		3305004000NRG23240220232003223 24/02/2023 SAMPATI TOPPO 3305004WL080956 SAMPATI TOPPO 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040020070 Mrs. SAMPATI BAI CHHATTISGARH GRAMIN BANK(607214)
57 RAJPUR CH-05-004-052-003/103
() 		3305004000NRG23240220232003234 24/02/2023 BAHALO 3305004WL080957 BAHALO 00093 CRGB0006017 1010 1010 Processed 23/03/2023 0040020077 Mrs. BAHALO W/O BHUJU EKKA CHHATTISGARH GRAMIN BANK(607214)
58 RAJPUR CH-05-004-052-003/103
() 		3305004000NRG23240220232003233 24/02/2023 BHUJJU RAM 3305004WL080957 BHUJJU RAM 00093 CRGB0006017 1010 1010 Processed 23/03/2023 0040020064 Mr. BHUJJU RAM S/O DANDU RAM CHHATTISGARH GRAMIN BANK(607214)
59 RAJPUR CH-05-004-052-003/158
() 		3305004000NRG23240220232003532 24/02/2023 SHIDHAN RAM 3305004WL080965 SHIDHAN RAM 00093 CRGB0006017 10 10 Processed 23/03/2023 0040019708 Mr. SHIDHAN KODAKU S/O RAMJEET KODAKU CHHATTISGARH GRAMIN BANK(607214)
60 RAJPUR CH-05-004-052-003/163
() 		3305004000NRG23240220232002984 24/02/2023 ANIMA 3305004WL080948 ANIMA 00093 CRGB0006017 606 606 Processed 23/03/2023 0040020076 ANIMA BAI CHHATTISGARH GRAMIN BANK(607214)
61 RAJPUR CH-05-004-052-003/163
() 		3305004000NRG23240220232002983 24/02/2023 SANJAY 3305004WL080948 SANJAY 00093 CRGB0006017 606 606 Processed 23/03/2023 0040019707 Mr. SANJAY S/O MANGE CHHATTISGARH GRAMIN BANK(607214)
62 RAJPUR CH-05-004-052-003/165
() 		3305004000NRG23240220232002979 24/02/2023 SAHEBU 3305004WL080947 SAHEBU 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040019706 SAHEBU TOPPO PUNJAB NATIONAL BANK(508568)
63 RAJPUR CH-05-004-052-003/176
() 		3305004000NRG23240220232002988 24/02/2023 AASHA 3305004WL080948 AASHA 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040020080 Mrs. ASHA W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
64 RAJPUR CH-05-004-052-003/176
() 		3305004000NRG23240220232002987 24/02/2023 RAJRAM 3305004WL080948 RAJRAM 00093 CRGB0006017 1414 1414 Rejected 23/03/2023 0040019938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 RAJPUR CH-05-004-052-003/181
() 		3305004000NRG23240220232003238 24/02/2023 JASHI 3305004WL080957 JASHI 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040020078 Mr. JASSI RAM EKKA CHHATTISGARH GRAMIN BANK(607214)
66 RAJPUR CH-05-004-052-003/2
() 		3305004000NRG23240220232003239 24/02/2023 BISUN 3305004WL080957 BISUN 00093 CRGB0006017 1010 1010 Processed 23/03/2023 0040020063 Mr. BISUN HUMARIYA S/O DHANIRAM HUMARIYA CHHATTISGARH GRAMIN BANK(607214)
67 RAJPUR CH-05-004-052-003/202
() 		3305004000NRG23240220232002980 24/02/2023 MUKENDRA 3305004WL080947 MUKENDRA 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040020022 MUKENDRA TOPPO PUNJAB NATIONAL BANK(508568)
68 RAJPUR CH-05-004-052-003/205
() 		3305004000NRG23240220232002990 24/02/2023 ANITA 3305004WL080948 ANITA 00093 CRGB0006017 1010 1010 Processed 23/03/2023 0040019958 Mrs. ANITA EKKA CHHATTISGARH GRAMIN BANK(607214)
69 RAJPUR CH-05-004-052-003/205
() 		3305004000NRG23240220232002989 24/02/2023 GHUNSHI RAM 3305004WL080948 GHUNSHI RAM 00093 CRGB0006017 1010 1010 Processed 23/03/2023 0040019959 Mr. GHUNSI RAM EKKA CHHATTISGARH GRAMIN BANK(607214)
70 RAJPUR CH-05-004-052-003/22
() 		3305004000NRG23240220232003241 24/02/2023 SHITAL 3305004WL080957 SHITAL 00093 CRGB0006017 606 606 Processed 23/03/2023 0040020062 Mr. SITAL MINJ S/O DONGHA MINJ CHHATTISGARH GRAMIN BANK(607214)
71 RAJPUR CH-05-004-052-003/33
() 		3305004000NRG23240220232003533 24/02/2023 SABITA 3305004WL080965 SABITA 00093 CRGB0006017 10 10 Processed 23/03/2023 0040019911 SAVITA PUNJAB NATIONAL BANK(508568)
72 RAJPUR CH-05-004-052-003/81
() 		3305004000NRG23240220232003534 24/02/2023 DILMANIYA 3305004WL080965 DILMANIYA 00093 CRGB0006017 10 10 Processed 23/03/2023 0040020079 Mrs. DILMANIYA W/O RAMOUTAR KODAKU CHHATTISGARH GRAMIN BANK(607214)
73 RAJPUR CH-05-004-053-001/138
() 		3305004000NRG23240220231998917 24/02/2023 Anita Nagvanshi 3305004WL080806 Anita Nagvanshi 00093 CRGB0006017 202 202 Processed 23/03/2023 0040020021 ANITA PUNJAB NATIONAL BANK(508568)
74 RAJPUR CH-05-004-053-001/149
() 		3305004000NRG23240220231998920 24/02/2023 Ajay Kumar Toppo 3305004WL080806 Ajay Kumar Toppo 00093 CRGB0006017 202 202 Processed 23/03/2023 0040020023 AJAY PUNJAB NATIONAL BANK(508568)
75 RAJPUR CH-05-004-053-002/449
() 		3305004000NRG23240220231998923 24/02/2023 SUDESH KHESH 3305004WL080806 SUDESH KHESH 00093 CRGB0006017 1414 1414 Processed 23/03/2023 0040020065 Mr. SUDESH KHES CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63862 63862
76 RAJPUR CH-05-004-009-001/556
() 		3305004000NRG23240220232002919 24/02/2023 Bindhyanchal Nagesh 3305004WL080944 Bindhyanchal Nagesh 00093 CRGB0006045 1400 1400 Processed 23/03/2023 0040020006 Mrs. VIDHYACHAL NAGESIYA WO RAJDEV NAGE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
77 RAJPUR CH-05-004-001-001/199
() 		3305004000NRG23240220231998472 24/02/2023 MALLU SINGNH 3305004WL080786 MALLU SINGNH 00093 CRGB0006067 1414 1414 Processed 23/03/2023 0040020092 MALU,S/O,RAMESWAR . CHHATTISGARH GRAMIN BANK(607214)
78 RAJPUR CH-05-004-003-001/122
() 		3305004000NRG23240220231998928 24/02/2023 SHAMBHU RAM 3305004WL080808 SHAMBHU RAM 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040019940 SHANMBHOO RAM PUNJAB NATIONAL BANK(508568)
79 RAJPUR CH-05-004-003-001/166
() 		3305004000NRG23240220232001079 24/02/2023 KARAMCHAND 3305004WL080871 KARAMCHAND 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040019705 KARAMCHAND,S/O,BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
80 RAJPUR CH-05-004-003-001/192-B
() 		3305004000NRG23240220232000462 24/02/2023 LALITA 3305004WL080865 LALITA 00093 CRGB0006067 202 202 Processed 23/03/2023 0040019952 Mrs. LALITA . PAIKRA CHHATTISGARH GRAMIN BANK(607214)
81 RAJPUR CH-05-004-003-001/192-B
() 		3305004000NRG23240220232000461 24/02/2023 SONU 3305004WL080865 SONU 00093 CRGB0006067 202 202 Processed 23/03/2023 0040019951 Sonu .. FINO PAYMENTS BANK LTD(608001)
82 RAJPUR CH-05-004-003-001/2
() 		3305004000NRG23240220232000912 24/02/2023 SUSILA 3305004WL080866 SUSILA 00093 CRGB0006067 606 606 Processed 23/03/2023 0040019702 Mrs. SHUSILA WO KAILA R CHHATTISGARH GRAMIN BANK(607214)
83 RAJPUR CH-05-004-003-001/24
() 		3305004000NRG23240220232000914 24/02/2023 NANKI 3305004WL080866 NANKI 00093 CRGB0006067 404 404 Processed 23/03/2023 0040020086 NANKI W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
84 RAJPUR CH-05-004-003-001/242
() 		3305004000NRG23240220232001086 24/02/2023 KAMLAPATI 3305004WL080871 KAMLAPATI 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040019703 Mrs. KAMLAPATI,W/O,NANKA . CHHATTISGARH GRAMIN BANK(607214)
85 RAJPUR CH-05-004-003-001/242
() 		3305004000NRG23240220232001085 24/02/2023 TEGGA 3305004WL080871 TEGGA 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040020087 TEGGA S/O BHULAN CHHATTISGARH GRAMIN BANK(607214)
86 RAJPUR CH-05-004-003-001/25
() 		3305004000NRG23240220231998931 24/02/2023 SAMPATI 3305004WL080808 SAMPATI 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040019967 SAMPATI CHARGAT PUNJAB NATIONAL BANK(508568)
87 RAJPUR CH-05-004-003-001/251
() 		3305004000NRG23240220232000915 24/02/2023 ANITA 3305004WL080866 ANITA 00093 CRGB0006067 404 404 Processed 23/03/2023 0040020085 ANITA PAIKRA PUNJAB NATIONAL BANK(508568)
88 RAJPUR CH-05-004-003-001/36
() 		3305004000NRG23240220232000916 24/02/2023 SUKHANA 3305004WL080866 SUKHANA 00093 CRGB0006067 404 404 Processed 23/03/2023 0040020083 SUKHANA RAM,S/O,RAMA RAM CHHATTISGARH GRAMIN BANK(607214)
89 RAJPUR CH-05-004-003-001/7
() 		3305004000NRG23240220232000919 24/02/2023 RESHMA KODAKU 3305004WL080866 RESHMA KODAKU 00093 CRGB0006067 404 404 Processed 23/03/2023 0040019966 Mrs. RESHMA KODAKU CHHATTISGARH GRAMIN BANK(607214)
90 RAJPUR CH-05-004-003-001/75
() 		3305004000NRG23240220232000474 24/02/2023 MITU PAIKRA 3305004WL080865 MITU PAIKRA 00093 CRGB0006067 404 404 Processed 23/03/2023 0040019939 MITU PAIKRA PUNJAB NATIONAL BANK(508568)
91 RAJPUR CH-05-004-003-001/79
() 		3305004000NRG23240220232000475 24/02/2023 SUKHMANIYA 3305004WL080865 SUKHMANIYA 00093 CRGB0006067 202 202 Processed 23/03/2023 0040020089 Mrs. SUKHMANIYA W/O SAM . CHHATTISGARH GRAMIN BANK(607214)
92 RAJPUR CH-05-004-003-001/94
() 		3305004000NRG23240220231998938 24/02/2023 CHAITA RAM 3305004WL080808 CHAITA RAM 00093 CRGB0006067 606 606 Processed 23/03/2023 0040020082 CHAITA RAM,S/O,JHHARI CHHATTISGARH GRAMIN BANK(607214)
93 RAJPUR CH-05-004-003-001/99
() 		3305004000NRG23240220232000478 24/02/2023 LAMWAR RAM 3305004WL080865 LAMWAR RAM 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040020081 LAMWAR RAM,S/O,KENDA CHHATTISGARH GRAMIN BANK(607214)
94 RAJPUR CH-05-004-003-002/155-A
() 		3305004000NRG23240220232001088 24/02/2023 DEENUP RAM 3305004WL080871 DEENUP RAM 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040020011 DEENUP RAM PUNJAB NATIONAL BANK(508568)
95 RAJPUR CH-05-004-003-002/161-A
() 		3305004000NRG23240220232001089 24/02/2023 DEVRAJ 3305004WL080871 DEVRAJ 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040019975 DEVRAJ RAM PUNJAB NATIONAL BANK(508568)
96 RAJPUR CH-05-004-003-002/180
() 		3305004000NRG23240220232001091 24/02/2023 FULBASO 3305004WL080871 FULBASO 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040020090 Mrs. FULBASO W/O HIRASAI CHHATTISGARH GRAMIN BANK(607214)
97 RAJPUR CH-05-004-003-002/180
() 		3305004000NRG23240220232001090 24/02/2023 HIRASAI 3305004WL080871 HIRASAI 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040019704 HIRASAI,S/O,BIGAN RAM CHHATTISGARH GRAMIN BANK(607214)
98 RAJPUR CH-05-004-003-002/180
() 		3305004000NRG23240220232001092 24/02/2023 Paalo 3305004WL080871 Paalo 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040019933 Mrs. PALO SINGH KHAIRWAR W/O KALESHWAR CHHATTISGARH GRAMIN BANK(607214)
99 RAJPUR CH-05-004-003-002/183
() 		3305004000NRG23240220232001095 24/02/2023 RAJPATYA 3305004WL080871 RAJPATYA 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040020091 Mrs. RAJ PATIYA W/O RAMDEV . CHHATTISGARH GRAMIN BANK(607214)
100 RAJPUR CH-05-004-003-002/211
() 		3305004000NRG23240220232000921 24/02/2023 KARIMAN 3305004WL080866 KARIMAN 00093 CRGB0006067 808 808 Processed 23/03/2023 0040019968 KARIMAN PAIKRA PUNJAB NATIONAL BANK(508568)
101 RAJPUR CH-05-004-003-002/239-A
() 		3305004000NRG23240220232000922 24/02/2023 FULKUMARI 3305004WL080866 FULKUMARI 00093 CRGB0006067 404 404 Processed 23/03/2023 0040020093 Mrs. FULKUMARI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
102 RAJPUR CH-05-004-003-002/260
() 		3305004000NRG23240220232000482 24/02/2023 KSHILA 3305004WL080865 KSHILA 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040019973 Mrs. KASHILA PAIKRA WO DHIRAJ PAIKRA CHHATTISGARH GRAMIN BANK(607214)
103 RAJPUR CH-05-004-003-002/280
() 		3305004000NRG23240220232000483 24/02/2023 BEDUM 3305004WL080865 BEDUM 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040020084 Mr. BIDUM KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
104 RAJPUR CH-05-004-003-002/3
() 		3305004000NRG23240220232001099 24/02/2023 JAGESHWAR 3305004WL080871 JAGESHWAR 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040019972 Mr. JAGESHAR RAM SO HEERASAI . CHHATTISGARH GRAMIN BANK(607214)
105 RAJPUR CH-05-004-003-002/315
() 		3305004000NRG23240220232001101 24/02/2023 SAVITRI 3305004WL080871 SAVITRI 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040020010 SAVITRI DAS PUNJAB NATIONAL BANK(508568)
106 RAJPUR CH-05-004-003-002/319-A
() 		3305004000NRG23240220232001103 24/02/2023 KAMALPATI 3305004WL080871 KAMALPATI 00093 CRGB0006067 404 404 Processed 23/03/2023 0040020009 KALAPTI SINGH PUNJAB NATIONAL BANK(508568)
107 RAJPUR CH-05-004-003-002/319-A
() 		3305004000NRG23240220232001102 24/02/2023 RAMAUTAR 3305004WL080871 RAMAUTAR 00093 CRGB0006067 1010 1010 Processed 23/03/2023 0040020012 PRAMESHVAR RAM PUNJAB NATIONAL BANK(508568)
108 RAJPUR CH-05-004-003-002/335
() 		3305004000NRG23240220232001105 24/02/2023 FULSAI 3305004WL080871 FULSAI 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040020094 Mr. FOOLSAI S/O BARATU CHHATTISGARH GRAMIN BANK(607214)
109 RAJPUR CH-05-004-003-002/346
() 		3305004000NRG23240220232001106 24/02/2023 LALMOHAN 3305004WL080871 LALMOHAN 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040020088 LALMOHAN DEVAGAN PUNJAB NATIONAL BANK(508568)
110 RAJPUR CH-05-004-003-002/382
() 		3305004000NRG23240220232001108 24/02/2023 RAMSAUTAR 3305004WL080871 RAMSAUTAR 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040019971 Mr. RAMSAUTAR KANSHI SO SOMARU RAM . CHHATTISGARH GRAMIN BANK(607214)
111 RAJPUR CH-05-004-003-002/8
() 		3305004000NRG23240220232001109 24/02/2023 MANGAL SAY 3305004WL080871 MANGAL SAY 00093 CRGB0006067 1212 1212 Processed 23/03/2023 0040020013 MANGAL SAI PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
112 RAJPUR CH-05-004-007-001/432
() 		3305004000NRG23240220232001786 24/02/2023 SHIVANAND 3305004WL080907 SHIVANAND 00093 CRGB0006083 203 203 Processed 23/03/2023 0040020008 SHIVANAND PUNJAB NATIONAL BANK(508568)
113 RAJPUR CH-05-004-018-001/591
() 		3305004000NRG23240220232001035 24/02/2023 Veerendra Kumar Cherva 3305004WL080870 Veerendra Kumar Cherva 00093 CRGB0006083 1212 1212 Processed 23/03/2023 0040020014 Mr. Veerendra Kumar Cherva CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1415 1415
114 RAJPUR CH-05-004-007-001/469
() 		3305004000NRG23240220232001789 24/02/2023 AJAY KUMAR SANDILYA 3305004WL080907 AJAY KUMAR SANDILYA 00093 SBIN0RRCHGB 203 203 Processed 23/03/2023 0040019954 AJAY KUMAR SANDILYA PUNJAB NATIONAL BANK(508568)
115 RAJPUR CH-05-004-018-001/540
() 		3305004000NRG23240220232001026 24/02/2023 RAMESH 3305004WL080870 RAMESH 00093 SBIN0RRCHGB 808 808 Processed 23/03/2023 0040020007 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
116 RAJPUR CH-05-004-052-003/206
() 		3305004000NRG23240220232003240 24/02/2023 JADHU RAM 3305004WL080957 JADHU RAM 00093 SBIN0RRCHGB 1010 1010 Processed 23/03/2023 0040019978 JADHURAM EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 2021 2021
117 RAJPUR CH-05-004-003-001/166
() 		3305004000NRG23240220232001080 24/02/2023 RUPA 3305004WL080871 RUPA 00354 PUNB0725800 1212 1212 Processed 23/03/2023 0040019820 RUPA PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
118 RAJPUR CH-05-004-001-001/110
() 		3305004000NRG23240220231998488 24/02/2023 FHULESHRI PLHE 3305004WL080787 FHULESHRI PLHE 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019845 Mrs. FULESHWARI PALHE W/O VISHWANATH PAL CHHATTISGARH GRAMIN BANK(607214)
119 RAJPUR CH-05-004-001-001/110
() 		3305004000NRG23240220231998487 24/02/2023 VISHVANATH PLHE 3305004WL080787 VISHVANATH PLHE 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019844 VISHVANATH PLHE PUNJAB NATIONAL BANK(508568)
120 RAJPUR CH-05-004-001-001/117-B
() 		3305004000NRG23240220231998489 24/02/2023 JUGESH TIRKI 3305004WL080787 JUGESH TIRKI 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019776 Mr. JUGESH TIRKEY SO LACCHHU TIRKEY . CHHATTISGARH GRAMIN BANK(607214)
121 RAJPUR CH-05-004-001-001/117-B
() 		3305004000NRG23240220231998490 24/02/2023 JUNGO TIRKI 3305004WL080787 JUNGO TIRKI 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040019775 JUNGO TIRKI PUNJAB NATIONAL BANK(508568)
122 RAJPUR CH-05-004-001-001/132
() 		3305004000NRG23240220231998491 24/02/2023 SOMARU RAM 3305004WL080787 SOMARU RAM 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019877 SOMARU RAM PUNJAB NATIONAL BANK(508568)
123 RAJPUR CH-05-004-001-001/134
() 		3305004000NRG23240220231998492 24/02/2023 NAN CHRGATH 3305004WL080787 NAN CHRGATH 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019866 NAN CHRGATH PUNJAB NATIONAL BANK(508568)
124 RAJPUR CH-05-004-001-001/134
() 		3305004000NRG23240220231998493 24/02/2023 SUKHMNIYA CHRGATH 3305004WL080787 SUKHMNIYA CHRGATH 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019865 SUKHMNIYA CHRGATH PUNJAB NATIONAL BANK(508568)
125 RAJPUR CH-05-004-001-001/142-B
() 		3305004000NRG23240220231998495 24/02/2023 SOOCHNI PLHE 3305004WL080787 SOOCHNI PLHE 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019880 Mrs. SOOCHNI PALHE WO VIJAY PALHE CHHATTISGARH GRAMIN BANK(607214)
126 RAJPUR CH-05-004-001-001/142-B
() 		3305004000NRG23240220231998494 24/02/2023 VIJAYA PLHE 3305004WL080787 VIJAYA PLHE 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019881 VIJAYA PLHE PUNJAB NATIONAL BANK(508568)
127 RAJPUR CH-05-004-001-001/143-C
() 		3305004000NRG23240220231998496 24/02/2023 Vinod Tirki 3305004WL080787 Vinod Tirki 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019867 VINOD LAKDA PUNJAB NATIONAL BANK(508568)
128 RAJPUR CH-05-004-001-001/148
() 		3305004000NRG23240220231998468 24/02/2023 NARESH 3305004WL080786 NARESH 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019774 Mr. NARESH RAM CHHATTISGARH GRAMIN BANK(607214)
129 RAJPUR CH-05-004-001-001/149-B
() 		3305004000NRG23240220231998469 24/02/2023 DHNESHVAR SONVANI 3305004WL080786 DHNESHVAR SONVANI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019847 DHNESHVAR SONVANI PUNJAB NATIONAL BANK(508568)
130 RAJPUR CH-05-004-001-001/149-B
() 		3305004000NRG23240220231998470 24/02/2023 RINA SONVAVI 3305004WL080786 RINA SONVAVI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019848 RINA SONVAVI PUNJAB NATIONAL BANK(508568)
131 RAJPUR CH-05-004-001-001/168-A
() 		3305004000NRG23240220231998471 24/02/2023 MODSIR ANSARI 3305004WL080786 MODSIR ANSARI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019937 MUDASSIR ANSARI PUNJAB NATIONAL BANK(508568)
132 RAJPUR CH-05-004-001-001/206-B
() 		3305004000NRG23240220231998497 24/02/2023 MASHIH DAS 3305004WL080787 MASHIH DAS 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040019772 MASIDAS PLHE PUNJAB NATIONAL BANK(508568)
133 RAJPUR CH-05-004-001-001/206-B
() 		3305004000NRG23240220231998498 24/02/2023 SHANCHRI PLHE 3305004WL080787 SHANCHRI PLHE 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040019773 SHANCHRI PLHE PUNJAB NATIONAL BANK(508568)
134 RAJPUR CH-05-004-001-001/212
() 		3305004000NRG23240220231998499 24/02/2023 KUNTI KASHI 3305004WL080787 KUNTI KASHI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019806 Mrs. KUNTI KANSHI W/O RAJESH KANSHI .. CHHATTISGARH GRAMIN BANK(607214)
135 RAJPUR CH-05-004-001-001/232
() 		3305004000NRG23240220231998501 24/02/2023 ANJNI KOL 3305004WL080787 ANJNI KOL 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040019800 BHARAT MATA MAHILA GRAM SANGATHAN (ANJAN CHHATTISGARH GRAMIN BANK(607214)
136 RAJPUR CH-05-004-001-001/232
() 		3305004000NRG23240220231998500 24/02/2023 JAGESHVAR KOL 3305004WL080787 JAGESHVAR KOL 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040019799 JAGESHVAR KOL PUNJAB NATIONAL BANK(508568)
137 RAJPUR CH-05-004-001-001/32
() 		3305004000NRG23240220231998473 24/02/2023 KUNTI KASHI 3305004WL080786 KUNTI KASHI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040020107 KUNTI KASHI PUNJAB NATIONAL BANK(508568)
138 RAJPUR CH-05-004-001-001/74-B
() 		3305004000NRG23240220231998475 24/02/2023 DAMODR SONVANEE 3305004WL080786 DAMODR SONVANEE 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019805 Mr. DAMODAR SONWANI SO JAINATH . CHHATTISGARH GRAMIN BANK(607214)
139 RAJPUR CH-05-004-001-001/74-B
() 		3305004000NRG23240220231998476 24/02/2023 SRITA SONVANI 3305004WL080786 SRITA SONVANI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019801 SRITA SONVANI PUNJAB NATIONAL BANK(508568)
140 RAJPUR CH-05-004-001-001/75-B
() 		3305004000NRG23240220231998477 24/02/2023 FHULPATI POYA 3305004WL080786 FHULPATI POYA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019849 Mr. FULPATI W/O DHANU RAM [GOND] . CHHATTISGARH GRAMIN BANK(607214)
141 RAJPUR CH-05-004-001-001/76
() 		3305004000NRG23240220231998478 24/02/2023 KAILASO POYA 3305004WL080786 KAILASO POYA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019864 RAMDASH&KAILASO,W/O,MATOO . CHHATTISGARH GRAMIN BANK(607214)
142 RAJPUR CH-05-004-001-001/76
() 		3305004000NRG23240220231998479 24/02/2023 MATHU POYA 3305004WL080786 MATHU POYA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019918 MATHU POYA PUNJAB NATIONAL BANK(508568)
143 RAJPUR CH-05-004-001-001/77
() 		3305004000NRG23240220231998480 24/02/2023 FHULPATI 3305004WL080786 FHULPATI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019846 FHULPATI PUNJAB NATIONAL BANK(508568)
144 RAJPUR CH-05-004-001-001/77
() 		3305004000NRG23240220231998481 24/02/2023 KARAMSAI 3305004WL080786 KARAMSAI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019689 KARAMSAY KERAM PUNJAB NATIONAL BANK(508568)
145 RAJPUR CH-05-004-001-001/77
() 		3305004000NRG23240220231998482 24/02/2023 SAHJU 3305004WL080786 SAHJU 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019802 SAHJU PUNJAB NATIONAL BANK(508568)
146 RAJPUR CH-05-004-001-001/79-B
() 		3305004000NRG23240220231998483 24/02/2023 PRBHU TOPPO 3305004WL080786 PRBHU TOPPO 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019944 PRBHU TOPPO PUNJAB NATIONAL BANK(508568)
147 RAJPUR CH-05-004-001-001/81-A
() 		3305004000NRG23240220231998502 24/02/2023 SUKHVARO 3305004WL080787 SUKHVARO 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019930 Mrs. SUKHABARO OIKA WO AMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
148 RAJPUR CH-05-004-001-001/84
() 		3305004000NRG23240220231998503 24/02/2023 JON KERKETTA 3305004WL080787 JON KERKETTA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019690 JON KERKETA PUNJAB NATIONAL BANK(508568)
149 RAJPUR CH-05-004-001-001/85
() 		3305004000NRG23240220231998484 24/02/2023 RAJNI TIRKI 3305004WL080786 RAJNI TIRKI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019929 MRS RAJNI TIRKI STATE BANK OF INDIA(508548)
150 RAJPUR CH-05-004-001-001/95
() 		3305004000NRG23240220231998485 24/02/2023 KOMALSAY KASHI 3305004WL080786 KOMALSAY KASHI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019807 Mr. KOMALSAI KANSHI SO RAJJU KANSHI . CHHATTISGARH GRAMIN BANK(607214)
151 RAJPUR CH-05-004-001-001/95
() 		3305004000NRG23240220231998486 24/02/2023 SITARAM KASHI 3305004WL080786 SITARAM KASHI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019688 SITARAM KASHI PUNJAB NATIONAL BANK(508568)
152 RAJPUR CH-05-004-003-001/103
() 		3305004000NRG23240220232000459 24/02/2023 SUKHANI PAIKRA 3305004WL080865 SUKHANI PAIKRA 00354 PUNB0732100 202 202 Processed 23/03/2023 0040019901 Mrs. SUKHANI BAI,W/O,RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
153 RAJPUR CH-05-004-003-001/118
() 		3305004000NRG23240220232000460 24/02/2023 SANMET 3305004WL080865 SANMET 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019794 SANMET BAI W/O BHAJAN RAM . CHHATTISGARH GRAMIN BANK(607214)
154 RAJPUR CH-05-004-003-001/125
() 		3305004000NRG23240220232001055 24/02/2023 RAJKUMARII KHAIRVAR 3305004WL080871 RAJKUMARII KHAIRVAR 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019835 Mrs. RAJ KUMARI W/0 NAND KESHWAR . CHHATTISGARH GRAMIN BANK(607214)
155 RAJPUR CH-05-004-003-001/133
() 		3305004000NRG23240220232001057 24/02/2023 BABITA BAI KHAIRVAR 3305004WL080871 BABITA BAI KHAIRVAR 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019736 BABITA BAI KHAIRVAR PUNJAB NATIONAL BANK(508568)
156 RAJPUR CH-05-004-003-001/133
() 		3305004000NRG23240220232001056 24/02/2023 RAMCHANDRA KHAIRVAR 3305004WL080871 RAMCHANDRA KHAIRVAR 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019816 RAMCHANDER S/O MOHARSAI CHHATTISGARH GRAMIN BANK(607214)
157 RAJPUR CH-05-004-003-001/133
() 		3305004000NRG23240220232001058 24/02/2023 RAMPRASAD 3305004WL080871 RAMPRASAD 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019737 RAMPRASAD KHERAVAR PUNJAB NATIONAL BANK(508568)
158 RAJPUR CH-05-004-003-001/134
() 		3305004000NRG23240220232001059 24/02/2023 RAMAPRASAD BARAGAH 3305004WL080871 RAMAPRASAD BARAGAH 00354 PUNB0732100 808 808 Processed 23/03/2023 0040019685 RAMAPRASAD BARAGAH PUNJAB NATIONAL BANK(508568)
159 RAJPUR CH-05-004-003-001/134
() 		3305004000NRG23240220232001060 24/02/2023 RAMKELIYA BALGAH 3305004WL080871 RAMKELIYA BALGAH 00354 PUNB0732100 202 202 Processed 23/03/2023 0040019684 Mrs. RAMKELIYA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
160 RAJPUR CH-05-004-003-001/137
() 		3305004000NRG23240220232001061 24/02/2023 KAVALASAY 3305004WL080871 KAVALASAY 00354 PUNB0732100 202 202 Processed 23/03/2023 0040019811 Mr. KAWAL SAY CHHATTISGARH GRAMIN BANK(607214)
161 RAJPUR CH-05-004-003-001/142
() 		3305004000NRG23240220232001063 24/02/2023 RAMKUMAR KHERAVAR 3305004WL080871 RAMKUMAR KHERAVAR 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019817 RAMKUMAR KHERAVAR PUNJAB NATIONAL BANK(508568)
162 RAJPUR CH-05-004-003-001/142
() 		3305004000NRG23240220232001062 24/02/2023 RAMSARAN 3305004WL080871 RAMSARAN 00354 PUNB0732100 808 808 Processed 23/03/2023 0040019686 RAMSARAN,S/O,CHATOO . CHHATTISGARH GRAMIN BANK(607214)
163 RAJPUR CH-05-004-003-001/142-A
() 		3305004000NRG23240220232001064 24/02/2023 SHAMBHU 3305004WL080871 SHAMBHU 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019756 SHAMBHU RAM PUNJAB NATIONAL BANK(508568)
164 RAJPUR CH-05-004-003-001/147
() 		3305004000NRG23240220232001065 24/02/2023 DEVSAYA PANIKA 3305004WL080871 DEVSAYA PANIKA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019836 DEVSAYA PANIKA PUNJAB NATIONAL BANK(508568)
165 RAJPUR CH-05-004-003-001/150
() 		3305004000NRG23240220232001066 24/02/2023 LAKHOORAM KHERVAR 3305004WL080871 LAKHOORAM KHERVAR 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019834 LAKHOORAM KHERVAR PUNJAB NATIONAL BANK(508568)
166 RAJPUR CH-05-004-003-001/150
() 		3305004000NRG23240220232001067 24/02/2023 SANAPATI KHAIRVAR 3305004WL080871 SANAPATI KHAIRVAR 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019810 Mrs. SAMPATI W/0 LAKHU CHHATTISGARH GRAMIN BANK(607214)
167 RAJPUR CH-05-004-003-001/154
() 		3305004000NRG23240220232001068 24/02/2023 LALITA MANURAM 3305004WL080871 LALITA MANURAM 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019832 Mrs. LALITA W/O MANURAM CHHATTISGARH GRAMIN BANK(607214)
168 RAJPUR CH-05-004-003-001/155
() 		3305004000NRG23240220232001070 24/02/2023 MINU 3305004WL080871 MINU 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019728 Mrs. MINU wo SHANICHRA CHHATTISGARH GRAMIN BANK(607214)
169 RAJPUR CH-05-004-003-001/155
() 		3305004000NRG23240220232001069 24/02/2023 SANICHARA 3305004WL080871 SANICHARA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019824 SANICHARA PUNJAB NATIONAL BANK(508568)
170 RAJPUR CH-05-004-003-001/159
() 		3305004000NRG23240220232001072 24/02/2023 DEVPRASAD 3305004WL080871 DEVPRASAD 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019922 Mr. DEO PRASAD S/O PANCHAN . CHHATTISGARH GRAMIN BANK(607214)
171 RAJPUR CH-05-004-003-001/159
() 		3305004000NRG23240220232001073 24/02/2023 MANAKUMVAR 3305004WL080871 MANAKUMVAR 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019809 Mrs. MANKUNWAR W/O PANCHAN CHHATTISGARH GRAMIN BANK(607214)
172 RAJPUR CH-05-004-003-001/159
() 		3305004000NRG23240220232001071 24/02/2023 PANCHAN 3305004WL080871 PANCHAN 00354 PUNB0732100 606 606 Processed 23/03/2023 0040019733 PANCHAN RAM,S/O,AMARSAY CHHATTISGARH GRAMIN BANK(607214)
173 RAJPUR CH-05-004-003-001/160
() 		3305004000NRG23240220232001074 24/02/2023 BASANLAL 3305004WL080871 BASANLAL 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019833 BASANLAL PUNJAB NATIONAL BANK(508568)
174 RAJPUR CH-05-004-003-001/160
() 		3305004000NRG23240220232001075 24/02/2023 FULMANIYA 3305004WL080871 FULMANIYA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019812 FULMANIYA PUNJAB NATIONAL BANK(508568)
175 RAJPUR CH-05-004-003-001/161
() 		3305004000NRG23240220232001076 24/02/2023 BARAYLAL 3305004WL080871 BARAYLAL 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019838 BARELAL PUNJAB NATIONAL BANK(508568)
176 RAJPUR CH-05-004-003-001/162
() 		3305004000NRG23240220232001077 24/02/2023 BANDHAN RAM 3305004WL080871 BANDHAN RAM 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019821 BANDHAN RAM PUNJAB NATIONAL BANK(508568)
177 RAJPUR CH-05-004-003-001/162
() 		3305004000NRG23240220232001078 24/02/2023 JAIMUNI 3305004WL080871 JAIMUNI 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019823 JAIMUNI PUNJAB NATIONAL BANK(508568)
178 RAJPUR CH-05-004-003-001/167
() 		3305004000NRG23240220232001081 24/02/2023 ramrup 3305004WL080871 ramrup 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019910 RAMRUCH RAMRUCH CHHATTISGARH GRAMIN BANK(607214)
179 RAJPUR CH-05-004-003-001/168
() 		3305004000NRG23240220232001082 24/02/2023 DILBASIYA BASIYA 3305004WL080871 DILBASIYA BASIYA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019825 DILBASIYA BASIYA PUNJAB NATIONAL BANK(508568)
180 RAJPUR CH-05-004-003-001/168
() 		3305004000NRG23240220232001083 24/02/2023 KARIMAN 3305004WL080871 KARIMAN 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019822 KARIMAN PUNJAB NATIONAL BANK(508568)
181 RAJPUR CH-05-004-003-001/172
() 		3305004000NRG23240220232001084 24/02/2023 CHATAMANIYA 3305004WL080871 CHATAMANIYA 00354 PUNB0732100 404 404 Processed 23/03/2023 0040019727 Mrs. CHOTMANYA W/O RAMKESHVAR CHHATTISGARH GRAMIN BANK(607214)
182 RAJPUR CH-05-004-003-001/2
() 		3305004000NRG23240220232000911 24/02/2023 KAILA CHARAGAT 3305004WL080866 KAILA CHARAGAT 00354 PUNB0732100 606 606 Processed 23/03/2023 0040019841 KAILA,S/O,CHAMARSAI . CHHATTISGARH GRAMIN BANK(607214)
183 RAJPUR CH-05-004-003-001/22
() 		3305004000NRG23240220231998929 24/02/2023 BSANTI HADDE 3305004WL080808 BSANTI HADDE 00354 PUNB0732100 404 404 Processed 23/03/2023 0040019697 BSANTI HADDE PUNJAB NATIONAL BANK(508568)
184 RAJPUR CH-05-004-003-001/231
() 		3305004000NRG23240220232000913 24/02/2023 HIRAMUNI PAIKRA 3305004WL080866 HIRAMUNI PAIKRA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019698 HIRAMUNI W/O SAMRAT CHHATTISGARH GRAMIN BANK(607214)
185 RAJPUR CH-05-004-003-001/231
() 		3305004000NRG23240220231998930 24/02/2023 SAMRAT PAIKRA 3305004WL080808 SAMRAT PAIKRA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020113 SABHARAN,S/O,JHHAMAN RAM CHHATTISGARH GRAMIN BANK(607214)
186 RAJPUR CH-05-004-003-001/250
() 		3305004000NRG23240220232001087 24/02/2023 DHANASAY 3305004WL080871 DHANASAY 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019729 DHANASAY PUNJAB NATIONAL BANK(508568)
187 RAJPUR CH-05-004-003-001/261
() 		3305004000NRG23240220231998932 24/02/2023 BALCHAN 3305004WL080808 BALCHAN 00354 PUNB0732100 404 404 Processed 23/03/2023 0040019915 Mr. BALCHAN S/O TILAK DHARI . CHHATTISGARH GRAMIN BANK(607214)
188 RAJPUR CH-05-004-003-001/264
() 		3305004000NRG23240220231998933 24/02/2023 BABAN PAIKRA 3305004WL080808 BABAN PAIKRA 00354 PUNB0732100 404 404 Processed 23/03/2023 0040019843 Mr. BABAN S/O TILAKDHARI CHHATTISGARH GRAMIN BANK(607214)
189 RAJPUR CH-05-004-003-001/277
() 		3305004000NRG23240220232000463 24/02/2023 KANTIBAI 3305004WL080865 KANTIBAI 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019909 KANTI W/O BAL SAI . CHHATTISGARH GRAMIN BANK(607214)
190 RAJPUR CH-05-004-003-001/277
() 		3305004000NRG23240220232000464 24/02/2023 THAS KUMAR 3305004WL080865 THAS KUMAR 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019950 THAS KUMAR PUNJAB NATIONAL BANK(508568)
191 RAJPUR CH-05-004-003-001/298
() 		3305004000NRG23240220232000466 24/02/2023 CHANDRAMA PAIKRA 3305004WL080865 CHANDRAMA PAIKRA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020110 Mr. CHANDRMA CHANDRMA CHHATTISGARH GRAMIN BANK(607214)
192 RAJPUR CH-05-004-003-001/30
() 		3305004000NRG23240220232000468 24/02/2023 MANTI BARGAH 3305004WL080865 MANTI BARGAH 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019862 Mrs. MANTI W/O SIPHAN CHHATTISGARH GRAMIN BANK(607214)
193 RAJPUR CH-05-004-003-001/30
() 		3305004000NRG23240220232000467 24/02/2023 SIFNA BRGAH 3305004WL080865 SIFNA BRGAH 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019863 SEPHAN S/O BAULA CHHATTISGARH GRAMIN BANK(607214)
194 RAJPUR CH-05-004-003-001/31
() 		3305004000NRG23240220232000470 24/02/2023 BASANTI 3305004WL080865 BASANTI 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019789 BASANTI BRGAH PUNJAB NATIONAL BANK(508568)
195 RAJPUR CH-05-004-003-001/31
() 		3305004000NRG23240220232000469 24/02/2023 MUNNA LAL 3305004WL080865 MUNNA LAL 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019790 Mr. MUNNA RAM S/O BAULA RAM . CHHATTISGARH GRAMIN BANK(607214)
196 RAJPUR CH-05-004-003-001/37
() 		3305004000NRG23240220231998935 24/02/2023 PREMSAY CHARAGAT 3305004WL080808 PREMSAY CHARAGAT 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019795 PREMSAI,S/O,SOMA . CHHATTISGARH GRAMIN BANK(607214)
197 RAJPUR CH-05-004-003-001/38
() 		3305004000NRG23240220231998936 24/02/2023 RAMPRASAD 3305004WL080808 RAMPRASAD 00354 PUNB0732100 606 606 Processed 23/03/2023 0040020114 RAMA PRASAD PUNJAB NATIONAL BANK(508568)
198 RAJPUR CH-05-004-003-001/45-A
() 		3305004000NRG23240220232000471 24/02/2023 MEER KUNWAR 3305004WL080865 MEER KUNWAR 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019945 MR BIR KUNWAR SO BALIRAM STATE BANK OF INDIA(508548)
199 RAJPUR CH-05-004-003-001/49-A
() 		3305004000NRG23240220232000473 24/02/2023 kiran 3305004WL080865 kiran 00354 PUNB0732100 404 404 Processed 23/03/2023 0040019721 Mrs. KIRANBAI,W/O,SURAJAN . CHHATTISGARH GRAMIN BANK(607214)
200 RAJPUR CH-05-004-003-001/49-A
() 		3305004000NRG23240220232000472 24/02/2023 surjan 3305004WL080865 surjan 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019796 SOORJAN PAIKRA PUNJAB NATIONAL BANK(508568)
201 RAJPUR CH-05-004-003-001/56
() 		3305004000NRG23240220232000917 24/02/2023 MARGREAT PALHE 3305004WL080866 MARGREAT PALHE 00354 PUNB0732100 404 404 Processed 23/03/2023 0040019868 MRS MAGRET STATE BANK OF INDIA(508548)
202 RAJPUR CH-05-004-003-001/80
() 		3305004000NRG23240220232000476 24/02/2023 RAMJIT PAIKRA 3305004WL080865 RAMJIT PAIKRA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019900 RAMJIT KENDA CHHATTISGARH GRAMIN BANK(607214)
203 RAJPUR CH-05-004-003-001/83
() 		3305004000NRG23240220232000477 24/02/2023 LOOKHOBAI PAIKRA 3305004WL080865 LOOKHOBAI PAIKRA 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040019797 Mrs. LUKHO W/O CHHUBLAL CHHATTISGARH GRAMIN BANK(607214)
204 RAJPUR CH-05-004-003-001/9
() 		3305004000NRG23240220232000920 24/02/2023 RAMDAS 3305004WL080866 RAMDAS 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019788 RAMDAS PALHE PUNJAB NATIONAL BANK(508568)
205 RAJPUR CH-05-004-003-002/183
() 		3305004000NRG23240220232001093 24/02/2023 RAMDEV RAM 3305004WL080871 RAMDEV RAM 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019818 RAMDEV RAM PUNJAB NATIONAL BANK(508568)
206 RAJPUR CH-05-004-003-002/183
() 		3305004000NRG23240220232001094 24/02/2023 SHANIRAM KHERVAR 3305004WL080871 SHANIRAM KHERVAR 00354 PUNB0732100 404 404 Processed 23/03/2023 0040019839 SHANIRAM KHERVAR PUNJAB NATIONAL BANK(508568)
207 RAJPUR CH-05-004-003-002/189
() 		3305004000NRG23240220232001096 24/02/2023 SOMARU 3305004WL080871 SOMARU 00354 PUNB0732100 808 808 Processed 23/03/2023 0040019837 SOMARU S/O,RAMDYAL CHHATTISGARH GRAMIN BANK(607214)
208 RAJPUR CH-05-004-003-002/2
() 		3305004000NRG23240220232001097 24/02/2023 JUTHAN RAM 3305004WL080871 JUTHAN RAM 00354 PUNB0732100 808 808 Processed 23/03/2023 0040019757 JUDAN RAM PUNJAB NATIONAL BANK(508568)
209 RAJPUR CH-05-004-003-002/280
() 		3305004000NRG23240220232000484 24/02/2023 MINAKSHI PAIKRA 3305004WL080865 MINAKSHI PAIKRA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019798 MINAKSHHI PAIKRA W/O BIDUM . CHHATTISGARH GRAMIN BANK(607214)
210 RAJPUR CH-05-004-003-002/288
() 		3305004000NRG23240220232000485 24/02/2023 MADAN KUMAR 3305004WL080865 MADAN KUMAR 00354 PUNB0732100 404 404 Processed 23/03/2023 0040019842 Mr. MADAN KUMAR S/O CHAMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
211 RAJPUR CH-05-004-003-002/293
() 		3305004000NRG23240220232001098 24/02/2023 DEVANTI KHERAVAR 3305004WL080871 DEVANTI KHERAVAR 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019819 Mrs. DEVANTI W/O SHANIRAM CHHATTISGARH GRAMIN BANK(607214)
212 RAJPUR CH-05-004-003-002/315
() 		3305004000NRG23240220232001100 24/02/2023 SANTLAL PAINIKA 3305004WL080871 SANTLAL PAINIKA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019687 SANTLAL S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
213 RAJPUR CH-05-004-003-002/320-A
() 		3305004000NRG23240220232001104 24/02/2023 SHAMBHU 3305004WL080871 SHAMBHU 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020117 SAMBHU PUNJAB NATIONAL BANK(508568)
214 RAJPUR CH-05-004-003-002/381
() 		3305004000NRG23240220232001107 24/02/2023 PREM 3305004WL080871 PREM 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019970 PREM SAY PUNJAB NATIONAL BANK(508568)
215 RAJPUR CH-05-004-007-001/120-B
() 		3305004000NRG23240220232001758 24/02/2023 VIRAL 3305004WL080906 VIRAL 00354 PUNB0732100 204 204 Processed 23/03/2023 0040019936 MR VIRAL PANNA STATE BANK OF INDIA(508548)
216 RAJPUR CH-05-004-007-001/13
() 		3305004000NRG23240220232001759 24/02/2023 KALAVATI VISHVAKARMA 3305004WL080906 KALAVATI VISHVAKARMA 00354 PUNB0732100 204 204 Processed 23/03/2023 0040019771 MRS KALAVATI VISSHVAKARMA STATE BANK OF INDIA(508548)
217 RAJPUR CH-05-004-007-001/14
() 		3305004000NRG23240220232001760 24/02/2023 SHANKAR RAM 3305004WL080906 SHANKAR RAM 00354 PUNB0732100 204 204 Processed 23/03/2023 0040019770 Mr. SHANKAR . VISHKARMA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
218 RAJPUR CH-05-004-007-001/25
() 		3305004000NRG23240220232001783 24/02/2023 GANGADHAR TEKAM 3305004WL080907 GANGADHAR TEKAM 00354 PUNB0732100 203 203 Processed 23/03/2023 0040019840 GANGADHAR RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
219 RAJPUR CH-05-004-007-001/77
() 		3305004000NRG23240220232001791 24/02/2023 DILBANDHU SANDILYA 3305004WL080907 DILBANDHU SANDILYA 00354 PUNB0732100 203 203 Processed 23/03/2023 0040019830 DILBANDHU SANDILYA PUNJAB NATIONAL BANK(508568)
220 RAJPUR CH-05-004-007-001/77
() 		3305004000NRG23240220232001792 24/02/2023 SHANTI DEVI 3305004WL080907 SHANTI DEVI 00354 PUNB0732100 203 203 Processed 23/03/2023 0040019829 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
221 RAJPUR CH-05-004-007-001/98-A
() 		3305004000NRG23240220232001762 24/02/2023 AMARSAY 3305004WL080906 AMARSAY 00354 PUNB0732100 204 204 Processed 23/03/2023 0040019934 AMARSAI PUNJAB NATIONAL BANK(508568)
222 RAJPUR CH-05-004-007-001/98-A
() 		3305004000NRG23240220232001761 24/02/2023 RAJU 3305004WL080906 RAJU 00354 PUNB0732100 204 204 Processed 23/03/2023 0040019831 MR RAJU RAM STATE BANK OF INDIA(508548)
223 RAJPUR CH-05-004-008-002/108-A
() 		3305004000NRG23240220231998504 24/02/2023 ganga 3305004WL080788 ganga 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040020118 GANGA RAM PUNJAB NATIONAL BANK(508568)
224 RAJPUR CH-05-004-008-002/109
() 		3305004000NRG23240220231998506 24/02/2023 ARVIND 3305004WL080788 ARVIND 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019935 ARVIND PUNJAB NATIONAL BANK(508568)
225 RAJPUR CH-05-004-008-002/109
() 		3305004000NRG23240220231998505 24/02/2023 PUNI TIRKY 3305004WL080788 PUNI TIRKY 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019815 PUNI TIRKY PUNJAB NATIONAL BANK(508568)
226 RAJPUR CH-05-004-008-002/136
() 		3305004000NRG23240220231998509 24/02/2023 BANDN KHALKHO 3305004WL080788 BANDN KHALKHO 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019726 BANDN KHALKHO PUNJAB NATIONAL BANK(508568)
227 RAJPUR CH-05-004-008-002/136
() 		3305004000NRG23240220231998510 24/02/2023 BUDHANI 3305004WL080788 BUDHANI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019725 BUDHNI KHALKHO PUNJAB NATIONAL BANK(508568)
228 RAJPUR CH-05-004-008-002/137-B
() 		3305004000NRG23240220231998512 24/02/2023 ASINTA 3305004WL080788 ASINTA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040020121 ASINTA TOPPO PUNJAB NATIONAL BANK(508568)
229 RAJPUR CH-05-004-008-002/137-B
() 		3305004000NRG23240220231998511 24/02/2023 RAJIV 3305004WL080788 RAJIV 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019700 MR RAJU TOPPO STATE BANK OF INDIA(508548)
230 RAJPUR CH-05-004-008-002/138
() 		3305004000NRG23240220231998513 24/02/2023 BIHARA 3305004WL080788 BIHARA 00354 PUNB0732100 808 808 Processed 23/03/2023 0040020109 BIHRA EKKA PUNJAB NATIONAL BANK(508568)
231 RAJPUR CH-05-004-008-002/277-A
() 		3305004000NRG23240220231998517 24/02/2023 LALITA 3305004WL080788 LALITA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019720 LALITA EKKA PUNJAB NATIONAL BANK(508568)
232 RAJPUR CH-05-004-008-002/365
() 		3305004000NRG23240220231998519 24/02/2023 SONAMATI KINDO 3305004WL080788 SONAMATI KINDO 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040020123 Mrs. SONAMATI . . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
233 RAJPUR CH-05-004-008-002/365-B
() 		3305004000NRG23240220231998520 24/02/2023 mahaveer 3305004WL080788 mahaveer 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040020119 MAHAV KHALKHO PUNJAB NATIONAL BANK(508568)
234 RAJPUR CH-05-004-008-002/425
() 		3305004000NRG23240220231998524 24/02/2023 ASHAKIRAN KINDO 3305004WL080788 ASHAKIRAN KINDO 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019753 MRS ASHAKIRAN KINDO STATE BANK OF INDIA(508548)
235 RAJPUR CH-05-004-008-002/425
() 		3305004000NRG23240220231998523 24/02/2023 BHIM KINDO 3305004WL080788 BHIM KINDO 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019754 BHIM KINDO PUNJAB NATIONAL BANK(508568)
236 RAJPUR CH-05-004-008-002/97
() 		3305004000NRG23240220231998527 24/02/2023 dhangir 3305004WL080788 dhangir 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019907 DHANGIR PUNJAB NATIONAL BANK(508568)
237 RAJPUR CH-05-004-008-003/13
() 		3305004000NRG23240220231998528 24/02/2023 SUKHSAY LAKDA 3305004WL080788 SUKHSAY LAKDA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019905 SUKHSAY LAKDA PUNJAB NATIONAL BANK(508568)
238 RAJPUR CH-05-004-008-003/16
() 		3305004000NRG23240220231998530 24/02/2023 MANKUNTI 3305004WL080788 MANKUNTI 00354 PUNB0732100 606 606 Processed 23/03/2023 0040019902 MANKUNTI PUNJAB NATIONAL BANK(508568)
239 RAJPUR CH-05-004-008-003/16
() 		3305004000NRG23240220231998529 24/02/2023 NIBAL LALU 3305004WL080788 NIBAL LALU 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019903 NIBAL LALU PUNJAB NATIONAL BANK(508568)
240 RAJPUR CH-05-004-008-003/19
() 		3305004000NRG23240220231998533 24/02/2023 bijniya 3305004WL080788 bijniya 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019917 BRIJINIY PUNJAB NATIONAL BANK(508568)
241 RAJPUR CH-05-004-008-003/19
() 		3305004000NRG23240220231998532 24/02/2023 prabodh 3305004WL080788 prabodh 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019916 MR PRABODH LAKRA STATE BANK OF INDIA(508548)
242 RAJPUR CH-05-004-008-003/20
() 		3305004000NRG23240220231998534 24/02/2023 HIRALAL 3305004WL080788 HIRALAL 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019787 Mr. HEERA . LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
243 RAJPUR CH-05-004-008-003/20
() 		3305004000NRG23240220231998535 24/02/2023 SUSILA 3305004WL080788 SUSILA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019804 SUSHILA KUJUR PUNJAB NATIONAL BANK(508568)
244 RAJPUR CH-05-004-008-003/22
() 		3305004000NRG23240220231998536 24/02/2023 DEVSAY MARKAM 3305004WL080788 DEVSAY MARKAM 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040020111 Mr. DEVSAI S O MOHARI CENTRAL BANK OF INDIA(607115)
245 RAJPUR CH-05-004-008-003/22
() 		3305004000NRG23240220231998537 24/02/2023 SUNITA 3305004WL080788 SUNITA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040020112 SUNITA MARKAM PUNJAB NATIONAL BANK(508568)
246 RAJPUR CH-05-004-008-003/305
() 		3305004000NRG23240220231998540 24/02/2023 ANTUNIS 3305004WL080788 ANTUNIS 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019683 ATONISH LAKDA PUNJAB NATIONAL BANK(508568)
247 RAJPUR CH-05-004-008-003/305
() 		3305004000NRG23240220231998539 24/02/2023 CHANRU LAKDA 3305004WL080788 CHANRU LAKDA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019943 Mr. CHANDRU LAKRA CENTRAL BANK OF INDIA(607115)
248 RAJPUR CH-05-004-008-003/305
() 		3305004000NRG23240220231998538 24/02/2023 TARSILA LAKADA 3305004WL080788 TARSILA LAKADA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019904 TARSILA LAKADA PUNJAB NATIONAL BANK(508568)
249 RAJPUR CH-05-004-008-003/314
() 		3305004000NRG23240220231998541 24/02/2023 Lagan 3305004WL080788 Lagan 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019932 Mr. LAGAN SAI KHALKHO CENTRAL BANK OF INDIA(607115)
250 RAJPUR CH-05-004-008-003/370
() 		3305004000NRG23240220231998542 24/02/2023 SILINA EKKA 3305004WL080788 SILINA EKKA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040020122 SILINA EKKA PUNJAB NATIONAL BANK(508568)
251 RAJPUR CH-05-004-008-003/9
() 		3305004000NRG23240220231998543 24/02/2023 KAMA 3305004WL080788 KAMA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019942 KAMA PUNJAB NATIONAL BANK(508568)
252 RAJPUR CH-05-004-009-001/298-A
() 		3305004000NRG23240220232002918 24/02/2023 Sanjay bara 3305004WL080944 Sanjay bara 00354 PUNB0732100 1400 1400 Processed 23/03/2023 0040019755 SANJAI BADA PUNJAB NATIONAL BANK(508568)
253 RAJPUR CH-05-004-017-001/283
() 		3305004000NRG23240220231997895 24/02/2023 MOHANI MARAI 3305004WL080771 MOHANI MARAI 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019761 MOHANI MARAI PUNJAB NATIONAL BANK(508568)
254 RAJPUR CH-05-004-017-001/283
() 		3305004000NRG23240220231997894 24/02/2023 Shohar 3305004WL080771 Shohar 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019739 Mr. SOHAR MARAI CENTRAL BANK OF INDIA(607115)
255 RAJPUR CH-05-004-017-001/285
() 		3305004000NRG23240220231997896 24/02/2023 ASHOK KUMAR 3305004WL080771 ASHOK KUMAR 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019769 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
256 RAJPUR CH-05-004-017-001/285
() 		3305004000NRG23240220231997897 24/02/2023 PANCHO 3305004WL080771 PANCHO 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019749 PANCHO BAI PUNJAB NATIONAL BANK(508568)
257 RAJPUR CH-05-004-017-001/299
() 		3305004000NRG23240220231997898 24/02/2023 RAMCHANDRA 3305004WL080771 RAMCHANDRA 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040020105 RAMACHANDRA PUNJAB NATIONAL BANK(508568)
258 RAJPUR CH-05-004-017-001/306
() 		3305004000NRG23240220231997899 24/02/2023 RAMPRASAD 3305004WL080771 RAMPRASAD 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019751 RAMPRASAD PUNJAB NATIONAL BANK(508568)
259 RAJPUR CH-05-004-017-001/316
() 		3305004000NRG23240220231997900 24/02/2023 URMILA 3305004WL080771 URMILA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019759 URMILA MARABI PUNJAB NATIONAL BANK(508568)
260 RAJPUR CH-05-004-017-001/318
() 		3305004000NRG23240220231997901 24/02/2023 GULMET TEKOY 3305004WL080771 GULMET TEKOY 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019765 GULMAT TAKAM PUNJAB NATIONAL BANK(508568)
261 RAJPUR CH-05-004-017-001/319
() 		3305004000NRG23240220231997902 24/02/2023 ATMA POYA 3305004WL080771 ATMA POYA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020108 MR ATMARAM POYA STATE BANK OF INDIA(508548)
262 RAJPUR CH-05-004-017-001/320
() 		3305004000NRG23240220231997903 24/02/2023 RAMPRASAD SANDILYA 3305004WL080771 RAMPRASAD SANDILYA 00354 PUNB0732100 606 606 Processed 23/03/2023 0040019762 MR RAMPRASAD POYA STATE BANK OF INDIA(508548)
263 RAJPUR CH-05-004-017-001/321
() 		3305004000NRG23240220231997905 24/02/2023 PHOOLKUNWAR 3305004WL080771 PHOOLKUNWAR 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020103 MRS FOOLKUNVAR POYA STATE BANK OF INDIA(508548)
264 RAJPUR CH-05-004-017-001/322-A
() 		3305004000NRG23240220231997906 24/02/2023 MENU 3305004WL080771 MENU 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040020124 MINU KUSRO PUNJAB NATIONAL BANK(508568)
265 RAJPUR CH-05-004-017-001/323
() 		3305004000NRG23240220231997907 24/02/2023 SUPKALI 3305004WL080771 SUPKALI 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020127 SUPALI KORWA PUNJAB NATIONAL BANK(508568)
266 RAJPUR CH-05-004-017-001/324
() 		3305004000NRG23240220231997909 24/02/2023 DILA KORVA 3305004WL080771 DILA KORVA 00354 PUNB0732100 404 404 Processed 23/03/2023 0040019927 DILA KORVA PUNJAB NATIONAL BANK(508568)
267 RAJPUR CH-05-004-017-001/324
() 		3305004000NRG23240220231997908 24/02/2023 LAKSHMI KORAWA 3305004WL080771 LAKSHMI KORAWA 00354 PUNB0732100 404 404 Processed 23/03/2023 0040019699 LAXMI KORWA PUNJAB NATIONAL BANK(508568)
268 RAJPUR CH-05-004-017-001/327
() 		3305004000NRG23240220231997910 24/02/2023 MANMATI 3305004WL080771 MANMATI 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020126 MRS MANAMATI STATE BANK OF INDIA(508548)
269 RAJPUR CH-05-004-017-001/328
() 		3305004000NRG23240220231997912 24/02/2023 CHOTTU 3305004WL080771 CHOTTU 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020115 MR CHATTU RAM STATE BANK OF INDIA(508548)
270 RAJPUR CH-05-004-017-001/328
() 		3305004000NRG23240220231997911 24/02/2023 FULKUWAR 3305004WL080771 FULKUWAR 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019748 MRS FULKUNWAR STATE BANK OF INDIA(508548)
271 RAJPUR CH-05-004-017-001/329
() 		3305004000NRG23240220231997913 24/02/2023 MAHESHWERY 3305004WL080771 MAHESHWERY 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020102 MAHESRI POYA PUNJAB NATIONAL BANK(508568)
272 RAJPUR CH-05-004-017-001/330
() 		3305004000NRG23240220231997914 24/02/2023 KEVALI POYA 3305004WL080771 KEVALI POYA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019750 KEVALI POYA PUNJAB NATIONAL BANK(508568)
273 RAJPUR CH-05-004-017-001/331
() 		3305004000NRG23240220231997915 24/02/2023 MANILAL 3305004WL080771 MANILAL 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019752 MR MANILAL POYA STATE BANK OF INDIA(508548)
274 RAJPUR CH-05-004-017-001/331-A
() 		3305004000NRG23240220231997916 24/02/2023 ANAND SANDILYA 3305004WL080771 ANAND SANDILYA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020101 ANAND SANDILYA PUNJAB NATIONAL BANK(508568)
275 RAJPUR CH-05-004-017-001/332
() 		3305004000NRG23240220231997918 24/02/2023 SUKHNI 3305004WL080771 SUKHNI 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019695 SUKHAMI PUNJAB NATIONAL BANK(508568)
276 RAJPUR CH-05-004-017-001/332
() 		3305004000NRG23240220231997917 24/02/2023 VIJAY 3305004WL080771 VIJAY 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019696 VIJAY PUNJAB NATIONAL BANK(508568)
277 RAJPUR CH-05-004-017-001/333
() 		3305004000NRG23240220231997920 24/02/2023 DHANIYAR 3305004WL080771 DHANIYAR 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019746 DHANIYAR PUNJAB NATIONAL BANK(508568)
278 RAJPUR CH-05-004-017-001/333
() 		3305004000NRG23240220231997919 24/02/2023 PARWATI 3305004WL080771 PARWATI 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019747 PARVATI PUNJAB NATIONAL BANK(508568)
279 RAJPUR CH-05-004-017-001/333
() 		3305004000NRG23240220231997921 24/02/2023 ramesh 3305004WL080771 ramesh 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040020125 RAMESH PUNJAB NATIONAL BANK(508568)
280 RAJPUR CH-05-004-017-001/334
() 		3305004000NRG23240220231997923 24/02/2023 LALIT 3305004WL080771 LALIT 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040020129 LALIT RAM PUNJAB NATIONAL BANK(508568)
281 RAJPUR CH-05-004-017-001/334
() 		3305004000NRG23240220231997922 24/02/2023 Sanjhali 3305004WL080771 Sanjhali 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020130 SANJHALI PUNJAB NATIONAL BANK(508568)
282 RAJPUR CH-05-004-017-001/334-A
() 		3305004000NRG23240220231997924 24/02/2023 RAMSAGAN 3305004WL080771 RAMSAGAN 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019692 Mr. RAM SAGAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
283 RAJPUR CH-05-004-017-001/335
() 		3305004000NRG23240220231997925 24/02/2023 RAMBAI 3305004WL080771 RAMBAI 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019694 MRS SAMABAI POYA STATE BANK OF INDIA(508548)
284 RAJPUR CH-05-004-017-001/338
() 		3305004000NRG23240220231997927 24/02/2023 KAMALI MUDIYAR 3305004WL080771 KAMALI MUDIYAR 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020098 KAMALI MUDIYAR PUNJAB NATIONAL BANK(508568)
285 RAJPUR CH-05-004-017-001/338
() 		3305004000NRG23240220231997926 24/02/2023 RAMASANKAR 3305004WL080771 RAMASANKAR 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020099 RAMASANKAR PUNJAB NATIONAL BANK(508568)
286 RAJPUR CH-05-004-017-001/339
() 		3305004000NRG23240220231997928 24/02/2023 LAXMANIYA 3305004WL080771 LAXMANIYA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020106 LAXMANIYA PUNJAB NATIONAL BANK(508568)
287 RAJPUR CH-05-004-017-001/339
() 		3305004000NRG23240220231997929 24/02/2023 sawan 3305004WL080771 sawan 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019735 MR DARAVARI MUDHIYAR STATE BANK OF INDIA(508548)
288 RAJPUR CH-05-004-017-001/340
() 		3305004000NRG23240220231997931 24/02/2023 DHANESHWARI 3305004WL080771 DHANESHWARI 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020100 DANASRI PUNJAB NATIONAL BANK(508568)
289 RAJPUR CH-05-004-017-001/340
() 		3305004000NRG23240220231997930 24/02/2023 VIJAY 3305004WL080771 VIJAY 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020097 VIJAY PUNJAB NATIONAL BANK(508568)
290 RAJPUR CH-05-004-017-001/343
() 		3305004000NRG23240220231997932 24/02/2023 SUSILA 3305004WL080771 SUSILA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019701 SUSHLIA PUNJAB NATIONAL BANK(508568)
291 RAJPUR CH-05-004-017-001/345
() 		3305004000NRG23240220231997933 24/02/2023 VIPTA 3305004WL080771 VIPTA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020104 BIPATA TOPPO PUNJAB NATIONAL BANK(508568)
292 RAJPUR CH-05-004-017-001/346
() 		3305004000NRG23240220231997934 24/02/2023 SOHAN 3305004WL080771 SOHAN 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019766 SOHAN PUNJAB NATIONAL BANK(508568)
293 RAJPUR CH-05-004-017-001/453
() 		3305004000NRG23240220231997935 24/02/2023 RAMCHANDAR 3305004WL080771 RAMCHANDAR 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040020095 RAMACHANDRA POYA PUNJAB NATIONAL BANK(508568)
294 RAJPUR CH-05-004-017-001/453
() 		3305004000NRG23240220231997936 24/02/2023 SITABAI 3305004WL080771 SITABAI 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040020096 SITA BAI PUNJAB NATIONAL BANK(508568)
295 RAJPUR CH-05-004-017-001/458
() 		3305004000NRG23240220231997938 24/02/2023 BALKUMARI 3305004WL080771 BALKUMARI 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019767 MRS BALKUMARI STATE BANK OF INDIA(508548)
296 RAJPUR CH-05-004-017-001/458
() 		3305004000NRG23240220231997937 24/02/2023 SATYANARAYAN PORTE 3305004WL080771 SATYANARAYAN PORTE 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040019768 SATYANARAYAN PORTE PUNJAB NATIONAL BANK(508568)
297 RAJPUR CH-05-004-017-001/460
() 		3305004000NRG23240220231997939 24/02/2023 JODHAN 3305004WL080771 JODHAN 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020128 JHODHAN PUNJAB NATIONAL BANK(508568)
298 RAJPUR CH-05-004-017-001/460
() 		3305004000NRG23240220231997940 24/02/2023 KAMLAPATI 3305004WL080771 KAMLAPATI 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019693 KAMALAPATI JODHAN PUNJAB NATIONAL BANK(508568)
299 RAJPUR CH-05-004-017-001/846
() 		3305004000NRG23240220231997942 24/02/2023 RAJ KUMARI 3305004WL080771 RAJ KUMARI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019969 RAJKUMARI SANDILYA PUNJAB NATIONAL BANK(508568)
300 RAJPUR CH-05-004-017-002/352
() 		3305004000NRG23240220231997948 24/02/2023 RAMA POYA 3305004WL080771 RAMA POYA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019682 RAMA POYA PUNJAB NATIONAL BANK(508568)
301 RAJPUR CH-05-004-017-002/432
() 		3305004000NRG23240220231997949 24/02/2023 NANKESWAR 3305004WL080771 NANKESWAR 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040020131 NANKESWAR PUNJAB NATIONAL BANK(508568)
302 RAJPUR CH-05-004-017-002/432
() 		3305004000NRG23240220231997950 24/02/2023 SAVITA PORTE 3305004WL080771 SAVITA PORTE 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019719 SAVITA PORTE PUNJAB NATIONAL BANK(508568)
303 RAJPUR CH-05-004-018-001/13-A
() 		3305004000NRG23240220232000986 24/02/2023 SALIMA 3305004WL080870 SALIMA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019853 SALIA PUNJAB NATIONAL BANK(508568)
304 RAJPUR CH-05-004-018-001/15
() 		3305004000NRG23240220232001315 24/02/2023 LAKSHMNIYA 3305004WL080881 LAKSHMNIYA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019826 MISS LAXMANIYA SURYAVANSHI STATE BANK OF INDIA(508548)
305 RAJPUR CH-05-004-018-001/193
() 		3305004000NRG23240220232000987 24/02/2023 MANSAI 3305004WL080870 MANSAI 00354 PUNB0732100 606 606 Processed 23/03/2023 0040019814 MR NANSAYA CHERVA STATE BANK OF INDIA(508548)
306 RAJPUR CH-05-004-018-001/200
() 		3305004000NRG23240220232000994 24/02/2023 GHIRLO 3305004WL080870 GHIRLO 00354 PUNB0732100 202 202 Processed 23/03/2023 0040019724 PIRHOLI PUNJAB NATIONAL BANK(508568)
307 RAJPUR CH-05-004-018-001/200
() 		3305004000NRG23240220232000995 24/02/2023 PARHOLI 3305004WL080870 PARHOLI 00354 PUNB0732100 202 202 Processed 23/03/2023 0040019723 KALAVATI PUNJAB NATIONAL BANK(508568)
308 RAJPUR CH-05-004-018-001/214
() 		3305004000NRG23240220232000997 24/02/2023 ROOKMIN 3305004WL080870 ROOKMIN 00354 PUNB0732100 606 606 Processed 23/03/2023 0040019827 MRS ROOKMEN CHERVA STATE BANK OF INDIA(508548)
309 RAJPUR CH-05-004-018-001/22
() 		3305004000NRG23240220232000999 24/02/2023 GANESH 3305004WL080870 GANESH 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019813 MR GANESH SOORYAVANSHI STATE BANK OF INDIA(508548)
310 RAJPUR CH-05-004-018-001/22
() 		3305004000NRG23240220232000998 24/02/2023 GUDIYA 3305004WL080870 GUDIYA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019779 MRS GUDDI SOORYAVANSHI STATE BANK OF INDIA(508548)
311 RAJPUR CH-05-004-018-001/223
() 		3305004000NRG23240220232001000 24/02/2023 MADAN 3305004WL080870 MADAN 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019782 MADHN PUNJAB NATIONAL BANK(508568)
312 RAJPUR CH-05-004-018-001/229
() 		3305004000NRG23240220232001003 24/02/2023 DHURGA 3305004WL080870 DHURGA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019730 MISS DURGA CHERVA STATE BANK OF INDIA(508548)
313 RAJPUR CH-05-004-018-001/229
() 		3305004000NRG23240220232001002 24/02/2023 FHULCHAND 3305004WL080870 FHULCHAND 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019850 MR PHULCHAND CHERVA STATE BANK OF INDIA(508548)
314 RAJPUR CH-05-004-018-001/233
() 		3305004000NRG23240220232001004 24/02/2023 ANITA 3305004WL080870 ANITA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019722 MRS ANITA CHERVA STATE BANK OF INDIA(508548)
315 RAJPUR CH-05-004-018-001/233
() 		3305004000NRG23240220232001005 24/02/2023 SHIV PRASAD 3305004WL080870 SHIV PRASAD 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019731 MR SHIVPRASAD CHERVA STATE BANK OF INDIA(508548)
316 RAJPUR CH-05-004-018-001/238
() 		3305004000NRG23240220232001182 24/02/2023 PILENDRA 3305004WL080876 PILENDRA 00354 PUNB0732100 202 202 Processed 23/03/2023 0040019869 PILANDAR PUNJAB NATIONAL BANK(508568)
317 RAJPUR CH-05-004-018-001/384
() 		3305004000NRG23240220232001010 24/02/2023 TEJBAL 3305004WL080870 TEJBAL 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019734 MR TEJBAL CHEKHA STATE BANK OF INDIA(508548)
318 RAJPUR CH-05-004-018-001/45
() 		3305004000NRG23240220232001015 24/02/2023 BANSHI 3305004WL080870 BANSHI 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019778 MR BANSHI CHERVA STATE BANK OF INDIA(508548)
319 RAJPUR CH-05-004-018-001/45
() 		3305004000NRG23240220232001016 24/02/2023 RADHA 3305004WL080870 RADHA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019777 MRS RADHA CHERVA STATE BANK OF INDIA(508548)
320 RAJPUR CH-05-004-018-001/46
() 		3305004000NRG23240220232001018 24/02/2023 BAJARI 3305004WL080870 BAJARI 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019781 MRS BAJARI CHERVA STATE BANK OF INDIA(508548)
321 RAJPUR CH-05-004-018-001/46
() 		3305004000NRG23240220232001017 24/02/2023 DHANSI 3305004WL080870 DHANSI 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019780 GHANSI CHERVA PUNJAB NATIONAL BANK(508568)
322 RAJPUR CH-05-004-018-001/52
() 		3305004000NRG23240220232001021 24/02/2023 INDERKUWER 3305004WL080870 INDERKUWER 00354 PUNB0732100 808 808 Processed 23/03/2023 0040019879 MRS INDRAKUNVAR CHERVA STATE BANK OF INDIA(508548)
323 RAJPUR CH-05-004-018-001/52
() 		3305004000NRG23240220232001020 24/02/2023 MAHENDAR 3305004WL080870 MAHENDAR 00354 PUNB0732100 808 808 Processed 23/03/2023 0040020120 MR MAHENDRA CHERVA STATE BANK OF INDIA(508548)
324 RAJPUR CH-05-004-018-001/529
() 		3305004000NRG23240220232001022 24/02/2023 CHANDRIKA 3305004WL080870 CHANDRIKA 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040019740 MR CHANDRIKA CHERVA STATE BANK OF INDIA(508548)
325 RAJPUR CH-05-004-018-001/529
() 		3305004000NRG23240220232001023 24/02/2023 RIMPAL 3305004WL080870 RIMPAL 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040019738 MRS RIMPAL CHERVA STATE BANK OF INDIA(508548)
326 RAJPUR CH-05-004-018-001/591
() 		3305004000NRG23240220232001036 24/02/2023 Champa 3305004WL080870 Champa 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019744 CHAMPA PUNJAB NATIONAL BANK(508568)
327 RAJPUR CH-05-004-018-001/592
() 		3305004000NRG23240220232001037 24/02/2023 Urmila 3305004WL080870 Urmila 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019758 URMILA PUNJAB NATIONAL BANK(508568)
328 RAJPUR CH-05-004-018-001/62
() 		3305004000NRG23240220232001038 24/02/2023 GOGI 3305004WL080870 GOGI 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019908 MRS GANGI SOORYAVANSHI STATE BANK OF INDIA(508548)
329 RAJPUR CH-05-004-018-001/67
() 		3305004000NRG23240220232001040 24/02/2023 NANKI 3305004WL080870 NANKI 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040019878 MISS NANKI CHERVA STATE BANK OF INDIA(508548)
330 RAJPUR CH-05-004-018-001/67
() 		3305004000NRG23240220232001039 24/02/2023 SHRIKISUN 3305004WL080870 SHRIKISUN 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040019874 MR KISHUN CHERVA STATE BANK OF INDIA(508548)
331 RAJPUR CH-05-004-018-001/8
() 		3305004000NRG23240220232001043 24/02/2023 JAGMOHAN 3305004WL080870 JAGMOHAN 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019745 MR JAGMOHAN CHERVA STATE BANK OF INDIA(508548)
332 RAJPUR CH-05-004-018-001/860
() 		3305004000NRG23240220232001047 24/02/2023 AMRITA 3305004WL080870 AMRITA 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019941 AMRITA PUNJAB NATIONAL BANK(508568)
333 RAJPUR CH-05-004-018-001/90
() 		3305004000NRG23240220232001052 24/02/2023 INDRADEV 3305004WL080870 INDRADEV 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019852 INDRADEV PUNJAB NATIONAL BANK(508568)
334 RAJPUR CH-05-004-018-001/90
() 		3305004000NRG23240220232001053 24/02/2023 JIRMEN 3305004WL080870 JIRMEN 00354 PUNB0732100 1212 1212 Processed 23/03/2023 0040019851 MRS JIRMEN RAKSEL STATE BANK OF INDIA(508548)
335 RAJPUR CH-05-004-018-001/95
() 		3305004000NRG23240220232001054 24/02/2023 RGHULAL 3305004WL080870 RGHULAL 00354 PUNB0732100 202 202 Processed 23/03/2023 0040019884 MR RAGHULAL CHERVA STATE BANK OF INDIA(508548)
336 RAJPUR CH-05-004-038-001/111
() 		3305004000NRG23240220232001437 24/02/2023 BHAKHAN 3305004WL080888 BHAKHAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019732 BHAKHAN PUNJAB NATIONAL BANK(508568)
337 RAJPUR CH-05-004-038-001/112
() 		3305004000NRG23240220232001438 24/02/2023 PEYARELAL SINGH 3305004WL080888 PEYARELAL SINGH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019895 Mr. PYARELA S/O BASANTLAL CHHATTISGARH GRAMIN BANK(607214)
338 RAJPUR CH-05-004-038-001/129
() 		3305004000NRG23240220232001439 24/02/2023 GANESH 3305004WL080888 GANESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019870 GANESH PUNJAB NATIONAL BANK(508568)
339 RAJPUR CH-05-004-038-001/150-A
() 		3305004000NRG23240220232001440 24/02/2023 RAJDHANI 3305004WL080888 RAJDHANI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019897 RAJDHANI KAVSIK PUNJAB NATIONAL BANK(508568)
340 RAJPUR CH-05-004-038-001/160
() 		3305004000NRG23240220232001441 24/02/2023 GOVARDHAN PAVLE 3305004WL080888 GOVARDHAN PAVLE 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019899 GOVARDHAN PAVLE PUNJAB NATIONAL BANK(508568)
341 RAJPUR CH-05-004-038-001/162
() 		3305004000NRG23240220232001442 24/02/2023 SAHADAN 3305004WL080888 SAHADAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019898 SAHADAN DAS PUNJAB NATIONAL BANK(508568)
342 RAJPUR CH-05-004-038-001/187
() 		3305004000NRG23240220232001443 24/02/2023 RAJARAM LAKRA 3305004WL080888 RAJARAM LAKRA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019872 Mr. RAJA RAM/ SOHARA CHHATTISGARH GRAMIN BANK(607214)
343 RAJPUR CH-05-004-038-001/204
() 		3305004000NRG23240220232001445 24/02/2023 JAWAHIR 3305004WL080888 JAWAHIR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019861 JAWAHIR PUNJAB NATIONAL BANK(508568)
344 RAJPUR CH-05-004-038-001/209
() 		3305004000NRG23240220232001446 24/02/2023 PRAKASH PAVLE 3305004WL080888 PRAKASH PAVLE 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019893 Mr. PRAKASH S/O BASANT CHHATTISGARH GRAMIN BANK(607214)
345 RAJPUR CH-05-004-038-001/210
() 		3305004000NRG23240220232001447 24/02/2023 BANDHAN TIGGA 3305004WL080888 BANDHAN TIGGA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019791 BANDHAN TIGGA PUNJAB NATIONAL BANK(508568)
346 RAJPUR CH-05-004-038-001/221
() 		3305004000NRG23240220232001448 24/02/2023 ANAND 3305004WL080888 ANAND 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019808 ANAND PUNJAB NATIONAL BANK(508568)
347 RAJPUR CH-05-004-038-001/237
() 		3305004000NRG23240220232001449 24/02/2023 DELIP KERKETA 3305004WL080888 DELIP KERKETA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019871 MR DILIP KUMAR STATE BANK OF INDIA(508548)
348 RAJPUR CH-05-004-038-001/242
() 		3305004000NRG23240220232001450 24/02/2023 SRIRAM 3305004WL080888 SRIRAM 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019883 SRIRAM PUNJAB NATIONAL BANK(508568)
349 RAJPUR CH-05-004-038-001/251
() 		3305004000NRG23240220232001451 24/02/2023 ESWAR LAKRA 3305004WL080888 ESWAR LAKRA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019873 ESWAR LAKRA PUNJAB NATIONAL BANK(508568)
350 RAJPUR CH-05-004-038-001/252
() 		3305004000NRG23240220232001452 24/02/2023 BISUN 3305004WL080888 BISUN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019876 Mr. BISUNRAM TOPPO S/O MAHABIR TOPPO CHHATTISGARH GRAMIN BANK(607214)
351 RAJPUR CH-05-004-038-001/273
() 		3305004000NRG23240220232001453 24/02/2023 SHIVBRATRAM SANDILYA 3305004WL080888 SHIVBRATRAM SANDILYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019743 MR SHIV BARAT RAM STATE BANK OF INDIA(508548)
352 RAJPUR CH-05-004-038-001/28
() 		3305004000NRG23240220232001454 24/02/2023 BARIHASPATI SINGH 3305004WL080888 BARIHASPATI SINGH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019803 BARIHASPATI SINGH PUNJAB NATIONAL BANK(508568)
353 RAJPUR CH-05-004-038-001/288
() 		3305004000NRG23240220232001455 24/02/2023 DHARAMSAY 3305004WL080888 DHARAMSAY 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019875 DHARAMSAY PUNJAB NATIONAL BANK(508568)
354 RAJPUR CH-05-004-038-001/48
() 		3305004000NRG23240220232001456 24/02/2023 SANKAR KAVSIK 3305004WL080888 SANKAR KAVSIK 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019785 SANKAR KAVSIK PUNJAB NATIONAL BANK(508568)
355 RAJPUR CH-05-004-038-001/52
() 		3305004000NRG23240220232001457 24/02/2023 JAGESAR 3305004WL080888 JAGESAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019860 JAGESAR PUNJAB NATIONAL BANK(508568)
356 RAJPUR CH-05-004-038-001/75
() 		3305004000NRG23240220232001459 24/02/2023 SINDHESWARLAL SANDILYA 3305004WL080888 SINDHESWARLAL SANDILYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019928 Mr. SINDESWER S/O GANESH CHHATTISGARH GRAMIN BANK(607214)
357 RAJPUR CH-05-004-038-001/76-A
() 		3305004000NRG23240220232001460 24/02/2023 Yogesh Kumar 3305004WL080888 Yogesh Kumar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019931 YOGESHKUMAR SANDILYA PUNJAB NATIONAL BANK(508568)
358 RAJPUR CH-05-004-038-001/79-B
() 		3305004000NRG23240220232001461 24/02/2023 LAL SAY 3305004WL080888 LAL SAY 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019793 LALSAY KAVSIK PUNJAB NATIONAL BANK(508568)
359 RAJPUR CH-05-004-038-001/81
() 		3305004000NRG23240220232001462 24/02/2023 DHARAMSAY KAVSIK 3305004WL080888 DHARAMSAY KAVSIK 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019828 DHARAMSAY KAVSIK PUNJAB NATIONAL BANK(508568)
360 RAJPUR CH-05-004-038-001/86
() 		3305004000NRG23240220232001463 24/02/2023 SUMATI BAI 3305004WL080888 SUMATI BAI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019882 SUMATI BAI PUNJAB NATIONAL BANK(508568)
361 RAJPUR CH-05-004-038-001/90
() 		3305004000NRG23240220232001465 24/02/2023 RUPSAY PAVLE 3305004WL080888 RUPSAY PAVLE 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019906 Mr. RUP SHAY PAWLE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
362 RAJPUR CH-05-004-038-001/91
() 		3305004000NRG23240220232001466 24/02/2023 NAIHARSAY PAVLE 3305004WL080888 NAIHARSAY PAVLE 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040019792 Mr. NAIHAR SAI /NAUWA CHHATTISGARH GRAMIN BANK(607214)
363 RAJPUR CH-05-004-038-001/99
() 		3305004000NRG23240220232001467 24/02/2023 GULAB TOPPO 3305004WL080888 GULAB TOPPO 00354 PUNB0732100 204 204 Processed 23/03/2023 0040019891 GULAB TOPPO PUNJAB NATIONAL BANK(508568)
364 RAJPUR CH-05-004-052-002/100
() 		3305004000NRG23240220232003216 24/02/2023 MANJU LAKRRA 3305004WL080956 MANJU LAKRRA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019926 MANJU LAKRRA PUNJAB NATIONAL BANK(508568)
365 RAJPUR CH-05-004-052-002/100
() 		3305004000NRG23240220232003215 24/02/2023 TEJ KUMAR 3305004WL080956 TEJ KUMAR 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019924 TEJKUMAR PUNJAB NATIONAL BANK(508568)
366 RAJPUR CH-05-004-052-002/110
() 		3305004000NRG23240220232002952 24/02/2023 PREMCHAND 3305004WL080947 PREMCHAND 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019892 PREMCHAND PUNJAB NATIONAL BANK(508568)
367 RAJPUR CH-05-004-052-002/111
() 		3305004000NRG23240220232003529 24/02/2023 SITA BAI 3305004WL080965 SITA BAI 00354 PUNB0732100 10 10 Processed 23/03/2023 0040019885 Mrs. SITABAI SANDIL CHHATTISGARH GRAMIN BANK(607214)
368 RAJPUR CH-05-004-052-002/112
() 		3305004000NRG23240220232002953 24/02/2023 BIRENDRA RAM 3305004WL080947 BIRENDRA RAM 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019896 Mr. BIRENDRA S\O HARICHAND KODAKU CHHATTISGARH GRAMIN BANK(607214)
369 RAJPUR CH-05-004-052-002/16
() 		3305004000NRG23240220232002966 24/02/2023 SANICHARI 3305004WL080947 SANICHARI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019886 Mrs. SHANICHARI BAI CHHATTISGARH GRAMIN BANK(607214)
370 RAJPUR CH-05-004-052-002/24
() 		3305004000NRG23240220232003079 24/02/2023 JARHA KUJUR 3305004WL080953 JARHA KUJUR 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019888 Mr. JARHA S/O NADHIYA CHHATTISGARH GRAMIN BANK(607214)
371 RAJPUR CH-05-004-052-002/33
() 		3305004000NRG23240220232003084 24/02/2023 RAILO 3305004WL080953 RAILO 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019856 Mrs. RAYALO TIGGA CHHATTISGARH GRAMIN BANK(607214)
372 RAJPUR CH-05-004-052-002/33
() 		3305004000NRG23240220232003083 24/02/2023 VIFANA 3305004WL080953 VIFANA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019855 Mr. BIFNA TIGGA SO BUDHIYA RAM CENTRAL BANK OF INDIA(607115)
373 RAJPUR CH-05-004-052-002/36
() 		3305004000NRG23240220232002972 24/02/2023 BABLI 3305004WL080947 BABLI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019890 Mrs. BABALI BAI KUJUR W/O SHUKUL KUJUR CHHATTISGARH GRAMIN BANK(607214)
374 RAJPUR CH-05-004-052-002/36
() 		3305004000NRG23240220232002971 24/02/2023 SUKUL 3305004WL080947 SUKUL 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019889 SHUKUL S/O BOLO CHHATTISGARH GRAMIN BANK(607214)
375 RAJPUR CH-05-004-052-002/40
() 		3305004000NRG23240220232002976 24/02/2023 KARAMSAI 3305004WL080947 KARAMSAI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019858 KARAM SAI KUJUR S/O BIRSAI KUJUR CHHATTISGARH GRAMIN BANK(607214)
376 RAJPUR CH-05-004-052-002/40
() 		3305004000NRG23240220232002977 24/02/2023 PRABHA 3305004WL080947 PRABHA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019887 PRABHA PUNJAB NATIONAL BANK(508568)
377 RAJPUR CH-05-004-052-002/41
() 		3305004000NRG23240220232003086 24/02/2023 JIVAN 3305004WL080953 JIVAN 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019784 Mr. JIWAN PRAKASH TIRKEY CHHATTISGARH GRAMIN BANK(607214)
378 RAJPUR CH-05-004-052-002/41
() 		3305004000NRG23240220232003085 24/02/2023 POLINA 3305004WL080953 POLINA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019859 Mrs. PAULINA TIRKEY W/O KHEDOR CHHATTISGARH GRAMIN BANK(607214)
379 RAJPUR CH-05-004-052-002/51
() 		3305004000NRG23240220232003087 24/02/2023 CHAHMUNI 3305004WL080953 CHAHMUNI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019854 Mrs. CHAHMUNI W/O CHAMARU CHHATTISGARH GRAMIN BANK(607214)
380 RAJPUR CH-05-004-052-002/58
() 		3305004000NRG23240220232002978 24/02/2023 KISMATIYA YADAV 3305004WL080947 KISMATIYA YADAV 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019894 KISMATIYA YADAV PUNJAB NATIONAL BANK(508568)
381 RAJPUR CH-05-004-052-002/72
() 		3305004000NRG23240220232003088 24/02/2023 DHANARO 3305004WL080953 DHANARO 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019857 Mrs. DHANARO KUJUR W/O SON SAI CHHATTISGARH GRAMIN BANK(607214)
382 RAJPUR CH-05-004-052-002/72
() 		3305004000NRG23240220232003089 24/02/2023 SONSAI 3305004WL080953 SONSAI 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019783 Sonsai Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
383 RAJPUR CH-05-004-052-002/80
() 		3305004000NRG23240220232003530 24/02/2023 DHUP SAI 3305004WL080965 DHUP SAI 00354 PUNB0732100 10 10 Processed 23/03/2023 0040019923 Mr. DHUP SAI so CHOTE MAGDHA CHHATTISGARH GRAMIN BANK(607214)
384 RAJPUR CH-05-004-052-002/9
() 		3305004000NRG23240220232003531 24/02/2023 VISHVANATH 3305004WL080965 VISHVANATH 00354 PUNB0732100 10 10 Processed 23/03/2023 0040019919 Mr. VISHWNATH kujur CHHATTISGARH GRAMIN BANK(607214)
385 RAJPUR CH-05-004-052-002/93
() 		3305004000NRG23240220232003228 24/02/2023 AJAY URAV 3305004WL080957 AJAY URAV 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019913 Mr. ANJAY EKKA S\O SAMAL SAI EKKA CHHATTISGARH GRAMIN BANK(607214)
386 RAJPUR CH-05-004-052-002/93
() 		3305004000NRG23240220232003229 24/02/2023 SUNITA EKKA 3305004WL080957 SUNITA EKKA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019914 Mrs. SUNITA EKKA W\O ANJAY EKKA CHHATTISGARH GRAMIN BANK(607214)
387 RAJPUR CH-05-004-052-002/94
() 		3305004000NRG23240220232003230 24/02/2023 ALEKJENDRA 3305004WL080957 ALEKJENDRA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019912 ALEXZENDAR TOPPO CHHATTISGARH GRAMIN BANK(607214)
388 RAJPUR CH-05-004-052-002/97
() 		3305004000NRG23240220232003231 24/02/2023 AJIT TOPPO 3305004WL080957 AJIT TOPPO 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019920 AJIT S\O ANTONIS CHHATTISGARH GRAMIN BANK(607214)
389 RAJPUR CH-05-004-052-002/97
() 		3305004000NRG23240220232003232 24/02/2023 ANITA 3305004WL080957 ANITA 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019921 Mrs. ANITA TOPPO CHHATTISGARH GRAMIN BANK(607214)
390 RAJPUR CH-05-004-052-003/164
() 		3305004000NRG23240220232002985 24/02/2023 KISUN RAM 3305004WL080948 KISUN RAM 00354 PUNB0732100 606 606 Processed 23/03/2023 0040019742 Mr. KISUN EKKA CHHATTISGARH GRAMIN BANK(607214)
391 RAJPUR CH-05-004-052-003/164
() 		3305004000NRG23240220232002986 24/02/2023 NANO BAI 3305004WL080948 NANO BAI 00354 PUNB0732100 606 606 Processed 23/03/2023 0040019741 NANO BAI PUNJAB NATIONAL BANK(508568)
392 RAJPUR CH-05-004-052-003/166
() 		3305004000NRG23240220232003235 24/02/2023 JAYLAL 3305004WL080957 JAYLAL 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040019691 JAYLAL PUNJAB NATIONAL BANK(508568)
393 RAJPUR CH-05-004-052-003/166
() 		3305004000NRG23240220232003236 24/02/2023 SULA TOPPO 3305004WL080957 SULA TOPPO 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0040020116 Mr. SULA TOPPO CHHATTISGARH GRAMIN BANK(607214)
394 RAJPUR CH-05-004-052-003/171
() 		3305004000NRG23240220232003237 24/02/2023 VINOD TOPPO 3305004WL080957 VINOD TOPPO 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0040019925 MR VINOD TOPPO STATE BANK OF INDIA(508548)
395 RAJPUR CH-05-004-053-001/126
() 		3305004000NRG23240220231998916 24/02/2023 CHOTE RAM 3305004WL080806 CHOTE RAM 00354 PUNB0732100 202 202 Processed 23/03/2023 0040019764 CHOTE RAM PUNJAB NATIONAL BANK(508568)
396 RAJPUR CH-05-004-053-001/139
() 		3305004000NRG23240220231998918 24/02/2023 ramjeet 3305004WL080806 ramjeet 00354 PUNB0732100 202 202 Processed 23/03/2023 0040019786 RAMJIT PUNJAB NATIONAL BANK(508568)
397 RAJPUR CH-05-004-053-001/144
() 		3305004000NRG23240220231998919 24/02/2023 MANGURU TOPO 3305004WL080806 MANGURU TOPO 00354 PUNB0732100 202 202 Processed 23/03/2023 0040019760 MANGURU TOPO PUNJAB NATIONAL BANK(508568)
398 RAJPUR CH-05-004-053-001/172
() 		3305004000NRG23240220231998921 24/02/2023 ANILRAM 3305004WL080806 ANILRAM 00354 PUNB0732100 202 202 Processed 23/03/2023 0040019763 ANILRAM PUNJAB NATIONAL BANK(508568)
SubTotal 312849 312849
399 RAJPUR CH-05-004-007-001/433
() 		3305004000NRG23240220232001787 24/02/2023 SAGUNTI 3305004WL080907 SAGUNTI 00415 SBIN0003855 203 203 Processed 23/03/2023 0040020040 MRS SAGUNTI STATE BANK OF INDIA(508548)
400 RAJPUR CH-05-004-007-001/488
() 		3305004000NRG23240220232001790 24/02/2023 SAMPAT 3305004WL080907 SAMPAT 00415 SBIN0003855 203 203 Processed 23/03/2023 0040020028 SHRI SAMPAT SANDILYA STATE BANK OF INDIA(508548)
401 RAJPUR CH-05-004-008-002/12-A
() 		3305004000NRG23240220231998507 24/02/2023 Rajni 3305004WL080788 Rajni 00415 SBIN0003855 1414 1414 Processed 23/03/2023 0040020038 RAJNI LAKDA PUNJAB NATIONAL BANK(508568)
402 RAJPUR CH-05-004-008-002/14-C
() 		3305004000NRG23240220231998515 24/02/2023 BASANTI 3305004WL080788 BASANTI 00415 SBIN0003855 1414 1414 Processed 23/03/2023 0040020034 MRS BASANTI DO INJOR SAY STATE BANK OF INDIA(508548)
403 RAJPUR CH-05-004-008-002/358-A
() 		3305004000NRG23240220231998518 24/02/2023 RESHMI 3305004WL080788 RESHMI 00415 SBIN0003855 1414 1414 Processed 23/03/2023 0040020039 MRS RASHMI EKKA STATE BANK OF INDIA(508548)
404 RAJPUR CH-05-004-008-002/433
() 		3305004000NRG23240220231998525 24/02/2023 ANIL 3305004WL080788 ANIL 00415 SBIN0003855 1414 1414 Processed 23/03/2023 0040019986 MR ANIL TOPPO STATE BANK OF INDIA(508548)
405 RAJPUR CH-05-004-008-002/433
() 		3305004000NRG23240220231998526 24/02/2023 ANJU 3305004WL080788 ANJU 00415 SBIN0003855 1414 1414 Processed 23/03/2023 0040019984 MRS ANJU EKKA STATE BANK OF INDIA(508548)
406 RAJPUR CH-05-004-017-001/320
() 		3305004000NRG23240220231997904 24/02/2023 shivkumari 3305004WL080771 shivkumari 00415 SBIN0003855 404 404 Processed 23/03/2023 0040020036 MRS SHIV KUMARI POYA STATE BANK OF INDIA(508548)
407 RAJPUR CH-05-004-017-001/846
() 		3305004000NRG23240220231997941 24/02/2023 MURALI MANOHAR 3305004WL080771 MURALI MANOHAR 00415 SBIN0003855 1414 1414 Processed 23/03/2023 0040019979 MURLIMANOHAR SANDILYA PUNJAB NATIONAL BANK(508568)
408 RAJPUR CH-05-004-017-002/18
() 		3305004000NRG23240220231997944 24/02/2023 Barate 3305004WL080771 Barate 00415 SBIN0003855 1010 1010 Processed 23/03/2023 0040020035 BARATO PUNJAB NATIONAL BANK(508568)
409 RAJPUR CH-05-004-017-002/18
() 		3305004000NRG23240220231997943 24/02/2023 Radheshyam Sandilya 3305004WL080771 Radheshyam Sandilya 00415 SBIN0003855 1010 1010 Processed 23/03/2023 0040020041 RADHASYAM PUNJAB NATIONAL BANK(508568)
410 RAJPUR CH-05-004-017-002/285-A
() 		3305004000NRG23240220231997947 24/02/2023 DURGAVATI 3305004WL080771 DURGAVATI 00415 SBIN0003855 1010 1010 Processed 23/03/2023 0040020044 DURGAVATI SADILYA PUNJAB NATIONAL BANK(508568)
411 RAJPUR CH-05-004-017-002/446
() 		3305004000NRG23240220231997952 24/02/2023 BADAL MARABI 3305004WL080771 BADAL MARABI 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040020032 BADAL MARABI PUNJAB NATIONAL BANK(508568)
412 RAJPUR CH-05-004-017-002/851
() 		3305004000NRG23240220231997955 24/02/2023 SURAJBHAN PORTE 3305004WL080771 SURAJBHAN PORTE 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040020026 MR SURAJBHAN PORTE STATE BANK OF INDIA(508548)
413 RAJPUR CH-05-004-017-002/853
() 		3305004000NRG23240220231997956 24/02/2023 RAVI POYA 3305004WL080771 RAVI POYA 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040019982 MR RAVI POYA STATE BANK OF INDIA(508548)
414 RAJPUR CH-05-004-018-001/100
() 		3305004000NRG23240220232000982 24/02/2023 KUNTI 3305004WL080870 KUNTI 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040019717 MRS KUNTI BAI STATE BANK OF INDIA(508548)
415 RAJPUR CH-05-004-018-001/100
() 		3305004000NRG23240220232000981 24/02/2023 SHIVKUMAR 3305004WL080870 SHIVKUMAR 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040019718 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
416 RAJPUR CH-05-004-018-001/111-A
() 		3305004000NRG23240220232000984 24/02/2023 GODALI 3305004WL080870 GODALI 00415 SBIN0003855 1414 1414 Processed 23/03/2023 0040019996 MISS GAODALI VISHWAKARMA STATE BANK OF INDIA(508548)
417 RAJPUR CH-05-004-018-001/111-A
() 		3305004000NRG23240220232000983 24/02/2023 SHANKER 3305004WL080870 SHANKER 00415 SBIN0003855 1414 1414 Processed 23/03/2023 0040019991 MR SHANKAR LOHAR STATE BANK OF INDIA(508548)
418 RAJPUR CH-05-004-018-001/13-A
() 		3305004000NRG23240220232000985 24/02/2023 SANTKUMAR 3305004WL080870 SANTKUMAR 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040019981 MR SANT KUMAR CHERVA STATE BANK OF INDIA(508548)
419 RAJPUR CH-05-004-018-001/193
() 		3305004000NRG23240220232000988 24/02/2023 sumami 3305004WL080870 sumami 00415 SBIN0003855 606 606 Processed 23/03/2023 0040019992 MRS KHADAGPARHIN CHERVA STATE BANK OF INDIA(508548)
420 RAJPUR CH-05-004-018-001/2-A
() 		3305004000NRG23240220232000989 24/02/2023 PANKAJ 3305004WL080870 PANKAJ 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040020033 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
421 RAJPUR CH-05-004-018-001/2-A
() 		3305004000NRG23240220232000990 24/02/2023 RANI 3305004WL080870 RANI 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040019715 MISS RANI SOORYAVANSHI STATE BANK OF INDIA(508548)
422 RAJPUR CH-05-004-018-001/20
() 		3305004000NRG23240220232000992 24/02/2023 kamala 3305004WL080870 kamala 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040020001 MRS KAMLABAI SOORYAVANSHI STATE BANK OF INDIA(508548)
423 RAJPUR CH-05-004-018-001/20
() 		3305004000NRG23240220232000991 24/02/2023 Muneshwar 3305004WL080870 Muneshwar 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040020000 MR MUNESHVAR SURYAVANSHI STATE BANK OF INDIA(508548)
424 RAJPUR CH-05-004-018-001/200
() 		3305004000NRG23240220232000993 24/02/2023 SODHY 3305004WL080870 SODHY 00415 SBIN0003855 202 202 Processed 23/03/2023 0040019985 SODHI PUNJAB NATIONAL BANK(508568)
425 RAJPUR CH-05-004-018-001/214
() 		3305004000NRG23240220232000996 24/02/2023 KALAM 3305004WL080870 KALAM 00415 SBIN0003855 606 606 Processed 23/03/2023 0040020025 MR KALAM CHERVA STATE BANK OF INDIA(508548)
426 RAJPUR CH-05-004-018-001/223
() 		3305004000NRG23240220232001001 24/02/2023 TOILY 3305004WL080870 TOILY 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040020050 TOILI PUNJAB NATIONAL BANK(508568)
427 RAJPUR CH-05-004-018-001/258
() 		3305004000NRG23240220232001316 24/02/2023 dasi 3305004WL080881 dasi 00415 SBIN0003855 606 606 Processed 23/03/2023 0040019716 MR DASHAI RAM STATE BANK OF INDIA(508548)
428 RAJPUR CH-05-004-018-001/272
() 		3305004000NRG23240220232001007 24/02/2023 BUDHAO 3305004WL080870 BUDHAO 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040019713 MR BUDHAURAM CHERVA STATE BANK OF INDIA(508548)
429 RAJPUR CH-05-004-018-001/272
() 		3305004000NRG23240220232001006 24/02/2023 shanti 3305004WL080870 shanti 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040020027 SHANTI CHERWA PUNJAB NATIONAL BANK(508568)
430 RAJPUR CH-05-004-018-001/384
() 		3305004000NRG23240220232001011 24/02/2023 BASNTI 3305004WL080870 BASNTI 00415 SBIN0003855 1212 1212 Rejected 23/03/2023 0040020043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 RAJPUR CH-05-004-018-001/386
() 		3305004000NRG23240220232001013 24/02/2023 pawaro 3305004WL080870 pawaro 00415 SBIN0003855 808 808 Processed 23/03/2023 0040019997 MRS PAVANRO CHERVA STATE BANK OF INDIA(508548)
432 RAJPUR CH-05-004-018-001/386
() 		3305004000NRG23240220232001012 24/02/2023 rajendra 3305004WL080870 rajendra 00415 SBIN0003855 808 808 Processed 23/03/2023 0040019995 MR RAJENDRA CHERVA STATE BANK OF INDIA(508548)
433 RAJPUR CH-05-004-018-001/388-A
() 		3305004000NRG23240220232001014 24/02/2023 VANSH NRAYAN 3305004WL080870 VANSH NRAYAN 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040020037 VANSHNARAYAN PUNJAB NATIONAL BANK(508568)
434 RAJPUR CH-05-004-018-001/405
() 		3305004000NRG23240220232001183 24/02/2023 KHILMET 3305004WL080876 KHILMET 00415 SBIN0003855 1414 1414 Processed 23/03/2023 0040019983 Mrs. KHILMET D/O RAMDHANI/RAMESHWARPUR D CHHATTISGARH GRAMIN BANK(607214)
435 RAJPUR CH-05-004-018-001/53
() 		3305004000NRG23240220232001024 24/02/2023 HIRACHARAN 3305004WL080870 HIRACHARAN 00415 SBIN0003855 808 808 Processed 23/03/2023 0040019998 HARICHARAN CHERVA PUNJAB NATIONAL BANK(508568)
436 RAJPUR CH-05-004-018-001/53
() 		3305004000NRG23240220232001025 24/02/2023 RUPKALI 3305004WL080870 RUPKALI 00415 SBIN0003855 808 808 Processed 23/03/2023 0040019993 MRS ROOPKALI CHERVA STATE BANK OF INDIA(508548)
437 RAJPUR CH-05-004-018-001/540
() 		3305004000NRG23240220232001027 24/02/2023 Bindiya Sonha 3305004WL080870 Bindiya Sonha 00415 SBIN0003855 808 808 Processed 23/03/2023 0040020054 Miss. BINDIYA DO BHARAT CHHATTISGARH GRAMIN BANK(607214)
438 RAJPUR CH-05-004-018-001/551
() 		3305004000NRG23240220232001028 24/02/2023 VIJAY 3305004WL080870 VIJAY 00415 SBIN0003855 1414 1414 Processed 23/03/2023 0040019999 MR VIJAY KUMAR RAKSEL STATE BANK OF INDIA(508548)
439 RAJPUR CH-05-004-018-001/555
() 		3305004000NRG23240220232001029 24/02/2023 RAMJANAM 3305004WL080870 RAMJANAM 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040020024 MR RMJANAM CHERVA STATE BANK OF INDIA(508548)
440 RAJPUR CH-05-004-018-001/555
() 		3305004000NRG23240220232001030 24/02/2023 SANPATI 3305004WL080870 SANPATI 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040020002 MRS SANPATI CHERVA STATE BANK OF INDIA(508548)
441 RAJPUR CH-05-004-018-001/568
() 		3305004000NRG23240220232001033 24/02/2023 MAHESH 3305004WL080870 MAHESH 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040020029 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
442 RAJPUR CH-05-004-018-001/581
() 		3305004000NRG23240220232001034 24/02/2023 Jukmen 3305004WL080870 Jukmen 00415 SBIN0003855 1010 1010 Processed 23/03/2023 0040019980 JUKMEN PUNJAB NATIONAL BANK(508568)
443 RAJPUR CH-05-004-018-001/74-A
() 		3305004000NRG23240220232001041 24/02/2023 Shiv Prsad Ram 3305004WL080870 Shiv Prsad Ram 00415 SBIN0003855 1010 1010 Processed 23/03/2023 0040020030 MR SHIVPRASAD RAM STATE BANK OF INDIA(508548)
444 RAJPUR CH-05-004-018-001/74-A
() 		3305004000NRG23240220232001042 24/02/2023 Suman 3305004WL080870 Suman 00415 SBIN0003855 1010 1010 Processed 23/03/2023 0040020042 MRS SUMAN STATE BANK OF INDIA(508548)
445 RAJPUR CH-05-004-018-001/860
() 		3305004000NRG23240220232001046 24/02/2023 MANSAI 3305004WL080870 MANSAI 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040019714 MR MANSAY CHERVA STATE BANK OF INDIA(508548)
446 RAJPUR CH-05-004-018-001/9
() 		3305004000NRG23240220232001050 24/02/2023 SATNARAYAN 3305004WL080870 SATNARAYAN 00415 SBIN0003855 1212 1212 Processed 23/03/2023 0040019994 MR SANNARAYAN CHERVA STATE BANK OF INDIA(508548)
447 RAJPUR CH-05-004-052-003/219
() 		3305004000NRG23240220232002991 24/02/2023 ARVIND 3305004WL080948 ARVIND 00415 SBIN0003855 1414 1414 Processed 23/03/2023 0040019711 ARVINDKUMAR EKKA PUNJAB NATIONAL BANK(508568)
448 RAJPUR CH-05-004-053-001/178
() 		3305004000NRG23240220231998922 24/02/2023 subhas 3305004WL080806 subhas 00415 SBIN0003855 202 202 Processed 23/03/2023 0040019712 MR SUBHASH TIRKEY STATE BANK OF INDIA(508548)
SubTotal 52926 52926
449 RAJPUR CH-05-004-003-001/277
() 		3305004000NRG23240220232000465 24/02/2023 GANGOTRI 3305004WL080865 GANGOTRI 00415 SBIN0005509 1212 1212 Processed 23/03/2023 0040020031 MISS GANGOTRI GANGOTRI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
450 RAJPUR CH-05-004-001-001/376-A
() 		3305004000NRG23240220231998474 24/02/2023 Santoshi Kansi 3305004WL080786 Santoshi Kansi 00415 SBIN0012327 1414 1414 Processed 23/03/2023 0040020053 SANTOSHI KASHI PUNJAB NATIONAL BANK(508568)
SubTotal 1414 1414
Total 491264 491264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR CH3305004_240223APB_FTO_471678 Central Bank Of India CBIN0282526 NEMNAKALA 1414
2 RAJPUR CH3305004_240223APB_FTO_471678 Central Bank Of India CBIN0284727 RAJPUR 13523
3 RAJPUR CH3305004_240223APB_FTO_471678 Central Bank Of India CBIN0284728 PRATAPPUR 606
4 RAJPUR CH3305004_240223APB_FTO_471678 CHHATISGARH GRAMIN BANK CRGB0006008 BARION 5292
5 RAJPUR CH3305004_240223APB_FTO_471678 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 63862
6 RAJPUR CH3305004_240223APB_FTO_471678 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1400
7 RAJPUR CH3305004_240223APB_FTO_471678 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 32118
8 RAJPUR CH3305004_240223APB_FTO_471678 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 1415
9 RAJPUR CH3305004_240223APB_FTO_471678 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pasta 1010
10 RAJPUR CH3305004_240223APB_FTO_471678 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajpur 1011
11 RAJPUR CH3305004_240223APB_FTO_471678 Punjab National Bank PUNB0725800 PAMPAPUR (RAIPUR) 1212
12 RAJPUR CH3305004_240223APB_FTO_471678 Punjab National Bank PUNB0732100 BALRAMPUR 312849
13 RAJPUR CH3305004_240223APB_FTO_471678 State Bank of India SBIN0003855 RAJPUR 52926
14 RAJPUR CH3305004_240223APB_FTO_471678 State Bank of India SBIN0005509 BATAULI 1212
15 RAJPUR CH3305004_240223APB_FTO_471678 State Bank of India SBIN0012327 AMBIKAPUR CITY 1414

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