Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_211022FTO_235903
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-047-003/53-A
() 		3305016000NRG23211020220719418 21/10/2022 putul sarkar 3305016WL0035520 putul sarkar 00032 UTIB0003217 1224 1224 Processed 29/10/2022 5996130109 putul sarkar ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-009-001/398
() 		3305016000NRG23211020220718934 21/10/2022 PIGLA YADAV 3305016WL0035497 PIGLA YADAV 00045 BARB0RAMANU 1200 1200 Processed 29/10/2022 5996130111 PIGLA YADAV ()
3 RAMCHANDRAPUR CH-05-016-031-001/35-A
() 		3305016000NRG23211020220719150 21/10/2022 upendra 3305016WL0035503 upendra 00045 BARB0RAMANU 1224 1224 Processed 29/10/2022 5996130110 upendra ()
SubTotal 2424 2424
4 RAMCHANDRAPUR CH-05-016-008-001/400-A
() 		3305016000NRG23211020220718764 21/10/2022 Vanshdhari 3305016WL0035491 Vanshdhari 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130123 Vanshdhari ()
5 RAMCHANDRAPUR CH-05-016-008-001/404-A
() 		3305016000NRG23211020220718771 21/10/2022 Jawahir 3305016WL0035491 Jawahir 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130121 Jawahir ()
6 RAMCHANDRAPUR CH-05-016-008-002/121-A
() 		3305016000NRG23211020220718785 21/10/2022 Rajmati Pano 3305016WL0035492 Rajmati Pano 00089 CBIN0284729 5 5 Processed 29/10/2022 5996130136 Rajmati Pano ()
7 RAMCHANDRAPUR CH-05-016-008-002/133-B
() 		3305016000NRG23211020220718786 21/10/2022 soniya 3305016WL0035492 soniya 00089 CBIN0284729 5 5 Processed 29/10/2022 5996130129 soniya ()
8 RAMCHANDRAPUR CH-05-016-008-002/134-A
() 		3305016000NRG23211020220718787 21/10/2022 Kamodat Devi 3305016WL0035492 Kamodat Devi 00089 CBIN0284729 5 5 Processed 29/10/2022 5996130133 Kamodat Devi ()
9 RAMCHANDRAPUR CH-05-016-008-002/135-A
() 		3305016000NRG23211020220718788 21/10/2022 Ramsingh pando 3305016WL0035492 Ramsingh pando 00089 CBIN0284729 5 5 Processed 29/10/2022 5996130135 Ramsingh pando ()
10 RAMCHANDRAPUR CH-05-016-008-002/2
() 		3305016000NRG23211020220718950 21/10/2022 ramkal 3305016WL0035498 ramkal 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130134 ramkal ()
11 RAMCHANDRAPUR CH-05-016-008-002/362
() 		3305016000NRG23211020220718865 21/10/2022 DAYA YADAV 3305016WL0035496 DAYA YADAV 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130114 DAYA YADAV ()
12 RAMCHANDRAPUR CH-05-016-008-002/459-A
() 		3305016000NRG23211020220718968 21/10/2022 Dilbasiya 3305016WL0035498 Dilbasiya 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130132 Dilbasiya ()
13 RAMCHANDRAPUR CH-05-016-008-002/633-B
() 		3305016000NRG23211020220718989 21/10/2022 kaushalya 3305016WL0035498 kaushalya 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130131 kaushalya ()
14 RAMCHANDRAPUR CH-05-016-008-002/698
() 		3305016000NRG23211020220718992 21/10/2022 DEVKUMARI YADAV 3305016WL0035498 DEVKUMARI YADAV 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130012 DEVKUMARI YADAV ()
15 RAMCHANDRAPUR CH-05-016-008-002/862
() 		3305016000NRG23211020220719008 21/10/2022 Ramvichar Yadav 3305016WL0035498 Ramvichar Yadav 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130125 Ramvichar Yadav ()
16 RAMCHANDRAPUR CH-05-016-008-002/869
() 		3305016000NRG23211020220719015 21/10/2022 Bhagmaniya Yadav 3305016WL0035498 Bhagmaniya Yadav 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130120 Bhagmaniya Yadav ()
17 RAMCHANDRAPUR CH-05-016-008-002/869
() 		3305016000NRG23211020220719014 21/10/2022 MunnaLal Yadav 3305016WL0035498 MunnaLal Yadav 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130112 MunnaLal Yadav ()
18 RAMCHANDRAPUR CH-05-016-008-002/871
() 		3305016000NRG23211020220719017 21/10/2022 Devkumari 3305016WL0035498 Devkumari 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130130 Devkumari ()
19 RAMCHANDRAPUR CH-05-016-008-002/897
() 		3305016000NRG23211020220719022 21/10/2022 Kismatiya Saruta 3305016WL0035498 Kismatiya Saruta 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130013 Kismatiya Saruta ()
20 RAMCHANDRAPUR CH-05-016-009-001/109
() 		3305016000NRG23211020220718866 21/10/2022 ANITA YADAV 3305016WL0035496 ANITA YADAV 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130117 ANITA YADAV ()
21 RAMCHANDRAPUR CH-05-016-009-001/109-B
() 		3305016000NRG23211020220718868 21/10/2022 Priyanshu Yadav 3305016WL0035496 Priyanshu Yadav 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130119 Priyanshu Yadav ()
22 RAMCHANDRAPUR CH-05-016-009-001/172-A
() 		3305016000NRG23211020220718869 21/10/2022 Akanchha Devi 3305016WL0035496 Akanchha Devi 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130128 Akanchha Devi ()
23 RAMCHANDRAPUR CH-05-016-009-001/255
() 		3305016000NRG23211020220718815 21/10/2022 Heeramati 3305016WL0035494 Heeramati 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130115 Heeramati ()
24 RAMCHANDRAPUR CH-05-016-009-001/449
() 		3305016000NRG23211020220718822 21/10/2022 sunita 3305016WL0035494 sunita 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130127 sunita ()
25 RAMCHANDRAPUR CH-05-016-009-001/454
() 		3305016000NRG23211020220718779 21/10/2022 Arati Yadav 3305016WL0035491 Arati Yadav 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130113 Arati Yadav ()
26 RAMCHANDRAPUR CH-05-016-009-001/497
() 		3305016000NRG23211020220718780 21/10/2022 Gita Yadav 3305016WL0035491 Gita Yadav 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130124 Gita Yadav ()
27 RAMCHANDRAPUR CH-05-016-009-001/7
() 		3305016000NRG23211020220718874 21/10/2022 ramratan 3305016WL0035496 ramratan 00089 CBIN0284729 1200 1200 Processed 29/10/2022 5996130126 ramratan ()
28 RAMCHANDRAPUR CH-05-016-011-001/718
() 		3305016000NRG23211020220718653 21/10/2022 lalita 3305016WL0035488 lalita 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130011 lalita ()
29 RAMCHANDRAPUR CH-05-016-011-002/134
() 		3305016000NRG23211020220718656 21/10/2022 manmati 3305016WL0035488 manmati 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130118 manmati ()
30 RAMCHANDRAPUR CH-05-016-012-001/163-A
() 		3305016000NRG23211020220718857 21/10/2022 Basmatiya 3305016WL0035495 Basmatiya 00089 CBIN0284729 1200 1200 Processed 29/10/2022 5996130116 Basmatiya ()
31 RAMCHANDRAPUR CH-05-016-034-001/320
() 		3305016000NRG23211020220719254 21/10/2022 Amlesh yadav 3305016WL0035509 Amlesh yadav 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996130122 Amlesh yadav ()
SubTotal 29348 29348
32 RAMCHANDRAPUR CH-05-016-008-001/401
() 		3305016000NRG23211020220718766 21/10/2022 Meman Gupta 3305016WL0035491 Meman Gupta 00089 CBIN0284865 1224 1224 Processed 29/10/2022 5996130139 Meman Gupta ()
33 RAMCHANDRAPUR CH-05-016-008-002/102-A
() 		3305016000NRG23211020220718782 21/10/2022 Rajkumari Ravi 3305016WL0035492 Rajkumari Ravi 00089 CBIN0284865 1020 1020 Processed 29/10/2022 5996130144 Rajkumari Ravi ()
34 RAMCHANDRAPUR CH-05-016-009-001/249-A
() 		3305016000NRG23211020220719037 21/10/2022 Amrawati devi 3305016WL0035498 Amrawati devi 00089 CBIN0284865 1224 1224 Processed 29/10/2022 5996130141 Amrawati devi ()
35 RAMCHANDRAPUR CH-05-016-009-001/398
() 		3305016000NRG23211020220718933 21/10/2022 UMESH KUMAR YADAV 3305016WL0035497 UMESH KUMAR YADAV 00089 CBIN0284865 1224 1224 Processed 29/10/2022 5996130140 UMESH KUMAR YADAV ()
36 RAMCHANDRAPUR CH-05-016-009-001/715
() 		3305016000NRG23211020220718744 21/10/2022 aarti 3305016WL0035490 aarti 00089 CBIN0284865 1224 1224 Processed 29/10/2022 5996130137 aarti ()
37 RAMCHANDRAPUR CH-05-016-009-001/957
() 		3305016000NRG23211020220718836 21/10/2022 Mukesh kumar yadav 3305016WL0035494 Mukesh kumar yadav 00089 CBIN0284865 1224 1224 Processed 29/10/2022 5996130147 Mukesh kumar yadav ()
38 RAMCHANDRAPUR CH-05-016-031-001/273-C
() 		3305016000NRG23211020220719146 21/10/2022 Punam singh 3305016WL0035503 Punam singh 00089 CBIN0284865 1224 1224 Processed 29/10/2022 5996130010 Punam singh ()
39 RAMCHANDRAPUR CH-05-016-031-001/836
() 		3305016000NRG23211020220719158 21/10/2022 Parshuram 3305016WL0035503 Parshuram 00089 CBIN0284865 1224 1224 Processed 29/10/2022 5996130009 Parshuram ()
40 RAMCHANDRAPUR CH-05-016-044-002/146-B
() 		3305016000NRG23211020220719491 21/10/2022 Aashish yadav 3305016WL0035523 Aashish yadav 00089 CBIN0284865 1020 1020 Processed 29/10/2022 5996130142 Aashish yadav ()
41 RAMCHANDRAPUR CH-05-016-044-002/197
() 		3305016000NRG23211020220719504 21/10/2022 Prem kumar 3305016WL0035523 Prem kumar 00089 CBIN0284865 1020 1020 Processed 29/10/2022 5996130143 Prem kumar ()
42 RAMCHANDRAPUR CH-05-016-044-002/270
() 		3305016000NRG23211020220719532 21/10/2022 Shanmati Ayam 3305016WL0035523 Shanmati Ayam 00089 CBIN0284865 1020 1020 Processed 29/10/2022 5996130138 Shanmati Ayam ()
43 RAMCHANDRAPUR CH-05-016-061-002/531
() 		3305016000NRG23211020220718502 21/10/2022 Rajendra Singh 3305016WL0035482 Rajendra Singh 00089 CBIN0284865 1020 1020 Processed 29/10/2022 5996130145 Rajendra Singh ()
44 RAMCHANDRAPUR CH-05-016-061-002/532
() 		3305016000NRG23211020220718503 21/10/2022 Dharmendar Singh 3305016WL0035482 Dharmendar Singh 00089 CBIN0284865 1224 1224 Processed 29/10/2022 5996130146 Dharmendar Singh ()
SubTotal 14892 14892
45 RAMCHANDRAPUR CH-05-016-044-002/235
() 		3305016000NRG23211020220719517 21/10/2022 pramila 3305016WL0035523 pramila 00093 CRGB0000316 204 204 Rejected 31/10/2022 5996130148 No Such Account
SubTotal 204 204
46 RAMCHANDRAPUR CH-05-016-008-001/120-B
() 		3305016000NRG23211020220718888 21/10/2022 Pramila 3305016WL0035497 Pramila 00093 CRGB0000702 1224 1224 Processed 29/10/2022 5996130149 Pramila ()
SubTotal 1224 1224
47 RAMCHANDRAPUR CH-05-016-008-001/114
() 		3305016000NRG23211020220718940 21/10/2022 Mano 3305016WL0035498 Mano 00093 CRGB0006002 1000 1000 Rejected 31/10/2022 5996130151 No Such Account
48 RAMCHANDRAPUR CH-05-016-009-001/51
() 		3305016000NRG23211020220718935 21/10/2022 Jankunwar Pando 3305016WL0035497 Jankunwar Pando 00093 CRGB0006002 1224 1224 Rejected 31/10/2022 5996130150 No Such Account
SubTotal 2224 2224
49 RAMCHANDRAPUR CH-05-016-008-001/677-A
() 		3305016000NRG23211020220718910 21/10/2022 SUNITA 3305016WL0035497 SUNITA 00093 CRGB0006037 816 816 Processed 29/10/2022 5996130154 SUNITA ()
50 RAMCHANDRAPUR CH-05-016-012-001/561
() 		3305016000NRG23211020220718751 21/10/2022 Manmati markam 3305016WL0035490 Manmati markam 00093 CRGB0006037 1224 1224 Rejected 31/10/2022 5996130153 No Such Account
51 RAMCHANDRAPUR CH-05-016-047-003/518-A
() 		3305016000NRG23211020220719415 21/10/2022 champa 3305016WL0035520 champa 00093 CRGB0006037 1224 1224 Processed 29/10/2022 5996130152 champa ()
SubTotal 3264 3264
52 RAMCHANDRAPUR CH-05-016-044-002/103
() 		3305016000NRG23211020220719481 21/10/2022 virjhu 3305016WL0035523 virjhu 00093 CRGB0006046 1020 1020 Processed 29/10/2022 5996130158 virjhu ()
53 RAMCHANDRAPUR CH-05-016-044-002/160
() 		3305016000NRG23211020220719497 21/10/2022 ramjit markam 3305016WL0035523 ramjit markam 00093 CRGB0006046 1020 1020 Processed 29/10/2022 5996130159 ramjit markam ()
54 RAMCHANDRAPUR CH-05-016-044-002/234
() 		3305016000NRG23211020220719515 21/10/2022 jagsay maravi 3305016WL0035523 jagsay maravi 00093 CRGB0006046 1020 1020 Processed 29/10/2022 5996130157 jagsay maravi ()
55 RAMCHANDRAPUR CH-05-016-044-002/234
() 		3305016000NRG23211020220719516 21/10/2022 manmati 3305016WL0035523 manmati 00093 CRGB0006046 1020 1020 Processed 29/10/2022 5996130156 manmati ()
56 RAMCHANDRAPUR CH-05-016-052-001/114-B
() 		3305016000NRG23211020220719212 21/10/2022 Kalawati singh 3305016WL0035505 Kalawati singh 00093 CRGB0006046 1224 1224 Processed 29/10/2022 5996130155 Kalawati singh ()
57 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG23211020220719217 21/10/2022 Mithu 3305016WL0035505 Mithu 00093 CRGB0006046 1224 1224 Processed 29/10/2022 5996130160 Mithu ()
SubTotal 6528 6528
58 RAMCHANDRAPUR CH-05-016-009-001/219
() 		3305016000NRG23211020220719033 21/10/2022 vifni 3305016WL0035498 vifni 00093 CRGB0006075 1224 1224 Rejected 31/10/2022 5996130161 No Such Account
SubTotal 1224 1224
59 RAMCHANDRAPUR CH-05-016-031-001/533-A
() 		3305016000NRG23211020220719156 21/10/2022 kumari rin kunvar 3305016WL0035503 kumari rin kunvar 00093 CRGB0006078 1224 1224 Processed 29/10/2022 5996130164 kumari rin kunvar ()
60 RAMCHANDRAPUR CH-05-016-034-001/319
() 		3305016000NRG23211020220719252 21/10/2022 Pappu Yadav 3305016WL0035509 Pappu Yadav 00093 CRGB0006078 1224 1224 Processed 29/10/2022 5996130163 Pappu Yadav ()
61 RAMCHANDRAPUR CH-05-016-034-001/319
() 		3305016000NRG23211020220719253 21/10/2022 Sujanti 3305016WL0035509 Sujanti 00093 CRGB0006078 1224 1224 Processed 29/10/2022 5996130162 Sujanti ()
SubTotal 3672 3672
62 RAMCHANDRAPUR CH-05-016-008-001/147-A
() 		3305016000NRG23211020220718894 21/10/2022 Kaushlya 3305016WL0035497 Kaushlya 00093 CRGB0006087 1020 1020 Processed 29/10/2022 5996130168 Kaushlya ()
63 RAMCHANDRAPUR CH-05-016-008-002/306
() 		3305016000NRG23211020220718958 21/10/2022 Jayamati 3305016WL0035498 Jayamati 00093 CRGB0006087 1224 1224 Processed 29/10/2022 5996130171 Jayamati ()
64 RAMCHANDRAPUR CH-05-016-008-002/430
() 		3305016000NRG23211020220718964 21/10/2022 SHITAL PRASAD YADAV 3305016WL0035498 SHITAL PRASAD YADAV 00093 CRGB0006087 1224 1224 Processed 29/10/2022 5996130167 SHITAL PRASAD YADAV ()
65 RAMCHANDRAPUR CH-05-016-009-001/385
() 		3305016000NRG23211020220719055 21/10/2022 RAMPATIYA PANDO 3305016WL0035498 RAMPATIYA PANDO 00093 CRGB0006087 1224 1224 Processed 29/10/2022 5996130169 RAMPATIYA PANDO ()
66 RAMCHANDRAPUR CH-05-016-012-001/273
() 		3305016000NRG23211020220718876 21/10/2022 Nila 3305016WL0035496 Nila 00093 CRGB0006087 1224 1224 Processed 29/10/2022 5996130166 Nila ()
67 RAMCHANDRAPUR CH-05-016-012-001/273
() 		3305016000NRG23211020220718875 21/10/2022 Rajendra 3305016WL0035496 Rajendra 00093 CRGB0006087 1224 1224 Processed 29/10/2022 5996130165 Rajendra ()
68 RAMCHANDRAPUR CH-05-016-012-001/391-A
() 		3305016000NRG23211020220718861 21/10/2022 Basant 3305016WL0035495 Basant 00093 CRGB0006087 1224 1224 Processed 29/10/2022 5996130173 Basant ()
69 RAMCHANDRAPUR CH-05-016-012-001/719
() 		3305016000NRG23211020220718665 21/10/2022 sitali 3305016WL0035488 sitali 00093 CRGB0006087 1224 1224 Processed 29/10/2022 5996130008 sitali ()
70 RAMCHANDRAPUR CH-05-016-012-001/726
() 		3305016000NRG23211020220718758 21/10/2022 Kalawati 3305016WL0035490 Kalawati 00093 CRGB0006087 1224 1224 Processed 29/10/2022 5996130172 Kalawati ()
71 RAMCHANDRAPUR CH-05-016-012-001/727
() 		3305016000NRG23211020220718759 21/10/2022 Manti kumari 3305016WL0035490 Manti kumari 00093 CRGB0006087 1224 1224 Rejected 31/10/2022 5996130170 No Such Account
SubTotal 12036 12036
72 RAMCHANDRAPUR CH-05-016-029-002/342
() 		3305016000NRG23211020220718480 21/10/2022 BASANTI DEVI 3305016WL0035482 BASANTI DEVI 00093 CRGB0006100 1224 1224 Processed 29/10/2022 5996130175 BASANTI DEVI ()
73 RAMCHANDRAPUR CH-05-016-029-002/342
() 		3305016000NRG23211020220718481 21/10/2022 RAJESH SINGH 3305016WL0035482 RAJESH SINGH 00093 CRGB0006100 1224 1224 Processed 29/10/2022 5996129892 RAJESH SINGH ()
74 RAMCHANDRAPUR CH-05-016-061-002/110-A
() 		3305016000NRG23211020220718490 21/10/2022 CHANDRADEV 3305016WL0035482 CHANDRADEV 00093 CRGB0006100 1224 1224 Processed 29/10/2022 5996130176 CHANDRADEV ()
75 RAMCHANDRAPUR CH-05-016-061-002/13-A
() 		3305016000NRG23211020220718492 21/10/2022 Priyanka 3305016WL0035482 Priyanka 00093 CRGB0006100 1224 1224 Processed 29/10/2022 5996129896 Priyanka ()
76 RAMCHANDRAPUR CH-05-016-061-002/140-D
() 		3305016000NRG23211020220718493 21/10/2022 kapildev ram 3305016WL0035482 kapildev ram 00093 CRGB0006100 1224 1224 Processed 29/10/2022 5996130174 kapildev ram ()
77 RAMCHANDRAPUR CH-05-016-061-002/145-C
() 		3305016000NRG23211020220718494 21/10/2022 kewat 3305016WL0035482 kewat 00093 CRGB0006100 816 816 Processed 29/10/2022 5996130006 kewat ()
78 RAMCHANDRAPUR CH-05-016-061-002/23
() 		3305016000NRG23211020220718496 21/10/2022 fulkumari 3305016WL0035482 fulkumari 00093 CRGB0006100 1224 1224 Processed 29/10/2022 5996129891 fulkumari ()
79 RAMCHANDRAPUR CH-05-016-061-002/317-A
() 		3305016000NRG23211020220718498 21/10/2022 rajdev 3305016WL0035482 rajdev 00093 CRGB0006100 816 816 Processed 29/10/2022 5996129895 rajdev ()
80 RAMCHANDRAPUR CH-05-016-061-002/408
() 		3305016000NRG23211020220718500 21/10/2022 RAKESH PANIKA 3305016WL0035482 RAKESH PANIKA 00093 CRGB0006100 1224 1224 Processed 29/10/2022 5996129894 RAKESH PANIKA ()
81 RAMCHANDRAPUR CH-05-016-061-002/530
() 		3305016000NRG23211020220718501 21/10/2022 bhavnath singh 3305016WL0035482 bhavnath singh 00093 CRGB0006100 1224 1224 Processed 29/10/2022 5996130007 bhavnath singh ()
82 RAMCHANDRAPUR CH-05-016-061-002/65-D
() 		3305016000NRG23211020220718505 21/10/2022 pramila 3305016WL0035482 pramila 00093 CRGB0006100 1224 1224 Processed 29/10/2022 5996129893 pramila ()
SubTotal 12648 12648
83 RAMCHANDRAPUR CH-05-016-008-001/823
() 		3305016000NRG23211020220718920 21/10/2022 Sankhu 3305016WL0035497 Sankhu 00093 SBIN0RRCHGB 1020 1020 Processed 29/10/2022 5996130094 Sankhu ()
84 RAMCHANDRAPUR CH-05-016-008-001/926
() 		3305016000NRG23211020220718922 21/10/2022 Pankunwar 3305016WL0035497 Pankunwar 00093 SBIN0RRCHGB 1020 1020 Processed 29/10/2022 5996130103 Pankunwar ()
85 RAMCHANDRAPUR CH-05-016-008-002/81-A
() 		3305016000NRG23211020220719005 21/10/2022 DINESHWAR YADAV 3305016WL0035498 DINESHWAR YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996130093 DINESHWAR YADAV ()
86 RAMCHANDRAPUR CH-05-016-009-001/115-A
() 		3305016000NRG23211020220719025 21/10/2022 sonuram ravi 3305016WL0035498 sonuram ravi 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996130107 sonuram ravi ()
87 RAMCHANDRAPUR CH-05-016-009-001/372-A
() 		3305016000NRG23211020220719054 21/10/2022 sunil 3305016WL0035498 sunil 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996130106 sunil ()
88 RAMCHANDRAPUR CH-05-016-009-001/480-C
() 		3305016000NRG23211020220718843 21/10/2022 Ram Narayan 3305016WL0035495 Ram Narayan 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996130108 Ram Narayan ()
89 RAMCHANDRAPUR CH-05-016-009-001/648
() 		3305016000NRG23211020220718848 21/10/2022 Vifan Bharti 3305016WL0035495 Vifan Bharti 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996130101 Vifan Bharti ()
90 RAMCHANDRAPUR CH-05-016-012-001/309
() 		3305016000NRG23211020220718859 21/10/2022 hema 3305016WL0035495 hema 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996130099 hema ()
91 RAMCHANDRAPUR CH-05-016-029-001/509
() 		3305016000NRG23211020220718478 21/10/2022 munni devi 3305016WL0035482 munni devi 00093 SBIN0RRCHGB 612 612 Processed 29/10/2022 5996130105 munni devi ()
92 RAMCHANDRAPUR CH-05-016-031-001/390
() 		3305016000NRG23211020220719153 21/10/2022 Kunti 3305016WL0035503 Kunti 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996130095 Kunti ()
93 RAMCHANDRAPUR CH-05-016-031-001/390
() 		3305016000NRG23211020220719152 21/10/2022 Shivkumar 3305016WL0035503 Shivkumar 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996130096 Shivkumar ()
94 RAMCHANDRAPUR CH-05-016-031-001/410
() 		3305016000NRG23211020220719155 21/10/2022 Chandramani 3305016WL0035503 Chandramani 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996130097 Chandramani ()
95 RAMCHANDRAPUR CH-05-016-031-001/410
() 		3305016000NRG23211020220719154 21/10/2022 Devkumar 3305016WL0035503 Devkumar 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996130098 Devkumar ()
96 RAMCHANDRAPUR CH-05-016-044-002/265
() 		3305016000NRG23211020220719524 21/10/2022 sunita 3305016WL0035523 sunita 00093 SBIN0RRCHGB 1020 1020 Processed 29/10/2022 5996130100 sunita ()
97 RAMCHANDRAPUR CH-05-016-044-002/266
() 		3305016000NRG23211020220719526 21/10/2022 Fulkuwar 3305016WL0035523 Fulkuwar 00093 SBIN0RRCHGB 1020 1020 Processed 29/10/2022 5996130092 Fulkuwar ()
98 RAMCHANDRAPUR CH-05-016-044-002/270
() 		3305016000NRG23211020220719531 21/10/2022 Jaimangal Ayam 3305016WL0035523 Jaimangal Ayam 00093 SBIN0RRCHGB 1020 1020 Processed 29/10/2022 5996130104 Jaimangal Ayam ()
99 RAMCHANDRAPUR CH-05-016-044-002/37
() 		3305016000NRG23211020220719537 21/10/2022 anita 3305016WL0035523 anita 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996130102 anita ()
SubTotal 19176 19176
100 RAMCHANDRAPUR CH-05-016-008-001/142-B
() 		3305016000NRG23211020220718889 21/10/2022 Shankar 3305016WL0035497 Shankar 00152 HDFC0003327 1224 1224 Processed 29/10/2022 5996129912 Shankar ()
101 RAMCHANDRAPUR CH-05-016-008-001/43
() 		3305016000NRG23211020220718907 21/10/2022 Lalman 3305016WL0035497 Lalman 00152 HDFC0003327 1224 1224 Processed 29/10/2022 5996129913 Lalman ()
102 RAMCHANDRAPUR CH-05-016-031-001/35-A
() 		3305016000NRG23211020220719151 21/10/2022 chhotu 3305016WL0035503 chhotu 00152 HDFC0003327 1224 1224 Processed 29/10/2022 5996129914 chhotu ()
103 RAMCHANDRAPUR CH-05-016-061-002/318-A
() 		3305016000NRG23211020220718499 21/10/2022 jamuna singh 3305016WL0035482 jamuna singh 00152 HDFC0003327 1020 1020 Processed 29/10/2022 5996129915 jamuna singh ()
SubTotal 4692 4692
104 RAMCHANDRAPUR CH-05-016-009-001/273
() 		3305016000NRG23211020220718637 21/10/2022 AASHA 3305016WL0035487 AASHA 00152 HDFC0004314 1224 1224 Processed 29/10/2022 5996129916 AASHA ()
105 RAMCHANDRAPUR CH-05-016-011-002/200-A
() 		3305016000NRG23211020220718658 21/10/2022 Ramkesh maravi 3305016WL0035488 Ramkesh maravi 00152 HDFC0004314 1224 1224 Processed 29/10/2022 5996129917 Ramkesh maravi ()
SubTotal 2448 2448
106 RAMCHANDRAPUR CH-05-016-008-002/305
() 		3305016000NRG23211020220718957 21/10/2022 Manbasiya 3305016WL0035498 Manbasiya 00165 IBKL0001239 1224 1224 Processed 29/10/2022 5996129918 Manbasiya ()
107 RAMCHANDRAPUR CH-05-016-009-001/618
() 		3305016000NRG23211020220718648 21/10/2022 KESHWAR 3305016WL0035487 KESHWAR 00165 IBKL0001239 1224 1224 Processed 29/10/2022 5996129920 KESHWAR ()
108 RAMCHANDRAPUR CH-05-016-031-001/836
() 		3305016000NRG23211020220719159 21/10/2022 Manisha Singh 3305016WL0035503 Manisha Singh 00165 IBKL0001239 1224 1224 Processed 29/10/2022 5996129921 Manisha Singh ()
109 RAMCHANDRAPUR CH-05-016-061-002/112-A
() 		3305016000NRG23211020220718491 21/10/2022 TUNNU 3305016WL0035482 TUNNU 00165 IBKL0001239 1224 1224 Processed 29/10/2022 5996129919 TUNNU ()
SubTotal 4896 4896
110 RAMCHANDRAPUR CH-05-016-008-001/120-B
() 		3305016000NRG23211020220718887 21/10/2022 Anil 3305016WL0035497 Anil 00354 PUNB0732100 1200 1200 Processed 29/10/2022 5996129957 Anil ()
111 RAMCHANDRAPUR CH-05-016-008-001/147-A
() 		3305016000NRG23211020220718893 21/10/2022 Chhatardhari 3305016WL0035497 Chhatardhari 00354 PUNB0732100 816 816 Processed 29/10/2022 5996129973 Chhatardhari ()
112 RAMCHANDRAPUR CH-05-016-008-001/164
() 		3305016000NRG23211020220718898 21/10/2022 RAMSAHAAY 3305016WL0035497 RAMSAHAAY 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129978 RAMSAHAAY ()
113 RAMCHANDRAPUR CH-05-016-008-001/282-A
() 		3305016000NRG23211020220718941 21/10/2022 Mohan 3305016WL0035498 Mohan 00354 PUNB0732100 1020 1020 Processed 29/10/2022 5996129967 Mohan ()
114 RAMCHANDRAPUR CH-05-016-008-001/356
() 		3305016000NRG23211020220718762 21/10/2022 Pitambar 3305016WL0035491 Pitambar 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129929 Pitambar ()
115 RAMCHANDRAPUR CH-05-016-008-001/360
() 		3305016000NRG23211020220718905 21/10/2022 Premchand 3305016WL0035497 Premchand 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129935 Premchand ()
116 RAMCHANDRAPUR CH-05-016-008-001/403
() 		3305016000NRG23211020220718767 21/10/2022 Ramprasad sahu 3305016WL0035491 Ramprasad sahu 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129979 Ramprasad sahu ()
117 RAMCHANDRAPUR CH-05-016-008-001/403
() 		3305016000NRG23211020220718768 21/10/2022 Shyamkumari sahu 3305016WL0035491 Shyamkumari sahu 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129963 Shyamkumari sahu ()
118 RAMCHANDRAPUR CH-05-016-008-001/403
() 		3305016000NRG23211020220718769 21/10/2022 Subas Gupta 3305016WL0035491 Subas Gupta 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129980 Subas Gupta ()
119 RAMCHANDRAPUR CH-05-016-008-001/677-A
() 		3305016000NRG23211020220718909 21/10/2022 SHIVBARAN SATNAMI 3305016WL0035497 SHIVBARAN SATNAMI 00354 PUNB0732100 816 816 Processed 29/10/2022 5996129925 SHIVBARAN SATNAMI ()
120 RAMCHANDRAPUR CH-05-016-008-001/761-A
() 		3305016000NRG23211020220718917 21/10/2022 Dinesh 3305016WL0035497 Dinesh 00354 PUNB0732100 1020 1020 Processed 29/10/2022 5996129976 Dinesh ()
121 RAMCHANDRAPUR CH-05-016-008-002/103-A
() 		3305016000NRG23211020220718783 21/10/2022 Sunil Kumar Ravi 3305016WL0035492 Sunil Kumar Ravi 00354 PUNB0732100 5 5 Processed 29/10/2022 5996129982 Sunil Kumar Ravi ()
122 RAMCHANDRAPUR CH-05-016-008-002/12-A
() 		3305016000NRG23211020220718944 21/10/2022 LAXMINARAYAN YADAV 3305016WL0035498 LAXMINARAYAN YADAV 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129971 LAXMINARAYAN YADAV ()
123 RAMCHANDRAPUR CH-05-016-008-002/122-B
() 		3305016000NRG23211020220718945 21/10/2022 Rita 3305016WL0035498 Rita 00354 PUNB0732100 1020 1020 Processed 29/10/2022 5996130015 Rita ()
124 RAMCHANDRAPUR CH-05-016-008-002/161-B
() 		3305016000NRG23211020220718948 21/10/2022 Budhani 3305016WL0035498 Budhani 00354 PUNB0732100 1020 1020 Processed 29/10/2022 5996129944 Budhani ()
125 RAMCHANDRAPUR CH-05-016-008-002/162-B
() 		3305016000NRG23211020220718949 21/10/2022 Dharmhsay 3305016WL0035498 Dharmhsay 00354 PUNB0732100 1020 1020 Processed 29/10/2022 5996129966 Dharmhsay ()
126 RAMCHANDRAPUR CH-05-016-008-002/301-B
() 		3305016000NRG23211020220718953 21/10/2022 Savitri yadav 3305016WL0035498 Savitri yadav 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129922 Savitri yadav ()
127 RAMCHANDRAPUR CH-05-016-008-002/329
() 		3305016000NRG23211020220718960 21/10/2022 FULBASIYA PANDO 3305016WL0035498 FULBASIYA PANDO 00354 PUNB0732100 1200 1200 Processed 29/10/2022 5996129943 FULBASIYA PANDO ()
128 RAMCHANDRAPUR CH-05-016-008-002/383-A
() 		3305016000NRG23211020220718961 21/10/2022 RAJANTI PANDO 3305016WL0035498 RAJANTI PANDO 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129981 RAJANTI PANDO ()
129 RAMCHANDRAPUR CH-05-016-008-002/383-A
() 		3305016000NRG23211020220718962 21/10/2022 VIJAY PANDO 3305016WL0035498 VIJAY PANDO 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129965 VIJAY PANDO ()
130 RAMCHANDRAPUR CH-05-016-008-002/396-A
() 		3305016000NRG23211020220718963 21/10/2022 RAMLKHAN PANDO 3305016WL0035498 RAMLKHAN PANDO 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129954 RAMLKHAN PANDO ()
131 RAMCHANDRAPUR CH-05-016-008-002/474
() 		3305016000NRG23211020220718970 21/10/2022 Bandhu 3305016WL0035498 Bandhu 00354 PUNB0732100 1200 1200 Processed 29/10/2022 5996129958 Bandhu ()
132 RAMCHANDRAPUR CH-05-016-008-002/507
() 		3305016000NRG23211020220718977 21/10/2022 Maniyaro Pando 3305016WL0035498 Maniyaro Pando 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129946 Maniyaro Pando ()
133 RAMCHANDRAPUR CH-05-016-008-002/508
() 		3305016000NRG23211020220718978 21/10/2022 Srinarayan Aayam 3305016WL0035498 Srinarayan Aayam 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129970 Srinarayan Aayam ()
134 RAMCHANDRAPUR CH-05-016-008-002/509
() 		3305016000NRG23211020220718979 21/10/2022 Sita Aayam 3305016WL0035498 Sita Aayam 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129997 Sita Aayam ()
135 RAMCHANDRAPUR CH-05-016-008-002/510
() 		3305016000NRG23211020220718980 21/10/2022 Rampati Aayam 3305016WL0035498 Rampati Aayam 00354 PUNB0732100 1200 1200 Processed 29/10/2022 5996129977 Rampati Aayam ()
136 RAMCHANDRAPUR CH-05-016-008-002/56
() 		3305016000NRG23211020220718985 21/10/2022 moharmniya 3305016WL0035498 moharmniya 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996130003 moharmniya ()
137 RAMCHANDRAPUR CH-05-016-008-002/625
() 		3305016000NRG23211020220718988 21/10/2022 Triveni 3305016WL0035498 Triveni 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129936 Triveni ()
138 RAMCHANDRAPUR CH-05-016-008-002/74-A
() 		3305016000NRG23211020220718996 21/10/2022 PRASAD PANDO 3305016WL0035498 PRASAD PANDO 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129923 PRASAD PANDO ()
139 RAMCHANDRAPUR CH-05-016-008-002/75-A
() 		3305016000NRG23211020220718998 21/10/2022 Kabilaso pano 3305016WL0035498 Kabilaso pano 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129952 Kabilaso pano ()
140 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG23211020220719000 21/10/2022 SUNITA PANDO 3305016WL0035498 SUNITA PANDO 00354 PUNB0732100 1200 1200 Processed 29/10/2022 5996130004 SUNITA PANDO ()
141 RAMCHANDRAPUR CH-05-016-008-002/76
() 		3305016000NRG23211020220719001 21/10/2022 Manoj 3305016WL0035498 Manoj 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129934 Manoj ()
142 RAMCHANDRAPUR CH-05-016-008-002/77
() 		3305016000NRG23211020220719002 21/10/2022 ramnath 3305016WL0035498 ramnath 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129968 ramnath ()
143 RAMCHANDRAPUR CH-05-016-008-002/79
() 		3305016000NRG23211020220719003 21/10/2022 Tulsi yadav 3305016WL0035498 Tulsi yadav 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129972 Tulsi yadav ()
144 RAMCHANDRAPUR CH-05-016-008-002/861-A
() 		3305016000NRG23211020220719007 21/10/2022 Rajmaniya pando 3305016WL0035498 Rajmaniya pando 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129945 Rajmaniya pando ()
145 RAMCHANDRAPUR CH-05-016-008-002/864
() 		3305016000NRG23211020220719010 21/10/2022 Laxmaniya yadav 3305016WL0035498 Laxmaniya yadav 00354 PUNB0732100 1200 1200 Processed 29/10/2022 5996129932 Laxmaniya yadav ()
146 RAMCHANDRAPUR CH-05-016-008-002/867
() 		3305016000NRG23211020220719012 21/10/2022 Dargahi yadav 3305016WL0035498 Dargahi yadav 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129964 Dargahi yadav ()
147 RAMCHANDRAPUR CH-05-016-008-002/868
() 		3305016000NRG23211020220719013 21/10/2022 Nandlal yadav 3305016WL0035498 Nandlal yadav 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129959 Nandlal yadav ()
148 RAMCHANDRAPUR CH-05-016-008-002/872
() 		3305016000NRG23211020220719018 21/10/2022 Rajmati 3305016WL0035498 Rajmati 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996130020 Rajmati ()
149 RAMCHANDRAPUR CH-05-016-008-002/873
() 		3305016000NRG23211020220719019 21/10/2022 Mandhari 3305016WL0035498 Mandhari 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996130000 Mandhari ()
150 RAMCHANDRAPUR CH-05-016-008-002/874
() 		3305016000NRG23211020220719020 21/10/2022 Pratima 3305016WL0035498 Pratima 00354 PUNB0732100 1200 1200 Processed 29/10/2022 5996130014 Pratima ()
151 RAMCHANDRAPUR CH-05-016-008-002/875
() 		3305016000NRG23211020220719021 21/10/2022 Lalita 3305016WL0035498 Lalita 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996130021 Lalita ()
152 RAMCHANDRAPUR CH-05-016-009-001/1
() 		3305016000NRG23211020220718772 21/10/2022 Ramparsad 3305016WL0035491 Ramparsad 00354 PUNB0732100 1200 1200 Processed 29/10/2022 5996129962 Ramparsad ()
153 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG23211020220718793 21/10/2022 Syamsundar 3305016WL0035493 Syamsundar 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129994 Syamsundar ()
154 RAMCHANDRAPUR CH-05-016-009-001/135
() 		3305016000NRG23211020220718923 21/10/2022 RAMASANKAR AGARIYA 3305016WL0035497 RAMASANKAR AGARIYA 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129942 RAMASANKAR AGARIYA ()
155 RAMCHANDRAPUR CH-05-016-009-001/226-A
() 		3305016000NRG23211020220719034 21/10/2022 Arti Pando 3305016WL0035498 Arti Pando 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129928 Arti Pando ()
156 RAMCHANDRAPUR CH-05-016-009-001/226-A
() 		3305016000NRG23211020220719035 21/10/2022 Ramkumat 3305016WL0035498 Ramkumat 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129947 Ramkumat ()
157 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG23211020220718840 21/10/2022 Satyam kumar Shrivas 3305016WL0035495 Satyam kumar Shrivas 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129937 Satyam kumar Shrivas ()
158 RAMCHANDRAPUR CH-05-016-009-001/271
() 		3305016000NRG23211020220718738 21/10/2022 Dinanath 3305016WL0035490 Dinanath 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129948 Dinanath ()
159 RAMCHANDRAPUR CH-05-016-009-001/272
() 		3305016000NRG23211020220718635 21/10/2022 Kuldip 3305016WL0035487 Kuldip 00354 PUNB0732100 1200 1200 Processed 29/10/2022 5996129938 Kuldip ()
160 RAMCHANDRAPUR CH-05-016-009-001/273
() 		3305016000NRG23211020220718636 21/10/2022 Mhendra 3305016WL0035487 Mhendra 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129960 Mhendra ()
161 RAMCHANDRAPUR CH-05-016-009-001/278
() 		3305016000NRG23211020220718776 21/10/2022 VIJAY KUMAR 3305016WL0035491 VIJAY KUMAR 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129956 VIJAY KUMAR ()
162 RAMCHANDRAPUR CH-05-016-009-001/279
() 		3305016000NRG23211020220718777 21/10/2022 KUSHMARI YADAV 3305016WL0035491 KUSHMARI YADAV 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129926 KUSHMARI YADAV ()
163 RAMCHANDRAPUR CH-05-016-009-001/352
() 		3305016000NRG23211020220719045 21/10/2022 BIRBAL PANDO 3305016WL0035498 BIRBAL PANDO 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129951 BIRBAL PANDO ()
164 RAMCHANDRAPUR CH-05-016-009-001/358
() 		3305016000NRG23211020220719049 21/10/2022 LILAWATI PANDO 3305016WL0035498 LILAWATI PANDO 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129931 LILAWATI PANDO ()
165 RAMCHANDRAPUR CH-05-016-009-001/41
() 		3305016000NRG23211020220719061 21/10/2022 Ramkaliya Markam 3305016WL0035498 Ramkaliya Markam 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129927 Ramkaliya Markam ()
166 RAMCHANDRAPUR CH-05-016-009-001/477-A
() 		3305016000NRG23211020220718872 21/10/2022 KUMARI KRITI YADAV 3305016WL0035496 KUMARI KRITI YADAV 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129998 KUMARI KRITI YADAV ()
167 RAMCHANDRAPUR CH-05-016-009-001/540
() 		3305016000NRG23211020220718740 21/10/2022 SUNAINA 3305016WL0035490 SUNAINA 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129996 SUNAINA ()
168 RAMCHANDRAPUR CH-05-016-009-001/552
() 		3305016000NRG23211020220718806 21/10/2022 Urmila 3305016WL0035493 Urmila 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129939 Urmila ()
169 RAMCHANDRAPUR CH-05-016-009-001/624-A
() 		3305016000NRG23211020220718742 21/10/2022 ruplal 3305016WL0035490 ruplal 00354 PUNB0732100 1200 1200 Processed 29/10/2022 5996129949 ruplal ()
170 RAMCHANDRAPUR CH-05-016-009-001/639
() 		3305016000NRG23211020220718829 21/10/2022 Upendra Kumar 3305016WL0035494 Upendra Kumar 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129999 Upendra Kumar ()
171 RAMCHANDRAPUR CH-05-016-009-001/640
() 		3305016000NRG23211020220718830 21/10/2022 Umesh Kumar 3305016WL0035494 Umesh Kumar 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129941 Umesh Kumar ()
172 RAMCHANDRAPUR CH-05-016-009-001/645
() 		3305016000NRG23211020220719075 21/10/2022 Ramratan Pando 3305016WL0035498 Ramratan Pando 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129940 Ramratan Pando ()
173 RAMCHANDRAPUR CH-05-016-009-001/691
() 		3305016000NRG23211020220718832 21/10/2022 pankaj 3305016WL0035494 pankaj 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129950 pankaj ()
174 RAMCHANDRAPUR CH-05-016-009-001/714
() 		3305016000NRG23211020220718850 21/10/2022 arati 3305016WL0035495 arati 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129961 arati ()
175 RAMCHANDRAPUR CH-05-016-009-001/84-A
() 		3305016000NRG23211020220719079 21/10/2022 Manmati 3305016WL0035498 Manmati 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129930 Manmati ()
176 RAMCHANDRAPUR CH-05-016-009-001/930
() 		3305016000NRG23211020220719081 21/10/2022 motilal 3305016WL0035498 motilal 00354 PUNB0732100 1020 1020 Processed 29/10/2022 5996129995 motilal ()
177 RAMCHANDRAPUR CH-05-016-009-001/932
() 		3305016000NRG23211020220718650 21/10/2022 rajmati 3305016WL0035487 rajmati 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129924 rajmati ()
178 RAMCHANDRAPUR CH-05-016-011-001/861
() 		3305016000NRG23211020220718654 21/10/2022 Laxman 3305016WL0035488 Laxman 00354 PUNB0732100 1200 1200 Processed 29/10/2022 5996129993 Laxman ()
179 RAMCHANDRAPUR CH-05-016-011-001/861
() 		3305016000NRG23211020220718655 21/10/2022 Pankuwar 3305016WL0035488 Pankuwar 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129989 Pankuwar ()
180 RAMCHANDRAPUR CH-05-016-011-001/874
() 		3305016000NRG23211020220718852 21/10/2022 Bimala Devi Bharti 3305016WL0035495 Bimala Devi Bharti 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129990 Bimala Devi Bharti ()
181 RAMCHANDRAPUR CH-05-016-011-001/874
() 		3305016000NRG23211020220718853 21/10/2022 Ramkumar Bharti 3305016WL0035495 Ramkumar Bharti 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129991 Ramkumar Bharti ()
182 RAMCHANDRAPUR CH-05-016-011-002/529
() 		3305016000NRG23211020220719090 21/10/2022 subaso 3305016WL0035498 subaso 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129969 subaso ()
183 RAMCHANDRAPUR CH-05-016-012-001/162
() 		3305016000NRG23211020220718855 21/10/2022 ramnandan 3305016WL0035495 ramnandan 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129983 ramnandan ()
184 RAMCHANDRAPUR CH-05-016-012-001/209-A
() 		3305016000NRG23211020220718858 21/10/2022 Lakhan 3305016WL0035495 Lakhan 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129986 Lakhan ()
185 RAMCHANDRAPUR CH-05-016-012-001/488-A
() 		3305016000NRG23211020220718881 21/10/2022 SONLAL 3305016WL0035496 SONLAL 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996130019 SONLAL ()
186 RAMCHANDRAPUR CH-05-016-012-001/488-A
() 		3305016000NRG23211020220718882 21/10/2022 SURYWANSHI 3305016WL0035496 SURYWANSHI 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996130016 SURYWANSHI ()
187 RAMCHANDRAPUR CH-05-016-012-001/492
() 		3305016000NRG23211020220718884 21/10/2022 ANANTI DEVI 3305016WL0035496 ANANTI DEVI 00354 PUNB0732100 1200 1200 Processed 29/10/2022 5996130018 ANANTI DEVI ()
188 RAMCHANDRAPUR CH-05-016-012-001/492
() 		3305016000NRG23211020220718883 21/10/2022 BANWATI 3305016WL0035496 BANWATI 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996130017 BANWATI ()
189 RAMCHANDRAPUR CH-05-016-012-001/509
() 		3305016000NRG23211020220718662 21/10/2022 shanti 3305016WL0035488 shanti 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129988 shanti ()
190 RAMCHANDRAPUR CH-05-016-012-001/510-A
() 		3305016000NRG23211020220718886 21/10/2022 Aasha 3305016WL0035496 Aasha 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129987 Aasha ()
191 RAMCHANDRAPUR CH-05-016-012-001/510-A
() 		3305016000NRG23211020220718885 21/10/2022 Pradip 3305016WL0035496 Pradip 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129984 Pradip ()
192 RAMCHANDRAPUR CH-05-016-012-001/561
() 		3305016000NRG23211020220718752 21/10/2022 Chandrika markam 3305016WL0035490 Chandrika markam 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129985 Chandrika markam ()
193 RAMCHANDRAPUR CH-05-016-012-001/721
() 		3305016000NRG23211020220718863 21/10/2022 anita maravi 3305016WL0035495 anita maravi 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996130023 anita maravi ()
194 RAMCHANDRAPUR CH-05-016-034-001/361
() 		3305016000NRG23211020220719255 21/10/2022 VIVEK 3305016WL0035509 VIVEK 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129974 VIVEK ()
195 RAMCHANDRAPUR CH-05-016-034-001/966
() 		3305016000NRG23211020220719259 21/10/2022 pramila kumhariya 3305016WL0035509 pramila kumhariya 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129955 pramila kumhariya ()
196 RAMCHANDRAPUR CH-05-016-034-001/967
() 		3305016000NRG23211020220719261 21/10/2022 Kamla 3305016WL0035509 Kamla 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129933 Kamla ()
197 RAMCHANDRAPUR CH-05-016-034-001/967
() 		3305016000NRG23211020220719260 21/10/2022 Phulsay 3305016WL0035509 Phulsay 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129953 Phulsay ()
198 RAMCHANDRAPUR CH-05-016-045-001/95
() 		3305016000NRG23211020220719248 21/10/2022 Fekan 3305016WL0035508 Fekan 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996129992 Fekan ()
199 RAMCHANDRAPUR CH-05-016-047-003/63-A
() 		3305016000NRG23211020220719421 21/10/2022 Hiralal Rai 3305016WL0035520 Hiralal Rai 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996130002 Hiralal Rai ()
200 RAMCHANDRAPUR CH-05-016-061-002/30-A
() 		3305016000NRG23211020220718497 21/10/2022 RAJKUMARI 3305016WL0035482 RAJKUMARI 00354 PUNB0732100 816 816 Processed 29/10/2022 5996130022 RAJKUMARI ()
201 RAMCHANDRAPUR CH-05-016-061-002/64-D
() 		3305016000NRG23211020220718504 21/10/2022 Sarda Devi 3305016WL0035482 Sarda Devi 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996130001 Sarda Devi ()
202 RAMCHANDRAPUR CH-27-016-070-002/162-A
() 		3305016000NRG23211020220719096 21/10/2022 Shivprasad Ayam 3305016WL0035498 Shivprasad Ayam 00354 PUNB0732100 1200 1200 Processed 29/10/2022 5996129975 Shivprasad Ayam ()
SubTotal 109853 109853
203 RAMCHANDRAPUR CH-05-016-008-001/142-B
() 		3305016000NRG23211020220718890 21/10/2022 Rajni 3305016WL0035497 Rajni 00415 SBIN0001331 800 800 Processed 29/10/2022 5996130057 MS RAJANI SATNAMI ()
204 RAMCHANDRAPUR CH-05-016-008-001/153-C
() 		3305016000NRG23211020220718895 21/10/2022 krishn satnami 3305016WL0035497 krishn satnami 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130061 MR KRISHN SATNAMI ()
205 RAMCHANDRAPUR CH-05-016-008-001/335
() 		3305016000NRG23211020220718904 21/10/2022 Laldhari 3305016WL0035497 Laldhari 00415 SBIN0001331 816 816 Processed 29/10/2022 5996130056 MR LALDHARI SATNAMI ()
206 RAMCHANDRAPUR CH-05-016-008-001/39-A
() 		3305016000NRG23211020220718906 21/10/2022 Sajhwa 3305016WL0035497 Sajhwa 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130055 MS SAJHWA SATNAMI ()
207 RAMCHANDRAPUR CH-05-016-008-001/400-A
() 		3305016000NRG23211020220718763 21/10/2022 Ramkumar Saruta 3305016WL0035491 Ramkumar Saruta 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130058 MR RAMKUMAR SARUTA ()
208 RAMCHANDRAPUR CH-05-016-008-001/401
() 		3305016000NRG23211020220718765 21/10/2022 Ramsagar Gupta 3305016WL0035491 Ramsagar Gupta 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130024 MR RAMSAGAR GUPTA ()
209 RAMCHANDRAPUR CH-05-016-008-001/404-A
() 		3305016000NRG23211020220718770 21/10/2022 Manti 3305016WL0035491 Manti 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130050 MRS MANTI MANTI ()
210 RAMCHANDRAPUR CH-05-016-008-001/504-A
() 		3305016000NRG23211020220718943 21/10/2022 Manbas 3305016WL0035498 Manbas 00415 SBIN0001331 1020 1020 Processed 29/10/2022 5996130046 MISS MANBAS SARUTA ()
211 RAMCHANDRAPUR CH-05-016-008-001/761-A
() 		3305016000NRG23211020220718918 21/10/2022 Rekha 3305016WL0035497 Rekha 00415 SBIN0001331 1020 1020 Processed 29/10/2022 5996130031 MS REKHA SATNAMI ()
212 RAMCHANDRAPUR CH-05-016-008-001/896
() 		3305016000NRG23211020220718921 21/10/2022 Rambran 3305016WL0035497 Rambran 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130033 MR RAMBARAN SATAMI ()
213 RAMCHANDRAPUR CH-05-016-008-002/136-A
() 		3305016000NRG23211020220718789 21/10/2022 Dhanpat Pando 3305016WL0035492 Dhanpat Pando 00415 SBIN0001331 5 5 Processed 29/10/2022 5996130029 MR DHANPAT PANDO ()
214 RAMCHANDRAPUR CH-05-016-008-002/143-A
() 		3305016000NRG23211020220718947 21/10/2022 Radeshyam Netiya 3305016WL0035498 Radeshyam Netiya 00415 SBIN0001331 1020 1020 Processed 29/10/2022 5996130039 MR RADHESHYAM NETIYA ()
215 RAMCHANDRAPUR CH-05-016-008-002/304
() 		3305016000NRG23211020220718956 21/10/2022 Vindhyachl 3305016WL0035498 Vindhyachl 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130042 MR VINDHYANCHAL YADAV ()
216 RAMCHANDRAPUR CH-05-016-008-002/82-A
() 		3305016000NRG23211020220719006 21/10/2022 Ramnandan 3305016WL0035498 Ramnandan 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130038 MR RAMNANDAN PANDO ()
217 RAMCHANDRAPUR CH-05-016-008-002/863
() 		3305016000NRG23211020220719009 21/10/2022 Ramdev Aayam 3305016WL0035498 Ramdev Aayam 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130065 MR RAMDEV AYAM ()
218 RAMCHANDRAPUR CH-05-016-008-002/867
() 		3305016000NRG23211020220719011 21/10/2022 Ramswarup yadav 3305016WL0035498 Ramswarup yadav 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130027 MR RAMSWAROOP YADAV ()
219 RAMCHANDRAPUR CH-05-016-009-001/101
() 		3305016000NRG23211020220719023 21/10/2022 Kalavati pando 3305016WL0035498 Kalavati pando 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130051 MR RAMROOP PANDO ()
220 RAMCHANDRAPUR CH-05-016-009-001/243
() 		3305016000NRG23211020220718737 21/10/2022 DEVWANTI 3305016WL0035490 DEVWANTI 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130048 MISS DEVANTI DEVI ()
221 RAMCHANDRAPUR CH-05-016-011-001/639
() 		3305016000NRG23211020220718652 21/10/2022 Gita pando 3305016WL0035488 Gita pando 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130040 MISS GEETA PANDO ()
222 RAMCHANDRAPUR CH-05-016-011-002/130
() 		3305016000NRG23211020220719083 21/10/2022 Shivkumar 3305016WL0035498 Shivkumar 00415 SBIN0001331 1020 1020 Processed 29/10/2022 5996130059 MR SHIVKUMAR BHALO ()
223 RAMCHANDRAPUR CH-05-016-011-002/19-A
() 		3305016000NRG23211020220719084 21/10/2022 jirman 3305016WL0035498 jirman 00415 SBIN0001331 1020 1020 Processed 29/10/2022 5996130036 MISS JIRMAN BHALO ()
224 RAMCHANDRAPUR CH-05-016-011-002/3-B
() 		3305016000NRG23211020220719086 21/10/2022 ANITA 3305016WL0035498 ANITA 00415 SBIN0001331 1020 1020 Processed 29/10/2022 5996130047 MISS ANITA MARAVI ()
225 RAMCHANDRAPUR CH-05-016-011-002/430
() 		3305016000NRG23211020220719087 21/10/2022 fulkuvar 3305016WL0035498 fulkuvar 00415 SBIN0001331 1020 1020 Processed 29/10/2022 5996130041 MISS PHULKUNVAR OIKE ()
226 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG23211020220719091 21/10/2022 Muniya 3305016WL0035498 Muniya 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130044 MISS MUNIYA DEVI ()
227 RAMCHANDRAPUR CH-05-016-011-002/674
() 		3305016000NRG23211020220719093 21/10/2022 Champa Gurgur 3305016WL0035498 Champa Gurgur 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130043 MISS CHAMPA GURGUR ()
228 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG23211020220718749 21/10/2022 Arti Markam 3305016WL0035490 Arti Markam 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130037 MISS ARATI MARKAM ()
229 RAMCHANDRAPUR CH-05-016-012-001/725
() 		3305016000NRG23211020220718757 21/10/2022 Sunita Saruta 3305016WL0035490 Sunita Saruta 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130052 MRS SUNITA SARUTA ()
230 RAMCHANDRAPUR CH-05-016-012-001/728
() 		3305016000NRG23211020220718760 21/10/2022 Pauru singh 3305016WL0035490 Pauru singh 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130062 MR PAURU SINGH ()
231 RAMCHANDRAPUR CH-05-016-029-001/80
() 		3305016000NRG23211020220718479 21/10/2022 Pramila Singh 3305016WL0035482 Pramila Singh 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130028 MISS PRAMILA SINGH ()
232 RAMCHANDRAPUR CH-05-016-031-001/533-A
() 		3305016000NRG23211020220719157 21/10/2022 ramkumar 3305016WL0035503 ramkumar 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130035 MR RAMKUMAR SINGH ()
233 RAMCHANDRAPUR CH-05-016-044-002/232
() 		3305016000NRG23211020220719513 21/10/2022 ku. somariya 3305016WL0035523 ku. somariya 00415 SBIN0001331 1020 1020 Processed 29/10/2022 5996130064 MRS KUMARI SOMARIYA ()
234 RAMCHANDRAPUR CH-05-016-044-002/236
() 		3305016000NRG23211020220719518 21/10/2022 devkumari ayam 3305016WL0035523 devkumari ayam 00415 SBIN0001331 1020 1020 Processed 29/10/2022 5996130054 MS DEV KUMARI MARAVI ()
235 RAMCHANDRAPUR CH-05-016-044-002/259
() 		3305016000NRG23211020220719522 21/10/2022 Hiramati 3305016WL0035523 Hiramati 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130030 MS HIRAMATI OIKE ()
236 RAMCHANDRAPUR CH-05-016-044-002/269
() 		3305016000NRG23211020220719529 21/10/2022 Basraj Oike 3305016WL0035523 Basraj Oike 00415 SBIN0001331 1020 1020 Processed 29/10/2022 5996130053 SHRI BASRAJ OIKA ()
237 RAMCHANDRAPUR CH-05-016-044-002/269
() 		3305016000NRG23211020220719530 21/10/2022 Rita Oike 3305016WL0035523 Rita Oike 00415 SBIN0001331 1020 1020 Processed 29/10/2022 5996130025 MS RITA MARAVI ()
238 RAMCHANDRAPUR CH-05-016-045-001/723-B
() 		3305016000NRG23211020220719243 21/10/2022 CHHATU NAGVANSHI 3305016WL0035508 CHHATU NAGVANSHI 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130034 SHRI CHHATU NAGVANSHI ()
239 RAMCHANDRAPUR CH-05-016-045-001/728-A
() 		3305016000NRG23211020220719244 21/10/2022 JAGARNATH NAGVANSHI 3305016WL0035508 JAGARNATH NAGVANSHI 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130032 SHRI JAGAR NATH ()
240 RAMCHANDRAPUR CH-05-016-045-001/730-B
() 		3305016000NRG23211020220719245 21/10/2022 KALAWATI NAGVANSHI 3305016WL0035508 KALAWATI NAGVANSHI 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130026 MRS KALAVATI NAGVANSHI ()
241 RAMCHANDRAPUR CH-05-016-045-001/731-A
() 		3305016000NRG23211020220719246 21/10/2022 BAVAN NAGVANSHI 3305016WL0035508 BAVAN NAGVANSHI 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130045 SHRI BAVAN NAGVANSHI ()
242 RAMCHANDRAPUR CH-05-016-047-003/53-A
() 		3305016000NRG23211020220719417 21/10/2022 jharna vishvas 3305016WL0035520 jharna vishvas 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130066 MRS JHARNA VISHVAS ()
243 RAMCHANDRAPUR CH-05-016-047-003/53-A
() 		3305016000NRG23211020220719416 21/10/2022 prmila vishvas 3305016WL0035520 prmila vishvas 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996130063 MRS PRMILA VISHVAS ()
244 RAMCHANDRAPUR CH-05-016-062-001/246-B
() 		3305016000NRG23211020220719139 21/10/2022 kabalpatiya 3305016WL0035502 kabalpatiya 00415 SBIN0001331 612 612 Processed 29/10/2022 5996130049 MRS KABALPATIYA DEVI ()
245 RAMCHANDRAPUR CH-05-016-062-001/246-B
() 		3305016000NRG23211020220719138 21/10/2022 muna ram 3305016WL0035502 muna ram 00415 SBIN0001331 612 612 Processed 29/10/2022 5996130060 SHRI MUNNA RAM ()
SubTotal 47113 47113
246 RAMCHANDRAPUR CH-05-016-008-001/153-C
() 		3305016000NRG23211020220718896 21/10/2022 rajkumari 3305016WL0035497 rajkumari 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130080 MISS RAJKUMARI KATTARE ()
247 RAMCHANDRAPUR CH-05-016-008-001/16-A
() 		3305016000NRG23211020220718897 21/10/2022 BHAGMANIYA 3305016WL0035497 BHAGMANIYA 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130083 MRS BHAGAMANIYA SARUTA ()
248 RAMCHANDRAPUR CH-05-016-008-001/730-A
() 		3305016000NRG23211020220718916 21/10/2022 Anita 3305016WL0035497 Anita 00415 SBIN0005906 1020 1020 Processed 29/10/2022 5996130085 MRS ANITA SATNAMI ()
249 RAMCHANDRAPUR CH-05-016-008-001/730-A
() 		3305016000NRG23211020220718915 21/10/2022 Nandlal 3305016WL0035497 Nandlal 00415 SBIN0005906 1000 1000 Processed 29/10/2022 5996130084 MR NANDLAL SATNAMI ()
250 RAMCHANDRAPUR CH-05-016-008-002/125-B
() 		3305016000NRG23211020220718946 21/10/2022 Ramlal Ayam 3305016WL0035498 Ramlal Ayam 00415 SBIN0005906 1020 1020 Processed 29/10/2022 5996130078 MR RAMLAL AYAM ()
251 RAMCHANDRAPUR CH-05-016-008-002/504-A
() 		3305016000NRG23211020220718976 21/10/2022 Ranglal 3305016WL0035498 Ranglal 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130069 MR RANGLAL SAROOTA ()
252 RAMCHANDRAPUR CH-05-016-008-002/698
() 		3305016000NRG23211020220718991 21/10/2022 MUNNILAL YADAV 3305016WL0035498 MUNNILAL YADAV 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130075 MR MUNNILAL YADAV ()
253 RAMCHANDRAPUR CH-05-016-008-002/744-A
() 		3305016000NRG23211020220718997 21/10/2022 RAMBRISH 3305016WL0035498 RAMBRISH 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130088 MR RAMBRIKSH PANDO ()
254 RAMCHANDRAPUR CH-05-016-008-002/870
() 		3305016000NRG23211020220719016 21/10/2022 Shivprasad 3305016WL0035498 Shivprasad 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130081 MR SHIVPRASAD NETI ()
255 RAMCHANDRAPUR CH-05-016-009-001/109
() 		3305016000NRG23211020220718867 21/10/2022 JYOTINDRA PRASAD YADAV 3305016WL0035496 JYOTINDRA PRASAD YADAV 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130068 MR JYOTINDRA PRASAD YADAV ()
256 RAMCHANDRAPUR CH-05-016-009-001/262
() 		3305016000NRG23211020220719039 21/10/2022 Lalji 3305016WL0035498 Lalji 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130079 MR LALJI MARKAM ()
257 RAMCHANDRAPUR CH-05-016-009-001/363
() 		3305016000NRG23211020220718641 21/10/2022 ruplal 3305016WL0035487 ruplal 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130067 MR RUPLAL PANDO ()
258 RAMCHANDRAPUR CH-05-016-009-001/429
() 		3305016000NRG23211020220719063 21/10/2022 Amrita yadav 3305016WL0035498 Amrita yadav 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130074 MISS AMRITA YADAV ()
259 RAMCHANDRAPUR CH-05-016-009-001/64-A
() 		3305016000NRG23211020220718743 21/10/2022 NANDKUMAR 3305016WL0035490 NANDKUMAR 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130073 MR NAND KUMAR YADAV ()
260 RAMCHANDRAPUR CH-05-016-009-001/646
() 		3305016000NRG23211020220719076 21/10/2022 Devkumar Markam 3305016WL0035498 Devkumar Markam 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130071 MR DEVKUMAR MARKAM ()
261 RAMCHANDRAPUR CH-05-016-009-001/99
() 		3305016000NRG23211020220718939 21/10/2022 RAMBRIKSH 3305016WL0035497 RAMBRIKSH 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130087 MR RAMBRIKSH PANDO ()
262 RAMCHANDRAPUR CH-05-016-011-002/200-A
() 		3305016000NRG23211020220718657 21/10/2022 Sharda aarmo 3305016WL0035488 Sharda aarmo 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130072 MR SHARDA ARMO ()
263 RAMCHANDRAPUR CH-05-016-011-002/673
() 		3305016000NRG23211020220719092 21/10/2022 Raisingh 3305016WL0035498 Raisingh 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130070 MR RAMSINGH PANDO ()
264 RAMCHANDRAPUR CH-05-016-012-001/156-A
() 		3305016000NRG23211020220718854 21/10/2022 Basanti 3305016WL0035495 Basanti 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130082 MRS PRABHA DEVI SHRIVAS ()
265 RAMCHANDRAPUR CH-05-016-012-001/162-D
() 		3305016000NRG23211020220718856 21/10/2022 Sita kumari 3305016WL0035495 Sita kumari 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130089 MR SITA KUMARI ()
266 RAMCHANDRAPUR CH-05-016-012-001/490
() 		3305016000NRG23211020220718661 21/10/2022 rajmati maravi 3305016WL0035488 rajmati maravi 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130091 MRS RAJMATI MARKAM ()
267 RAMCHANDRAPUR CH-05-016-012-001/548
() 		3305016000NRG23211020220718663 21/10/2022 parwati 3305016WL0035488 parwati 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130086 MISS PARVATI PARVATI ()
268 RAMCHANDRAPUR CH-05-016-012-001/562
() 		3305016000NRG23211020220718753 21/10/2022 Rambaran pando 3305016WL0035490 Rambaran pando 00415 SBIN0005906 1200 1200 Processed 29/10/2022 5996130076 MR RAMBARAN PANDO ()
269 RAMCHANDRAPUR CH-05-016-012-001/627-A
() 		3305016000NRG23211020220718754 21/10/2022 basrajo 3305016WL0035490 basrajo 00415 SBIN0005906 1200 1200 Processed 29/10/2022 5996130077 MISS BASRAJO MARAVI ()
270 RAMCHANDRAPUR CH-05-016-012-001/724
() 		3305016000NRG23211020220718756 21/10/2022 Rampati 3305016WL0035490 Rampati 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996130090 MRS RAMPATI UAIKA ()
SubTotal 29920 29920
271 RAMCHANDRAPUR CH-05-016-008-001/330-C
() 		3305016000NRG23211020220718942 21/10/2022 Ajay Singh 3305016WL0035498 Ajay Singh 00688 FINO0000001 1020 1020 Processed 29/10/2022 5996129906 Ajay Singh ()
272 RAMCHANDRAPUR CH-05-016-008-002/105
() 		3305016000NRG23211020220718784 21/10/2022 basmatiya 3305016WL0035492 basmatiya 00688 FINO0000001 5 5 Processed 29/10/2022 5996129904 basmatiya ()
273 RAMCHANDRAPUR CH-05-016-008-002/136-B
() 		3305016000NRG23211020220718790 21/10/2022 umesh kumar ravi 3305016WL0035492 umesh kumar ravi 00688 FINO0000001 5 5 Processed 29/10/2022 5996130005 umesh kumar ravi ()
274 RAMCHANDRAPUR CH-05-016-008-002/163
() 		3305016000NRG23211020220718864 21/10/2022 Archana Kumari 3305016WL0035496 Archana Kumari 00688 FINO0000001 1200 1200 Processed 29/10/2022 5996129902 Archana Kumari ()
275 RAMCHANDRAPUR CH-05-016-008-002/163-C
() 		3305016000NRG23211020220718791 21/10/2022 Baso Pando 3305016WL0035492 Baso Pando 00688 FINO0000001 5 5 Processed 29/10/2022 5996129898 Baso Pando ()
276 RAMCHANDRAPUR CH-05-016-008-002/301
() 		3305016000NRG23211020220718952 21/10/2022 Rajkumari 3305016WL0035498 Rajkumari 00688 FINO0000001 1224 1224 Processed 29/10/2022 5996129905 Rajkumari ()
277 RAMCHANDRAPUR CH-05-016-008-002/301
() 		3305016000NRG23211020220718951 21/10/2022 Sakunti 3305016WL0035498 Sakunti 00688 FINO0000001 1224 1224 Processed 29/10/2022 5996129899 Sakunti ()
278 RAMCHANDRAPUR CH-05-016-008-002/302
() 		3305016000NRG23211020220718954 21/10/2022 Sanjay singh 3305016WL0035498 Sanjay singh 00688 FINO0000001 1224 1224 Processed 29/10/2022 5996129901 Sanjay singh ()
279 RAMCHANDRAPUR CH-05-016-008-002/303
() 		3305016000NRG23211020220718955 21/10/2022 Manmati 3305016WL0035498 Manmati 00688 FINO0000001 1224 1224 Processed 29/10/2022 5996129903 Manmati ()
280 RAMCHANDRAPUR CH-05-016-008-002/310
() 		3305016000NRG23211020220718959 21/10/2022 Ajay kuma 3305016WL0035498 Ajay kuma 00688 FINO0000001 1224 1224 Processed 29/10/2022 5996129900 Ajay kuma ()
281 RAMCHANDRAPUR CH-05-016-008-002/464-A
() 		3305016000NRG23211020220718969 21/10/2022 Rajkumari 3305016WL0035498 Rajkumari 00688 FINO0000001 1224 1224 Processed 29/10/2022 5996129897 Rajkumari ()
282 RAMCHANDRAPUR CH-05-016-009-001/912
() 		3305016000NRG23211020220719080 21/10/2022 Manoj kumar ravi 3305016WL0035498 Manoj kumar ravi 00688 FINO0000001 1000 1000 Processed 29/10/2022 5996129907 Manoj kumar ravi ()
SubTotal 10579 10579
283 RAMCHANDRAPUR CH-05-016-008-002/457-A
() 		3305016000NRG23211020220718967 21/10/2022 parvati Ayam 3305016WL0035498 parvati Ayam 00688 FINO0001001 1224 1224 Processed 29/10/2022 5996129909 parvati Ayam ()
284 RAMCHANDRAPUR CH-05-016-044-002/233
() 		3305016000NRG23211020220719514 21/10/2022 jagsay ayam 3305016WL0035523 jagsay ayam 00688 FINO0001001 1020 1020 Processed 29/10/2022 5996129908 jagsay ayam ()
SubTotal 2244 2244
285 RAMCHANDRAPUR CH-05-016-012-001/547
() 		3305016000NRG23211020220718750 21/10/2022 Devanti Devi 3305016WL0035490 Devanti Devi 00688 FINO0001553 1224 1224 Rejected 31/10/2022 5996129911 A/c Blocked or Frozen
286 RAMCHANDRAPUR CH-05-016-044-002/232
() 		3305016000NRG23211020220719512 21/10/2022 ramdash netam 3305016WL0035523 ramdash netam 00688 FINO0001553 1020 1020 Processed 29/10/2022 5996129910 ramdash netam ()
SubTotal 2244 2244
Total 324077 324077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_211022FTO_235903 Axis bank UTIB0003217 RAMANUJGANJ 1224
2 RAMCHANDRAPUR CH3305016_211022FTO_235903 Bank of Baroda BARB0RAMANU Ramanujganj 2424
3 RAMCHANDRAPUR CH3305016_211022FTO_235903 Central Bank Of India CBIN0284729 Wadrafnagar 29348
4 RAMCHANDRAPUR CH3305016_211022FTO_235903 Central Bank Of India CBIN0284865 Ramanujganj 14892
5 RAMCHANDRAPUR CH3305016_211022FTO_235903 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 204
6 RAMCHANDRAPUR CH3305016_211022FTO_235903 CHHATISGARH GRAMIN BANK CRGB0000702 AKALTARA 1224
7 RAMCHANDRAPUR CH3305016_211022FTO_235903 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 2224
8 RAMCHANDRAPUR CH3305016_211022FTO_235903 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3264
9 RAMCHANDRAPUR CH3305016_211022FTO_235903 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 6528
10 RAMCHANDRAPUR CH3305016_211022FTO_235903 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1224
11 RAMCHANDRAPUR CH3305016_211022FTO_235903 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3672
12 RAMCHANDRAPUR CH3305016_211022FTO_235903 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 12036
13 RAMCHANDRAPUR CH3305016_211022FTO_235903 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 12648
14 RAMCHANDRAPUR CH3305016_211022FTO_235903 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 4284
15 RAMCHANDRAPUR CH3305016_211022FTO_235903 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 4896
16 RAMCHANDRAPUR CH3305016_211022FTO_235903 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 612
17 RAMCHANDRAPUR CH3305016_211022FTO_235903 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 9384
18 RAMCHANDRAPUR CH3305016_211022FTO_235903 HDFC Bank HDFC0003327 RAMANUJGANJ 4692
19 RAMCHANDRAPUR CH3305016_211022FTO_235903 HDFC Bank HDFC0004314 Wadrafnager 2448
20 RAMCHANDRAPUR CH3305016_211022FTO_235903 I.D.B.I.BANK IBKL0001239 Ramanujganj 4896
21 RAMCHANDRAPUR CH3305016_211022FTO_235903 Punjab National Bank PUNB0732100 BALRAMPUR 109853
22 RAMCHANDRAPUR CH3305016_211022FTO_235903 State Bank of India SBIN0001331 RAMANUJGANJ 47113
23 RAMCHANDRAPUR CH3305016_211022FTO_235903 State Bank of India SBIN0005906 WADRAFNAGAR 29920
24 RAMCHANDRAPUR CH3305016_211022FTO_235903 Fino Payments Bank Ltd FINO0000001 Navi mumbai 10579
25 RAMCHANDRAPUR CH3305016_211022FTO_235903 Fino Payments Bank Ltd FINO0001001 sativali 2244
26 RAMCHANDRAPUR CH3305016_211022FTO_235903 Fino Payments Bank Ltd FINO0001553 byron bazar 2244

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