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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:27:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010423APB_FTO_1244
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-05-016-023-001/182-A
() 		3305016000NRG23010420232760092 01/04/2023 Pradip kumar prajapati 3305016WL100200 Pradip kumar prajapati 00032 UTIB0003217 1224 1224 Processed 26/05/2023 1877347558 Mr. PRADEEP KUMAR PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-015-002/463
() 		3305016000NRG23010420232759115 01/04/2023 Juned 3305016WL100165 Juned 00045 BARB0RAMANU 816 816 Processed 26/05/2023 1877347455 Juned BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-049-001/247-A
() 		3305016000NRG23010420232759390 01/04/2023 Hilan Nageshiya 3305016WL100174 Hilan Nageshiya 00045 BARB0RAMANU 1020 1020 Processed 26/05/2023 1877347454 Hilan Nageshiya BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-049-001/343-A
() 		3305016000NRG23010420232759396 01/04/2023 Kavalpati 3305016WL100174 Kavalpati 00045 BARB0RAMANU 612 612 Processed 26/05/2023 1877347456 KAWALPATI SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-049-001/587-A
() 		3305016000NRG23010420232759397 01/04/2023 PRADIP 3305016WL100174 PRADIP 00045 BARB0RAMANU 1020 1020 Processed 26/05/2023 1877347452 PRDEEP NAGESIYA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-049-001/587-A
() 		3305016000NRG23010420232759398 01/04/2023 SUCHITA 3305016WL100174 SUCHITA 00045 BARB0RAMANU 1020 1020 Processed 26/05/2023 1877347453 SUCHITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
7 RAMCHANDRAPUR CH-05-016-005-001/454
() 		3305016000NRG23310320232749744 01/04/2023 PURAN 3305016WL099879 PURAN 00089 CBIN0284865 1224 1224 Processed 26/05/2023 1877347448 PURAN YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-015-002/481-A
() 		3305016000NRG23010420232759117 01/04/2023 Rehana Khatun 3305016WL100165 Rehana Khatun 00089 CBIN0284865 816 816 Processed 26/05/2023 1877347451 MS REHANA KHATUN STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-023-001/182-A
() 		3305016000NRG23010420232760093 01/04/2023 Kuldeep kumar prajapati 3305016WL100200 Kuldeep kumar prajapati 00089 CBIN0284865 1224 1224 Processed 26/05/2023 1877347436 KULDIP PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
10 RAMCHANDRAPUR CH-05-016-049-001/247-A
() 		3305016000NRG23010420232759389 01/04/2023 Sujani Nageshiya 3305016WL100174 Sujani Nageshiya 00093 CRGB0006046 1020 1020 Processed 26/05/2023 1877347398 Sujni Nagesiya BANK OF BARODA(606985)
11 RAMCHANDRAPUR CH-05-016-055-003/101-B
() 		3305016000NRG23010420232759406 01/04/2023 sapan mandal 3305016WL100174 sapan mandal 00093 CRGB0006046 1020 1020 Processed 26/05/2023 1877347467 Mr. SAPAN MANDAL S/O SERVESHWAR MANDAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
12 RAMCHANDRAPUR CH-05-016-033-001/106
() 		3305016000NRG23310320232749838 01/04/2023 Radhika vishwakarma 3305016WL099882 Radhika vishwakarma 00093 CRGB0006078 1224 1224 Processed 26/05/2023 1877347402 RADHIKA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-033-001/169
() 		3305016000NRG23310320232749852 01/04/2023 Sarita 3305016WL099882 Sarita 00093 CRGB0006078 1224 1224 Processed 26/05/2023 1877347373 Mrs. SARITA . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-036-001/226-A
() 		3305016000NRG23010420232759770 01/04/2023 Makhan Panika 3305016WL100188 Makhan Panika 00093 CRGB0006078 1224 1224 Processed 26/05/2023 1877347469 MAKHAN S/O MOTHA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG23010420232759776 01/04/2023 jasmati 3305016WL100188 jasmati 00093 CRGB0006078 1224 1224 Processed 26/05/2023 1877347384 JASMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG23010420232759777 01/04/2023 lakhan Panika 3305016WL100188 lakhan Panika 00093 CRGB0006078 1224 1224 Processed 26/05/2023 1877347468 LAKHAN S/O BHOTHA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-036-002/142
() 		3305016000NRG23010420232759778 01/04/2023 budhan 3305016WL100188 budhan 00093 CRGB0006078 1222 1222 Processed 26/05/2023 1877347471 BUDHAN PANIKA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-036-002/152
() 		3305016000NRG23010420232759779 01/04/2023 Shilpi Singh 3305016WL100188 Shilpi Singh 00093 CRGB0006078 1222 1222 Processed 26/05/2023 1877347413 KUMARI SHILPI SINGH BANK OF BARODA(606985)
19 RAMCHANDRAPUR CH-05-016-036-002/157
() 		3305016000NRG23010420232759780 01/04/2023 Dharmendar 3305016WL100188 Dharmendar 00093 CRGB0006078 1222 1222 Processed 26/05/2023 1877347472 DHARMENDRA SINGH S/O RAM SINGH TEKAM . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-036-002/28
() 		3305016000NRG23010420232759782 01/04/2023 Kaushalya Kansi 3305016WL100188 Kaushalya Kansi 00093 CRGB0006078 1222 1222 Processed 26/05/2023 1877347556 KAUSHLLYA KANSI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-036-002/29
() 		3305016000NRG23010420232759784 01/04/2023 Fulwanti 3305016WL100188 Fulwanti 00093 CRGB0006078 1222 1222 Processed 26/05/2023 1877347379 FULVANTI SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-036-002/29
() 		3305016000NRG23010420232759783 01/04/2023 Meghnath Singh 3305016WL100188 Meghnath Singh 00093 CRGB0006078 1222 1222 Processed 26/05/2023 1877347470 MEGHNATH S/O CHHAKAUDI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-036-002/302
() 		3305016000NRG23010420232759787 01/04/2023 Hirday Pnika 3305016WL100188 Hirday Pnika 00093 CRGB0006078 1222 1222 Processed 26/05/2023 1877347422 HIRDAY PNIKA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-036-002/37
() 		3305016000NRG23010420232759790 01/04/2023 Nanki 3305016WL100188 Nanki 00093 CRGB0006078 1222 1222 Processed 26/05/2023 1877347391 Mrs. NANKI W/O SHYAMDHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15896 15896
25 RAMCHANDRAPUR CH-05-016-005-001/460-A
() 		3305016000NRG23310320232749749 01/04/2023 DINANATH 3305016WL099879 DINANATH 00093 CRGB0006087 1224 1224 Processed 26/05/2023 1877347476 DINA NATH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-005-001/483
() 		3305016000NRG23310320232749751 01/04/2023 SANTI 3305016WL099879 SANTI 00093 CRGB0006087 1224 1224 Processed 26/05/2023 1877347390 Shanti Yadav FINO PAYMENTS BANK LTD(608001)
27 RAMCHANDRAPUR CH-05-016-005-001/483
() 		3305016000NRG23310320232749750 01/04/2023 TIRVENI 3305016WL099879 TIRVENI 00093 CRGB0006087 1224 1224 Processed 26/05/2023 1877347477 TRIVENI YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-005-001/575
() 		3305016000NRG23310320232749756 01/04/2023 JAMUNA 3305016WL099879 JAMUNA 00093 CRGB0006087 1224 1224 Processed 26/05/2023 1877347385 Mr. URMILA YADAV &JAMUNA YADAVS/O PURAN CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-005-001/575
() 		3305016000NRG23310320232749757 01/04/2023 URMILA 3305016WL099879 URMILA 00093 CRGB0006087 1224 1224 Processed 26/05/2023 1877347388 URMILA YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-005-001/651
() 		3305016000NRG23310320232749758 01/04/2023 PANKAJ 3305016WL099879 PANKAJ 00093 CRGB0006087 1224 1224 Processed 26/05/2023 1877347475 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-005-001/651
() 		3305016000NRG23310320232749759 01/04/2023 VINAY GUPTA 3305016WL099879 VINAY GUPTA 00093 CRGB0006087 1224 1224 Processed 26/05/2023 1877347374 Mr. VINAY KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-005-001/79
() 		3305016000NRG23310320232749767 01/04/2023 Fulpati 3305016WL099879 Fulpati 00093 CRGB0006087 1224 1224 Processed 26/05/2023 1877347375 FULPATI YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-005-001/79
() 		3305016000NRG23310320232749766 01/04/2023 Sapuran 3305016WL099879 Sapuran 00093 CRGB0006087 1224 1224 Processed 26/05/2023 1877347474 SAPURAN YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-005-001/86
() 		3305016000NRG23310320232749774 01/04/2023 Ramesh 3305016WL099879 Ramesh 00093 CRGB0006087 1224 1224 Processed 26/05/2023 1877347473 RAMESH SAW PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-002/115-A
() 		3305016000NRG23010420232758979 01/04/2023 SUCHITA YADAV 3305016WL100165 SUCHITA YADAV 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347404 SUCHITA YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-002/156
() 		3305016000NRG23010420232759010 01/04/2023 LALITA DEVI 3305016WL100165 LALITA DEVI 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347415 LALITA DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-002/236
() 		3305016000NRG23010420232759023 01/04/2023 RAMAKANT 3305016WL100165 RAMAKANT 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347423 Ramakant Pal FINO PAYMENTS BANK LTD(608001)
38 RAMCHANDRAPUR CH-05-016-015-002/400
() 		3305016000NRG23010420232759098 01/04/2023 Basmati 3305016WL100165 Basmati 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347410 FULESHVARI DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-002/462
() 		3305016000NRG23010420232759114 01/04/2023 Pransi Kushwaha 3305016WL100165 Pransi Kushwaha 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347424 PRANSI KUMARI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-015-002/462
() 		3305016000NRG23010420232759113 01/04/2023 Suganti kushwaha 3305016WL100165 Suganti kushwaha 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347551 SUGANTI KUSHVAHA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-002/500
() 		3305016000NRG23010420232759119 01/04/2023 NARENDAR YADAV 3305016WL100165 NARENDAR YADAV 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347381 Mr. NARENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-015-002/500
() 		3305016000NRG23010420232759120 01/04/2023 NIRMALA YADAV 3305016WL100165 NIRMALA YADAV 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347416 MS NIRMALA KUMARI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-015-002/532-A
() 		3305016000NRG23010420232759130 01/04/2023 MOTILAL PRAJAPATI 3305016WL100165 MOTILAL PRAJAPATI 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347417 MOTI LAL PRAJAPATI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-002/535-A
() 		3305016000NRG23010420232759131 01/04/2023 SANJAY KUMAR 3305016WL100165 SANJAY KUMAR 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347376 Mr. SANJAY KUMAR yyyy. CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-015-002/536-A
() 		3305016000NRG23010420232759132 01/04/2023 SURENDRA POYA 3305016WL100165 SURENDRA POYA 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347405 Mr. SURENDRA POYA CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-015-002/568
() 		3305016000NRG23010420232759142 01/04/2023 SUGIYA PANDO 3305016WL100165 SUGIYA PANDO 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347408 SUGIYA PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-015-002/592
() 		3305016000NRG23010420232759149 01/04/2023 Shahina Khatun 3305016WL100165 Shahina Khatun 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347555 SAHINA KHATUN PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-015-002/597
() 		3305016000NRG23010420232759153 01/04/2023 Gulam Jeelani 3305016WL100165 Gulam Jeelani 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347554 Mr. GULAM JEELANI CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-015-002/683-A
() 		3305016000NRG23010420232759159 01/04/2023 Harikeswar 3305016WL100165 Harikeswar 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347380 HARIKESHVAR SING BANK OF BARODA(606985)
50 RAMCHANDRAPUR CH-05-016-015-002/725-A
() 		3305016000NRG23010420232759174 01/04/2023 DEVSINGH 3305016WL100165 DEVSINGH 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347377 Mr. DEO SINGH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-015-002/91-A
() 		3305016000NRG23010420232759186 01/04/2023 ANILKUMAR 3305016WL100165 ANILKUMAR 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347419 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-015-002/91-A
() 		3305016000NRG23010420232759185 01/04/2023 MANJU PRAJAPATI 3305016WL100165 MANJU PRAJAPATI 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347403 MANJU PRJAPTI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-015-002/95
() 		3305016000NRG23010420232759207 01/04/2023 FULMATI DEVI 3305016WL100165 FULMATI DEVI 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347418 PHULMATI DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-017-001/612-A
() 		3305016000NRG23010420232759241 01/04/2023 Neha Khatun 3305016WL100165 Neha Khatun 00093 CRGB0006087 816 816 Processed 26/05/2023 1877347421 MISS NEHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 28560 28560
55 RAMCHANDRAPUR CH-05-016-015-002/39
() 		3305016000NRG23010420232759093 01/04/2023 Sarita Singh 3305016WL100165 Sarita Singh 00093 CRGB0006100 816 816 Processed 26/05/2023 1877347411 SARITA SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-023-001/113-A
() 		3305016000NRG23010420232760078 01/04/2023 Reshma 3305016WL100200 Reshma 00093 CRGB0006100 1224 1224 Processed 26/05/2023 1877347382 Mrs. RESHMA SINGH CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-023-001/113-A
() 		3305016000NRG23010420232760079 01/04/2023 Sitaram 3305016WL100200 Sitaram 00093 CRGB0006100 1224 1224 Processed 26/05/2023 1877347386 Mr. SITARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-023-001/137-A
() 		3305016000NRG23010420232760083 01/04/2023 Rupa Kumari 3305016WL100200 Rupa Kumari 00093 CRGB0006100 1224 1224 Processed 26/05/2023 1877347557 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-023-001/244-B
() 		3305016000NRG23010420232760100 01/04/2023 Pammi 3305016WL100200 Pammi 00093 CRGB0006100 1224 1224 Processed 26/05/2023 1877347396 Mrs. PAMMI DEVI W/O VINOD KUMAR . . CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-023-001/325-B
() 		3305016000NRG23010420232760113 01/04/2023 SANGEETA 3305016WL100200 SANGEETA 00093 CRGB0006100 1224 1224 Processed 26/05/2023 1877347407 SANGITA MAHTO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-023-001/325-B
() 		3305016000NRG23010420232760114 01/04/2023 SANJAY 3305016WL100200 SANJAY 00093 CRGB0006100 1224 1224 Processed 26/05/2023 1877347393 Mr. SANJAY KUMAR . BIYAR CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-023-001/365-B
() 		3305016000NRG23010420232760122 01/04/2023 CHINTA 3305016WL100200 CHINTA 00093 CRGB0006100 1224 1224 Processed 26/05/2023 1877347399 CHINTA KUMARI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-023-001/365-B
() 		3305016000NRG23010420232760121 01/04/2023 SOHRAI 3305016WL100200 SOHRAI 00093 CRGB0006100 1224 1224 Processed 26/05/2023 1877347406 SOHARAI SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-023-001/376-C
() 		3305016000NRG23010420232760129 01/04/2023 MADAN 3305016WL100200 MADAN 00093 CRGB0006100 1224 1224 Processed 26/05/2023 1877347401 MADAN SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-023-001/376-C
() 		3305016000NRG23010420232760130 01/04/2023 URMILA 3305016WL100200 URMILA 00093 CRGB0006100 1224 1224 Processed 26/05/2023 1877347400 URMILA SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-023-001/381-A
() 		3305016000NRG23010420232760131 01/04/2023 Fulkumari 3305016WL100200 Fulkumari 00093 CRGB0006100 1224 1224 Processed 26/05/2023 1877347395 Mrs. FULKUMARI W/O RIJHAN SINGH . . CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-023-001/461
() 		3305016000NRG23010420232760144 01/04/2023 Sunita 3305016WL100200 Sunita 00093 CRGB0006100 1224 1224 Processed 26/05/2023 1877347409 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-023-001/489
() 		3305016000NRG23010420232760152 01/04/2023 Kanhai kodaku 3305016WL100200 Kanhai kodaku 00093 CRGB0006100 1224 1224 Processed 26/05/2023 1877347394 Mr. KANHAI . KODAKU CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-023-001/491-A
() 		3305016000NRG23010420232760153 01/04/2023 Sunita devi 3305016WL100200 Sunita devi 00093 CRGB0006100 1224 1224 Processed 26/05/2023 1877347412 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-023-001/499
() 		3305016000NRG23010420232760157 01/04/2023 Vindu singh 3305016WL100200 Vindu singh 00093 CRGB0006100 1224 1224 Processed 26/05/2023 1877347553 Mrs. BINDU SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19176 19176
71 RAMCHANDRAPUR CH-05-016-005-001/323
() 		3305016000NRG23310320232749735 01/04/2023 mira 3305016WL099879 mira 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877347552 MEERA DEVANGAN PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-005-001/88
() 		3305016000NRG23310320232749777 01/04/2023 MANOJ 3305016WL099879 MANOJ 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877347378 MANOJ GUPTA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-020-001/703-C
() 		3305016000NRG23010420232759249 01/04/2023 jawahir singh 3305016WL100165 jawahir singh 00093 SBIN0RRCHGB 816 816 Processed 26/05/2023 1877347420 Javahir Singh FINO PAYMENTS BANK LTD(608001)
74 RAMCHANDRAPUR CH-05-016-023-001/184
() 		3305016000NRG23010420232760095 01/04/2023 Kunti kodaku 3305016WL100200 Kunti kodaku 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877347392 KUNTI SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-023-001/184
() 		3305016000NRG23010420232760096 01/04/2023 Manmati kodaku 3305016WL100200 Manmati kodaku 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877347397 Mrs. MANMATI KODAKU WO AMRESH KODAKU CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-023-001/337-A
() 		3305016000NRG23010420232760119 01/04/2023 Manisha Singh 3305016WL100200 Manisha Singh 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877347383 Mrs. MANISHA SINGH CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-023-001/337-A
() 		3305016000NRG23010420232760120 01/04/2023 Rajkumar Singh 3305016WL100200 Rajkumar Singh 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877347389 Mr. RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-023-001/436
() 		3305016000NRG23010420232760137 01/04/2023 Leelavati Devi 3305016WL100200 Leelavati Devi 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877347387 Mrs. LILAVATI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-023-001/471
() 		3305016000NRG23010420232760149 01/04/2023 Rinki singh 3305016WL100200 Rinki singh 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877347414 Miss. KUMARI RINKI SINGH CENTRAL BANK OF INDIA(607115)
80 RAMCHANDRAPUR CH-05-016-023-001/55
() 		3305016000NRG23010420232760158 01/04/2023 Rajmaniya 3305016WL100200 Rajmaniya 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877347425 Mr. RAJMANIYA DEVI W/O SHIVKUMAR . CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-048-001/707
() 		3305016000NRG23010420232759381 01/04/2023 Kismatiya 3305016WL100174 Kismatiya 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877347462 KISH MATYA W/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-049-001/111-B
() 		3305016000NRG23010420232759382 01/04/2023 BRAJMOHAN 3305016WL100174 BRAJMOHAN 00093 SBIN0RRCHGB 204 204 Processed 26/05/2023 1877347464 BRIJMOHAN MARAVI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-049-001/111-B
() 		3305016000NRG23010420232759383 01/04/2023 manmati 3305016WL100174 manmati 00093 SBIN0RRCHGB 204 204 Processed 26/05/2023 1877347457 MANMATI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-049-001/343-A
() 		3305016000NRG23010420232759395 01/04/2023 Nageshwar 3305016WL100174 Nageshwar 00093 SBIN0RRCHGB 612 612 Processed 26/05/2023 1877347466 NAGESHWER SINGH PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-049-001/678
() 		3305016000NRG23010420232759401 01/04/2023 shashi minj 3305016WL100174 shashi minj 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877347460 SASHI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-049-001/8-A
() 		3305016000NRG23010420232759402 01/04/2023 Naresh sonvani 3305016WL100174 Naresh sonvani 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877347458 Mr. NARESH SONVANI CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-049-001/8-A
() 		3305016000NRG23010420232759403 01/04/2023 Rampati 3305016WL100174 Rampati 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877347459 Mrs. RAMPATI W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
88 RAMCHANDRAPUR CH-05-016-055-003/338
() 		3305016000NRG23010420232759414 01/04/2023 Baijnath 3305016WL100174 Baijnath 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877347465 Mr. BAIJNATH SO PRAGAM SINGH CHHATTISGARH GRAMIN BANK(607214)
89 RAMCHANDRAPUR CH-05-016-055-003/338
() 		3305016000NRG23010420232759415 01/04/2023 Parvati 3305016WL100174 Parvati 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877347461 Mrs. PARWATI SINGH WO BAIJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-055-003/440
() 		3305016000NRG23010420232759417 01/04/2023 Sudhan 3305016WL100174 Sudhan 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877347463 Mr. SUDHAN TOPPO S/O MANGRU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19992 19992
91 RAMCHANDRAPUR CH-05-016-023-001/467
() 		3305016000NRG23010420232760147 01/04/2023 Sunita devi 3305016WL100200 Sunita devi 00165 IBKL0001239 1224 1224 Processed 26/05/2023 1877347426 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
92 RAMCHANDRAPUR CH-05-016-005-001/410
() 		3305016000NRG23310320232749743 01/04/2023 sajiya 3305016WL099879 sajiya 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347544 SAJIYA PRAVEEN PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-005-001/454
() 		3305016000NRG23310320232749745 01/04/2023 SUNIL 3305016WL099879 SUNIL 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347371 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-005-001/76
() 		3305016000NRG23310320232749765 01/04/2023 DEVCHAND 3305016WL099879 DEVCHAND 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347369 MR DEVCHAND SINGH STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-005-001/99
() 		3305016000NRG23310320232749780 01/04/2023 kalavati 3305016WL099879 kalavati 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347372 KALAVATI YADO PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-015-002/313
() 		3305016000NRG23010420232759040 01/04/2023 SITA DEVI 3305016WL100165 SITA DEVI 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347489 MRS SITA SINGH STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-015-002/320
() 		3305016000NRG23010420232759041 01/04/2023 SURENDRA 3305016WL100165 SURENDRA 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347350 SURENDR SAV PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-015-002/343
() 		3305016000NRG23010420232759059 01/04/2023 CHAMELI 3305016WL100165 CHAMELI 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347330 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-015-002/343
() 		3305016000NRG23010420232759058 01/04/2023 HIRALAL 3305016WL100165 HIRALAL 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347329 HIRALAL KUSHVAHA PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-015-002/347
() 		3305016000NRG23010420232759064 01/04/2023 URMILA 3305016WL100165 URMILA 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347332 Miss. URMILA SINGH WO MOTILAL SINGH CHHATTISGARH GRAMIN BANK(607214)
101 RAMCHANDRAPUR CH-05-016-015-002/348
() 		3305016000NRG23010420232759065 01/04/2023 DADAN 3305016WL100165 DADAN 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347495 DADAN KUSHVAHA PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-015-002/348
() 		3305016000NRG23010420232759066 01/04/2023 santi devi 3305016WL100165 santi devi 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347353 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-015-002/352
() 		3305016000NRG23010420232759069 01/04/2023 LILAWATI 3305016WL100165 LILAWATI 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347354 VIDYAVATI SINGH PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-015-002/353
() 		3305016000NRG23010420232759071 01/04/2023 KALAWATI 3305016WL100165 KALAWATI 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347487 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-015-002/353
() 		3305016000NRG23010420232759070 01/04/2023 SONSAY 3305016WL100165 SONSAY 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347498 SONSAY SINGH PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-015-002/354
() 		3305016000NRG23010420232759072 01/04/2023 MUMTAJ 3305016WL100165 MUMTAJ 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347499 MUMTAJ PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-015-002/358
() 		3305016000NRG23010420232759074 01/04/2023 GULBASO 3305016WL100165 GULBASO 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347480 GULBASO SAV PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-015-002/360
() 		3305016000NRG23010420232759076 01/04/2023 RAGHUNATH 3305016WL100165 RAGHUNATH 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347333 RAGHUNATH PANDO PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-015-002/362
() 		3305016000NRG23010420232759077 01/04/2023 LAXMAN 3305016WL100165 LAXMAN 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347345 LAKSHMAN YADAV PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-015-002/367
() 		3305016000NRG23010420232759078 01/04/2023 RAJARAM 3305016WL100165 RAJARAM 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347504 MS RAJA RAM STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-015-002/367
() 		3305016000NRG23010420232759079 01/04/2023 SAVITA 3305016WL100165 SAVITA 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347488 Miss. SAVITA DEVI DO RAJARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
112 RAMCHANDRAPUR CH-05-016-015-002/37
() 		3305016000NRG23010420232759080 01/04/2023 SURESH 3305016WL100165 SURESH 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347490 SUNESWAR SAV PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-015-002/373
() 		3305016000NRG23010420232759082 01/04/2023 SUBASIYA DEVI 3305016WL100165 SUBASIYA DEVI 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347482 Miss. SUBSIYA SINGH WO SUKAN SINGH CHHATTISGARH GRAMIN BANK(607214)
114 RAMCHANDRAPUR CH-05-016-015-002/373
() 		3305016000NRG23010420232759081 01/04/2023 SUKAN 3305016WL100165 SUKAN 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347531 MR SUKAN SINGH STATE BANK OF INDIA(508548)
115 RAMCHANDRAPUR CH-05-016-015-002/380
() 		3305016000NRG23010420232759086 01/04/2023 RAMSEWAK 3305016WL100165 RAMSEWAK 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347331 MR RAMSEVAK SINGH STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-015-002/380
() 		3305016000NRG23010420232759087 01/04/2023 SUNARBASO 3305016WL100165 SUNARBASO 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347481 SUNDRBASU SINGH PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-015-002/384
() 		3305016000NRG23010420232759089 01/04/2023 SURYDEV 3305016WL100165 SURYDEV 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347328 SURAJDEV YADAV PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-015-002/39
() 		3305016000NRG23010420232759092 01/04/2023 SAMBHU 3305016WL100165 SAMBHU 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347326 SAMBHU SINGH PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-015-002/397
() 		3305016000NRG23010420232759096 01/04/2023 SHIVKUMAR 3305016WL100165 SHIVKUMAR 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347547 SIVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-015-002/400
() 		3305016000NRG23010420232759097 01/04/2023 RAMPRIT 3305016WL100165 RAMPRIT 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347503 RAMJIT PANDO PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-015-002/41
() 		3305016000NRG23010420232759101 01/04/2023 MANOJ 3305016WL100165 MANOJ 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347356 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-015-002/423
() 		3305016000NRG23010420232759102 01/04/2023 AJEET KUMAR 3305016WL100165 AJEET KUMAR 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347360 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-015-002/423
() 		3305016000NRG23010420232759103 01/04/2023 FUNITA KUMARI 3305016WL100165 FUNITA KUMARI 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347359 PUNITA KUMARI PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-015-002/431
() 		3305016000NRG23010420232759106 01/04/2023 dhanesari 3305016WL100165 dhanesari 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347355 DHANITARI SINGH PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-015-002/516
() 		3305016000NRG23010420232759123 01/04/2023 CHOTELAL 3305016WL100165 CHOTELAL 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347497 CHHOTELAL JAGAN PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-015-002/531
() 		3305016000NRG23010420232759129 01/04/2023 CHANDRAWATI 3305016WL100165 CHANDRAWATI 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347479 CHANDRAVATI SHAW PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-015-002/531
() 		3305016000NRG23010420232759128 01/04/2023 KRISHNA 3305016WL100165 KRISHNA 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347491 Mr. KRISHNA KUMAR S/O PRABHO SAW . CHHATTISGARH GRAMIN BANK(607214)
128 RAMCHANDRAPUR CH-05-016-015-002/537
() 		3305016000NRG23010420232759135 01/04/2023 KAVILASH SINGH 3305016WL100165 KAVILASH SINGH 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347351 Mr. KABILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
129 RAMCHANDRAPUR CH-05-016-015-002/537
() 		3305016000NRG23010420232759134 01/04/2023 SUBINDA DEVI 3305016WL100165 SUBINDA DEVI 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347478 SUVINDA KUMARI STATE BANK OF INDIA(508548)
130 RAMCHANDRAPUR CH-05-016-015-002/54
() 		3305016000NRG23010420232759138 01/04/2023 anita 3305016WL100165 anita 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347505 ANITA DEVI PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-015-002/54
() 		3305016000NRG23010420232759137 01/04/2023 RAMPAL 3305016WL100165 RAMPAL 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347500 RAMPAL SINGH ICICI BANK LTD(508534)
132 RAMCHANDRAPUR CH-05-016-015-002/543
() 		3305016000NRG23010420232759139 01/04/2023 DEVNATH 3305016WL100165 DEVNATH 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347492 MR DEVNATH SINGH STATE BANK OF INDIA(508548)
133 RAMCHANDRAPUR CH-05-016-015-002/55-A
() 		3305016000NRG23010420232759140 01/04/2023 ASHOK 3305016WL100165 ASHOK 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347368 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-015-002/590
() 		3305016000NRG23010420232759147 01/04/2023 AMTIYA KUMARI 3305016WL100165 AMTIYA KUMARI 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347367 AMATIMA KUMARI PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-015-002/68
() 		3305016000NRG23010420232759157 01/04/2023 basadev 3305016WL100165 basadev 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347334 BASDEV SINGH PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-015-002/683
() 		3305016000NRG23010420232759158 01/04/2023 BALKESHWAR 3305016WL100165 BALKESHWAR 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347494 MR BALKESHWER STATE BANK OF INDIA(508548)
137 RAMCHANDRAPUR CH-05-016-015-002/704
() 		3305016000NRG23010420232759161 01/04/2023 UPENDRA 3305016WL100165 UPENDRA 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347493 Mr. UPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
138 RAMCHANDRAPUR CH-05-016-015-002/84
() 		3305016000NRG23010420232759180 01/04/2023 MAHENDRA 3305016WL100165 MAHENDRA 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347352 MAHENDRA KUMAR SORI PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-015-002/89
() 		3305016000NRG23010420232759181 01/04/2023 SANJAY 3305016WL100165 SANJAY 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347502 Mr. Sanjay Yadav INDIAN BANK(607105)
140 RAMCHANDRAPUR CH-05-016-015-002/90
() 		3305016000NRG23010420232759184 01/04/2023 DEVWANTI 3305016WL100165 DEVWANTI 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347484 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-015-002/932
() 		3305016000NRG23010420232759190 01/04/2023 hadish 3305016WL100165 hadish 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347327 HADISH ANSARI PUNJAB NATIONAL BANK(508568)
142 RAMCHANDRAPUR CH-05-016-015-002/935
() 		3305016000NRG23010420232759193 01/04/2023 bhardul 3305016WL100165 bhardul 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347348 BHARDUL PRAJAPATI PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-015-002/939
() 		3305016000NRG23010420232759200 01/04/2023 chameli 3305016WL100165 chameli 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347363 CHAMELI SAV PUNJAB NATIONAL BANK(508568)
144 RAMCHANDRAPUR CH-05-016-015-002/94
() 		3305016000NRG23010420232759201 01/04/2023 RAMDEYA DEVI 3305016WL100165 RAMDEYA DEVI 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347486 Ms. RAMDAIYA . INDIAN BANK(607105)
145 RAMCHANDRAPUR CH-05-016-015-002/941
() 		3305016000NRG23010420232759205 01/04/2023 SARITADEVI 3305016WL100165 SARITADEVI 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347483 SARITA SAV PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-015-002/941
() 		3305016000NRG23010420232759204 01/04/2023 VIRENDRA 3305016WL100165 VIRENDRA 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347501 VIRENDRA SHAW PUNJAB NATIONAL BANK(508568)
147 RAMCHANDRAPUR CH-05-016-015-002/942
() 		3305016000NRG23010420232759206 01/04/2023 PRABHA DEVI 3305016WL100165 PRABHA DEVI 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347349 PRABHA KUMARI PUNJAB NATIONAL BANK(508568)
148 RAMCHANDRAPUR CH-05-016-016-001/156
() 		3305016000NRG23010420232759211 01/04/2023 Lilawati 3305016WL100165 Lilawati 00354 PUNB0732100 408 408 Processed 26/05/2023 1877347549 Mrs. LILAVATI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
149 RAMCHANDRAPUR CH-05-016-016-001/398
() 		3305016000NRG23010420232759215 01/04/2023 MUKHDEV 3305016WL100165 MUKHDEV 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347548 MUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
150 RAMCHANDRAPUR CH-05-016-016-001/398
() 		3305016000NRG23010420232759214 01/04/2023 SAHAJNI 3305016WL100165 SAHAJNI 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347550 SAHAJNI SINGH PUNJAB NATIONAL BANK(508568)
151 RAMCHANDRAPUR CH-05-016-017-001/11
() 		3305016000NRG23010420232759222 01/04/2023 FAGUNI 3305016WL100165 FAGUNI 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347546 FAGUNI DEVI PUNJAB NATIONAL BANK(508568)
152 RAMCHANDRAPUR CH-05-016-017-001/11
() 		3305016000NRG23010420232759221 01/04/2023 RAMBELAS 3305016WL100165 RAMBELAS 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347521 RAMBELASH POYAM PUNJAB NATIONAL BANK(508568)
153 RAMCHANDRAPUR CH-05-016-017-001/167-B
() 		3305016000NRG23010420232759223 01/04/2023 JAFRUDIN 3305016WL100165 JAFRUDIN 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347510 JAFRUDIN ANSARI PUNJAB NATIONAL BANK(508568)
154 RAMCHANDRAPUR CH-05-016-017-001/21-B
() 		3305016000NRG23010420232759227 01/04/2023 rubina 3305016WL100165 rubina 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347511 RUBINA KHATUN PUNJAB NATIONAL BANK(508568)
155 RAMCHANDRAPUR CH-05-016-017-001/333
() 		3305016000NRG23010420232759228 01/04/2023 BAIJNATH 3305016WL100165 BAIJNATH 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347533 BAIJNATH YADAV PUNJAB NATIONAL BANK(508568)
156 RAMCHANDRAPUR CH-05-016-017-001/333
() 		3305016000NRG23010420232759229 01/04/2023 DEVMANIYA 3305016WL100165 DEVMANIYA 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347518 DEVMUNIYA YADAV PUNJAB NATIONAL BANK(508568)
157 RAMCHANDRAPUR CH-05-016-017-001/556
() 		3305016000NRG23010420232759239 01/04/2023 FULWANTI 3305016WL100165 FULWANTI 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347519 FULWANTI POYAM PUNJAB NATIONAL BANK(508568)
158 RAMCHANDRAPUR CH-05-016-017-001/556
() 		3305016000NRG23010420232759238 01/04/2023 MOTILAL 3305016WL100165 MOTILAL 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347534 MOTILAL POYAM PUNJAB NATIONAL BANK(508568)
159 RAMCHANDRAPUR CH-05-016-017-001/611-A
() 		3305016000NRG23010420232759240 01/04/2023 JAMIL 3305016WL100165 JAMIL 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347509 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
160 RAMCHANDRAPUR CH-05-016-017-001/641
() 		3305016000NRG23010420232759242 01/04/2023 AFJAL 3305016WL100165 AFJAL 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347545 AFJAL ANSARI PUNJAB NATIONAL BANK(508568)
161 RAMCHANDRAPUR CH-05-016-020-001/123
() 		3305016000NRG23010420232759244 01/04/2023 Farid 3305016WL100165 Farid 00354 PUNB0732100 204 204 Processed 26/05/2023 1877347526 MR MO FARID STATE BANK OF INDIA(508548)
162 RAMCHANDRAPUR CH-05-016-020-001/176
() 		3305016000NRG23010420232759246 01/04/2023 Dukahni 3305016WL100165 Dukahni 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347536 DUKHANI DEVI PUNJAB NATIONAL BANK(508568)
163 RAMCHANDRAPUR CH-05-016-020-001/176
() 		3305016000NRG23010420232759247 01/04/2023 Jamdiriya 3305016WL100165 Jamdiriya 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347496 JAMDIRIYA DEVI PUNJAB NATIONAL BANK(508568)
164 RAMCHANDRAPUR CH-05-016-020-001/522
() 		3305016000NRG23010420232759248 01/04/2023 arvind 3305016WL100165 arvind 00354 PUNB0732100 816 816 Processed 26/05/2023 1877347515 ARVIND KUMAR DUBEY PUNJAB NATIONAL BANK(508568)
165 RAMCHANDRAPUR CH-05-016-023-001/120
() 		3305016000NRG23010420232760080 01/04/2023 Vinod Singh 3305016WL100200 Vinod Singh 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347370 VINOD SINGH PUNJAB NATIONAL BANK(508568)
166 RAMCHANDRAPUR CH-05-016-023-001/173
() 		3305016000NRG23010420232760085 01/04/2023 Sankar 3305016WL100200 Sankar 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347516 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
167 RAMCHANDRAPUR CH-05-016-023-001/18
() 		3305016000NRG23010420232760087 01/04/2023 Chinta 3305016WL100200 Chinta 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347539 CHINTA SINGH PUNJAB NATIONAL BANK(508568)
168 RAMCHANDRAPUR CH-05-016-023-001/18
() 		3305016000NRG23010420232760086 01/04/2023 samundar 3305016WL100200 samundar 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347538 Mr. SAMUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
169 RAMCHANDRAPUR CH-05-016-023-001/184
() 		3305016000NRG23010420232760094 01/04/2023 amresh 3305016WL100200 amresh 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347506 Mr. AMRESH KODAKU S/O BHAGIRATHI KODAKU CHHATTISGARH GRAMIN BANK(607214)
170 RAMCHANDRAPUR CH-05-016-023-001/216
() 		3305016000NRG23010420232760097 01/04/2023 Durgi 3305016WL100200 Durgi 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347523 Mrs. DURGA DEVI CHHATTISGARH GRAMIN BANK(607214)
171 RAMCHANDRAPUR CH-05-016-023-001/256
() 		3305016000NRG23010420232760102 01/04/2023 Laalmuni 3305016WL100200 Laalmuni 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347358 Mrs. LALMUNI SINGH CHHATTISGARH GRAMIN BANK(607214)
172 RAMCHANDRAPUR CH-05-016-023-001/256
() 		3305016000NRG23010420232760101 01/04/2023 Rajkumar 3305016WL100200 Rajkumar 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347520 Mr. RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
173 RAMCHANDRAPUR CH-05-016-023-001/267
() 		3305016000NRG23010420232760106 01/04/2023 Nresh 3305016WL100200 Nresh 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347532 NARESH SINGH PUNJAB NATIONAL BANK(508568)
174 RAMCHANDRAPUR CH-05-016-023-001/291
() 		3305016000NRG23010420232760107 01/04/2023 fulbaso 3305016WL100200 fulbaso 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347525 Mrs. FULBASO SINGH CHHATTISGARH GRAMIN BANK(607214)
175 RAMCHANDRAPUR CH-05-016-023-001/291
() 		3305016000NRG23010420232760108 01/04/2023 gopal 3305016WL100200 gopal 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347524 Mr. GOPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
176 RAMCHANDRAPUR CH-05-016-033-001/124
() 		3305016000NRG23310320232749841 01/04/2023 Kismatiya 3305016WL099882 Kismatiya 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347343 KISHMATIYA GUPTA PUNJAB NATIONAL BANK(508568)
177 RAMCHANDRAPUR CH-05-016-033-001/124
() 		3305016000NRG23310320232749840 01/04/2023 Ramsundar 3305016WL099882 Ramsundar 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347344 Mr. RAMSUNDAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
178 RAMCHANDRAPUR CH-05-016-033-001/129
() 		3305016000NRG23310320232749842 01/04/2023 baldev 3305016WL099882 baldev 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347542 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
179 RAMCHANDRAPUR CH-05-016-033-001/136
() 		3305016000NRG23310320232749843 01/04/2023 Devkumari 3305016WL099882 Devkumari 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347512 DEVKUMARI MARAVI PUNJAB NATIONAL BANK(508568)
180 RAMCHANDRAPUR CH-05-016-033-001/151-C
() 		3305016000NRG23310320232749844 01/04/2023 fulpati 3305016WL099882 fulpati 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347340 FULPATI SINGH PUNJAB NATIONAL BANK(508568)
181 RAMCHANDRAPUR CH-05-016-033-001/152
() 		3305016000NRG23310320232749846 01/04/2023 Fulkuwar 3305016WL099882 Fulkuwar 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347337 FULKUVAR MARAVI PUNJAB NATIONAL BANK(508568)
182 RAMCHANDRAPUR CH-05-016-033-001/152
() 		3305016000NRG23310320232749845 01/04/2023 Rambabu 3305016WL099882 Rambabu 00354 PUNB0732100 204 204 Processed 26/05/2023 1877347336 RAMBABU S/O LALLU CHHATTISGARH GRAMIN BANK(607214)
183 RAMCHANDRAPUR CH-05-016-033-001/153
() 		3305016000NRG23310320232749848 01/04/2023 Niraso 3305016WL099882 Niraso 00354 PUNB0732100 1020 1020 Processed 26/05/2023 1877347341 NIRASO MARAVI PUNJAB NATIONAL BANK(508568)
184 RAMCHANDRAPUR CH-05-016-033-001/153
() 		3305016000NRG23310320232749847 01/04/2023 ramsundar 3305016WL099882 ramsundar 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347540 RAMSUNDAR MARAVI PUNJAB NATIONAL BANK(508568)
185 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG23310320232749850 01/04/2023 jagdish 3305016WL099882 jagdish 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347537 MR JAGDISH KUMHARIYA STATE BANK OF INDIA(508548)
186 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG23310320232749849 01/04/2023 RAMSAI 3305016WL099882 RAMSAI 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347543 RAMSAY S/O RATU CHHATTISGARH GRAMIN BANK(607214)
187 RAMCHANDRAPUR CH-05-016-033-001/169
() 		3305016000NRG23310320232749851 01/04/2023 MAHENDRA 3305016WL099882 MAHENDRA 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347508 MR MAHENDRA NARAYAN SINGH STATE BANK OF INDIA(508548)
188 RAMCHANDRAPUR CH-05-016-033-001/177
() 		3305016000NRG23310320232749853 01/04/2023 BHARAT 3305016WL099882 BHARAT 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347529 Mr. BHARAT RAM AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
189 RAMCHANDRAPUR CH-05-016-033-001/177
() 		3305016000NRG23310320232749855 01/04/2023 DAYA 3305016WL099882 DAYA 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347528 Daya Singh FINO PAYMENTS BANK LTD(608001)
190 RAMCHANDRAPUR CH-05-016-033-001/177
() 		3305016000NRG23310320232749854 01/04/2023 FULMAN 3305016WL099882 FULMAN 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347535 Mrs. PHULMAN DEWI W/O BHARAT . CHHATTISGARH GRAMIN BANK(607214)
191 RAMCHANDRAPUR CH-05-016-033-001/18
() 		3305016000NRG23310320232749856 01/04/2023 Pramila 3305016WL099882 Pramila 00354 PUNB0732100 408 408 Processed 26/05/2023 1877347507 Mrs. PRAMILA GUPTA W/O CHHATU GUPTA CHHATTISGARH GRAMIN BANK(607214)
192 RAMCHANDRAPUR CH-05-016-033-001/190
() 		3305016000NRG23310320232749857 01/04/2023 Bigan 3305016WL099882 Bigan 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347338 BIGAN MARKAM PUNJAB NATIONAL BANK(508568)
193 RAMCHANDRAPUR CH-05-016-033-001/190
() 		3305016000NRG23310320232749858 01/04/2023 Sundri 3305016WL099882 Sundri 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347339 SUNDRI MARKAM PUNJAB NATIONAL BANK(508568)
194 RAMCHANDRAPUR CH-05-016-033-001/213
() 		3305016000NRG23310320232749859 01/04/2023 Shri Ram 3305016WL099882 Shri Ram 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347335 SHRIRAM DEVI IDBI BANK(607095)
195 RAMCHANDRAPUR CH-05-016-033-001/23
() 		3305016000NRG23310320232749863 01/04/2023 suresh 3305016WL099882 suresh 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347342 SURESH BHARTI PUNJAB NATIONAL BANK(508568)
196 RAMCHANDRAPUR CH-05-016-048-001/220
() 		3305016000NRG23010420232759380 01/04/2023 SUGANTI 3305016WL100174 SUGANTI 00354 PUNB0732100 1020 1020 Processed 26/05/2023 1877347485 MRS SUGANTI STATE BANK OF INDIA(508548)
197 RAMCHANDRAPUR CH-05-016-049-001/251
() 		3305016000NRG23010420232759391 01/04/2023 SHIVBASANT 3305016WL100174 SHIVBASANT 00354 PUNB0732100 1020 1020 Processed 26/05/2023 1877347314 SHIVBASANT S/O BHAJAN CHHATTISGARH GRAMIN BANK(607214)
198 RAMCHANDRAPUR CH-05-016-049-001/71-A
() 		3305016000NRG23010420232758952 01/04/2023 Barna 3305016WL100164 Barna 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347362 BARNA BEK PUNJAB NATIONAL BANK(508568)
199 RAMCHANDRAPUR CH-05-016-049-002/148
() 		3305016000NRG23010420232759404 01/04/2023 Dashrath 3305016WL100174 Dashrath 00354 PUNB0732100 1020 1020 Processed 26/05/2023 1877347313 DASHARATH SINGH BANK OF BARODA(606985)
200 RAMCHANDRAPUR CH-05-016-055-003/287
() 		3305016000NRG23010420232759410 01/04/2023 Amit 3305016WL100174 Amit 00354 PUNB0732100 1020 1020 Processed 26/05/2023 1877347357 AMIT KUMAR HALDER PUNJAB NATIONAL BANK(508568)
201 RAMCHANDRAPUR CH-05-016-055-003/302
() 		3305016000NRG23010420232759412 01/04/2023 Kalawati 3305016WL100174 Kalawati 00354 PUNB0732100 1020 1020 Processed 26/05/2023 1877347365 KALAWATI W/O MANGRU CHHATTISGARH GRAMIN BANK(607214)
202 RAMCHANDRAPUR CH-05-016-055-003/302
() 		3305016000NRG23010420232759411 01/04/2023 mangaru 3305016WL100174 mangaru 00354 PUNB0732100 1020 1020 Processed 26/05/2023 1877347364 MANGROO TOPPO PUNJAB NATIONAL BANK(508568)
203 RAMCHANDRAPUR CH-05-016-055-003/323
() 		3305016000NRG23010420232759413 01/04/2023 Phulmaniya 3305016WL100174 Phulmaniya 00354 PUNB0732100 1020 1020 Processed 26/05/2023 1877347527 FULMANIYA MANJHI PUNJAB NATIONAL BANK(508568)
204 RAMCHANDRAPUR CH-05-016-055-003/405
() 		3305016000NRG23010420232758957 01/04/2023 rahul kumar sardar 3305016WL100164 rahul kumar sardar 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347522 RAHUL SARDAR PUNJAB NATIONAL BANK(508568)
205 RAMCHANDRAPUR CH-05-016-055-003/440
() 		3305016000NRG23010420232759418 01/04/2023 Kursila 3305016WL100174 Kursila 00354 PUNB0732100 1020 1020 Processed 26/05/2023 1877347541 MRS KURSHILA TOPPO STATE BANK OF INDIA(508548)
206 RAMCHANDRAPUR CH-05-016-055-003/571
() 		3305016000NRG23010420232758958 01/04/2023 Tapsi 3305016WL100164 Tapsi 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347530 Mrs. TAPTI ROI CHHATTISGARH GRAMIN BANK(607214)
207 RAMCHANDRAPUR CH-05-016-062-001/117-A
() 		3305016000NRG23010420232759372 01/04/2023 DEVSAY 3305016WL100173 DEVSAY 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347323 DEVSAYA RAM PUNJAB NATIONAL BANK(508568)
208 RAMCHANDRAPUR CH-05-016-062-001/127-A
() 		3305016000NRG23010420232759373 01/04/2023 JAYRAM 3305016WL100173 JAYRAM 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347315 JAYRAM RAM PUNJAB NATIONAL BANK(508568)
209 RAMCHANDRAPUR CH-05-016-062-001/15
() 		3305016000NRG23010420232759374 01/04/2023 DANPAT 3305016WL100173 DANPAT 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347346 DHANPAT RAM PUNJAB NATIONAL BANK(508568)
210 RAMCHANDRAPUR CH-05-016-062-001/15
() 		3305016000NRG23010420232759375 01/04/2023 SAHODAR 3305016WL100173 SAHODAR 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347347 SAHODARI PUNJAB NATIONAL BANK(508568)
211 RAMCHANDRAPUR CH-05-016-062-001/154-A
() 		3305016000NRG23010420232759376 01/04/2023 PANPATI 3305016WL100173 PANPATI 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347316 PANPATI KODAKOO PUNJAB NATIONAL BANK(508568)
212 RAMCHANDRAPUR CH-05-016-062-001/155
() 		3305016000NRG23010420232759377 01/04/2023 JAGMANIYA 3305016WL100173 JAGMANIYA 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347321 JAGMANIYA YADAV PUNJAB NATIONAL BANK(508568)
213 RAMCHANDRAPUR CH-05-016-062-001/16
() 		3305016000NRG23010420232759378 01/04/2023 SUNARPATIYA 3305016WL100173 SUNARPATIYA 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347322 SUNDARPATIYA RAM PUNJAB NATIONAL BANK(508568)
214 RAMCHANDRAPUR CH-05-016-062-001/198
() 		3305016000NRG23010420232759355 01/04/2023 SURMILA 3305016WL100172 SURMILA 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347324 SURMILA RAM PUNJAB NATIONAL BANK(508568)
215 RAMCHANDRAPUR CH-05-016-062-001/230
() 		3305016000NRG23010420232759358 01/04/2023 Ramkumar 3305016WL100172 Ramkumar 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347366 RAM KUMAR RAM PUNJAB NATIONAL BANK(508568)
216 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG23010420232759362 01/04/2023 Muniya 3305016WL100172 Muniya 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347517 MRS MUNIYA RAM STATE BANK OF INDIA(508548)
217 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG23010420232759361 01/04/2023 SUNDRADEV 3305016WL100172 SUNDRADEV 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347318 SUNDARDEV RAM PUNJAB NATIONAL BANK(508568)
218 RAMCHANDRAPUR CH-05-016-062-001/31
() 		3305016000NRG23010420232759363 01/04/2023 Pramila 3305016WL100172 Pramila 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347514 PARMLA RAM PUNJAB NATIONAL BANK(508568)
219 RAMCHANDRAPUR CH-05-016-062-001/32
() 		3305016000NRG23010420232759365 01/04/2023 HIRMANIYA 3305016WL100172 HIRMANIYA 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347320 HIRMANI RAM PUNJAB NATIONAL BANK(508568)
220 RAMCHANDRAPUR CH-05-016-062-001/32
() 		3305016000NRG23010420232759364 01/04/2023 PREM 3305016WL100172 PREM 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347319 PREM KODAKOO PUNJAB NATIONAL BANK(508568)
221 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG23010420232759366 01/04/2023 RAVISANKAR RAM 3305016WL100172 RAVISANKAR RAM 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347325 RAVISHANKAR RAM PUNJAB NATIONAL BANK(508568)
222 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG23010420232759367 01/04/2023 SHUBHAGI RAM 3305016WL100172 SHUBHAGI RAM 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347513 SUBHAGI RAM PUNJAB NATIONAL BANK(508568)
223 RAMCHANDRAPUR CH-05-016-062-001/50
() 		3305016000NRG23010420232759368 01/04/2023 VINOD 3305016WL100172 VINOD 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347361 BINOD RAM PUNJAB NATIONAL BANK(508568)
224 RAMCHANDRAPUR CH-05-016-062-001/52
() 		3305016000NRG23010420232759369 01/04/2023 RAJESH 3305016WL100172 RAJESH 00354 PUNB0732100 1224 1224 Processed 26/05/2023 1877347317 RAJESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 129948 129948
225 RAMCHANDRAPUR CH-05-016-015-002/592
() 		3305016000NRG23010420232759148 01/04/2023 Mansur Aalam 3305016WL100165 Mansur Aalam 00415 SBIN0001331 816 816 Processed 26/05/2023 1877347429 MANSUR ALAM PUNJAB NATIONAL BANK(508568)
226 RAMCHANDRAPUR CH-05-016-015-002/65
() 		3305016000NRG23010420232759154 01/04/2023 md sekmul ansari 3305016WL100165 md sekmul ansari 00415 SBIN0001331 816 816 Processed 26/05/2023 1877347434 MR SHEKHMUL ANSARI STATE BANK OF INDIA(508548)
227 RAMCHANDRAPUR CH-05-016-015-002/725-A
() 		3305016000NRG23010420232759173 01/04/2023 RAYSINGH 3305016WL100165 RAYSINGH 00415 SBIN0001331 816 816 Processed 26/05/2023 1877347437 MR RAY SINGH STATE BANK OF INDIA(508548)
228 RAMCHANDRAPUR CH-05-016-023-001/442
() 		3305016000NRG23010420232760138 01/04/2023 Pramila gupta 3305016WL100200 Pramila gupta 00415 SBIN0001331 1224 1224 Processed 26/05/2023 1877347438 MISS PRAMILA GUPTA STATE BANK OF INDIA(508548)
229 RAMCHANDRAPUR CH-05-016-023-001/461
() 		3305016000NRG23010420232760143 01/04/2023 Uday singh 3305016WL100200 Uday singh 00415 SBIN0001331 1224 1224 Processed 26/05/2023 1877347431 MR UDAY SINGH STATE BANK OF INDIA(508548)
230 RAMCHANDRAPUR CH-05-016-033-001/114
() 		3305016000NRG23310320232749839 01/04/2023 Ajay Maravi 3305016WL099882 Ajay Maravi 00415 SBIN0001331 1224 1224 Processed 26/05/2023 1877347442 AJAY MARAVI PUNJAB NATIONAL BANK(508568)
231 RAMCHANDRAPUR CH-05-016-036-002/126-A
() 		3305016000NRG23010420232759773 01/04/2023 Sukhani Soyama 3305016WL100188 Sukhani Soyama 00415 SBIN0001331 1224 1224 Processed 26/05/2023 1877347432 MS SUKHNI SOYAMA STATE BANK OF INDIA(508548)
232 RAMCHANDRAPUR CH-05-016-036-002/13
() 		3305016000NRG23010420232759775 01/04/2023 Mangli 3305016WL100188 Mangli 00415 SBIN0001331 1224 1224 Processed 26/05/2023 1877347433 MS MANGALI SINGH STATE BANK OF INDIA(508548)
233 RAMCHANDRAPUR CH-05-016-036-002/13
() 		3305016000NRG23010420232759774 01/04/2023 Shivbrat Singh 3305016WL100188 Shivbrat Singh 00415 SBIN0001331 1224 1224 Processed 26/05/2023 1877347444 ShivvratSingh BANK OF BARODA(606985)
234 RAMCHANDRAPUR CH-05-016-036-002/30
() 		3305016000NRG23010420232759785 01/04/2023 Ramathar Singh 3305016WL100188 Ramathar Singh 00415 SBIN0001331 1222 1222 Processed 26/05/2023 1877347439 MR RAMORAR SINGH STATE BANK OF INDIA(508548)
235 RAMCHANDRAPUR CH-05-016-036-002/30
() 		3305016000NRG23010420232759786 01/04/2023 Rina Devi 3305016WL100188 Rina Devi 00415 SBIN0001331 1222 1222 Processed 26/05/2023 1877347443 MS RINA RINA STATE BANK OF INDIA(508548)
236 RAMCHANDRAPUR CH-05-016-036-002/41
() 		3305016000NRG23010420232759791 01/04/2023 rajo devi 3305016WL100188 rajo devi 00415 SBIN0001331 1222 1222 Processed 26/05/2023 1877347440 MRS RAJJO DEVI STATE BANK OF INDIA(508548)
237 RAMCHANDRAPUR CH-05-016-049-001/141-A
() 		3305016000NRG23010420232759385 01/04/2023 mithlesh shyam 3305016WL100174 mithlesh shyam 00415 SBIN0001331 204 204 Processed 26/05/2023 1877347445 MR MITHLESH SHYAM STATE BANK OF INDIA(508548)
238 RAMCHANDRAPUR CH-05-016-049-001/242-A
() 		3305016000NRG23010420232759388 01/04/2023 Devmati pusham 3305016WL100174 Devmati pusham 00415 SBIN0001331 204 204 Processed 26/05/2023 1877347446 MRS DEVMATI PUSAM STATE BANK OF INDIA(508548)
239 RAMCHANDRAPUR CH-05-016-049-001/71-A
() 		3305016000NRG23010420232758953 01/04/2023 Deepsikha 3305016WL100164 Deepsikha 00415 SBIN0001331 1224 1224 Processed 26/05/2023 1877347435 MISS DEEPSIKHA LAKARA STATE BANK OF INDIA(508548)
240 RAMCHANDRAPUR CH-05-016-055-003/100-B
() 		3305016000NRG23010420232759405 01/04/2023 sikha mirdha 3305016WL100174 sikha mirdha 00415 SBIN0001331 1020 1020 Processed 26/05/2023 1877347449 SHIKHA MIRIDHA PUNJAB NATIONAL BANK(508568)
241 RAMCHANDRAPUR CH-05-016-055-003/101-B
() 		3305016000NRG23010420232759407 01/04/2023 karuna mandal 3305016WL100174 karuna mandal 00415 SBIN0001331 1020 1020 Processed 26/05/2023 1877347450 Karuna Mandal BANK OF BARODA(606985)
242 RAMCHANDRAPUR CH-05-016-055-003/115
() 		3305016000NRG23010420232759408 01/04/2023 ARUN KUSHWAHA 3305016WL100174 ARUN KUSHWAHA 00415 SBIN0001331 1020 1020 Processed 26/05/2023 1877347428 AROON KUSHVAHA PUNJAB NATIONAL BANK(508568)
243 RAMCHANDRAPUR CH-05-016-055-003/115
() 		3305016000NRG23010420232759409 01/04/2023 Chinta Kushwaha 3305016WL100174 Chinta Kushwaha 00415 SBIN0001331 1020 1020 Processed 26/05/2023 1877347430 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
244 RAMCHANDRAPUR CH-05-016-055-003/572
() 		3305016000NRG23010420232758959 01/04/2023 Laxmi 3305016WL100164 Laxmi 00415 SBIN0001331 1224 1224 Processed 26/05/2023 1877347427 MRS LAKSHMI RAI STATE BANK OF INDIA(508548)
245 RAMCHANDRAPUR CH-05-016-062-001/230
() 		3305016000NRG23010420232759360 01/04/2023 Rajkali 3305016WL100172 Rajkali 00415 SBIN0001331 1224 1224 Processed 26/05/2023 1877347441 RAJKALI PUNJAB NATIONAL BANK(508568)
246 RAMCHANDRAPUR CH-05-016-062-001/230
() 		3305016000NRG23010420232759359 01/04/2023 Taroiya kodaku 3305016WL100172 Taroiya kodaku 00415 SBIN0001331 1224 1224 Processed 26/05/2023 1877347447 TAROIYA KODAKU PUNJAB NATIONAL BANK(508568)
SubTotal 22842 22842
Total 248654 248654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010423APB_FTO_1244 Axis bank UTIB0003217 RAMANUJGANJ 1224
2 RAMCHANDRAPUR CH3305016_010423APB_FTO_1244 Bank of Baroda BARB0RAMANU Ramanujganj 4488
3 RAMCHANDRAPUR CH3305016_010423APB_FTO_1244 Central Bank Of India CBIN0284865 Ramanujganj 3264
4 RAMCHANDRAPUR CH3305016_010423APB_FTO_1244 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2040
5 RAMCHANDRAPUR CH3305016_010423APB_FTO_1244 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 15896
6 RAMCHANDRAPUR CH3305016_010423APB_FTO_1244 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 28560
7 RAMCHANDRAPUR CH3305016_010423APB_FTO_1244 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 19176
8 RAMCHANDRAPUR CH3305016_010423APB_FTO_1244 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 7140
9 RAMCHANDRAPUR CH3305016_010423APB_FTO_1244 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1020
10 RAMCHANDRAPUR CH3305016_010423APB_FTO_1244 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 10608
11 RAMCHANDRAPUR CH3305016_010423APB_FTO_1244 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
12 RAMCHANDRAPUR CH3305016_010423APB_FTO_1244 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
13 RAMCHANDRAPUR CH3305016_010423APB_FTO_1244 Punjab National Bank PUNB0732100 BALRAMPUR 129948
14 RAMCHANDRAPUR CH3305016_010423APB_FTO_1244 State Bank of India SBIN0001331 RAMANUJGANJ 22842

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