Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:35:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210623APB_FTO_183523
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-05-016-052-001/316
() 		3305016000NRG24210620230801671 21/06/2023 nandlal singh 3305016WL029358 nandlal singh 00032 UTIB0003217 1105 1105 Processed 14/07/2023 3440073263 NANDLAL SINGH AXIS BANK(607153)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-052-001/23
() 		3305016000NRG24210620230801649 21/06/2023 Bramhdev Singh 3305016WL029358 Bramhdev Singh 00045 BARB0RAMANU 1105 1105 Processed 14/07/2023 3440073102 BRAMHDEV SINGH BANK OF BARODA(606985)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-054-001/129
() 		3305016000NRG24210620230801728 21/06/2023 Santosh 3305016WL029358 Santosh 00089 CBIN0281579 1105 1105 Processed 14/07/2023 3440073078 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-004-001/123-C
() 		3305016000NRG24210620230801568 21/06/2023 Rahat parwin 3305016WL029356 Rahat parwin 00089 CBIN0284865 884 884 Processed 14/07/2023 3440073101 Rahat Parwin BANK OF BARODA(606985)
5 RAMCHANDRAPUR CH-05-016-004-001/988
() 		3305016000NRG24210620230801594 21/06/2023 Jilaani Iraki 3305016WL029356 Jilaani Iraki 00089 CBIN0284865 884 884 Processed 14/07/2023 3440073095 Mr. JILAANI IRAKI CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-004-001/989
() 		3305016000NRG24210620230801595 21/06/2023 Mo.Irsad Ali 3305016WL029356 Mo.Irsad Ali 00089 CBIN0284865 884 884 Processed 14/07/2023 3440073080 Mr. MOHAMMAD IRSAD ALI SO MOHAMMAD JILAN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-008-001/171
() 		3305016000NRG24210620230801856 21/06/2023 Shivparsad 3305016WL029360 Shivparsad 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3440073081 SHIVPRASAD SATNAMI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-008-001/683-A
() 		3305016000NRG24210620230801861 21/06/2023 Jaiprakash gutam 3305016WL029360 Jaiprakash gutam 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3440073098 JAYPRAKASH GAUTAM HDFC BANK LTD(607152)
SubTotal 4862 4862
9 RAMCHANDRAPUR CH-05-016-052-001/100
() 		3305016000NRG24210620230801616 21/06/2023 shivraj 3305016WL029358 shivraj 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073106 Mr. SHIVRAJ SINGH S/O RAM GATI SINGH . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-052-001/101
() 		3305016000NRG24210620230801617 21/06/2023 ramgati 3305016WL029358 ramgati 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073146 Mr. RAMGATI SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 RAMCHANDRAPUR CH-05-016-052-001/102
() 		3305016000NRG24210620230801619 21/06/2023 tetri devi 3305016WL029358 tetri devi 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073105 Mrs. TETRI DEVI WO RAM BARAN CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-052-001/109
() 		3305016000NRG24210620230801621 21/06/2023 kaolesar 3305016WL029358 kaolesar 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073227 Mr. KAULESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-052-001/114-B
() 		3305016000NRG24210620230801626 21/06/2023 Kalawati singh 3305016WL029358 Kalawati singh 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073113 Mrs. KALAVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-052-001/120
() 		3305016000NRG24210620230801628 21/06/2023 gangotri 3305016WL029358 gangotri 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073104 Mrs. GANGOTRI DEVI W/O KHARIDAN . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-052-001/120
() 		3305016000NRG24210620230801627 21/06/2023 kharidan 3305016WL029358 kharidan 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073129 KHARIDAN SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-052-001/121
() 		3305016000NRG24210620230801631 21/06/2023 Lalita 3305016WL029358 Lalita 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073237 LALITA SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-052-001/121
() 		3305016000NRG24210620230801629 21/06/2023 Mandev 3305016WL029358 Mandev 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073279 MANDEV SINGH S/O HALKHORI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-052-001/121
() 		3305016000NRG24210620230801630 21/06/2023 Shyamlal 3305016WL029358 Shyamlal 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073229 Mr. SHYAM LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-052-001/122
() 		3305016000NRG24210620230801633 21/06/2023 suvwchani 3305016WL029358 suvwchani 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073103 Mrs. SUBECHNI DEVI wo RAJANAND CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-052-001/135-A
() 		3305016000NRG24210620230801637 21/06/2023 premawati 3305016WL029358 premawati 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073131 Mrs. PREMAVATI SINGH W/O PREAMSAGAR SI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-052-001/135-A
() 		3305016000NRG24210620230801636 21/06/2023 premsaagar 3305016WL029358 premsaagar 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073157 Mr. PREM SAGAR SINGH S/O JITAN SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-052-001/148
() 		3305016000NRG24210620230801641 21/06/2023 lalu 3305016WL029358 lalu 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073138 LALLU SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-052-001/196
() 		3305016000NRG24210620230801646 21/06/2023 bhagwan 3305016WL029358 bhagwan 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073220 Mr. BHAGVAN YADAV S/O GOPAL . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-052-001/20
() 		3305016000NRG24210620230801647 21/06/2023 Babulal 3305016WL029358 Babulal 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073125 Mr. BABULAL S/O PRABHU CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-052-001/20
() 		3305016000NRG24210620230801648 21/06/2023 manmati 3305016WL029358 manmati 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073126 Mrs. MANMATI DEVI WO BABULAL CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24210620230801658 21/06/2023 panbarsi 3305016WL029358 panbarsi 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073144 Mr. PANBARSI SINGH W/O BALDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24210620230801659 21/06/2023 susheel kumar 3305016WL029358 susheel kumar 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073255 SUSHIL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-052-001/311-A
() 		3305016000NRG24210620230801661 21/06/2023 poonam singh 3305016WL029358 poonam singh 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073250 PUNAM SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-052-001/312-A
() 		3305016000NRG24210620230801663 21/06/2023 rampyare singh 3305016WL029358 rampyare singh 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073134 RAMPYARE SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-052-001/313
() 		3305016000NRG24210620230801665 21/06/2023 rajesh singh 3305016WL029358 rajesh singh 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073243 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-052-001/313
() 		3305016000NRG24210620230801666 21/06/2023 sunita singh 3305016WL029358 sunita singh 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073244 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-052-001/315
() 		3305016000NRG24210620230801669 21/06/2023 arjun singh 3305016WL029358 arjun singh 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073254 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-052-001/315
() 		3305016000NRG24210620230801670 21/06/2023 chintu devi 3305016WL029358 chintu devi 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073256 CHINTU DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24210620230801676 21/06/2023 aman thakur 3305016WL029358 aman thakur 00093 CRGB0006046 884 884 Processed 14/07/2023 3440073257 AMAN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24210620230801674 21/06/2023 rajkumar thakur 3305016WL029358 rajkumar thakur 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073109 Mr. RAJ KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24210620230801675 21/06/2023 rinku devi 3305016WL029358 rinku devi 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073224 Mrs. RINKU DEVI THAKUR WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-052-001/318
() 		3305016000NRG24210620230801678 21/06/2023 champa devi 3305016WL029358 champa devi 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073230 Mrs. CHAMPA DEVI WO RAJESH SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-052-001/318
() 		3305016000NRG24210620230801677 21/06/2023 rajesh kumar singh 3305016WL029358 rajesh kumar singh 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073137 Mr. RAJESH KUMAR SINGH S/O JOKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-052-001/321-A
() 		3305016000NRG24210620230801679 21/06/2023 seeta devi 3305016WL029358 seeta devi 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073132 SEETA DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-052-001/340
() 		3305016000NRG24210620230801680 21/06/2023 savita singh 3305016WL029358 savita singh 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073232 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-052-001/65
() 		3305016000NRG24210620230801685 21/06/2023 lalo 3305016WL029358 lalo 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073277 Mr. LALO DEVI W/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-052-001/65
() 		3305016000NRG24210620230801684 21/06/2023 vijay 3305016WL029358 vijay 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073128 VIJAY SINGH S/O GHARBHARAN . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-052-001/66
() 		3305016000NRG24210620230801686 21/06/2023 KOMAL 3305016WL029358 KOMAL 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073140 KOMAL SINGH / JAGAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-052-001/66
() 		3305016000NRG24210620230801687 21/06/2023 RAMPATIYA 3305016WL029358 RAMPATIYA 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073135 Mrs. RAMPATIYA SINGH WO KOMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-052-001/71-A
() 		3305016000NRG24210620230801690 21/06/2023 deepmani 3305016WL029358 deepmani 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073107 Mrs. DIPMANI DEVI W/O PAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-052-001/71-A
() 		3305016000NRG24210620230801689 21/06/2023 pawan 3305016WL029358 pawan 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073142 MR PAWAN SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG24210620230801691 21/06/2023 Mithu 3305016WL029358 Mithu 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073242 MITHU SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG24210620230801692 21/06/2023 Puspadevi 3305016WL029358 Puspadevi 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073246 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-052-002/340-A
() 		3305016000NRG24210620230801698 21/06/2023 manmati devi 3305016WL029358 manmati devi 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073233 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-053-001/42-A
() 		3305016000NRG24210620230801711 21/06/2023 Nanhkoo Singh 3305016WL029358 Nanhkoo Singh 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073159 NANHKOO SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-053-001/42-A
() 		3305016000NRG24210620230801712 21/06/2023 Sima Devi 3305016WL029358 Sima Devi 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073260 SIMA DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-053-001/92-A
() 		3305016000NRG24210620230801724 21/06/2023 Lalita 3305016WL029358 Lalita 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073223 MR KULDIP SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-068-001/114
() 		3305016000NRG24210620230801737 21/06/2023 Anita devi 3305016WL029358 Anita devi 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073115 Mrs. ANITA DEVI W/O JITU . CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-068-001/114
() 		3305016000NRG24210620230801736 21/06/2023 JITU 3305016WL029358 JITU 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073153 JEETU RAM SINGH S/O DEVLOCHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-068-001/115
() 		3305016000NRG24210620230801738 21/06/2023 JOGESH 3305016WL029358 JOGESH 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073141 JAGESH SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-068-001/123
() 		3305016000NRG24210620230801741 21/06/2023 daya 3305016WL029358 daya 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073231 Mr. DAYA AYAM CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-068-001/123
() 		3305016000NRG24210620230801740 21/06/2023 KALAVATI 3305016WL029358 KALAVATI 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073116 Mrs. KALAVATI W/O PARAS CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-068-001/123
() 		3305016000NRG24210620230801739 21/06/2023 PARAS 3305016WL029358 PARAS 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073151 PARS AYAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-068-001/125
() 		3305016000NRG24210620230801743 21/06/2023 FULKUVAR 3305016WL029358 FULKUVAR 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073122 Mrs. FULKUVAR W/O LALBABU AYAM CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-068-001/125
() 		3305016000NRG24210620230801742 21/06/2023 LALBABU 3305016WL029358 LALBABU 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073152 Mr. LALBABU S/O MEGH SINGH . CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-068-001/147
() 		3305016000NRG24210620230801745 21/06/2023 Ramkaran 3305016WL029358 Ramkaran 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073156 RAMKARN UEKE PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-068-001/147
() 		3305016000NRG24210620230801746 21/06/2023 THURO 3305016WL029358 THURO 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073121 Mrs. DHURO DEVI W/O RAM KARAN . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-068-001/155
() 		3305016000NRG24210620230801747 21/06/2023 RAJMUNI 3305016WL029358 RAJMUNI 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073154 Mrs. RAJMUNI SAROOTA W/O RAMSURAT SAROOT CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-068-001/164
() 		3305016000NRG24210620230801748 21/06/2023 BASAVAN 3305016WL029358 BASAVAN 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073148 BASAVAN S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-068-001/164
() 		3305016000NRG24210620230801749 21/06/2023 fulwti 3305016WL029358 fulwti 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073236 PHULPATI MARKAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-068-001/165
() 		3305016000NRG24210620230801750 21/06/2023 raswen 3305016WL029358 raswen 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073150 RSAWAN MARKAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-068-001/165
() 		3305016000NRG24210620230801751 21/06/2023 sunita 3305016WL029358 sunita 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073118 Mrs. SUNITA DEVI W/O RASAVAN . CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-068-001/167
() 		3305016000NRG24210620230801752 21/06/2023 ARJUN 3305016WL029358 ARJUN 00093 CRGB0006046 884 884 Processed 14/07/2023 3440073147 Mr. ARJUN MARKAM SO HIRALAL CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-068-001/167
() 		3305016000NRG24210620230801753 21/06/2023 SUKHNI 3305016WL029358 SUKHNI 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073119 SHAKUNTI MARKAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-068-001/200
() 		3305016000NRG24210620230801754 21/06/2023 RAMCHANDER 3305016WL029358 RAMCHANDER 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073130 RAMCHANDER S/O JAGU CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-068-001/3
() 		3305016000NRG24210620230801757 21/06/2023 BASHRAJ 3305016WL029358 BASHRAJ 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073155 BASHRAJ MARAVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-068-001/3
() 		3305016000NRG24210620230801758 21/06/2023 RAJKUMARI 3305016WL029358 RAJKUMARI 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073123 Mrs. RAJ KUMARI W/O VANSHRAJ . CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-068-001/373
() 		3305016000NRG24210620230801770 21/06/2023 dhasru 3305016WL029358 dhasru 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073139 Mr. DASHRU JAGTE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
74 RAMCHANDRAPUR CH-05-016-068-001/376
() 		3305016000NRG24210620230801774 21/06/2023 Kishmatiya 3305016WL029358 Kishmatiya 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073161 Mrs. KISMATIYA W/O RAAMAOTAR CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-068-001/4
() 		3305016000NRG24210620230801775 21/06/2023 LALCHAND 3305016WL029358 LALCHAND 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073117 LALCHAND SINGH S/O RAMJIT . CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-068-001/78-B
() 		3305016000NRG24210620230801776 21/06/2023 Sahdev Markam 3305016WL029358 Sahdev Markam 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073162 Mr. SAHDEV MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
77 RAMCHANDRAPUR CH-05-016-068-001/78-B
() 		3305016000NRG24210620230801777 21/06/2023 Urmila Markam 3305016WL029358 Urmila Markam 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073276 URMILA MARKAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-068-001/88
() 		3305016000NRG24210620230801778 21/06/2023 Mansay 3305016WL029358 Mansay 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3440073145 MASAY MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 76908 76908
79 RAMCHANDRAPUR CH-05-016-052-002/341
() 		3305016000NRG24210620230801699 21/06/2023 mulayam yadav 3305016WL029358 mulayam yadav 00093 CRGB0006075 1105 1105 Processed 14/07/2023 3440073258 MULAYAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
80 RAMCHANDRAPUR CH-05-016-052-001/24
() 		3305016000NRG24210620230801650 21/06/2023 ramratu 3305016WL029358 ramratu 00093 CRGB0006078 221 221 Processed 14/07/2023 3440073218 Mr. RAMRATU SINGH CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-054-001/495
() 		3305016000NRG24210620230801732 21/06/2023 Anita 3305016WL029358 Anita 00093 CRGB0006078 1105 1105 Processed 14/07/2023 3440073219 Ms. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
82 RAMCHANDRAPUR CH-05-016-004-001/144-C
() 		3305016000NRG24210620230801571 21/06/2023 Chandni parween 3305016WL029356 Chandni parween 00093 CRGB0006087 884 884 Processed 14/07/2023 3440073252 MISS CHANDNI PERWEEN STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-004-001/150-C
() 		3305016000NRG24210620230801576 21/06/2023 Erfan Ali 3305016WL029356 Erfan Ali 00093 CRGB0006087 884 884 Processed 14/07/2023 3440073261 Mr. IRFAN ALI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
84 RAMCHANDRAPUR CH-05-016-004-001/150-C
() 		3305016000NRG24210620230801575 21/06/2023 Rooksar jahan 3305016WL029356 Rooksar jahan 00093 CRGB0006087 884 884 Processed 14/07/2023 3440073262 RUKSAR JAHA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-004-001/191
() 		3305016000NRG24210620230801577 21/06/2023 hsakim 3305016WL029356 hsakim 00093 CRGB0006087 884 884 Processed 14/07/2023 3440073264 HAKIM IRAKI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-004-001/191
() 		3305016000NRG24210620230801578 21/06/2023 meharun 3305016WL029356 meharun 00093 CRGB0006087 884 884 Processed 14/07/2023 3440073265 MEHRUN NISHA PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-008-001/932
() 		3305016000NRG24210620230801864 21/06/2023 Manju Yadav 3305016WL029360 Manju Yadav 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3440073259 MANJU YADAV PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-008-001/933
() 		3305016000NRG24210620230801866 21/06/2023 Arti Devi 3305016WL029360 Arti Devi 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3440073249 ARTI DEVI W/O GOPICHANDRA GRAMIN BANK OF ARYAVART(508509)
89 RAMCHANDRAPUR CH-05-016-008-001/934
() 		3305016000NRG24210620230801868 21/06/2023 Manish Kumar 3305016WL029360 Manish Kumar 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440073251 MANISH PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
90 RAMCHANDRAPUR CH-05-016-052-001/314
() 		3305016000NRG24210620230801668 21/06/2023 binda singh 3305016WL029358 binda singh 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3440073228 Miss. BINDA SINGH CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-052-001/314
() 		3305016000NRG24210620230801667 21/06/2023 panbarshi singh 3305016WL029358 panbarshi singh 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3440073136 Mrs. PANBARSHI DEVI W/O GUDESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
92 RAMCHANDRAPUR CH-05-016-004-001/10-A
() 		3305016000NRG24210620230801567 21/06/2023 Jakir Iraki 3305016WL029356 Jakir Iraki 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073168 Mr. MOHAMMAD ZAKIR CHHATTISGARH GRAMIN BANK(607214)
93 RAMCHANDRAPUR CH-05-016-004-001/137-B
() 		3305016000NRG24210620230801569 21/06/2023 Mandev Korwa 3305016WL029356 Mandev Korwa 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073167 MANDEV KORVA SO RAMBICHAR KORVA CHHATTISGARH GRAMIN BANK(607214)
94 RAMCHANDRAPUR CH-05-016-004-001/137-B
() 		3305016000NRG24210620230801570 21/06/2023 Pachiya 3305016WL029356 Pachiya 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073248 PACHIYA KORWA PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-004-001/202-C
() 		3305016000NRG24210620230801579 21/06/2023 Mo. Sahjad 3305016WL029356 Mo. Sahjad 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073253 MD SHAHAJAD IDBI BANK(607095)
96 RAMCHANDRAPUR CH-05-016-004-001/337
() 		3305016000NRG24210620230801581 21/06/2023 KISMTIYA 3305016WL029356 KISMTIYA 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073247 KISHMATIYA PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-004-001/337
() 		3305016000NRG24210620230801580 21/06/2023 Mahendra 3305016WL029356 Mahendra 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073164 MAHENDRA RAVI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-004-001/344-A
() 		3305016000NRG24210620230801582 21/06/2023 BUJHAVAN 3305016WL029356 BUJHAVAN 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073275 BUJHAWAN SANDILYA PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-004-001/504
() 		3305016000NRG24210620230801585 21/06/2023 gita 3305016WL029356 gita 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073170 Mrs. GITA DEVI CHHATTISGARH GRAMIN BANK(607214)
100 RAMCHANDRAPUR CH-05-016-004-001/504
() 		3305016000NRG24210620230801584 21/06/2023 surajdev 3305016WL029356 surajdev 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073274 SURYA DEV PRASAD SO BAIJNATH SAO . CHHATTISGARH GRAMIN BANK(607214)
101 RAMCHANDRAPUR CH-05-016-004-001/773-A
() 		3305016000NRG24210620230801588 21/06/2023 Khursid Iraki 3305016WL029356 Khursid Iraki 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073171 KHURSHID IRAKI PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-004-001/773-A
() 		3305016000NRG24210620230801589 21/06/2023 Sakuran 3305016WL029356 Sakuran 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073221 SAKOORUN IRAKI PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-004-001/816
() 		3305016000NRG24210620230801590 21/06/2023 Anjum Parvin 3305016WL029356 Anjum Parvin 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073241 MRS ANJUM PARVIN STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-004-001/976-C
() 		3305016000NRG24210620230801592 21/06/2023 Ejajoolhak iraki 3305016WL029356 Ejajoolhak iraki 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073166 Mr. EJAJOOLHAK IRAK S/0 AENUL IRAKI CENTRAL BANK OF INDIA(607115)
105 RAMCHANDRAPUR CH-05-016-004-001/978-C
() 		3305016000NRG24210620230801593 21/06/2023 mahesh raghuwansi 3305016WL029356 mahesh raghuwansi 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073172 Mr. MAHESH RAGHUVANSI S/O RAMCHALITRA . CHHATTISGARH GRAMIN BANK(607214)
106 RAMCHANDRAPUR CH-05-016-004-001/992
() 		3305016000NRG24210620230801596 21/06/2023 Abdul Rasid 3305016WL029356 Abdul Rasid 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073076 MR ABDUL RASHID STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-004-001/992
() 		3305016000NRG24210620230801598 21/06/2023 Arif Anvar 3305016WL029356 Arif Anvar 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073169 SALIMUDDIN S O LATE SRI AHSAS BANK OF BARODA(606985)
108 RAMCHANDRAPUR CH-05-016-004-001/992
() 		3305016000NRG24210620230801597 21/06/2023 Salimuddin 3305016WL029356 Salimuddin 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073165 SALIMUDDIN S O LATE SRI AHSAS BANK OF BARODA(606985)
109 RAMCHANDRAPUR CH-05-016-008-001/171
() 		3305016000NRG24210620230801857 21/06/2023 Chamelwa 3305016WL029360 Chamelwa 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073245 CHAMELI SATNAMI PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-052-001/24
() 		3305016000NRG24210620230801651 21/06/2023 Kushmani 3305016WL029358 Kushmani 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440073108 Mrs. KUSHMANI DEVI W/O RAMRATU SINGH . CHHATTISGARH GRAMIN BANK(607214)
111 RAMCHANDRAPUR CH-05-016-052-001/267
() 		3305016000NRG24210620230801654 21/06/2023 Pradeep 3305016WL029358 Pradeep 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073127 PRADEP SINGH S/O GOLA . CHHATTISGARH GRAMIN BANK(607214)
112 RAMCHANDRAPUR CH-05-016-052-001/273
() 		3305016000NRG24210620230801655 21/06/2023 Sarita 3305016WL029358 Sarita 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073158 MRS SARITA SINGH STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-052-002/175
() 		3305016000NRG24210620230801693 21/06/2023 Shayamlal 3305016WL029358 Shayamlal 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073278 SHYAMLAL GUPTA PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-052-002/176
() 		3305016000NRG24210620230801694 21/06/2023 kailash 3305016WL029358 kailash 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073267 MR KAILASH SINGH STATE BANK OF INDIA(508548)
115 RAMCHANDRAPUR CH-05-016-052-002/220
() 		3305016000NRG24210620230801695 21/06/2023 ramesh 3305016WL029358 ramesh 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073143 Mr. RAMESH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
116 RAMCHANDRAPUR CH-05-016-052-002/237
() 		3305016000NRG24210620230801696 21/06/2023 Fulakumari 3305016WL029358 Fulakumari 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073266 FOOL KUMARI MARKAM PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-052-002/286-A
() 		3305016000NRG24210620230801697 21/06/2023 Birbal 3305016WL029358 Birbal 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073075 Mr. BIRBAL MARKAM SO AMAR SAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
118 RAMCHANDRAPUR CH-05-016-053-001/103
() 		3305016000NRG24210620230801701 21/06/2023 Anita devi 3305016WL029358 Anita devi 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073222 ANITA SINGH PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-053-001/31
() 		3305016000NRG24210620230801708 21/06/2023 Karishma Tigga 3305016WL029358 Karishma Tigga 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073235 Mrs. KARISHMA TIGGA CHHATTISGARH GRAMIN BANK(607214)
120 RAMCHANDRAPUR CH-05-016-053-001/42-A
() 		3305016000NRG24210620230801710 21/06/2023 Puja singh 3305016WL029358 Puja singh 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073238 PUJA SINGH PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-053-001/69-A
() 		3305016000NRG24210620230801719 21/06/2023 Jitni 3305016WL029358 Jitni 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073111 Mrs. JITNI DEVI CHHATTISGARH GRAMIN BANK(607214)
122 RAMCHANDRAPUR CH-05-016-053-001/71
() 		3305016000NRG24210620230801720 21/06/2023 Anita 3305016WL029358 Anita 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073114 ANITA SINGH PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-053-001/92-A
() 		3305016000NRG24210620230801725 21/06/2023 Arti Devi 3305016WL029358 Arti Devi 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073112 ARTI DEVI PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-053-001/92-A
() 		3305016000NRG24210620230801723 21/06/2023 Kuldip Singh 3305016WL029358 Kuldip Singh 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073110 Mr. KULDIP SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
125 RAMCHANDRAPUR CH-05-016-068-001/289
() 		3305016000NRG24210620230801756 21/06/2023 Basanti 3305016WL029358 Basanti 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073124 BASNTI AYAM PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-068-001/289
() 		3305016000NRG24210620230801755 21/06/2023 vinod 3305016WL029358 vinod 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073149 Mr. VINOD AYAM S/O RAMCHANDR CHHATTISGARH GRAMIN BANK(607214)
127 RAMCHANDRAPUR CH-05-016-068-001/317
() 		3305016000NRG24210620230801761 21/06/2023 SABITA 3305016WL029358 SABITA 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073133 Mrs. SABITA YADAV CHHATTISGARH GRAMIN BANK(607214)
128 RAMCHANDRAPUR CH-05-016-068-001/333
() 		3305016000NRG24210620230801763 21/06/2023 kesari 3305016WL029358 kesari 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073240 KESHRI DEVI PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-068-001/333
() 		3305016000NRG24210620230801762 21/06/2023 rambaran 3305016WL029358 rambaran 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073239 RAMBADAN YADVA PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-068-001/336
() 		3305016000NRG24210620230801764 21/06/2023 Surajdev 3305016WL029358 Surajdev 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073160 Mr. SURAJDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
131 RAMCHANDRAPUR CH-05-016-068-001/350
() 		3305016000NRG24210620230801766 21/06/2023 Aanaro 3305016WL029358 Aanaro 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073226 Mrs. ANARO DEVI WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
132 RAMCHANDRAPUR CH-05-016-068-001/350
() 		3305016000NRG24210620230801765 21/06/2023 rajkumar 3305016WL029358 rajkumar 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073120 Mr. RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
133 RAMCHANDRAPUR CH-05-016-068-001/365
() 		3305016000NRG24210620230801769 21/06/2023 Pachiya singh 3305016WL029358 Pachiya singh 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073234 Mrs. PACHIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
134 RAMCHANDRAPUR CH-05-016-068-001/365
() 		3305016000NRG24210620230801768 21/06/2023 Vijay 3305016WL029358 Vijay 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073225 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-068-001/374
() 		3305016000NRG24210620230801772 21/06/2023 sabita 3305016WL029358 sabita 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440073163 SABITA AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 44642 44642
136 RAMCHANDRAPUR CH-05-016-004-001/145-C
() 		3305016000NRG24210620230801574 21/06/2023 Sushila 3305016WL029356 Sushila 00165 IBKL0001239 884 884 Processed 14/07/2023 3440073077 Mrs. SUSHILA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
137 RAMCHANDRAPUR CH-05-016-004-001/145-C
() 		3305016000NRG24210620230801573 21/06/2023 Ramdhyan 3305016WL029356 Ramdhyan 00354 PUNB0732100 884 884 Processed 14/07/2023 3440073217 RAMDHYAN KORVA PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24210620230801586 21/06/2023 Rajendar 3305016WL029356 Rajendar 00354 PUNB0732100 884 884 Processed 14/07/2023 3440073216 MR RAJENDRA GUPTA STATE BANK OF INDIA(508548)
139 RAMCHANDRAPUR CH-05-016-008-001/19-A
() 		3305016000NRG24210620230801858 21/06/2023 Ramgulab 3305016WL029360 Ramgulab 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073187 GULAB GUPTA PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-008-001/582
() 		3305016000NRG24210620230801860 21/06/2023 Rajkumari 3305016WL029360 Rajkumari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073175 RAJKUMARI VISHVKARMA PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-008-001/582
() 		3305016000NRG24210620230801859 21/06/2023 WIDESI 3305016WL029360 WIDESI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073179 VIDESHI VISHVAKARMA HDFC BANK LTD(607152)
142 RAMCHANDRAPUR CH-05-016-008-001/932
() 		3305016000NRG24210620230801863 21/06/2023 DEEPAK YADAV 3305016WL029360 DEEPAK YADAV 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073182 DEEPAK YADAV PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-008-001/935
() 		3305016000NRG24210620230801869 21/06/2023 Satendra Kumar 3305016WL029360 Satendra Kumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440073174 Satendra Kumar FINO PAYMENTS BANK LTD(608001)
144 RAMCHANDRAPUR CH-05-016-052-001/102
() 		3305016000NRG24210620230801618 21/06/2023 rambaran 3305016WL029358 rambaran 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073202 RAMBARAN SINGH PUNJAB NATIONAL BANK(508568)
145 RAMCHANDRAPUR CH-05-016-052-001/109
() 		3305016000NRG24210620230801620 21/06/2023 devpati 3305016WL029358 devpati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073211 Mrs. DEOPATI W/O BACHU CHHATTISGARH GRAMIN BANK(607214)
146 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG24210620230801623 21/06/2023 kulmatiya 3305016WL029358 kulmatiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073203 Mrs. KALMATIYA DEVI W/O UDESH SINGH . CHHATTISGARH GRAMIN BANK(607214)
147 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG24210620230801622 21/06/2023 udesh 3305016WL029358 udesh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073201 UDESH KUMAR SINGH S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
148 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG24210620230801625 21/06/2023 barati devi 3305016WL029358 barati devi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073212 Mrs. BARTI DEVI W/O KAMESHVAR . CHHATTISGARH GRAMIN BANK(607214)
149 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG24210620230801624 21/06/2023 kameshwer 3305016WL029358 kameshwer 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073205 Mr. KAMESHWAR SINGH S/O HARKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
150 RAMCHANDRAPUR CH-05-016-052-001/122
() 		3305016000NRG24210620230801632 21/06/2023 gajanand 3305016WL029358 gajanand 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073210 Mr. GAJANAND SINGH CHHATTISGARH GRAMIN BANK(607214)
151 RAMCHANDRAPUR CH-05-016-052-001/13
() 		3305016000NRG24210620230801634 21/06/2023 sangeeta 3305016WL029358 sangeeta 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073269 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
152 RAMCHANDRAPUR CH-05-016-052-001/13
() 		3305016000NRG24210620230801635 21/06/2023 sobjila 3305016WL029358 sobjila 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073215 Mr. RANIYA W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
153 RAMCHANDRAPUR CH-05-016-052-001/141
() 		3305016000NRG24210620230801640 21/06/2023 Rampal 3305016WL029358 Rampal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073268 RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
154 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG24210620230801642 21/06/2023 vidya devi 3305016WL029358 vidya devi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073208 Mrs. VIDHYA DEVI SINGH W/O VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
155 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG24210620230801643 21/06/2023 Vijay 3305016WL029358 Vijay 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073270 VIJAYKUMAR IDBI BANK(607095)
156 RAMCHANDRAPUR CH-05-016-052-001/19
() 		3305016000NRG24210620230801644 21/06/2023 komal 3305016WL029358 komal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073204 KOMAL SINGH S/O HARKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
157 RAMCHANDRAPUR CH-05-016-052-001/19
() 		3305016000NRG24210620230801645 21/06/2023 rudhiya 3305016WL029358 rudhiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073209 Mrs. SUDHIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
158 RAMCHANDRAPUR CH-05-016-052-001/249
() 		3305016000NRG24210620230801653 21/06/2023 bimala 3305016WL029358 bimala 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073207 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
159 RAMCHANDRAPUR CH-05-016-052-001/249
() 		3305016000NRG24210620230801652 21/06/2023 rajesh 3305016WL029358 rajesh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073213 MR RAJESHWAR SINGH STATE BANK OF INDIA(508548)
160 RAMCHANDRAPUR CH-05-016-052-001/277
() 		3305016000NRG24210620230801656 21/06/2023 sanjay 3305016WL029358 sanjay 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073206 SANJAY KUMAR SINGH S/O MESHAR CHHATTISGARH GRAMIN BANK(607214)
161 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24210620230801657 21/06/2023 baldev 3305016WL029358 baldev 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073181 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
162 RAMCHANDRAPUR CH-05-016-052-001/310
() 		3305016000NRG24210620230801660 21/06/2023 vinay 3305016WL029358 vinay 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073271 Mr. VINAY S/O LASMAN CHHATTISGARH GRAMIN BANK(607214)
163 RAMCHANDRAPUR CH-05-016-052-001/49
() 		3305016000NRG24210620230801682 21/06/2023 Jaspatiya 3305016WL029358 Jaspatiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073200 Mrs. JASPTIYA W/O SANJY CHHATTISGARH GRAMIN BANK(607214)
164 RAMCHANDRAPUR CH-05-016-052-001/49
() 		3305016000NRG24210620230801681 21/06/2023 Sanjay 3305016WL029358 Sanjay 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073199 Mr. SANJAY AGARIYA CENTRAL BANK OF INDIA(607115)
165 RAMCHANDRAPUR CH-05-016-052-001/68
() 		3305016000NRG24210620230801688 21/06/2023 kaileshawar 3305016WL029358 kaileshawar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073214 KALESHWAR SINGH PUNJAB NATIONAL BANK(508568)
166 RAMCHANDRAPUR CH-05-016-053-001/103
() 		3305016000NRG24210620230801700 21/06/2023 Ramsundar 3305016WL029358 Ramsundar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073272 RAMSUNDAR SINGH PUNJAB NATIONAL BANK(508568)
167 RAMCHANDRAPUR CH-05-016-053-001/26
() 		3305016000NRG24210620230801702 21/06/2023 karan singh 3305016WL029358 karan singh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073198 KARN SINGH PUNJAB NATIONAL BANK(508568)
168 RAMCHANDRAPUR CH-05-016-053-001/30
() 		3305016000NRG24210620230801703 21/06/2023 Gopal 3305016WL029358 Gopal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073186 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
169 RAMCHANDRAPUR CH-05-016-053-001/30
() 		3305016000NRG24210620230801704 21/06/2023 Indrawati 3305016WL029358 Indrawati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073173 KUMARI ENDRAVATI PUNJAB NATIONAL BANK(508568)
170 RAMCHANDRAPUR CH-05-016-053-001/30-B
() 		3305016000NRG24210620230801705 21/06/2023 Krishna Prasad 3305016WL029358 Krishna Prasad 00354 PUNB0732100 884 884 Processed 14/07/2023 3440073185 KRISHANA SINGH PUNJAB NATIONAL BANK(508568)
171 RAMCHANDRAPUR CH-05-016-053-001/30-B
() 		3305016000NRG24210620230801706 21/06/2023 Murti Devi 3305016WL029358 Murti Devi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073183 MOORTI SINGH PUNJAB NATIONAL BANK(508568)
172 RAMCHANDRAPUR CH-05-016-053-001/31
() 		3305016000NRG24210620230801707 21/06/2023 Tilaso 3305016WL029358 Tilaso 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073188 TILASO KUJUR PUNJAB NATIONAL BANK(508568)
173 RAMCHANDRAPUR CH-05-016-053-001/50
() 		3305016000NRG24210620230801713 21/06/2023 lalita 3305016WL029358 lalita 00354 PUNB0732100 663 663 Processed 14/07/2023 3440073273 Mrs. LALITA DEVI W/O NIRMAL . CHHATTISGARH GRAMIN BANK(607214)
174 RAMCHANDRAPUR CH-05-016-053-001/53
() 		3305016000NRG24210620230801714 21/06/2023 SIRJAN 3305016WL029358 SIRJAN 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073180 SIRJAN SINGH PUNJAB NATIONAL BANK(508568)
175 RAMCHANDRAPUR CH-05-016-053-001/56
() 		3305016000NRG24210620230801717 21/06/2023 Laxman 3305016WL029358 Laxman 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073189 Mr. LAXMAN SINGH S/O BADRI SINGH CHHATTISGARH GRAMIN BANK(607214)
176 RAMCHANDRAPUR CH-05-016-053-001/56
() 		3305016000NRG24210620230801718 21/06/2023 NIRASO 3305016WL029358 NIRASO 00354 PUNB0732100 884 884 Processed 14/07/2023 3440073184 Mrs. NIRASO DEVI W/O LASMAN . CHHATTISGARH GRAMIN BANK(607214)
177 RAMCHANDRAPUR CH-05-016-053-001/71-B
() 		3305016000NRG24210620230801722 21/06/2023 KAMLA 3305016WL029358 KAMLA 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073178 Mrs. KAMALA SINGH CHHATTISGARH GRAMIN BANK(607214)
178 RAMCHANDRAPUR CH-05-016-053-001/71-B
() 		3305016000NRG24210620230801721 21/06/2023 RAJESH SINGH 3305016WL029358 RAJESH SINGH 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073190 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
179 RAMCHANDRAPUR CH-05-016-054-001/100
() 		3305016000NRG24210620230801727 21/06/2023 kamlpati 3305016WL029358 kamlpati 00354 PUNB0732100 884 884 Processed 14/07/2023 3440073196 KAMALAPATI PUNJAB NATIONAL BANK(508568)
180 RAMCHANDRAPUR CH-05-016-054-001/129
() 		3305016000NRG24210620230801729 21/06/2023 RAMPATI 3305016WL029358 RAMPATI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073194 Mrs. RAMPATI SINGH CENTRAL BANK OF INDIA(607115)
181 RAMCHANDRAPUR CH-05-016-054-001/189
() 		3305016000NRG24210620230801730 21/06/2023 devlatiya 3305016WL029358 devlatiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073195 DEVLTIYA PUNJAB NATIONAL BANK(508568)
182 RAMCHANDRAPUR CH-05-016-054-001/495
() 		3305016000NRG24210620230801731 21/06/2023 Upendra 3305016WL029358 Upendra 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073197 Mr. UPENDRA KUSHWAHA CENTRAL BANK OF INDIA(607115)
183 RAMCHANDRAPUR CH-05-016-054-001/499
() 		3305016000NRG24210620230801733 21/06/2023 Bhikhari 3305016WL029358 Bhikhari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073193 RAMBHIKHARI SINGH PUNJAB NATIONAL BANK(508568)
184 RAMCHANDRAPUR CH-05-016-054-001/499
() 		3305016000NRG24210620230801734 21/06/2023 Budhani 3305016WL029358 Budhani 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073192 MRS BUDHANI SINGH STATE BANK OF INDIA(508548)
185 RAMCHANDRAPUR CH-05-016-054-001/524
() 		3305016000NRG24210620230801735 21/06/2023 SURESH 3305016WL029358 SURESH 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073191 SHRI SURESH CHAUDHARI STATE BANK OF INDIA(508548)
186 RAMCHANDRAPUR CH-05-016-068-001/313
() 		3305016000NRG24210620230801759 21/06/2023 bimla 3305016WL029358 bimla 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073176 VIMLA YADAV W/O CHATURGUN CHHATTISGARH GRAMIN BANK(607214)
187 RAMCHANDRAPUR CH-05-016-068-001/313
() 		3305016000NRG24210620230801760 21/06/2023 CHATURGUN 3305016WL029358 CHATURGUN 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440073177 CHATURGUN YADAV S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55029 55029
188 RAMCHANDRAPUR CH-05-016-004-001/38
() 		3305016000NRG24210620230801583 21/06/2023 kusma 3305016WL029356 kusma 00415 SBIN0001331 884 884 Processed 14/07/2023 3440073091 MISS KUMARI KUSHMA STATE BANK OF INDIA(508548)
189 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24210620230801587 21/06/2023 Anupma 3305016WL029356 Anupma 00415 SBIN0001331 884 884 Processed 14/07/2023 3440073084 ANUPMA GUPTA PUNJAB NATIONAL BANK(508568)
190 RAMCHANDRAPUR CH-05-016-004-001/816
() 		3305016000NRG24210620230801591 21/06/2023 Mo.Aabid hussain 3305016WL029356 Mo.Aabid hussain 00415 SBIN0001331 884 884 Processed 14/07/2023 3440073079 MR ABID HUSSAIN STATE BANK OF INDIA(508548)
191 RAMCHANDRAPUR CH-05-016-008-001/896
() 		3305016000NRG24210620230801862 21/06/2023 Rambran 3305016WL029360 Rambran 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440073092 MR RAMBARAN SATAMI STATE BANK OF INDIA(508548)
192 RAMCHANDRAPUR CH-05-016-008-001/933
() 		3305016000NRG24210620230801865 21/06/2023 Gopichand 3305016WL029360 Gopichand 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3440073097 GOPICHAND S/O MUSAFIR GRAMIN BANK OF ARYAVART(508509)
193 RAMCHANDRAPUR CH-05-016-052-001/311-A
() 		3305016000NRG24210620230801662 21/06/2023 akshay kumar 3305016WL029358 akshay kumar 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3440073086 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
194 RAMCHANDRAPUR CH-05-016-052-001/312-A
() 		3305016000NRG24210620230801664 21/06/2023 ritik roshan singh 3305016WL029358 ritik roshan singh 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3440073099 RITIK ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
195 RAMCHANDRAPUR CH-05-016-053-001/31
() 		3305016000NRG24210620230801709 21/06/2023 akchhay 3305016WL029358 akchhay 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3440073082 MR AKSHAY KUJUR STATE BANK OF INDIA(508548)
196 RAMCHANDRAPUR CH-05-016-053-001/53
() 		3305016000NRG24210620230801716 21/06/2023 Luxmi 3305016WL029358 Luxmi 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3440073083 MISS LAXMI SINGH STATE BANK OF INDIA(508548)
197 RAMCHANDRAPUR CH-05-016-068-001/125
() 		3305016000NRG24210620230801744 21/06/2023 AMBIKA AYAM 3305016WL029358 AMBIKA AYAM 00415 SBIN0001331 884 884 Processed 14/07/2023 3440073090 MS AMBIKA AYAM STATE BANK OF INDIA(508548)
198 RAMCHANDRAPUR CH-05-016-068-001/359-A
() 		3305016000NRG24210620230801767 21/06/2023 Sanjay 3305016WL029358 Sanjay 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3440073089 SNJAY SINGH PUNJAB NATIONAL BANK(508568)
199 RAMCHANDRAPUR CH-05-016-068-001/373
() 		3305016000NRG24210620230801771 21/06/2023 Indramani 3305016WL029358 Indramani 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3440073088 INDRAMANI JAGTE PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
200 RAMCHANDRAPUR CH-05-016-008-001/934
() 		3305016000NRG24210620230801867 21/06/2023 Alamchand 3305016WL029360 Alamchand 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3440073085 MR ALAMCHAND SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
201 RAMCHANDRAPUR CH-05-016-052-001/136
() 		3305016000NRG24210620230801639 21/06/2023 khushboo rani singh 3305016WL029358 khushboo rani singh 00415 SBIN0015464 1105 1105 Processed 14/07/2023 3440073094 KHUSHBOO RANI SINGH PUNJAB NATIONAL BANK(508568)
202 RAMCHANDRAPUR CH-05-016-052-001/136
() 		3305016000NRG24210620230801638 21/06/2023 sunita 3305016WL029358 sunita 00415 SBIN0015464 1105 1105 Processed 14/07/2023 3440073093 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
203 RAMCHANDRAPUR CH-05-016-052-001/316
() 		3305016000NRG24210620230801672 21/06/2023 dasrath kumar singh 3305016WL029358 dasrath kumar singh 00415 SBIN0015464 1105 1105 Processed 14/07/2023 3440073096 DASHRATH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
204 RAMCHANDRAPUR CH-05-016-052-001/316
() 		3305016000NRG24210620230801673 21/06/2023 dilip singh 3305016WL029358 dilip singh 00415 SBIN0015464 1105 1105 Processed 14/07/2023 3440073100 DILIP SINGH PUNJAB NATIONAL BANK(508568)
205 RAMCHANDRAPUR CH-05-016-068-001/374
() 		3305016000NRG24210620230801773 21/06/2023 Gaya Singh Ayam 3305016WL029358 Gaya Singh Ayam 00415 SBIN0015464 1105 1105 Processed 14/07/2023 3440073087 GAYASINGH AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
Total 217685 217685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210623APB_FTO_183523 Axis bank UTIB0003217 RAMANUJGANJ 1105
2 RAMCHANDRAPUR CH3305016_210623APB_FTO_183523 Bank of Baroda BARB0RAMANU Ramanujganj 1105
3 RAMCHANDRAPUR CH3305016_210623APB_FTO_183523 Central Bank Of India CBIN0281579 BALRAMPUR 1105
4 RAMCHANDRAPUR CH3305016_210623APB_FTO_183523 Central Bank Of India CBIN0284865 Ramanujganj 4862
5 RAMCHANDRAPUR CH3305016_210623APB_FTO_183523 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 76908
6 RAMCHANDRAPUR CH3305016_210623APB_FTO_183523 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1105
7 RAMCHANDRAPUR CH3305016_210623APB_FTO_183523 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
8 RAMCHANDRAPUR CH3305016_210623APB_FTO_183523 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
9 RAMCHANDRAPUR CH3305016_210623APB_FTO_183523 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2210
10 RAMCHANDRAPUR CH3305016_210623APB_FTO_183523 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 26299
11 RAMCHANDRAPUR CH3305016_210623APB_FTO_183523 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2210
12 RAMCHANDRAPUR CH3305016_210623APB_FTO_183523 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 16133
13 RAMCHANDRAPUR CH3305016_210623APB_FTO_183523 I.D.B.I.BANK IBKL0001239 Ramanujganj 884
14 RAMCHANDRAPUR CH3305016_210623APB_FTO_183523 Punjab National Bank PUNB0732100 BALRAMPUR 55029
15 RAMCHANDRAPUR CH3305016_210623APB_FTO_183523 State Bank of India SBIN0001331 RAMANUJGANJ 12597
16 RAMCHANDRAPUR CH3305016_210623APB_FTO_183523 State Bank of India SBIN0005906 WADRAFNAGAR 1326
17 RAMCHANDRAPUR CH3305016_210623APB_FTO_183523 State Bank of India SBIN0015464 BALRAMPUR 5525

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