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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130722APB_FTO_89667
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-05-016-010-002/234
() 		3305016000NRG23070720220173892 13/07/2022 Lalu Ram 3305016WL0008181 Lalu Ram 00089 CBIN0284729 612 612 Processed 19/07/2022 3186687287 LALLU RAM HDFC BANK LTD(607152)
SubTotal 612 612
2 RAMCHANDRAPUR CH-05-016-066-001/108-A
() 		3305016000NRG23110720220203642 13/07/2022 Upendra 3305016WL0009341 Upendra 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186687286 Mr. UPENDRA MURUM CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-066-001/125
() 		3305016000NRG23110720220203645 13/07/2022 Somariya 3305016WL0009341 Somariya 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186687285 Mr. SOMARIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 RAMCHANDRAPUR CH-05-016-033-001/327
() 		3305016000NRG23110720220195418 13/07/2022 GODHAN 3305016WL0009061 GODHAN 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186687300 GODHAN AGRIYA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-034-001/348
() 		3305016000NRG23120720220213651 13/07/2022 Fulmati 3305016WL0009586 Fulmati 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186687273 Mrs. FULMATI . JAGAN CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-034-001/465-B
() 		3305016000NRG23120720220213659 13/07/2022 fulkumari 3305016WL0009586 fulkumari 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186687301 FULKUMARI JAGTE PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-034-001/503-A
() 		3305016000NRG23120720220213664 13/07/2022 Raghubeer 3305016WL0009586 Raghubeer 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186687274 Mr. RAGHUBIR S/O . RAMSUNDAR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-034-001/558
() 		3305016000NRG23110720220195447 13/07/2022 Ramsingh 3305016WL0009061 Ramsingh 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186687275 Mr. RAMSINGH S/O . RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-038-001/133
() 		3305016000NRG23120720220204413 13/07/2022 sitapati 3305016WL0009364 sitapati 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186687294 Mrs. SITA PATI W/O SHIV NATH . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-038-001/74
() 		3305016000NRG23120720220204344 13/07/2022 ambika 3305016WL0009363 ambika 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186687296 AMBIKA BHUIYAN PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-038-001/74
() 		3305016000NRG23120720220204345 13/07/2022 kismatiya 3305016WL0009363 kismatiya 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186687297 KISMATIYA BHUIYAN PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-038-002/473-A
() 		3305016000NRG23120720220204638 13/07/2022 DASMAT 3305016WL0009364 DASMAT 00093 CRGB0006078 1020 1020 Processed 19/07/2022 3186687295 Mrs. DASMAT W/O JAWAHIR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-066-001/123
() 		3305016000NRG23110720220203643 13/07/2022 Sandarsay 3305016WL0009341 Sandarsay 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186687289 SUNDERSAI S/O PATRAJ CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-066-001/126
() 		3305016000NRG23110720220203646 13/07/2022 kuldip 3305016WL0009341 kuldip 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186687291 KULDEEP S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-066-001/423
() 		3305016000NRG23110720220203651 13/07/2022 LAKHARAJ 3305016WL0009341 LAKHARAJ 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186687288 LAKHRAJ GOUND PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-066-001/75
() 		3305016000NRG23110720220203652 13/07/2022 panpati 3305016WL0009341 panpati 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186687298 Mrs. PANPATI W/O RAM SURAT . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-066-001/75
() 		3305016000NRG23110720220203653 13/07/2022 ramsurat 3305016WL0009341 ramsurat 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186687290 RAMSURAT S/O BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-066-001/79
() 		3305016000NRG23110720220203657 13/07/2022 savita 3305016WL0009341 savita 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186687299 SAVITA MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 18156 18156
19 RAMCHANDRAPUR CH-05-016-005-001/240
() 		3305016000NRG23120720220215174 13/07/2022 SUMGIYA 3305016WL0009637 SUMGIYA 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186687099 SUBHAGIYA . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-005-001/258
() 		3305016000NRG23120720220215177 13/07/2022 SANTORA 3305016WL0009637 SANTORA 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186687100 SANTARO SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-005-001/483
() 		3305016000NRG23120720220215179 13/07/2022 SANTI 3305016WL0009637 SANTI 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186687278 Shanti Yadav FINO PAYMENTS BANK LTD(608001)
22 RAMCHANDRAPUR CH-05-016-005-001/483
() 		3305016000NRG23120720220215178 13/07/2022 TIRVENI 3305016WL0009637 TIRVENI 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186687103 TRIVENI YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-005-001/79
() 		3305016000NRG23120720220215182 13/07/2022 Fulpati 3305016WL0009637 Fulpati 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186687270 FULPATI YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-005-001/79
() 		3305016000NRG23120720220215181 13/07/2022 Sapuran 3305016WL0009637 Sapuran 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186687092 SAPURAN YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-010-002/528
() 		3305016000NRG23070720220173919 13/07/2022 kamla 3305016WL0008181 kamla 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186687280 KAMLA AGARIYA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-017-002/189
() 		3305016000NRG23130720220224514 13/07/2022 BABULAL 3305016WL0009904 BABULAL 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3186687094 BABULAL PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-017-002/189
() 		3305016000NRG23130720220224515 13/07/2022 SOMARIYA 3305016WL0009904 SOMARIYA 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3186687093 SOMRIYA DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-017-002/206
() 		3305016000NRG23130720220224520 13/07/2022 nandlal 3305016WL0009904 nandlal 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3186687086 NANDLAL PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-017-002/407
() 		3305016000NRG23130720220224490 13/07/2022 URMILA 3305016WL0009903 URMILA 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3186687091 URMILA . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-017-003/276
() 		3305016000NRG23130720220224538 13/07/2022 BABAY 3305016WL0009904 BABAY 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3186687090 BABAI YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-017-003/285
() 		3305016000NRG23130720220224496 13/07/2022 KISHMATIYA 3305016WL0009903 KISHMATIYA 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3186687095 KISMATIYA PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-017-003/286
() 		3305016000NRG23130720220224499 13/07/2022 PRATIMA 3305016WL0009903 PRATIMA 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3186687096 PRTIMA PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-003/286
() 		3305016000NRG23130720220224498 13/07/2022 RAMPAL 3305016WL0009903 RAMPAL 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3186687302 RAMPAL PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-003/288
() 		3305016000NRG23130720220224500 13/07/2022 Ramlal 3305016WL0009903 Ramlal 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3186687089 RAMLAL PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-003/288
() 		3305016000NRG23130720220224501 13/07/2022 SEEMA 3305016WL0009903 SEEMA 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3186687098 SIMA DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-017-003/290
() 		3305016000NRG23130720220224506 13/07/2022 FULKESHWARI 3305016WL0009903 FULKESHWARI 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3186687088 FULKESHARI DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-017-003/290
() 		3305016000NRG23130720220224505 13/07/2022 LALCHAND 3305016WL0009903 LALCHAND 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3186687087 LALCHAND PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 20808 20808
38 RAMCHANDRAPUR CH-05-016-027-001/203
() 		3305016000NRG23120720220208891 13/07/2022 rajkumari 3305016WL0009487 rajkumari 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186687277 Mrs. RAJKUMARI DEVI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-027-001/206
() 		3305016000NRG23120720220208896 13/07/2022 rajesh 3305016WL0009487 rajesh 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186687105 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-027-001/3
() 		3305016000NRG23120720220208905 13/07/2022 setu 3305016WL0009487 setu 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186687276 SETHU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
41 RAMCHANDRAPUR CH-05-016-003-001/1004-A
() 		3305016000NRG23120720220206421 13/07/2022 Aarti YAdav 3305016WL0009433 Aarti YAdav 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186687279 Mrs. ARTI YADAV W/O KOMAL PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-003-001/1004-A
() 		3305016000NRG23120720220206420 13/07/2022 Komal 3305016WL0009433 Komal 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186687104 Mr. KOMAL PRASAD YADAV CENTRAL BANK OF INDIA(607115)
43 RAMCHANDRAPUR CH-05-016-003-001/347
() 		3305016000NRG23120720220206424 13/07/2022 BIFANI 3305016WL0009433 BIFANI 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186687097 VIFNI SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-003-001/347
() 		3305016000NRG23120720220206425 13/07/2022 RAMDAS 3305016WL0009433 RAMDAS 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186687271 RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-003-001/369
() 		3305016000NRG23120720220206430 13/07/2022 RAJVARDHAN 3305016WL0009433 RAJVARDHAN 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186687272 Mr. RAWARDHAN GOND CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-003-001/470
() 		3305016000NRG23120720220206434 13/07/2022 Bhagmatiya 3305016WL0009433 Bhagmatiya 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186687102 BHAGMATIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-003-001/470
() 		3305016000NRG23120720220206433 13/07/2022 Shivprasadh 3305016WL0009433 Shivprasadh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186687101 SHIVPRASAD YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-031-001/96
() 		3305016000NRG23120720220214355 13/07/2022 Ashok 3305016WL0009602 Ashok 00093 SBIN0RRCHGB 1020 1020 Processed 19/07/2022 3186687292 ASOK VISWAKARMA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-031-001/96
() 		3305016000NRG23120720220214356 13/07/2022 Lilawati 3305016WL0009602 Lilawati 00093 SBIN0RRCHGB 1020 1020 Processed 19/07/2022 3186687293 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
50 RAMCHANDRAPUR CH-05-016-003-001/193-B
() 		3305016000NRG23120720220206423 13/07/2022 Kamala 3305016WL0009433 Kamala 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687113 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-003-001/369
() 		3305016000NRG23120720220206429 13/07/2022 Nanki 3305016WL0009433 Nanki 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687110 NANKI GONDH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-003-001/440-A
() 		3305016000NRG23120720220206431 13/07/2022 Ishver 3305016WL0009433 Ishver 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687108 KAMODA YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-003-001/440-A
() 		3305016000NRG23120720220206432 13/07/2022 Kamoda 3305016WL0009433 Kamoda 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687107 ISHVAR YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-003-001/983-A
() 		3305016000NRG23120720220206439 13/07/2022 Punat Singh 3305016WL0009433 Punat Singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687109 PUNAT DEVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-005-001/76
() 		3305016000NRG23120720220215180 13/07/2022 DEVCHAND 3305016WL0009637 DEVCHAND 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687268 MR DEVCHAND SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-007-001/1029
() 		3305016000NRG23130720220225818 13/07/2022 ANUPAM 3305016WL0009957 ANUPAM 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687228 ANUPAM GUPTA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-001/1029
() 		3305016000NRG23130720220225820 13/07/2022 ANUPAM 3305016WL0009957 ANUPAM 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687227 ANUPAM GUPTA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-001/1029
() 		3305016000NRG23130720220225819 13/07/2022 SITA RAM 3305016WL0009957 SITA RAM 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687192 Mr. SITARAM GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
59 RAMCHANDRAPUR CH-05-016-007-001/1029
() 		3305016000NRG23130720220225817 13/07/2022 SITA RAM 3305016WL0009957 SITA RAM 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687191 Mr. SITARAM GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
60 RAMCHANDRAPUR CH-05-016-007-001/283
() 		3305016000NRG23130720220225830 13/07/2022 fuljhariya 3305016WL0009957 fuljhariya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687257 PHULJHARIYA GOUD PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-001/283
() 		3305016000NRG23130720220225832 13/07/2022 fuljhariya 3305016WL0009957 fuljhariya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687256 PHULJHARIYA GOUD PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-001/283
() 		3305016000NRG23130720220225831 13/07/2022 sonbchchn 3305016WL0009957 sonbchchn 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687226 MR SONABACHCHA POYAM STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-007-001/283
() 		3305016000NRG23130720220225829 13/07/2022 sonbchchn 3305016WL0009957 sonbchchn 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687225 MR SONABACHCHA POYAM STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG23130720220225834 13/07/2022 Ashrphilal 3305016WL0009957 Ashrphilal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687209 ASRFILAL PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG23130720220225836 13/07/2022 Ashrphilal 3305016WL0009957 Ashrphilal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687210 ASRFILAL PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG23130720220225837 13/07/2022 Dugawati 3305016WL0009957 Dugawati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687208 DURGAVATI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG23130720220225835 13/07/2022 Dugawati 3305016WL0009957 Dugawati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687207 DURGAVATI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-001/311
() 		3305016000NRG23130720220225839 13/07/2022 BASHMATIYA 3305016WL0009957 BASHMATIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687216 BASMATIYA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-007-001/311
() 		3305016000NRG23130720220225838 13/07/2022 Rambaran 3305016WL0009957 Rambaran 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687203 RAMBARAN PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-007-001/344-A
() 		3305016000NRG23130720220225841 13/07/2022 ramsurat 3305016WL0009957 ramsurat 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687255 MR RAMSUNDAR POYAM STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-007-001/344-A
() 		3305016000NRG23130720220225840 13/07/2022 sukhawaro 3305016WL0009957 sukhawaro 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687258 MISS SUKAVARO DEVI STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-007-001/383
() 		3305016000NRG23130720220225843 13/07/2022 Devkuwar 3305016WL0009957 Devkuwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687202 DEVKUVNR PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-007-001/400-A
() 		3305016000NRG23130720220225844 13/07/2022 MANOJ 3305016WL0009957 MANOJ 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687231 MR MANOJ GUPTA STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-007-001/44
() 		3305016000NRG23130720220225845 13/07/2022 PRAMCHAND 3305016WL0009957 PRAMCHAND 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687204 SHRI PREMCHAND GUPTA STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-007-001/57-A
() 		3305016000NRG23130720220225848 13/07/2022 NAND LAL POYAM 3305016WL0009957 NAND LAL POYAM 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687189 NANDLAL POYAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-007-001/57-A
() 		3305016000NRG23130720220225849 13/07/2022 NAND LAL POYAM 3305016WL0009957 NAND LAL POYAM 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687190 NANDLAL POYAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-007-001/617
() 		3305016000NRG23130720220225851 13/07/2022 Fulkuwar 3305016WL0009957 Fulkuwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687198 FOOLKOOAR PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-007-001/617
() 		3305016000NRG23130720220225853 13/07/2022 Fulkuwar 3305016WL0009957 Fulkuwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687199 FOOLKOOAR PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-007-001/617
() 		3305016000NRG23130720220225852 13/07/2022 Gambhira 3305016WL0009957 Gambhira 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687200 MR GAMBHIRA SINGH STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-007-001/617
() 		3305016000NRG23130720220225850 13/07/2022 Gambhira 3305016WL0009957 Gambhira 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687201 MR GAMBHIRA SINGH STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-007-001/677
() 		3305016000NRG23130720220225854 13/07/2022 Basmatiya 3305016WL0009957 Basmatiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687177 BASMATIYA PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-007-001/677
() 		3305016000NRG23130720220225855 13/07/2022 Basmatiya 3305016WL0009957 Basmatiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687178 BASMATIYA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-007-001/697
() 		3305016000NRG23130720220225859 13/07/2022 durgawati 3305016WL0009957 durgawati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687211 DURGAVATI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-007-001/697
() 		3305016000NRG23130720220225857 13/07/2022 durgawati 3305016WL0009957 durgawati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687212 DURGAVATI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-007-001/697
() 		3305016000NRG23130720220225858 13/07/2022 VINDHAYACHAL 3305016WL0009957 VINDHAYACHAL 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687182 VINDHYACHAL GUPTA IDBI BANK(607095)
86 RAMCHANDRAPUR CH-05-016-007-001/697
() 		3305016000NRG23130720220225856 13/07/2022 VINDHAYACHAL 3305016WL0009957 VINDHAYACHAL 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687181 VINDHYACHAL GUPTA IDBI BANK(607095)
87 RAMCHANDRAPUR CH-05-016-007-001/697-A
() 		3305016000NRG23130720220225860 13/07/2022 ASHOK 3305016WL0009957 ASHOK 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687213 MR ASHOK GUPTA STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-007-001/697-A
() 		3305016000NRG23130720220225861 13/07/2022 ASHOK 3305016WL0009957 ASHOK 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687214 MR ASHOK GUPTA STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-007-001/713
() 		3305016000NRG23130720220225862 13/07/2022 FULPATIAY 3305016WL0009957 FULPATIAY 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687229 FULMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-007-001/713
() 		3305016000NRG23130720220225863 13/07/2022 FULPATIAY 3305016WL0009957 FULPATIAY 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687230 FULMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-007-001/736
() 		3305016000NRG23130720220225864 13/07/2022 KAPLPATIYA 3305016WL0009957 KAPLPATIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687179 KALPATIYA PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-007-001/736
() 		3305016000NRG23130720220225866 13/07/2022 KAPLPATIYA 3305016WL0009957 KAPLPATIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687180 KALPATIYA PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-007-001/788
() 		3305016000NRG23130720220225867 13/07/2022 Harikuwar 3305016WL0009957 Harikuwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687232 HIRKOOAR PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-007-001/788
() 		3305016000NRG23130720220225868 13/07/2022 Harikuwar 3305016WL0009957 Harikuwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687233 HIRKOOAR PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-007-001/789
() 		3305016000NRG23130720220225869 13/07/2022 JAWAHIR 3305016WL0009957 JAWAHIR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687197 MR JAWAHAR SHYAMLE STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-007-001/789
() 		3305016000NRG23130720220225871 13/07/2022 JAWAHIR 3305016WL0009957 JAWAHIR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687196 MR JAWAHAR SHYAMLE STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-007-001/789
() 		3305016000NRG23130720220225872 13/07/2022 RAJKUMARI 3305016WL0009957 RAJKUMARI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687218 RAJKUMARI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-007-001/789
() 		3305016000NRG23130720220225870 13/07/2022 RAJKUMARI 3305016WL0009957 RAJKUMARI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687217 RAJKUMARI PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-007-001/808
() 		3305016000NRG23130720220225876 13/07/2022 KISHMATIYA 3305016WL0009957 KISHMATIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687187 KISMATYA PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-007-001/808
() 		3305016000NRG23130720220225874 13/07/2022 KISHMATIYA 3305016WL0009957 KISHMATIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687188 KISMATYA PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-007-001/808
() 		3305016000NRG23130720220225875 13/07/2022 Shankar 3305016WL0009957 Shankar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687206 SANKAR MARKAM PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-007-001/808
() 		3305016000NRG23130720220225873 13/07/2022 Shankar 3305016WL0009957 Shankar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687205 SANKAR MARKAM PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-007-001/896
() 		3305016000NRG23130720220225879 13/07/2022 Ramratan 3305016WL0009957 Ramratan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687222 RAMRATAN AAYAM PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-007-001/896
() 		3305016000NRG23130720220225880 13/07/2022 Ramratan 3305016WL0009957 Ramratan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687223 RAMRATAN AAYAM PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-007-001/896
() 		3305016000NRG23130720220225881 13/07/2022 Ramratan 3305016WL0009957 Ramratan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687224 RAMRATAN AAYAM PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG23130720220225883 13/07/2022 HIRMATIYA 3305016WL0009957 HIRMATIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687219 HIRAMATI MARKAM PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG23130720220225885 13/07/2022 HIRMATIYA 3305016WL0009957 HIRMATIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687221 HIRAMATI MARKAM PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG23130720220225887 13/07/2022 HIRMATIYA 3305016WL0009957 HIRMATIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687220 HIRAMATI MARKAM PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG23130720220225886 13/07/2022 RAMASANKAR 3305016WL0009957 RAMASANKAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687195 RAMASANKAR MARKAM PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG23130720220225884 13/07/2022 RAMASANKAR 3305016WL0009957 RAMASANKAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687194 RAMASANKAR MARKAM PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG23130720220225882 13/07/2022 RAMASANKAR 3305016WL0009957 RAMASANKAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687193 RAMASANKAR MARKAM PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-007-001/995
() 		3305016000NRG23130720220225888 13/07/2022 pratima 3305016WL0009957 pratima 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687234 PRATIMA PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-010-002/234
() 		3305016000NRG23070720220173893 13/07/2022 Fulwanti 3305016WL0008181 Fulwanti 00354 PUNB0732100 204 204 Processed 19/07/2022 3186687251 PHOOLWANTI MARKAM PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-010-002/385
() 		3305016000NRG23070720220173908 13/07/2022 Satynaryan 3305016WL0008181 Satynaryan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687252 SATYANARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-010-002/528
() 		3305016000NRG23070720220173918 13/07/2022 Mohar sai 3305016WL0008181 Mohar sai 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687250 MOHAR SAY AGARIYA PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG23060720220156520 13/07/2022 DEVDARI 3305016WL0007462 DEVDARI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687185 DEVDHARI PANDO PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-017-001/168-A
() 		3305016000NRG23060720220156523 13/07/2022 SUKURULAA 3305016WL0007462 SUKURULAA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687133 SUKRULA ANSARI PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-017-001/198
() 		3305016000NRG23060720220156524 13/07/2022 mangal 3305016WL0007462 mangal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687186 MANGALSINGH MARKAM PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-017-001/204
() 		3305016000NRG23060720220156525 13/07/2022 charku 3305016WL0007462 charku 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687183 CHARKU OEKEY PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-017-001/217
() 		3305016000NRG23060720220156526 13/07/2022 satynarayan 3305016WL0007462 satynarayan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687111 SATYNARAYN PACHI PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-017-001/348
() 		3305016000NRG23060720220156527 13/07/2022 JAIPRAKASH 3305016WL0007462 JAIPRAKASH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687164 JAI PRAKASH CHHATTISGARH GRAMIN BANK(607214)
122 RAMCHANDRAPUR CH-05-016-017-001/455
() 		3305016000NRG23060720220156528 13/07/2022 JITENDRA 3305016WL0007462 JITENDRA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687112 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
123 RAMCHANDRAPUR CH-05-016-017-001/461
() 		3305016000NRG23060720220156530 13/07/2022 MUKESH 3305016WL0007462 MUKESH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687184 MUKESH YADAV PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-017-001/463
() 		3305016000NRG23060720220156531 13/07/2022 RAMVICHAR 3305016WL0007462 RAMVICHAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687114 RAMBICHAR POYAM PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-017-001/465
() 		3305016000NRG23060720220156532 13/07/2022 LALSAI 3305016WL0007462 LALSAI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687143 LALSAY MARKAM PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-017-001/468
() 		3305016000NRG23060720220156533 13/07/2022 BHAGWAN 3305016WL0007462 BHAGWAN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687106 BHAGWAN PACHI PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-017-002/206
() 		3305016000NRG23130720220224521 13/07/2022 SHAHODRI 3305016WL0009904 SHAHODRI 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186687147 SAHODRI PANDO PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-017-002/358
() 		3305016000NRG23130720220224522 13/07/2022 RAJESH 3305016WL0009904 RAJESH 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186687157 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-017-002/407
() 		3305016000NRG23130720220224491 13/07/2022 noalasiya 3305016WL0009903 noalasiya 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186687149 NAULASIYA NAULASIYA CHHATTISGARH GRAMIN BANK(607214)
130 RAMCHANDRAPUR CH-05-016-017-002/462
() 		3305016000NRG23130720220224492 13/07/2022 BASDEV 3305016WL0009903 BASDEV 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186687148 BASDEO PANDO PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-017-003/276
() 		3305016000NRG23130720220224539 13/07/2022 RAJKUMARI 3305016WL0009904 RAJKUMARI 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186687150 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-017-003/312-A
() 		3305016000NRG23130720220224540 13/07/2022 manti 3305016WL0009904 manti 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186687165 MANTI KUSWAHA PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG23130720220224507 13/07/2022 MANILAL 3305016WL0009903 MANILAL 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186687156 Mr. MANILAL KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
134 RAMCHANDRAPUR CH-05-016-017-003/452
() 		3305016000NRG23130720220224511 13/07/2022 BALDEV 3305016WL0009903 BALDEV 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186687153 BALDEO PANDO PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-017-003/452
() 		3305016000NRG23130720220224512 13/07/2022 MANJU 3305016WL0009903 MANJU 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186687166 MANJU DEVI PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-017-003/476
() 		3305016000NRG23130720220224546 13/07/2022 AJAY 3305016WL0009904 AJAY 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186687160 AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
137 RAMCHANDRAPUR CH-05-016-017-003/476
() 		3305016000NRG23130720220224547 13/07/2022 ANITA 3305016WL0009904 ANITA 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186687152 SARSWATI WOMEN SHG TENDUA CHHATTISGARH GRAMIN BANK(607214)
138 RAMCHANDRAPUR CH-05-016-027-001/1
() 		3305016000NRG23120720220208861 13/07/2022 Dewkumar 3305016WL0009487 Dewkumar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687241 Mr. DEOKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
139 RAMCHANDRAPUR CH-05-016-027-001/187
() 		3305016000NRG23120720220208884 13/07/2022 Babulal 3305016WL0009487 Babulal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687239 Mr. BABULAL S.O. BABAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
140 RAMCHANDRAPUR CH-05-016-027-001/203
() 		3305016000NRG23120720220208892 13/07/2022 Lalpati 3305016WL0009487 Lalpati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687175 LALPATI DEVI PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-027-001/204
() 		3305016000NRG23120720220208893 13/07/2022 Alok yadav 3305016WL0009487 Alok yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687259 ALOK YADAV PUNJAB NATIONAL BANK(508568)
142 RAMCHANDRAPUR CH-05-016-027-001/208
() 		3305016000NRG23120720220208898 13/07/2022 basanti 3305016WL0009487 basanti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687253 SHIBARAT RAVI PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-027-001/208
() 		3305016000NRG23120720220208897 13/07/2022 wiswnath 3305016WL0009487 wiswnath 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687242 VISHWANATH PRASAD YADAV S/O BALI PRASAD CHHATTISGARH GRAMIN BANK(607214)
144 RAMCHANDRAPUR CH-05-016-027-001/384
() 		3305016000NRG23120720220208911 13/07/2022 Hardev 3305016WL0009487 Hardev 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687240 HARDEV YADAV PUNJAB NATIONAL BANK(508568)
145 RAMCHANDRAPUR CH-05-016-027-001/384
() 		3305016000NRG23120720220208912 13/07/2022 MANMATI 3305016WL0009487 MANMATI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687173 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-027-001/47
() 		3305016000NRG23120720220208931 13/07/2022 Basdev 3305016WL0009487 Basdev 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687235 BASHDEV PUNJAB NATIONAL BANK(508568)
147 RAMCHANDRAPUR CH-05-016-027-001/47
() 		3305016000NRG23120720220208932 13/07/2022 radha 3305016WL0009487 radha 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687236 Mrs. RADHA DEVI WO BASDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
148 RAMCHANDRAPUR CH-05-016-027-001/551
() 		3305016000NRG23120720220208939 13/07/2022 ramesh 3305016WL0009487 ramesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687237 RAMESH YADAV S/O MUKHDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
149 RAMCHANDRAPUR CH-05-016-027-001/551
() 		3305016000NRG23120720220208940 13/07/2022 savita 3305016WL0009487 savita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687238 Mrs. SAVITA DEVI W/O RAMESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
150 RAMCHANDRAPUR CH-05-016-033-001/177
() 		3305016000NRG23110720220195413 13/07/2022 DAYA 3305016WL0009061 DAYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687159 Daya Singh FINO PAYMENTS BANK LTD(608001)
151 RAMCHANDRAPUR CH-05-016-033-001/247
() 		3305016000NRG23110720220195415 13/07/2022 Dasharth 3305016WL0009061 Dasharth 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687138 DEASHRATH S/0 NANAHAK CHHATTISGARH GRAMIN BANK(607214)
152 RAMCHANDRAPUR CH-05-016-033-001/324-A
() 		3305016000NRG23110720220195449 13/07/2022 Ramjanm 3305016WL0009062 Ramjanm 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687146 RAMJANAM YADAV PUNJAB NATIONAL BANK(508568)
153 RAMCHANDRAPUR CH-05-016-033-001/327
() 		3305016000NRG23110720220195419 13/07/2022 Fulkuwar 3305016WL0009061 Fulkuwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687172 FULKUVAR AGRIYA PUNJAB NATIONAL BANK(508568)
154 RAMCHANDRAPUR CH-05-016-033-001/451
() 		3305016000NRG23110720220195428 13/07/2022 DHANPAT 3305016WL0009061 DHANPAT 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687174 Mr. DANPAT S/O ANTOSHI CHHATTISGARH GRAMIN BANK(607214)
155 RAMCHANDRAPUR CH-05-016-033-002/255
() 		3305016000NRG23110720220195433 13/07/2022 NAGAV 3305016WL0009061 NAGAV 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687139 NAGVA YADAV PUNJAB NATIONAL BANK(508568)
156 RAMCHANDRAPUR CH-05-016-033-002/269
() 		3305016000NRG23110720220195434 13/07/2022 RAMNATH 3305016WL0009061 RAMNATH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687141 RAMNATH YADAV PUNJAB NATIONAL BANK(508568)
157 RAMCHANDRAPUR CH-05-016-034-001/160-B
() 		3305016000NRG23110720220195450 13/07/2022 Bhola 3305016WL0009062 Bhola 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687248 MR BHOLA NETAM STATE BANK OF INDIA(508548)
158 RAMCHANDRAPUR CH-05-016-034-001/164
() 		3305016000NRG23110720220195452 13/07/2022 devkal 3305016WL0009062 devkal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687145 DEVKAL KUSHRO PUNJAB NATIONAL BANK(508568)
159 RAMCHANDRAPUR CH-05-016-034-001/164
() 		3305016000NRG23110720220195451 13/07/2022 RAMCHARAN 3305016WL0009062 RAMCHARAN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687162 RAMCHARN PORTE PUNJAB NATIONAL BANK(508568)
160 RAMCHANDRAPUR CH-05-016-034-001/181-A
() 		3305016000NRG23110720220195437 13/07/2022 Panmeshwar 3305016WL0009061 Panmeshwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687254 PARMESHWAR S/O SUKHI CHHATTISGARH GRAMIN BANK(607214)
161 RAMCHANDRAPUR CH-05-016-034-001/209
() 		3305016000NRG23110720220195439 13/07/2022 vimla 3305016WL0009061 vimla 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687144 VIMLA DHURVE PUNJAB NATIONAL BANK(508568)
162 RAMCHANDRAPUR CH-05-016-034-001/212
() 		3305016000NRG23110720220195445 13/07/2022 santee 3305016WL0009061 santee 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687134 SHANTI AGARIYA PUNJAB NATIONAL BANK(508568)
163 RAMCHANDRAPUR CH-05-016-034-001/212
() 		3305016000NRG23110720220195446 13/07/2022 shivita 3305016WL0009061 shivita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687161 SHIVBRAT AGARIYA PUNJAB NATIONAL BANK(508568)
164 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG23120720220213640 13/07/2022 Basdev 3305016WL0009586 Basdev 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687158 BASHDEV RAVI PUNJAB NATIONAL BANK(508568)
165 RAMCHANDRAPUR CH-05-016-034-001/298
() 		3305016000NRG23120720220213643 13/07/2022 Badhiya 3305016WL0009586 Badhiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687249 Mr. BNDIYA DEVI W/O SHIVPARSAD . CHHATTISGARH GRAMIN BANK(607214)
166 RAMCHANDRAPUR CH-05-016-034-001/334
() 		3305016000NRG23120720220213644 13/07/2022 beegu 3305016WL0009586 beegu 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687132 BIGU SINGH PUNJAB NATIONAL BANK(508568)
167 RAMCHANDRAPUR CH-05-016-034-001/336
() 		3305016000NRG23120720220213647 13/07/2022 hiralal 3305016WL0009586 hiralal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687176 Mr. HIRALAL S/O . BIGAN CHHATTISGARH GRAMIN BANK(607214)
168 RAMCHANDRAPUR CH-05-016-034-001/401
() 		3305016000NRG23120720220213652 13/07/2022 Rajkumari 3305016WL0009586 Rajkumari 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687167 RAJKUMARI AYAM PUNJAB NATIONAL BANK(508568)
169 RAMCHANDRAPUR CH-05-016-034-001/410
() 		3305016000NRG23120720220213655 13/07/2022 RAMSUNDAR 3305016WL0009586 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687140 RAMSUNDAR AYAM PUNJAB NATIONAL BANK(508568)
170 RAMCHANDRAPUR CH-05-016-034-001/430
() 		3305016000NRG23120720220213656 13/07/2022 DEOMANTI 3305016WL0009586 DEOMANTI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687142 DEVMATI JAGATE PUNJAB NATIONAL BANK(508568)
171 RAMCHANDRAPUR CH-05-016-034-001/469
() 		3305016000NRG23120720220213660 13/07/2022 Sukhman 3305016WL0009586 Sukhman 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687137 SUKHMAN DHURVE PUNJAB NATIONAL BANK(508568)
172 RAMCHANDRAPUR CH-05-016-034-001/509
() 		3305016000NRG23120720220213666 13/07/2022 MUKHADEV 3305016WL0009586 MUKHADEV 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687151 MUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
173 RAMCHANDRAPUR CH-05-016-034-001/530
() 		3305016000NRG23120720220213669 13/07/2022 Manmatiya 3305016WL0009586 Manmatiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687136 Miss. MANMATIYA W/O . RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
174 RAMCHANDRAPUR CH-05-016-034-001/579
() 		3305016000NRG23110720220195454 13/07/2022 RAMTILK 3305016WL0009062 RAMTILK 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687163 RAMTILAK SARUTA PUNJAB NATIONAL BANK(508568)
175 RAMCHANDRAPUR CH-05-016-034-001/674
() 		3305016000NRG23110720220195455 13/07/2022 BABULAL 3305016WL0009062 BABULAL 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687171 BABULAL S/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
176 RAMCHANDRAPUR CH-05-016-034-001/674
() 		3305016000NRG23110720220195456 13/07/2022 samundri 3305016WL0009062 samundri 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687135 SHMUNDRI DHURVE PUNJAB NATIONAL BANK(508568)
177 RAMCHANDRAPUR CH-05-016-038-001/120
() 		3305016000NRG23120720220204387 13/07/2022 radhe 3305016WL0009364 radhe 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687122 SHRI RADHE SINGH STATE BANK OF INDIA(508548)
178 RAMCHANDRAPUR CH-05-016-038-001/120
() 		3305016000NRG23120720220204388 13/07/2022 rajmuni 3305016WL0009364 rajmuni 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687123 Mrs. RAJMUNI W/O RADHE CHHATTISGARH GRAMIN BANK(607214)
179 RAMCHANDRAPUR CH-05-016-038-001/162
() 		3305016000NRG23120720220204181 13/07/2022 gopal 3305016WL0009363 gopal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687118 GOPAL S/O CHHABI CHHATTISGARH GRAMIN BANK(607214)
180 RAMCHANDRAPUR CH-05-016-038-001/209-A
() 		3305016000NRG23120720220204193 13/07/2022 RAMSUNDAR 3305016WL0009363 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687116 RAM SUNDAR S/O RAGHUBAR . CHHATTISGARH GRAMIN BANK(607214)
181 RAMCHANDRAPUR CH-05-016-038-001/215
() 		3305016000NRG23120720220204200 13/07/2022 ARJUN 3305016WL0009363 ARJUN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687266 ARJUN RAM PUNJAB NATIONAL BANK(508568)
182 RAMCHANDRAPUR CH-05-016-038-001/215
() 		3305016000NRG23120720220204201 13/07/2022 RINA 3305016WL0009363 RINA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687265 RINA DEVI PUNJAB NATIONAL BANK(508568)
183 RAMCHANDRAPUR CH-05-016-038-001/216
() 		3305016000NRG23120720220204210 13/07/2022 NIRMAL 3305016WL0009363 NIRMAL 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687131 NIRMAL S/O DEONATH CHHATTISGARH GRAMIN BANK(607214)
184 RAMCHANDRAPUR CH-05-016-038-001/218
() 		3305016000NRG23120720220204212 13/07/2022 BASANT 3305016WL0009363 BASANT 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687126 SUNITA DEVI BHUIYA PUNJAB NATIONAL BANK(508568)
185 RAMCHANDRAPUR CH-05-016-038-001/218
() 		3305016000NRG23120720220204211 13/07/2022 RAMPRAWESH 3305016WL0009363 RAMPRAWESH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687130 RAMPRAWESH S/O BASANT CHHATTISGARH GRAMIN BANK(607214)
186 RAMCHANDRAPUR CH-05-016-038-001/260
() 		3305016000NRG23120720220204492 13/07/2022 KISMATIYA 3305016WL0009364 KISMATIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687260 KISAMATIYA SINGH PUNJAB NATIONAL BANK(508568)
187 RAMCHANDRAPUR CH-05-016-038-001/269
() 		3305016000NRG23120720220204502 13/07/2022 KALICHARAN 3305016WL0009364 KALICHARAN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687246 Mr. KALICHRAN RAJAK CENTRAL BANK OF INDIA(607115)
188 RAMCHANDRAPUR CH-05-016-038-001/269
() 		3305016000NRG23120720220204503 13/07/2022 SARSWATI 3305016WL0009364 SARSWATI 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186687121 SARASVATI RAJAK PUNJAB NATIONAL BANK(508568)
189 RAMCHANDRAPUR CH-05-016-038-001/270
() 		3305016000NRG23120720220204504 13/07/2022 BHOLA 3305016WL0009364 BHOLA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687263 BHOLA RAJAK PUNJAB NATIONAL BANK(508568)
190 RAMCHANDRAPUR CH-05-016-038-001/270
() 		3305016000NRG23120720220204505 13/07/2022 PAMPA 3305016WL0009364 PAMPA 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186687262 PAMPA RAJAK PUNJAB NATIONAL BANK(508568)
191 RAMCHANDRAPUR CH-05-016-038-001/271
() 		3305016000NRG23120720220204514 13/07/2022 RAMPRAWESH 3305016WL0009364 RAMPRAWESH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687115 RAMPRAVESH RAJAK PUNJAB NATIONAL BANK(508568)
192 RAMCHANDRAPUR CH-05-016-038-001/271
() 		3305016000NRG23120720220204515 13/07/2022 SUNITA 3305016WL0009364 SUNITA 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186687247 SUNITA DEVI RAJAK PUNJAB NATIONAL BANK(508568)
193 RAMCHANDRAPUR CH-05-016-038-001/285
() 		3305016000NRG23120720220204223 13/07/2022 LALJI 3305016WL0009363 LALJI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687120 MR LALJI YADAV STATE BANK OF INDIA(508548)
194 RAMCHANDRAPUR CH-05-016-038-001/285
() 		3305016000NRG23120720220204224 13/07/2022 SANGITA 3305016WL0009363 SANGITA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687119 MISS SANGEETA DEVI YADAV STATE BANK OF INDIA(508548)
195 RAMCHANDRAPUR CH-05-016-038-001/29
() 		3305016000NRG23120720220204226 13/07/2022 nares 3305016WL0009363 nares 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687128 NARESH S/O POKHAN CHHATTISGARH GRAMIN BANK(607214)
196 RAMCHANDRAPUR CH-05-016-038-001/29
() 		3305016000NRG23120720220204225 13/07/2022 parmila 3305016WL0009363 parmila 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687127 Mrs. PRAMILA W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
197 RAMCHANDRAPUR CH-05-016-038-001/329
() 		3305016000NRG23120720220204233 13/07/2022 manoj 3305016WL0009363 manoj 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687244 MANOJ GUPTA HDFC BANK LTD(607152)
198 RAMCHANDRAPUR CH-05-016-038-001/432
() 		3305016000NRG23120720220204251 13/07/2022 dewnath 3305016WL0009363 dewnath 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687269 DEVNATH BHUEEYA CHHATTISGARH GRAMIN BANK(607214)
199 RAMCHANDRAPUR CH-05-016-038-001/432
() 		3305016000NRG23120720220204252 13/07/2022 punita 3305016WL0009363 punita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687129 Mrs. PUNITA W/O DEONATH CHHATTISGARH GRAMIN BANK(607214)
200 RAMCHANDRAPUR CH-05-016-038-001/440
() 		3305016000NRG23120720220204273 13/07/2022 pwan 3305016WL0009363 pwan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687125 PAWAN SAY BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 RAMCHANDRAPUR CH-05-016-038-001/440
() 		3305016000NRG23120720220204274 13/07/2022 sunita 3305016WL0009363 sunita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687124 Mrs. SUNITA W/O PAWAN CHHATTISGARH GRAMIN BANK(607214)
202 RAMCHANDRAPUR CH-05-016-038-001/498
() 		3305016000NRG23120720220204285 13/07/2022 jamuna 3305016WL0009363 jamuna 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687117 JAMUNA S/O DIKDAR CHHATTISGARH GRAMIN BANK(607214)
203 RAMCHANDRAPUR CH-05-016-038-001/498
() 		3305016000NRG23120720220204286 13/07/2022 kumali 3305016WL0009363 kumali 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687264 Mrs. KUMLI W/O JAMUNA CHHATTISGARH GRAMIN BANK(607214)
204 RAMCHANDRAPUR CH-05-016-038-001/508
() 		3305016000NRG23120720220204585 13/07/2022 paras 3305016WL0009364 paras 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687261 MR PARAS SINGH STATE BANK OF INDIA(508548)
205 RAMCHANDRAPUR CH-05-016-040-001/276
() 		3305016000NRG23120720220204645 13/07/2022 Doman 3305016WL0009364 Doman 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687170 SHRI DOMAN SINGH STATE BANK OF INDIA(508548)
206 RAMCHANDRAPUR CH-05-016-040-001/276
() 		3305016000NRG23120720220204646 13/07/2022 SAMUNDARI DEVI 3305016WL0009364 SAMUNDARI DEVI 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186687168 SAMUNDRI SINGH PUNJAB NATIONAL BANK(508568)
207 RAMCHANDRAPUR CH-05-016-040-001/65
() 		3305016000NRG23120720220204648 13/07/2022 BASMATIYA 3305016WL0009364 BASMATIYA 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186687154 BASMATIYA SINGH PUNJAB NATIONAL BANK(508568)
208 RAMCHANDRAPUR CH-05-016-040-001/65
() 		3305016000NRG23120720220204647 13/07/2022 Fagu 3305016WL0009364 Fagu 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687245 FAGOO SINGH PUNJAB NATIONAL BANK(508568)
209 RAMCHANDRAPUR CH-05-016-040-001/84
() 		3305016000NRG23120720220204654 13/07/2022 Anita 3305016WL0009364 Anita 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186687169 ANITA SINGH PUNJAB NATIONAL BANK(508568)
210 RAMCHANDRAPUR CH-05-016-040-001/84
() 		3305016000NRG23120720220204653 13/07/2022 Shyamlal 3305016WL0009364 Shyamlal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687155 SHRI SHYAMLAL SINGH STATE BANK OF INDIA(508548)
211 RAMCHANDRAPUR CH-05-016-066-001/131
() 		3305016000NRG23110720220203647 13/07/2022 Dhansay 3305016WL0009341 Dhansay 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687267 DHANSAY GOUND PUNJAB NATIONAL BANK(508568)
212 RAMCHANDRAPUR CH-05-016-066-001/245
() 		3305016000NRG23110720220203648 13/07/2022 awadhavihari 3305016WL0009341 awadhavihari 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687243 AWADHBIHARI ROHDAS PUNJAB NATIONAL BANK(508568)
213 RAMCHANDRAPUR CH-05-016-066-001/77
() 		3305016000NRG23110720220203654 13/07/2022 foolkunwar 3305016WL0009341 foolkunwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186687215 FHULKUWAR NETI PUNJAB NATIONAL BANK(508568)
SubTotal 196248 196248
214 RAMCHANDRAPUR CH-05-016-010-002/236
() 		3305016000NRG23070720220173894 13/07/2022 Ramkhelwan 3305016WL0008181 Ramkhelwan 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186687283 Ramkhelawan Markam FINO PAYMENTS BANK LTD(608001)
215 RAMCHANDRAPUR CH-05-016-010-002/238
() 		3305016000NRG23070720220173900 13/07/2022 Rajkkumari Markam 3305016WL0008181 Rajkkumari Markam 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186687284 RAJKUMARI MARKAM HDFC BANK LTD(607152)
216 RAMCHANDRAPUR CH-05-016-038-001/316-A
() 		3305016000NRG23120720220204232 13/07/2022 BIKKI 3305016WL0009363 BIKKI 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186687281 Mr. VIKKY KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
217 RAMCHANDRAPUR CH-05-016-038-002/473-A
() 		3305016000NRG23120720220204637 13/07/2022 jawahir 3305016WL0009364 jawahir 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186687282 JAWAHIR S/O HARDEO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
Total 257448 257448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130722APB_FTO_89667 Central Bank Of India CBIN0284729 Wadrafnagar 612
2 RAMCHANDRAPUR CH3305016_130722APB_FTO_89667 Central Bank Of India CBIN0284865 Ramanujganj 2448
3 RAMCHANDRAPUR CH3305016_130722APB_FTO_89667 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 18156
4 RAMCHANDRAPUR CH3305016_130722APB_FTO_89667 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 20808
5 RAMCHANDRAPUR CH3305016_130722APB_FTO_89667 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3672
6 RAMCHANDRAPUR CH3305016_130722APB_FTO_89667 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2040
7 RAMCHANDRAPUR CH3305016_130722APB_FTO_89667 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 8568
8 RAMCHANDRAPUR CH3305016_130722APB_FTO_89667 Punjab National Bank PUNB0732100 BALRAMPUR 196248
9 RAMCHANDRAPUR CH3305016_130722APB_FTO_89667 State Bank of India SBIN0001331 RAMANUJGANJ 4896

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