Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:57:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260523APB_FTO_122361
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-05-016-009-001/250
() 		3305016000NRG24260520230522272 26/05/2023 kavsalya 3305016WL018693 kavsalya 00089 CBIN0284729 884 884 Processed 31/05/2023 1978373503 KAUSILYA YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/36
() 		3305016000NRG24260520230522283 26/05/2023 ramdeiya 3305016WL018693 ramdeiya 00089 CBIN0284729 1105 1105 Processed 31/05/2023 1978373508 RAMDAIYA YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/426-A
() 		3305016000NRG24260520230523134 26/05/2023 LALTI 3305016WL018724 LALTI 00089 CBIN0284729 1105 1105 Processed 31/05/2023 1978373489 LALTEE PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG24260520230522147 26/05/2023 Kiran yadav 3305016WL018690 Kiran yadav 00089 CBIN0284729 1308 1308 Processed 31/05/2023 1978373490 KIRAN YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/463
() 		3305016000NRG24260520230523137 26/05/2023 MOHARMANIYA 3305016WL018724 MOHARMANIYA 00089 CBIN0284729 1105 1105 Processed 31/05/2023 1978373506 Mrs. MOHARMANIYA YADAV CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-009-001/483
() 		3305016000NRG24260520230522154 26/05/2023 DURGAWATI 3305016WL018690 DURGAWATI 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1978373476 Mrs. DURGAVATI WO JAYLAL YADAV CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-009-001/486
() 		3305016000NRG24260520230523140 26/05/2023 shayama 3305016WL018724 shayama 00089 CBIN0284729 1105 1105 Processed 31/05/2023 1978373509 SHYAM DINKAR INDUSIND BANK(607189)
8 RAMCHANDRAPUR CH-05-016-009-001/589
() 		3305016000NRG24260520230523147 26/05/2023 Anita Maravi 3305016WL018724 Anita Maravi 00089 CBIN0284729 1105 1105 Processed 31/05/2023 1978373483 ANITA MARAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24260520230522170 26/05/2023 Chandrawati 3305016WL018690 Chandrawati 00089 CBIN0284729 1105 1105 Processed 31/05/2023 1978373507 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-011-001/848
() 		3305016000NRG24260520230522174 26/05/2023 Sita 3305016WL018690 Sita 00089 CBIN0284729 1105 1105 Processed 31/05/2023 1978373484 SITA YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-011-002/134
() 		3305016000NRG24260520230522308 26/05/2023 manmati 3305016WL018693 manmati 00089 CBIN0284729 1105 1105 Processed 31/05/2023 1978373491 KU. MANMATI OIKE PUNJAB NATIONAL BANK(508568)
SubTotal 12358 12358
12 RAMCHANDRAPUR CH-05-016-009-001/465
() 		3305016000NRG24260520230523138 26/05/2023 Geeta 3305016WL018724 Geeta 00089 CBIN0284865 1090 1090 Processed 31/05/2023 1978373502 Ms. GITA . CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-009-001/562
() 		3305016000NRG24260520230522156 26/05/2023 rampratap 3305016WL018690 rampratap 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1978373500 Mr. RAMPRATAP YADAV SO BANARSI YADAV CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-009-001/606
() 		3305016000NRG24260520230522291 26/05/2023 sita 3305016WL018693 sita 00089 CBIN0284865 1090 1090 Processed 31/05/2023 1978373499 SEETA MARABI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/715
() 		3305016000NRG24260520230522295 26/05/2023 aarti 3305016WL018693 aarti 00089 CBIN0284865 1105 1105 Processed 31/05/2023 1978373473 Miss. AARTEE YADAV CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-011-001/294
() 		3305016000NRG24260520230522163 26/05/2023 Fulbaisya 3305016WL018690 Fulbaisya 00089 CBIN0284865 1105 1105 Processed 31/05/2023 1978373501 Ms. FULBASIYA . CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-011-002/123
() 		3305016000NRG24260520230522306 26/05/2023 anita 3305016WL018693 anita 00089 CBIN0284865 1105 1105 Processed 31/05/2023 1978373486 Mrs. ANITA YADAV wo BIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-012-001/447
() 		3305016000NRG24260520230522331 26/05/2023 Radhadevi 3305016WL018693 Radhadevi 00089 CBIN0284865 1105 1105 Processed 31/05/2023 1978373504 RADHADEVI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7926 7926
19 RAMCHANDRAPUR CH-05-016-012-001/64-A
() 		3305016000NRG24260520230522340 26/05/2023 RAMNARAYAN 3305016WL018693 RAMNARAYAN 00093 CRGB0006002 1105 1105 Processed 31/05/2023 1978373471 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
20 RAMCHANDRAPUR CH-05-016-009-001/547-A
() 		3305016000NRG24260520230523144 26/05/2023 Arti yadav 3305016WL018724 Arti yadav 00093 CRGB0006087 1105 1105 Processed 31/05/2023 1978373469 Mrs. ARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-009-001/672
() 		3305016000NRG24260520230523154 26/05/2023 ramnresh 3305016WL018724 ramnresh 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1978373470 Mr. RAM NARESH CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-009-001/958
() 		3305016000NRG24260520230523158 26/05/2023 MAMTA DEVI 3305016WL018724 MAMTA DEVI 00093 CRGB0006087 1105 1105 Processed 31/05/2023 1978373465 Mrs. MAMTA DEVI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24260520230522303 26/05/2023 arvind 3305016WL018693 arvind 00093 CRGB0006087 1105 1105 Processed 31/05/2023 1978373511 ARBIND KU. S/O RAMPYARE . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24260520230522304 26/05/2023 pramila 3305016WL018693 pramila 00093 CRGB0006087 1105 1105 Processed 31/05/2023 1978373515 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-012-001/219
() 		3305016000NRG24260520230522327 26/05/2023 Narayan 3305016WL018693 Narayan 00093 CRGB0006087 1105 1105 Processed 31/05/2023 1978373468 NARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-012-001/726
() 		3305016000NRG24260520230522345 26/05/2023 Kalawati 3305016WL018693 Kalawati 00093 CRGB0006087 1105 1105 Processed 31/05/2023 1978373467 KALAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
27 RAMCHANDRAPUR CH-05-016-009-001/404
() 		3305016000NRG24260520230523130 26/05/2023 manmati 3305016WL018724 manmati 00093 SBIN0RRCHGB 1105 1105 Processed 31/05/2023 1978373514 MAN MATEE DEVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-009-001/606
() 		3305016000NRG24260520230522290 26/05/2023 ramkishun 3305016WL018693 ramkishun 00093 SBIN0RRCHGB 1105 1105 Processed 31/05/2023 1978373513 RAMKISUN MARABI S/O ARJUN MARABI . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-009-001/617
() 		3305016000NRG24260520230523149 26/05/2023 Rajkumar yadav 3305016WL018724 Rajkumar yadav 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978373512 Mr. RAJKUMAR YADAV SO KESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-009-001/638
() 		3305016000NRG24260520230522293 26/05/2023 vijay Kumar 3305016WL018693 vijay Kumar 00093 SBIN0RRCHGB 1105 1105 Processed 31/05/2023 1978373466 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-002/99
() 		3305016000NRG24260520230522324 26/05/2023 Munna lal 3305016WL018693 Munna lal 00093 SBIN0RRCHGB 663 663 Processed 31/05/2023 1978373516 MISS MUNNA MARAVI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 RAMCHANDRAPUR CH-05-016-009-001/10
() 		3305016000NRG24260520230522268 26/05/2023 Devendra Yadav 3305016WL018693 Devendra Yadav 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373570 DEVENDAR YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG24260520230522137 26/05/2023 Jilebiya 3305016WL018690 Jilebiya 00354 PUNB0732100 1308 1308 Processed 31/05/2023 1978373531 JILEBIA YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG24260520230522138 26/05/2023 pushpa yadav 3305016WL018690 pushpa yadav 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373518 PUSPA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/133-A
() 		3305016000NRG24260520230522140 26/05/2023 maha 3305016WL018690 maha 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373534 MAYA YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/133-A
() 		3305016000NRG24260520230522139 26/05/2023 ramesh 3305016WL018690 ramesh 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373557 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/165
() 		3305016000NRG24260520230522141 26/05/2023 Basant 3305016WL018690 Basant 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373543 BASANTLAL SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/169
() 		3305016000NRG24260520230522142 26/05/2023 Fulkuwar 3305016WL018690 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373458 FULKUAR SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG24260520230522144 26/05/2023 Fulkumari 3305016WL018690 Fulkumari 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373600 FULKUMARI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG24260520230522143 26/05/2023 Ramnarin 3305016WL018690 Ramnarin 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373566 RAMNARIN OIKE PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG24260520230522270 26/05/2023 Sosila 3305016WL018693 Sosila 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373522 SOSILA YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG24260520230522269 26/05/2023 Surajdew 3305016WL018693 Surajdew 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373572 MR SURAJ DEV YADAV STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-009-001/22
() 		3305016000NRG24260520230522145 26/05/2023 ramlal 3305016WL018690 ramlal 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373559 RAMLAL MRPACHI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/250
() 		3305016000NRG24260520230522271 26/05/2023 Jamuna Prasad Yadav 3305016WL018693 Jamuna Prasad Yadav 00354 PUNB0732100 872 872 Processed 31/05/2023 1978373571 MR JAMUNA YADAV STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-009-001/251
() 		3305016000NRG24260520230522273 26/05/2023 dharamjeet 3305016WL018693 dharamjeet 00354 PUNB0732100 884 884 Processed 31/05/2023 1978373564 DHARAMJIT YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/271
() 		3305016000NRG24260520230522274 26/05/2023 Dinanath 3305016WL018693 Dinanath 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373552 DINANATH YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/29-A
() 		3305016000NRG24260520230522146 26/05/2023 Sunita Marpachi 3305016WL018690 Sunita Marpachi 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373521 SUNITA MARPACHI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/316
() 		3305016000NRG24260520230522275 26/05/2023 lilawati 3305016WL018693 lilawati 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373545 LILAWATI MRAVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/316
() 		3305016000NRG24260520230522276 26/05/2023 Mansay 3305016WL018693 Mansay 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373551 MANSAY MARABI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG24260520230522278 26/05/2023 basnti 3305016WL018693 basnti 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373520 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG24260520230522277 26/05/2023 suresh 3305016WL018693 suresh 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373599 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-009-001/33
() 		3305016000NRG24260520230522279 26/05/2023 Ramsingh 3305016WL018693 Ramsingh 00354 PUNB0732100 884 884 Processed 31/05/2023 1978373544 Mr. RAM SINGH MRABI CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-009-001/338
() 		3305016000NRG24260520230522280 26/05/2023 shivmagli 3305016WL018693 shivmagli 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373524 SIVMANGALI MRAVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/36
() 		3305016000NRG24260520230522282 26/05/2023 Ramcharan 3305016WL018693 Ramcharan 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373569 Mr. RAMCHRAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
55 RAMCHANDRAPUR CH-05-016-009-001/36-B
() 		3305016000NRG24260520230522284 26/05/2023 basdev 3305016WL018693 basdev 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373556 MR BASDEV YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-009-001/36-B
() 		3305016000NRG24260520230522285 26/05/2023 lilawati 3305016WL018693 lilawati 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373530 MRS LILAWATI YADAV STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-009-001/364
() 		3305016000NRG24260520230523122 26/05/2023 jaypati 3305016WL018724 jaypati 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373464 JAYPATI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/368
() 		3305016000NRG24260520230523123 26/05/2023 kabita 3305016WL018724 kabita 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373529 KAVITA PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/379
() 		3305016000NRG24260520230523124 26/05/2023 ramjeet 3305016WL018724 ramjeet 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373550 RAMJIT PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/38
() 		3305016000NRG24260520230523125 26/05/2023 manmati 3305016WL018724 manmati 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373562 MANTI DINKAR PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/39
() 		3305016000NRG24260520230523126 26/05/2023 Punam 3305016WL018724 Punam 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373536 PUNAM YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/39-A
() 		3305016000NRG24260520230523127 26/05/2023 Ayodhya 3305016WL018724 Ayodhya 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373548 Mr. AYODHYA PD YADAV SO BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-009-001/401
() 		3305016000NRG24260520230523128 26/05/2023 bachiya 3305016WL018724 bachiya 00354 PUNB0732100 1090 1090 Processed 31/05/2023 1978373546 BSCHIA KESVAR PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/404
() 		3305016000NRG24260520230523129 26/05/2023 Rajesh yadav 3305016WL018724 Rajesh yadav 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373560 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/410
() 		3305016000NRG24260520230523132 26/05/2023 mahendra 3305016WL018724 mahendra 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373542 MAHENDRA PANDO PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-009-001/42
() 		3305016000NRG24260520230523133 26/05/2023 Badrinarayan 3305016WL018724 Badrinarayan 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373558 BADRINARAYAN MRKAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG24260520230522148 26/05/2023 Kalavati devi 3305016WL018690 Kalavati devi 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373523 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-009-001/432
() 		3305016000NRG24260520230523135 26/05/2023 Shubhasiya 3305016WL018724 Shubhasiya 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373463 SUBASIYA KUMARI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-009-001/433
() 		3305016000NRG24260520230523136 26/05/2023 Jira yadav 3305016WL018724 Jira yadav 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373517 JIRVA YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-009-001/441
() 		3305016000NRG24260520230522150 26/05/2023 nandlal yadav 3305016WL018690 nandlal yadav 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373453 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-009-001/441
() 		3305016000NRG24260520230522151 26/05/2023 sharda 3305016WL018690 sharda 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373533 SARDA YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-009-001/443
() 		3305016000NRG24260520230522152 26/05/2023 santi 3305016WL018690 santi 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373539 SANTI YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-009-001/469
() 		3305016000NRG24260520230522286 26/05/2023 Baijnath marabi 3305016WL018693 Baijnath marabi 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373567 Mr. BAIJNATH . CENTRAL BANK OF INDIA(607115)
74 RAMCHANDRAPUR CH-05-016-009-001/469
() 		3305016000NRG24260520230522287 26/05/2023 Uramila marabi 3305016WL018693 Uramila marabi 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373563 URAMILA MRAVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-009-001/482
() 		3305016000NRG24260520230523139 26/05/2023 Abhay 3305016WL018724 Abhay 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373540 MR ABHAY KUMAR YADAV STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-009-001/483
() 		3305016000NRG24260520230522153 26/05/2023 AJAY YADAV 3305016WL018690 AJAY YADAV 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373547 AJAY YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-009-001/49
() 		3305016000NRG24260520230523141 26/05/2023 SITA 3305016WL018724 SITA 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373532 Mrs. SHIVMATIYA MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
78 RAMCHANDRAPUR CH-05-016-009-001/505
() 		3305016000NRG24260520230522155 26/05/2023 Rupchand 3305016WL018690 Rupchand 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373554 Rupchand Singh BANK OF BARODA(606985)
79 RAMCHANDRAPUR CH-05-016-009-001/511
() 		3305016000NRG24260520230523142 26/05/2023 Prabhavati yadav 3305016WL018724 Prabhavati yadav 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373535 PRABHAVATI YADAV PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-009-001/53
() 		3305016000NRG24260520230522289 26/05/2023 Parvati 3305016WL018693 Parvati 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373526 PARBATI PANDO PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-009-001/53
() 		3305016000NRG24260520230522288 26/05/2023 Ramsundar 3305016WL018693 Ramsundar 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373555 RAMSUNDAR PANDO PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-009-001/565
() 		3305016000NRG24260520230523146 26/05/2023 silwanti 3305016WL018724 silwanti 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373462 SILWANTI KUMARI YADAV PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-009-001/6
() 		3305016000NRG24260520230523148 26/05/2023 Hulsi 3305016WL018724 Hulsi 00354 PUNB0732100 1308 1308 Processed 31/05/2023 1978373608 HOOLASI DEVI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-009-001/618
() 		3305016000NRG24260520230523150 26/05/2023 Ramdev 3305016WL018724 Ramdev 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373549 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-009-001/638
() 		3305016000NRG24260520230522292 26/05/2023 Ajay Kumar Yadav 3305016WL018693 Ajay Kumar Yadav 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373565 AJAY KUMAR YADAV BANK OF BARODA(606985)
86 RAMCHANDRAPUR CH-05-016-009-001/69-A
() 		3305016000NRG24260520230522157 26/05/2023 kalawati 3305016WL018690 kalawati 00354 PUNB0732100 1090 1090 Processed 31/05/2023 1978373519 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-009-001/73
() 		3305016000NRG24260520230523155 26/05/2023 Jarhi 3305016WL018724 Jarhi 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373537 JRAHI DINKAR PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-009-001/78-B
() 		3305016000NRG24260520230523156 26/05/2023 Rangila 3305016WL018724 Rangila 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373561 RANGILA PANDO PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-009-001/8
() 		3305016000NRG24260520230522158 26/05/2023 basanti 3305016WL018690 basanti 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373527 BASANTI MARPACH PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-009-001/8
() 		3305016000NRG24260520230522159 26/05/2023 Ramsarif 3305016WL018690 Ramsarif 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373568 SARIF MARPACHI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-009-001/86-A
() 		3305016000NRG24260520230522296 26/05/2023 Lakhpatiya 3305016WL018693 Lakhpatiya 00354 PUNB0732100 884 884 Processed 31/05/2023 1978373528 Mrs. LAKHPATIYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-009-001/89
() 		3305016000NRG24260520230522160 26/05/2023 Parvati 3305016WL018690 Parvati 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373525 PARBATI YADAV PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-009-001/958
() 		3305016000NRG24260520230523157 26/05/2023 RAJENDRA KUMAR SHRIVAS 3305016WL018724 RAJENDRA KUMAR SHRIVAS 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978373553 RAJENDRA SRIWAS PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-009-001/98
() 		3305016000NRG24260520230523159 26/05/2023 sumanti 3305016WL018724 sumanti 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373538 SUMANTI YADAV PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-011-001/214
() 		3305016000NRG24260520230522161 26/05/2023 Fulmati 3305016WL018690 Fulmati 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373605 BUDGI TAV HDFC BANK LTD(607152)
96 RAMCHANDRAPUR CH-05-016-011-001/239
() 		3305016000NRG24260520230522162 26/05/2023 Fulkuwar 3305016WL018690 Fulkuwar 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373584 PHULAKUR CHEVCHE PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-011-001/302
() 		3305016000NRG24260520230522164 26/05/2023 Rajo 3305016WL018690 Rajo 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373541 RAJO PNDO PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-011-001/310
() 		3305016000NRG24260520230522165 26/05/2023 Sakunti 3305016WL018690 Sakunti 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373592 SHAKUNATI CHEVCHE PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-011-001/312
() 		3305016000NRG24260520230522166 26/05/2023 Fuljhariya 3305016WL018690 Fuljhariya 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373576 PHULAJHARIYA JANKADEV PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-011-001/322
() 		3305016000NRG24260520230522297 26/05/2023 Hairdev 3305016WL018693 Hairdev 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373575 HARDEV TAV PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-011-001/322
() 		3305016000NRG24260520230522298 26/05/2023 Patiya 3305016WL018693 Patiya 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373574 PATIYA TAV PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24260520230522168 26/05/2023 Pratima 3305016WL018690 Pratima 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373573 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-011-001/354-A
() 		3305016000NRG24260520230522169 26/05/2023 Bhagirati tav 3305016WL018690 Bhagirati tav 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373454 BHAGIRATI TAV PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-011-001/420
() 		3305016000NRG24260520230523161 26/05/2023 Parwati 3305016WL018724 Parwati 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373598 Mrs. PARVATI PARVATI CHHATTISGARH GRAMIN BANK(607214)
105 RAMCHANDRAPUR CH-05-016-011-001/420
() 		3305016000NRG24260520230523160 26/05/2023 Styanarayan 3305016WL018724 Styanarayan 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373602 MR SATYANARAYAN BHANIYA STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-011-001/540-A
() 		3305016000NRG24260520230523162 26/05/2023 Ajay kumar yadav 3305016WL018724 Ajay kumar yadav 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373588 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-011-001/540-A
() 		3305016000NRG24260520230523163 26/05/2023 Manju yadav 3305016WL018724 Manju yadav 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373589 MRS MANJOO YADAV STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-011-001/706
() 		3305016000NRG24260520230522171 26/05/2023 Pratima yadav 3305016WL018690 Pratima yadav 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373577 Ms. PRATIMA KUMARI INDIAN BANK(607105)
109 RAMCHANDRAPUR CH-05-016-011-001/816
() 		3305016000NRG24260520230522172 26/05/2023 Sunita yadav 3305016WL018690 Sunita yadav 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373591 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-011-001/824
() 		3305016000NRG24260520230522173 26/05/2023 Lilawati 3305016WL018690 Lilawati 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373455 LILAWATI PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-011-001/860
() 		3305016000NRG24260520230522175 26/05/2023 Jautri Devi 3305016WL018690 Jautri Devi 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373590 JAVITRI YADAV PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-011-002/1
() 		3305016000NRG24260520230522299 26/05/2023 Bhagwan 3305016WL018693 Bhagwan 00354 PUNB0732100 884 884 Processed 31/05/2023 1978373601 MR BHAGWAN OIKE STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-011-002/1
() 		3305016000NRG24260520230522300 26/05/2023 Niraso 3305016WL018693 Niraso 00354 PUNB0732100 884 884 Processed 31/05/2023 1978373596 MISS NIRASO OIKE STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24260520230522302 26/05/2023 Sushila 3305016WL018693 Sushila 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373609 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24260520230522301 26/05/2023 vijay shankar 3305016WL018693 vijay shankar 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373604 Vijay Shankar Yadav FINO PAYMENTS BANK LTD(608001)
116 RAMCHANDRAPUR CH-05-016-011-002/123
() 		3305016000NRG24260520230522305 26/05/2023 virendar 3305016WL018693 virendar 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373457 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
117 RAMCHANDRAPUR CH-05-016-011-002/129
() 		3305016000NRG24260520230522307 26/05/2023 Devsay 3305016WL018693 Devsay 00354 PUNB0732100 884 884 Processed 31/05/2023 1978373595 DEVSAY BHALO PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-011-002/206-A
() 		3305016000NRG24260520230522309 26/05/2023 lalbhadur 3305016WL018693 lalbhadur 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373459 LALBHADUR AHIR PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-011-002/279
() 		3305016000NRG24260520230522312 26/05/2023 Laotan 3305016WL018693 Laotan 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373594 LALUTAN AHIR IDBI BANK(607095)
120 RAMCHANDRAPUR CH-05-016-011-002/670
() 		3305016000NRG24260520230522317 26/05/2023 Mankunvar 3305016WL018693 Mankunvar 00354 PUNB0732100 884 884 Processed 31/05/2023 1978373460 MANKUNVAR UIDKE PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-011-002/95
() 		3305016000NRG24260520230522322 26/05/2023 sonamati 3305016WL018693 sonamati 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373597 SONAMATI MARAVI PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-011-002/95
() 		3305016000NRG24260520230522321 26/05/2023 subhash singh 3305016WL018693 subhash singh 00354 PUNB0732100 1090 1090 Processed 31/05/2023 1978373593 SUBHASH MARAVI IDBI BANK(607095)
123 RAMCHANDRAPUR CH-05-016-011-002/99
() 		3305016000NRG24260520230522323 26/05/2023 bhudhani 3305016WL018693 bhudhani 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373603 MISS BUDHANI MARAVI STATE BANK OF INDIA(508548)
124 RAMCHANDRAPUR CH-05-016-012-001/209
() 		3305016000NRG24260520230522325 26/05/2023 rajmati 3305016WL018693 rajmati 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373582 BUDHNI MRAVI PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-012-001/219
() 		3305016000NRG24260520230522326 26/05/2023 Sirinarayan 3305016WL018693 Sirinarayan 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373456 SHRI NARAYAN KHAIRWAR PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-012-001/220
() 		3305016000NRG24260520230522328 26/05/2023 Kalawati 3305016WL018693 Kalawati 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373581 KALAWATI MARKAM PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-012-001/220
() 		3305016000NRG24260520230522329 26/05/2023 Urmila Kumari 3305016WL018693 Urmila Kumari 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373586 ULMILA PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-012-001/447
() 		3305016000NRG24260520230522330 26/05/2023 vindeswr 3305016WL018693 vindeswr 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373579 VINDHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-012-001/475
() 		3305016000NRG24260520230522332 26/05/2023 Lalman pando 3305016WL018693 Lalman pando 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373607 LALMAN PANDO PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-012-001/475
() 		3305016000NRG24260520230522333 26/05/2023 Prabha pando 3305016WL018693 Prabha pando 00354 PUNB0732100 1090 1090 Processed 31/05/2023 1978373606 PRABHA PANDO PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG24260520230522334 26/05/2023 Rajendra 3305016WL018693 Rajendra 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373587 RAJENDRA MARAVI PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-012-001/509
() 		3305016000NRG24260520230522337 26/05/2023 shanti 3305016WL018693 shanti 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373585 SHANTI KHAIRVAR PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-012-001/561
() 		3305016000NRG24260520230522339 26/05/2023 Chandrika markam 3305016WL018693 Chandrika markam 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373578 CHANDRIKA MARKAM PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-012-001/64-A
() 		3305016000NRG24260520230522341 26/05/2023 MUNIYA KHAIRWAR 3305016WL018693 MUNIYA KHAIRWAR 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373461 MUNIYA KHAIRWAR PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-012-001/7-A
() 		3305016000NRG24260520230522343 26/05/2023 MAYA KUMARI 3305016WL018693 MAYA KUMARI 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373583 MAYA KUMARI PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-012-001/7-A
() 		3305016000NRG24260520230522342 26/05/2023 RAMKISHUN 3305016WL018693 RAMKISHUN 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373610 RAMKISUN MARKAM PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-012-001/77
() 		3305016000NRG24260520230522347 26/05/2023 Amarnath 3305016WL018693 Amarnath 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978373580 AMARNATH PUNJAB NATIONAL BANK(508568)
SubTotal 119895 119895
138 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG24260520230522311 26/05/2023 bhayaram 3305016WL018693 bhayaram 00415 SBIN0001331 1105 1105 Processed 31/05/2023 1978373497 Bhaiya Ram Oike FINO PAYMENTS BANK LTD(608001)
139 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG24260520230522310 26/05/2023 pankunvar 3305016WL018693 pankunvar 00415 SBIN0001331 1105 1105 Processed 31/05/2023 1978373485 MISS PANKUNVAR OIKE STATE BANK OF INDIA(508548)
140 RAMCHANDRAPUR CH-05-016-011-002/309
() 		3305016000NRG24260520230522313 26/05/2023 SUBASO OIKE 3305016WL018693 SUBASO OIKE 00415 SBIN0001331 1105 1105 Processed 31/05/2023 1978373496 SUBASO OIKE PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG24260520230522315 26/05/2023 Muniya 3305016WL018693 Muniya 00415 SBIN0001331 884 884 Processed 31/05/2023 1978373493 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
142 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG24260520230522314 26/05/2023 Ramesh 3305016WL018693 Ramesh 00415 SBIN0001331 884 884 Processed 31/05/2023 1978373494 MR RAMESH CHEVCHEV STATE BANK OF INDIA(508548)
143 RAMCHANDRAPUR CH-05-016-011-002/661
() 		3305016000NRG24260520230522316 26/05/2023 Rampati 3305016WL018693 Rampati 00415 SBIN0001331 1105 1105 Processed 31/05/2023 1978373482 MR RAMPATI BHALO STATE BANK OF INDIA(508548)
144 RAMCHANDRAPUR CH-05-016-011-002/726
() 		3305016000NRG24260520230522319 26/05/2023 URMILA OIKE 3305016WL018693 URMILA OIKE 00415 SBIN0001331 884 884 Processed 31/05/2023 1978373492 URMILA OIKE PUNJAB NATIONAL BANK(508568)
145 RAMCHANDRAPUR CH-05-016-011-002/727
() 		3305016000NRG24260520230522320 26/05/2023 MANMATI OIKE 3305016WL018693 MANMATI OIKE 00415 SBIN0001331 884 884 Processed 31/05/2023 1978373488 MISS MANMATI OIKE STATE BANK OF INDIA(508548)
146 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG24260520230522335 26/05/2023 Arti Markam 3305016WL018693 Arti Markam 00415 SBIN0001331 1105 1105 Processed 31/05/2023 1978373487 MISS ARATI MARKAM STATE BANK OF INDIA(508548)
147 RAMCHANDRAPUR CH-05-016-012-001/728
() 		3305016000NRG24260520230522346 26/05/2023 Pauru singh 3305016WL018693 Pauru singh 00415 SBIN0001331 1105 1105 Processed 31/05/2023 1978373510 Pauru Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
148 RAMCHANDRAPUR CH-05-016-009-001/338
() 		3305016000NRG24260520230522281 26/05/2023 ISWAR 3305016WL018693 ISWAR 00415 SBIN0005906 1105 1105 Processed 31/05/2023 1978373478 ISHWAR PRASAD MARAVI PUNJAB NATIONAL BANK(508568)
149 RAMCHANDRAPUR CH-05-016-009-001/407
() 		3305016000NRG24260520230523131 26/05/2023 Savita 3305016WL018724 Savita 00415 SBIN0005906 1105 1105 Processed 31/05/2023 1978373479 MISS SABITA YADAV STATE BANK OF INDIA(508548)
150 RAMCHANDRAPUR CH-05-016-009-001/543
() 		3305016000NRG24260520230523143 26/05/2023 KAVITA YADAV 3305016WL018724 KAVITA YADAV 00415 SBIN0005906 1105 1105 Processed 31/05/2023 1978373480 MISS KAVITA YADAV STATE BANK OF INDIA(508548)
151 RAMCHANDRAPUR CH-05-016-009-001/549
() 		3305016000NRG24260520230523145 26/05/2023 omkar 3305016WL018724 omkar 00415 SBIN0005906 1105 1105 Processed 31/05/2023 1978373481 MR OMKAR YADAV STATE BANK OF INDIA(508548)
152 RAMCHANDRAPUR CH-05-016-009-001/64-A
() 		3305016000NRG24260520230522294 26/05/2023 NANDKUMAR 3305016WL018693 NANDKUMAR 00415 SBIN0005906 1105 1105 Processed 31/05/2023 1978373477 MR NAND KUMAR YADAV STATE BANK OF INDIA(508548)
153 RAMCHANDRAPUR CH-05-016-009-001/646
() 		3305016000NRG24260520230523151 26/05/2023 Devkumar Markam 3305016WL018724 Devkumar Markam 00415 SBIN0005906 1326 1326 Processed 31/05/2023 1978373475 DEV KUMAR MARKAM UNION BANK OF INDIA(508500)
154 RAMCHANDRAPUR CH-05-016-009-001/646
() 		3305016000NRG24260520230523152 26/05/2023 Ramkumar Markam 3305016WL018724 Ramkumar Markam 00415 SBIN0005906 1326 1326 Processed 31/05/2023 1978373474 MR RAMKUMAR MARKAM STATE BANK OF INDIA(508548)
155 RAMCHANDRAPUR CH-05-016-011-001/541-A
() 		3305016000NRG24260520230523164 26/05/2023 Jitendra kumar yadav 3305016WL018724 Jitendra kumar yadav 00415 SBIN0005906 1105 1105 Processed 31/05/2023 1978373472 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
156 RAMCHANDRAPUR CH-05-016-012-001/490
() 		3305016000NRG24260520230522336 26/05/2023 rajmati maravi 3305016WL018693 rajmati maravi 00415 SBIN0005906 1105 1105 Processed 31/05/2023 1978373505 RAJMATI MARKAM PUNJAB NATIONAL BANK(508568)
157 RAMCHANDRAPUR CH-05-016-012-001/548
() 		3305016000NRG24260520230522338 26/05/2023 parwati 3305016WL018693 parwati 00415 SBIN0005906 1105 1105 Processed 31/05/2023 1978373495 PARVATI PUNJAB NATIONAL BANK(508568)
158 RAMCHANDRAPUR CH-05-016-012-001/724
() 		3305016000NRG24260520230522344 26/05/2023 Rampati 3305016WL018693 Rampati 00415 SBIN0005906 1105 1105 Processed 31/05/2023 1978373498 RAMPATI UIKA PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
Total 177307 177307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260523APB_FTO_122361 Central Bank Of India CBIN0284729 Wadrafnagar 12358
2 RAMCHANDRAPUR CH3305016_260523APB_FTO_122361 Central Bank Of India CBIN0284865 Ramanujganj 7926
3 RAMCHANDRAPUR CH3305016_260523APB_FTO_122361 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 1105
4 RAMCHANDRAPUR CH3305016_260523APB_FTO_122361 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
5 RAMCHANDRAPUR CH3305016_260523APB_FTO_122361 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Aamdi 663
6 RAMCHANDRAPUR CH3305016_260523APB_FTO_122361 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2210
7 RAMCHANDRAPUR CH3305016_260523APB_FTO_122361 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 2431
8 RAMCHANDRAPUR CH3305016_260523APB_FTO_122361 Punjab National Bank PUNB0732100 BALRAMPUR 119895
9 RAMCHANDRAPUR CH3305016_260523APB_FTO_122361 State Bank of India SBIN0001331 RAMANUJGANJ 10166
10 RAMCHANDRAPUR CH3305016_260523APB_FTO_122361 State Bank of India SBIN0005906 WADRAFNAGAR 12597

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