Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:54:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_250423APB_FTO_50567
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-05-016-045-001/1008-A
() 		3305016000NRG24250420230179442 25/04/2023 rajukumar 3305016WL005926 rajukumar 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438607924 RAJKUMAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/1135-A
() 		3305016000NRG24250420230180472 25/04/2023 BINDU GUPTA 3305016WL005962 BINDU GUPTA 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438607909 BINDU GUPTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-007-001/1135-A
() 		3305016000NRG24250420230180471 25/04/2023 KOMAL PRASAD GUPTA 3305016WL005962 KOMAL PRASAD GUPTA 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438607910 KOMALPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/1146-A
() 		3305016000NRG24250420230180473 25/04/2023 DEVKUMAR 3305016WL005962 DEVKUMAR 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438607918 DEVKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/1146-A
() 		3305016000NRG24250420230180474 25/04/2023 RADHIKA DEVI 3305016WL005962 RADHIKA DEVI 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438607919 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/408-A
() 		3305016000NRG24250420230180365 25/04/2023 Kanchan 3305016WL005960 Kanchan 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438607906 KANCHAN RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 RAMCHANDRAPUR CH-05-016-045-001/1008-A
() 		3305016000NRG24250420230179443 25/04/2023 Kismatiya 3305016WL005926 Kismatiya 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438607916 KISMATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG24250420230180491 25/04/2023 ANIL KUMAR 3305016WL005962 ANIL KUMAR 00093 CRGB0006034 1326 1326 Processed 11/05/2023 1438608027 ANIKL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-045-001/608-A
() 		3305016000NRG24250420230179462 25/04/2023 Raju Yadav 3305016WL005926 Raju Yadav 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438608007 Mr. RAJU YADAV S/O SUDAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-045-001/894-A
() 		3305016000NRG24250420230179475 25/04/2023 AMIT GUPTA 3305016WL005926 AMIT GUPTA 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438608013 AMIT GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-051-001/208
() 		3305016000NRG24250420230180689 25/04/2023 dinesh 3305016WL005968 dinesh 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1438607927 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-034-001/1003
() 		3305016000NRG24250420230179292 25/04/2023 manbashiya 3305016WL005920 manbashiya 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438608015 MANBASIYA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-034-001/370
() 		3305016000NRG24250420230179297 25/04/2023 Ramadhar 3305016WL005920 Ramadhar 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438607929 MR RAMADHAR YADAV STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-034-001/439
() 		3305016000NRG24250420230179299 25/04/2023 jai singh saruta 3305016WL005920 jai singh saruta 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438607928 JAYSINGH SAROOTA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-034-001/465-B
() 		3305016000NRG24250420230179301 25/04/2023 Devkumar 3305016WL005920 Devkumar 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438607932 Mr. DEVKUMAR JAGTE CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-034-001/465-B
() 		3305016000NRG24250420230179302 25/04/2023 fulkumari 3305016WL005920 fulkumari 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438607931 FULKUMARI JAGTE PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-034-001/92
() 		3305016000NRG24250420230179305 25/04/2023 Pradeep Yadav 3305016WL005920 Pradeep Yadav 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438607930 PRADIP YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-034-001/92
() 		3305016000NRG24250420230179306 25/04/2023 Sunita Yadav 3305016WL005920 Sunita Yadav 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438608018 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
19 RAMCHANDRAPUR CH-05-016-007-001/1005-A
() 		3305016000NRG24250420230180353 25/04/2023 Seema Gupta 3305016WL005960 Seema Gupta 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438608028 Ms. SEEMA KUMARI D O SURENDRA NATH INDIAN BANK(607105)
20 RAMCHANDRAPUR CH-05-016-007-001/1076
() 		3305016000NRG24250420230180324 25/04/2023 Sunita yadav 3305016WL005959 Sunita yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438608030 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/1138-A
() 		3305016000NRG24250420230180358 25/04/2023 KAMODA GUPTA 3305016WL005960 KAMODA GUPTA 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438608017 KAMODA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/1201
() 		3305016000NRG24250420230180478 25/04/2023 arun kumar gupta 3305016WL005962 arun kumar gupta 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438608019 ARUN KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG24250420230180481 25/04/2023 Jyoti Gupta 3305016WL005962 Jyoti Gupta 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438608029 KUMARI JYOTI GUPTA BANK OF BARODA(606985)
24 RAMCHANDRAPUR CH-05-016-007-001/664-B
() 		3305016000NRG24250420230180371 25/04/2023 LAVKUSH KUMAR 3305016WL005960 LAVKUSH KUMAR 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438608021 LAVKUSH KUMAR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/78
() 		3305016000NRG24250420230180376 25/04/2023 MANDEV 3305016WL005960 MANDEV 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438607933 MANDEV PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
26 RAMCHANDRAPUR CH-05-016-025-001/521
() 		3305016000NRG24250420230179949 25/04/2023 JAGARNATH SINGH 3305016WL005946 JAGARNATH SINGH 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438607935 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-025-002/226
() 		3305016000NRG24250420230179951 25/04/2023 Mina Devi 3305016WL005946 Mina Devi 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438608020 MEENA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-025-002/226
() 		3305016000NRG24250420230179950 25/04/2023 Vinod Singh 3305016WL005946 Vinod Singh 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438608012 VINOD SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-025-002/227
() 		3305016000NRG24250420230179952 25/04/2023 Mantoo Singh 3305016WL005946 Mantoo Singh 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438608010 Mr. MANTU SINGH S/O KASI SINGH . . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-025-002/227
() 		3305016000NRG24250420230179953 25/04/2023 Tuni Kumari 3305016WL005946 Tuni Kumari 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438608025 MISS TUNI KUMARI STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-025-002/301
() 		3305016000NRG24250420230179955 25/04/2023 chhtradhari singh 3305016WL005946 chhtradhari singh 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438607934 Mr. CHATARDHRI S/O VISHUNDEO CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-025-002/411
() 		3305016000NRG24250420230179956 25/04/2023 Vinod Singh 3305016WL005946 Vinod Singh 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438607938 Mr. VINOD KUMAR SINGH S/O RAMJI SINGH . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-025-002/412
() 		3305016000NRG24250420230179958 25/04/2023 Rajesh Singh 3305016WL005946 Rajesh Singh 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438608024 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-025-002/412
() 		3305016000NRG24250420230179959 25/04/2023 Sugee 3305016WL005946 Sugee 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438608022 Mrs. SUGI KUMARI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-025-002/413
() 		3305016000NRG24250420230179960 25/04/2023 Lachhu 3305016WL005946 Lachhu 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438607936 Mr. LAKSHU SINGH S/O MUNESHWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-025-002/416
() 		3305016000NRG24250420230179961 25/04/2023 Shivbrat Ram 3305016WL005946 Shivbrat Ram 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438608016 SHIVBRAT RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-025-002/418
() 		3305016000NRG24250420230179962 25/04/2023 Manoj 3305016WL005946 Manoj 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438608023 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-025-002/418
() 		3305016000NRG24250420230179963 25/04/2023 Shashikala 3305016WL005946 Shashikala 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438608006 Miss. SHASHI KALA CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-028-003/161
() 		3305016000NRG24250420230179967 25/04/2023 Savita 3305016WL005946 Savita 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438608031 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-028-003/93-A
() 		3305016000NRG24250420230179973 25/04/2023 KANTA 3305016WL005946 KANTA 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438608011 KANTA SRIVAS PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-028-003/93-A
() 		3305016000NRG24250420230179972 25/04/2023 KRISHAN KUMAR 3305016WL005946 KRISHAN KUMAR 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438608009 Mr. KRISHNA KUMAR . THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
42 RAMCHANDRAPUR CH-05-016-007-001/1169-A
() 		3305016000NRG24250420230180359 25/04/2023 SONI DEVI 3305016WL005960 SONI DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438608014 MISS SONI KUMARI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/703
() 		3305016000NRG24250420230180487 25/04/2023 Bayju 3305016WL005962 Bayju 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438608026 BAIJUNATH RONIYAR HDFC BANK LTD(607152)
44 RAMCHANDRAPUR CH-05-016-025-002/411
() 		3305016000NRG24250420230179957 25/04/2023 Sunita Devi 3305016WL005946 Sunita Devi 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438607937 Mrs. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-045-001/335
() 		3305016000NRG24250420230179450 25/04/2023 DINESH 3305016WL005926 DINESH 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438607889 DINESH KR KASHYAP S/O LAXAMI PD . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-051-001/118
() 		3305016000NRG24250420230180687 25/04/2023 Anjani 3305016WL005968 Anjani 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438608005 Mrs. ANJANI KUSHWAHA KUSHWAHA WO RAGHU CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-051-001/208
() 		3305016000NRG24250420230180688 25/04/2023 santi 3305016WL005968 santi 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438608008 Mrs. SHANTI SINGH WO DINESH SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-051-001/427
() 		3305016000NRG24250420230180691 25/04/2023 SUKHAN 3305016WL005968 SUKHAN 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438607925 Mr. SUKHAN SINGH S/O RAMDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-051-001/427
() 		3305016000NRG24250420230180692 25/04/2023 Sumita Devi 3305016WL005968 Sumita Devi 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438607926 Mr. SUMITRA DEVI W/O SUKHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
50 RAMCHANDRAPUR CH-05-016-007-001/1134-A
() 		3305016000NRG24250420230180470 25/04/2023 BHOLASHANKAR GUPTA 3305016WL005962 BHOLASHANKAR GUPTA 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1438607921 BHOLASHANKAR GUPTA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/914-A
() 		3305016000NRG24250420230180496 25/04/2023 UMASHANKAR 3305016WL005962 UMASHANKAR 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1438607922 MR UMASHANKAR RONIYAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 RAMCHANDRAPUR CH-05-016-007-001/914-A
() 		3305016000NRG24250420230180497 25/04/2023 PINKI 3305016WL005962 PINKI 00152 HDFC0004314 1326 1326 Processed 11/05/2023 1438607923 MISS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 RAMCHANDRAPUR CH-05-016-007-001/1057-A
() 		3305016000NRG24250420230180355 25/04/2023 DEVKUMAR SARUTA 3305016WL005960 DEVKUMAR SARUTA 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438607895 DEV KUMAR SARUTA IDBI BANK(607095)
SubTotal 1326 1326
54 RAMCHANDRAPUR CH-05-016-007-001/1008
() 		3305016000NRG24250420230180322 25/04/2023 RAMNARAYAN 3305016WL005959 RAMNARAYAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607979 MR RAM NARAYAN GUPTA STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-007-001/1009
() 		3305016000NRG24250420230180323 25/04/2023 VINDHAYACHAL 3305016WL005959 VINDHAYACHAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607973 MR VINDHYACHAL GUPTA STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-007-001/1074
() 		3305016000NRG24250420230180356 25/04/2023 ADESH 3305016WL005960 ADESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607965 MR AADESH KUMAR YADAV STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-007-001/1074
() 		3305016000NRG24250420230180357 25/04/2023 SARSWATI 3305016WL005960 SARSWATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607963 MISS SARSVATI YADAV STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24250420230180468 25/04/2023 KRISHANA SINGH 3305016WL005962 KRISHANA SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607884 MR KRISHNA SAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24250420230180467 25/04/2023 SAKUNTI 3305016WL005962 SAKUNTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607969 SAKUNTEE DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-001/110
() 		3305016000NRG24250420230180469 25/04/2023 RAMROOP 3305016WL005962 RAMROOP 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607883 RAMRUP MARKAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG24250420230180477 25/04/2023 seema 3305016WL005962 seema 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607997 SEEMA GUPTA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-001/1202
() 		3305016000NRG24250420230180479 25/04/2023 chanda saw 3305016WL005962 chanda saw 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607947 CHANDA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-007-001/1203
() 		3305016000NRG24250420230180360 25/04/2023 shiv kumar 3305016WL005960 shiv kumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607998 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG24250420230180480 25/04/2023 Vinod Kumar 3305016WL005962 Vinod Kumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607980 Mr. VINOD KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
65 RAMCHANDRAPUR CH-05-016-007-001/241
() 		3305016000NRG24250420230180325 25/04/2023 RAMDASIYA 3305016WL005959 RAMDASIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438608000 RAMDASIYA MARAVI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-001/283
() 		3305016000NRG24250420230180483 25/04/2023 fuljhariya 3305016WL005962 fuljhariya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607999 PHULJHARIYA GOUD PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-007-001/283
() 		3305016000NRG24250420230180482 25/04/2023 sonbchchn 3305016WL005962 sonbchchn 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607976 MR SONABACHCHA POYAM STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-007-001/299-A
() 		3305016000NRG24250420230180361 25/04/2023 SANTI MARAVI 3305016WL005960 SANTI MARAVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607953 SHANTI MARAVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-007-001/350-A
() 		3305016000NRG24250420230180328 25/04/2023 lakhapapatiya 3305016WL005959 lakhapapatiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607955 MISS LAKHBATIYA GOUD STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-007-001/408-A
() 		3305016000NRG24250420230180364 25/04/2023 Rajkumar 3305016WL005960 Rajkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607981 MR RAJKUMAR RAVI STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-007-001/466-B
() 		3305016000NRG24250420230180366 25/04/2023 Ramnarayan 3305016WL005960 Ramnarayan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607964 SHRI RAMNARAYAN YADAV STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-007-001/478
() 		3305016000NRG24250420230180367 25/04/2023 Mahesh 3305016WL005960 Mahesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607958 Mahesh Kumar Gupta IDFC BANK LIMITED(608117)
73 RAMCHANDRAPUR CH-05-016-007-001/478
() 		3305016000NRG24250420230180368 25/04/2023 savitri 3305016WL005960 savitri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607975 MISS URMILA DEVI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG24250420230180370 25/04/2023 kaosilya 3305016WL005960 kaosilya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607959 KAOSILYA GUPTA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG24250420230180369 25/04/2023 Rajendar 3305016WL005960 Rajendar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607977 RAJENDRA GUPTA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24250420230180330 25/04/2023 RAJKUMARI 3305016WL005959 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607885 RAJKUMARI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24250420230180329 25/04/2023 RAMLAL 3305016WL005959 RAMLAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607968 RAMLAL MARKAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-007-001/617
() 		3305016000NRG24250420230180485 25/04/2023 Fulkuwar 3305016WL005962 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607960 FOOLKOOAR PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-007-001/617
() 		3305016000NRG24250420230180484 25/04/2023 Gambhira 3305016WL005962 Gambhira 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607961 MR GAMBHIRA SINGH STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-007-001/697
() 		3305016000NRG24250420230180372 25/04/2023 VINDHAYACHAL 3305016WL005960 VINDHAYACHAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607886 VINDHYACHAL GUPTA IDBI BANK(607095)
81 RAMCHANDRAPUR CH-05-016-007-001/703
() 		3305016000NRG24250420230180486 25/04/2023 JOGENDRA 3305016WL005962 JOGENDRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607970 Mr. YOGENDRA YOGENDRA CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-007-001/713
() 		3305016000NRG24250420230180373 25/04/2023 FULPATIAY 3305016WL005960 FULPATIAY 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607978 FULMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-007-001/727
() 		3305016000NRG24250420230180488 25/04/2023 RAMCHARAN 3305016WL005962 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607956 Mr. RAMCHARAN MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
84 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG24250420230180489 25/04/2023 GOKUL 3305016WL005962 GOKUL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607952 GOKUL PRASAD GUPTA SO RAM BILAS GUPTA GRAMIN BANK OF ARYAVART(508509)
85 RAMCHANDRAPUR CH-05-016-007-001/740
() 		3305016000NRG24250420230180375 25/04/2023 MUNNILAL 3305016WL005960 MUNNILAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607967 MR MUNNI LAL GUPTA STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-007-001/81
() 		3305016000NRG24250420230180377 25/04/2023 VIFANI 3305016WL005960 VIFANI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607971 BIFANI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-007-001/867
() 		3305016000NRG24250420230180495 25/04/2023 Geeta Devi 3305016WL005962 Geeta Devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438608004 GEETA DEVI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-007-001/867
() 		3305016000NRG24250420230180494 25/04/2023 pushpa 3305016WL005962 pushpa 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607957 PUSPA PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-007-001/867
() 		3305016000NRG24250420230180493 25/04/2023 shivshankar 3305016WL005962 shivshankar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607966 SIVSANKAR GUPTA PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-007-001/918
() 		3305016000NRG24250420230180379 25/04/2023 DEVPATIYA 3305016WL005960 DEVPATIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607882 DEVPATIYADEVI GUPTA PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-007-001/918
() 		3305016000NRG24250420230180378 25/04/2023 nagdev 3305016WL005960 nagdev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607974 NAGDEVPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-007-001/926
() 		3305016000NRG24250420230180498 25/04/2023 KRISHNA 3305016WL005962 KRISHNA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607972 KEISNAKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-007-001/926
() 		3305016000NRG24250420230180499 25/04/2023 PRITI GUPTA 3305016WL005962 PRITI GUPTA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607962 PREETI GUPTA PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-007-001/929
() 		3305016000NRG24250420230180500 25/04/2023 yasoda 3305016WL005962 yasoda 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607982 YSODA GUPTA PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-028-003/124
() 		3305016000NRG24250420230179965 25/04/2023 Malvati 3305016WL005946 Malvati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607951 MILTA DEVI PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-028-003/124
() 		3305016000NRG24250420230179964 25/04/2023 SUDAMA 3305016WL005946 SUDAMA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607948 Mr. SUDAMA RAZAQ S/O BHUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
97 RAMCHANDRAPUR CH-05-016-028-003/161
() 		3305016000NRG24250420230179966 25/04/2023 Raju 3305016WL005946 Raju 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607940 Mr. RAJU SINGH CHHATTISGARH GRAMIN BANK(607214)
98 RAMCHANDRAPUR CH-05-016-028-003/211
() 		3305016000NRG24250420230179968 25/04/2023 santosh 3305016WL005946 santosh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607945 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
99 RAMCHANDRAPUR CH-05-016-028-003/42
() 		3305016000NRG24250420230179969 25/04/2023 KUSH THAKUR 3305016WL005946 KUSH THAKUR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607950 Mr. KUSH THAKUR S/O GOPICHAND THAKUR CHHATTISGARH GRAMIN BANK(607214)
100 RAMCHANDRAPUR CH-05-016-028-003/43
() 		3305016000NRG24250420230179970 25/04/2023 LAV THAKUR 3305016WL005946 LAV THAKUR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607941 Mr. LAV . THAKUR CHHATTISGARH GRAMIN BANK(607214)
101 RAMCHANDRAPUR CH-05-016-028-003/45
() 		3305016000NRG24250420230179971 25/04/2023 Sunil 3305016WL005946 Sunil 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607939 Mr. SUNIL KUMAR SINGH S/O RAMPRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
102 RAMCHANDRAPUR CH-05-016-034-001/10
() 		3305016000NRG24250420230179291 25/04/2023 Sakendra 3305016WL005920 Sakendra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607943 SHKENDRA YADAV PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-034-001/295
() 		3305016000NRG24250420230179294 25/04/2023 Baso 3305016WL005920 Baso 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607887 BASHO AYAM PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-034-001/370
() 		3305016000NRG24250420230179296 25/04/2023 Devati 3305016WL005920 Devati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607888 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG24250420230179298 25/04/2023 Chandradev 3305016WL005920 Chandradev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607946 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-034-001/530
() 		3305016000NRG24250420230179303 25/04/2023 Manmatiya 3305016WL005920 Manmatiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607944 Miss. MANMATIYA W/O . RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
107 RAMCHANDRAPUR CH-05-016-034-001/92
() 		3305016000NRG24250420230179304 25/04/2023 Sakindra 3305016WL005920 Sakindra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607949 SHKINDRA KUMAR PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-045-001/208
() 		3305016000NRG24250420230179444 25/04/2023 Omparkash 3305016WL005926 Omparkash 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607996 OM PRAKASH KASHYAP S/O LAXAMI PD . CHHATTISGARH GRAMIN BANK(607214)
109 RAMCHANDRAPUR CH-05-016-045-001/209
() 		3305016000NRG24250420230179445 25/04/2023 Krishna 3305016WL005926 Krishna 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607954 SHRI KRISHNA SONVANI STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-045-001/334
() 		3305016000NRG24250420230179449 25/04/2023 GARJU 3305016WL005926 GARJU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607983 GARJU SONVANI PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-045-001/341
() 		3305016000NRG24250420230179451 25/04/2023 Nanku 3305016WL005926 Nanku 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438608002 NANHKU NAYAK PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-045-001/341
() 		3305016000NRG24250420230179452 25/04/2023 Sarita 3305016WL005926 Sarita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438608001 SARITA DEVI PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-045-001/390
() 		3305016000NRG24250420230179453 25/04/2023 Ashok 3305016WL005926 Ashok 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607992 MR ASHOK KUMAR GUPTA STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-045-001/390
() 		3305016000NRG24250420230179454 25/04/2023 Meena 3305016WL005926 Meena 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607880 MEENA DEVI PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-045-001/411
() 		3305016000NRG24250420230179456 25/04/2023 PURSOTAM 3305016WL005926 PURSOTAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607990 VIJAY S/O PURSHOTAM CHHATTISGARH GRAMIN BANK(607214)
116 RAMCHANDRAPUR CH-05-016-045-001/430
() 		3305016000NRG24250420230179457 25/04/2023 BAJRANG 3305016WL005926 BAJRANG 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607986 MR BAJRANG PRASAD KASHYAP STATE BANK OF INDIA(508548)
117 RAMCHANDRAPUR CH-05-016-045-001/494
() 		3305016000NRG24250420230179458 25/04/2023 purusotam 3305016WL005926 purusotam 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607991 PURUSHOTM KASHYAP PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-045-001/569
() 		3305016000NRG24250420230179459 25/04/2023 Badri 3305016WL005926 Badri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438608003 BADRI YADAV PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-045-001/601
() 		3305016000NRG24250420230179461 25/04/2023 manmati 3305016WL005926 manmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607942 SUMITA SONVANI PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-045-001/601
() 		3305016000NRG24250420230179460 25/04/2023 NANDU 3305016WL005926 NANDU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607989 SHRI NANDU SONWANI STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-045-001/691
() 		3305016000NRG24250420230179465 25/04/2023 mamta 3305016WL005926 mamta 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607881 MRS MAMTA GUPTA STATE BANK OF INDIA(508548)
122 RAMCHANDRAPUR CH-05-016-045-001/691
() 		3305016000NRG24250420230179464 25/04/2023 RAMESH 3305016WL005926 RAMESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607988 RAMESH GUPTA S/O LAHANGA GUPTA . CHHATTISGARH GRAMIN BANK(607214)
123 RAMCHANDRAPUR CH-05-016-045-001/787
() 		3305016000NRG24250420230179469 25/04/2023 Kamla 3305016WL005926 Kamla 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607994 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-045-001/787
() 		3305016000NRG24250420230179468 25/04/2023 Pragash 3305016WL005926 Pragash 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607993 PRAGAS YADAV PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-045-001/789
() 		3305016000NRG24250420230179470 25/04/2023 Jagu 3305016WL005926 Jagu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607987 SHRI JAGGU BANJARE STATE BANK OF INDIA(508548)
126 RAMCHANDRAPUR CH-05-016-045-001/789
() 		3305016000NRG24250420230179471 25/04/2023 Prabha 3305016WL005926 Prabha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607984 PRBHA BANJARE PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-045-001/790
() 		3305016000NRG24250420230179473 25/04/2023 Pramila 3305016WL005926 Pramila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607995 PRAMILA SONWANI PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-045-001/980
() 		3305016000NRG24250420230179476 25/04/2023 SANKAR 3305016WL005926 SANKAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438607985 SHRI SHANKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 99450 99450
129 RAMCHANDRAPUR CH-05-016-007-001/1010-A
() 		3305016000NRG24250420230180354 25/04/2023 SARWAN 3305016WL005960 SARWAN 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607903 SARVANKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-007-001/1150-A
() 		3305016000NRG24250420230180475 25/04/2023 sanjay kumar 3305016WL005962 sanjay kumar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607893 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
131 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG24250420230180476 25/04/2023 asarphilal 3305016WL005962 asarphilal 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607891 MR ASARPHI LAL GUPTA STATE BANK OF INDIA(508548)
132 RAMCHANDRAPUR CH-05-016-007-001/328-A
() 		3305016000NRG24250420230180362 25/04/2023 JAYKUMAR GUPTA 3305016WL005960 JAYKUMAR GUPTA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607898 MR JAYKUMAR GUPTA STATE BANK OF INDIA(508548)
133 RAMCHANDRAPUR CH-05-016-007-001/328-A
() 		3305016000NRG24250420230180363 25/04/2023 SUMINTRA GUPTA 3305016WL005960 SUMINTRA GUPTA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607900 MRS SUMINTRA GUPTA STATE BANK OF INDIA(508548)
134 RAMCHANDRAPUR CH-05-016-007-001/73
() 		3305016000NRG24250420230180374 25/04/2023 SHAMBHU 3305016WL005960 SHAMBHU 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607904 MR SHAMBHU GUPTA STATE BANK OF INDIA(508548)
135 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG24250420230180490 25/04/2023 savita devi 3305016WL005962 savita devi 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607892 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
136 RAMCHANDRAPUR CH-05-016-007-001/774-B
() 		3305016000NRG24250420230180331 25/04/2023 Rajesh 3305016WL005959 Rajesh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607899 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
137 RAMCHANDRAPUR CH-05-016-007-001/941-A
() 		3305016000NRG24250420230180502 25/04/2023 Hirmaniya 3305016WL005962 Hirmaniya 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607912 MISS HIRAMANIYA SOYMA STATE BANK OF INDIA(508548)
138 RAMCHANDRAPUR CH-05-016-007-001/941-A
() 		3305016000NRG24250420230180501 25/04/2023 Kunwar Singh 3305016WL005962 Kunwar Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607913 MR KUNWAR SINGH SOYMA STATE BANK OF INDIA(508548)
139 RAMCHANDRAPUR CH-05-016-034-001/1003
() 		3305016000NRG24250420230179293 25/04/2023 vijay jagte 3305016WL005920 vijay jagte 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607905 MR VIJAY JAGTE STATE BANK OF INDIA(508548)
140 RAMCHANDRAPUR CH-05-016-034-001/295
() 		3305016000NRG24250420230179295 25/04/2023 satbal ayam 3305016WL005920 satbal ayam 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607917 MR SATBAL AYAM STATE BANK OF INDIA(508548)
141 RAMCHANDRAPUR CH-05-016-045-001/327
() 		3305016000NRG24250420230179447 25/04/2023 Kunajan 3305016WL005926 Kunajan 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607907 MR KUNJAN NAGVANSHI STATE BANK OF INDIA(508548)
142 RAMCHANDRAPUR CH-05-016-045-001/327
() 		3305016000NRG24250420230179448 25/04/2023 Lalita 3305016WL005926 Lalita 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607911 MRS LALITA DEVI STATE BANK OF INDIA(508548)
143 RAMCHANDRAPUR CH-05-016-045-001/390
() 		3305016000NRG24250420230179455 25/04/2023 Baijnath Gupta 3305016WL005926 Baijnath Gupta 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607897 BAIJNATH GUPTA PUNJAB NATIONAL BANK(508568)
144 RAMCHANDRAPUR CH-05-016-045-001/608-A
() 		3305016000NRG24250420230179463 25/04/2023 Lalita Yadav 3305016WL005926 Lalita Yadav 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607915 LALITA YADAV PUNJAB NATIONAL BANK(508568)
145 RAMCHANDRAPUR CH-05-016-045-001/699
() 		3305016000NRG24250420230179467 25/04/2023 Pramila Banjare 3305016WL005926 Pramila Banjare 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607908 PRAMILA BANJARE PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-045-001/699
() 		3305016000NRG24250420230179466 25/04/2023 Ramnath Banjare 3305016WL005926 Ramnath Banjare 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607920 RAMNATH BANJARE PUNJAB NATIONAL BANK(508568)
147 RAMCHANDRAPUR CH-05-016-045-001/894-A
() 		3305016000NRG24250420230179474 25/04/2023 PINTOO GUPTA 3305016WL005926 PINTOO GUPTA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607890 PINTU GUPTA PUNJAB NATIONAL BANK(508568)
148 RAMCHANDRAPUR CH-05-016-045-001/980
() 		3305016000NRG24250420230179477 25/04/2023 Manju Yadav 3305016WL005926 Manju Yadav 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607914 MANJU YADAV PUNJAB NATIONAL BANK(508568)
149 RAMCHANDRAPUR CH-05-016-051-001/210-A
() 		3305016000NRG24250420230180690 25/04/2023 shivnath 3305016WL005968 shivnath 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607896 Mr. SHIVNATH SHING S/O SUDARSAN . CHHATTISGARH GRAMIN BANK(607214)
150 RAMCHANDRAPUR CH-05-016-051-001/493-A
() 		3305016000NRG24250420230180693 25/04/2023 shivendra 3305016WL005968 shivendra 00415 SBIN0001331 663 663 Processed 11/05/2023 1438607902 MR SHIVENDRA SINGH STATE BANK OF INDIA(508548)
151 RAMCHANDRAPUR CH-05-016-051-001/980
() 		3305016000NRG24250420230180694 25/04/2023 Jaimangali Devi 3305016WL005968 Jaimangali Devi 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438607901 JAIMANGALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29835 29835
152 RAMCHANDRAPUR CH-05-016-007-001/1005-A
() 		3305016000NRG24250420230180352 25/04/2023 NIRANJAN GUPTA 3305016WL005960 NIRANJAN GUPTA 00666 IDFB0041381 1326 1326 Processed 11/05/2023 1438607894 Niranjan Prasad IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 200889 200889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 Central Bank Of India CBIN0284729 Wadrafnagar 6630
3 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 Central Bank Of India CBIN0284865 Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
5 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
6 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
7 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 9282
8 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9282
9 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 21216
10 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
11 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
12 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
13 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
14 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
15 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 HDFC Bank HDFC0004314 Wadrafnager 1326
16 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
17 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 Punjab National Bank PUNB0732100 BALRAMPUR 99450
18 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 State Bank of India SBIN0001331 RAMANUJGANJ 29835
19 RAMCHANDRAPUR CH3305016_250423APB_FTO_50567 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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