Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:05:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180423APB_FTO_35682
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-05-016-057-002/522
() 		3305016000NRG24180420230096009 18/04/2023 Chandradev 3305016WL003266 Chandradev 00045 BARB0RAMANU 221 221 Processed 11/05/2023 1438664167 Mr. CHANDRA DEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
2 RAMCHANDRAPUR CH-05-016-009-001/233-A
() 		3305016000NRG24180420230095937 18/04/2023 Namita 3305016WL003265 Namita 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438664161 Naminta Devi FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-009-001/411
() 		3305016000NRG24180420230095957 18/04/2023 anita 3305016WL003265 anita 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438664162 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/426-A
() 		3305016000NRG24180420230095958 18/04/2023 LALTI 3305016WL003265 LALTI 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438664111 LALTEE PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/463
() 		3305016000NRG24180420230095962 18/04/2023 Harishankar 3305016WL003265 Harishankar 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438664104 Mr. HARISHANKAR YADAV CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-009-001/463
() 		3305016000NRG24180420230095963 18/04/2023 MOHARMANIYA 3305016WL003265 MOHARMANIYA 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438664152 Mrs. MOHARMANIYA YADAV CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-009-001/486
() 		3305016000NRG24180420230095966 18/04/2023 shayama 3305016WL003265 shayama 00089 CBIN0284729 1308 1308 Processed 11/05/2023 1438664160 SHYAM DINKAR INDUSIND BANK(607189)
8 RAMCHANDRAPUR CH-05-016-009-001/589
() 		3305016000NRG24180420230095975 18/04/2023 Anita Maravi 3305016WL003265 Anita Maravi 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438664109 ANITA MARAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/589
() 		3305016000NRG24180420230095974 18/04/2023 Lekharaj Maravi 3305016WL003265 Lekharaj Maravi 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438664158 LEKHRAJ MARABI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-009-001/81-A
() 		3305016000NRG24180420230095980 18/04/2023 PRIYANKA 3305016WL003265 PRIYANKA 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438664165 PRIYANKA D/O KAILASH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-011-001/671
() 		3305016000NRG24180420230095997 18/04/2023 Sukhmaniya 3305016WL003265 Sukhmaniya 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438664166 Mrs. Sukhmaniya Sukhmaniya CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-011-001/672
() 		3305016000NRG24180420230095999 18/04/2023 Sonamati 3305016WL003265 Sonamati 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438664164 Mrs. Sonamati Sonamati CENTRAL BANK OF INDIA(607115)
SubTotal 14568 14568
13 RAMCHANDRAPUR CH-05-016-009-001/120-B
() 		3305016000NRG24180420230095929 18/04/2023 manti 3305016WL003265 manti 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438664157 MANTI DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/256-A
() 		3305016000NRG24180420230095938 18/04/2023 shrikishun 3305016WL003265 shrikishun 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438664159 KISHUN MARAVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/516
() 		3305016000NRG24180420230095969 18/04/2023 vedprakash 3305016WL003265 vedprakash 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438664153 Vedprakash Yadav FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-054-001/197
() 		3305016000NRG24180420230096017 18/04/2023 khojmuni 3305016WL003267 khojmuni 00089 CBIN0284865 663 663 Processed 11/05/2023 1438664151 Ms. KHOJMUNI . CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-054-001/344
() 		3305016000NRG24180420230096034 18/04/2023 Rinki Prajapati 3305016WL003267 Rinki Prajapati 00089 CBIN0284865 663 663 Processed 11/05/2023 1438664112 Ms. Rinki Prajapati CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-054-001/544
() 		3305016000NRG24180420230096041 18/04/2023 Lalita Chaube 3305016WL003267 Lalita Chaube 00089 CBIN0284865 663 663 Processed 11/05/2023 1438664156 Mrs. LALITA TRIVEDI CENTRAL BANK OF INDIA(607115)
19 RAMCHANDRAPUR CH-05-016-054-001/546
() 		3305016000NRG24180420230096044 18/04/2023 Subhagiya 3305016WL003267 Subhagiya 00089 CBIN0284865 663 663 Processed 11/05/2023 1438664163 SUBHAGIYA AGRIYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-057-002/164-B
() 		3305016000NRG24180420230096001 18/04/2023 UMASHANKAR 3305016WL003266 UMASHANKAR 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438664103 UMASHANKAR YADV BANK OF BARODA(606985)
21 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24180420230096005 18/04/2023 Rusni 3305016WL003266 Rusni 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438664155 SAMUDRI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-057-002/514
() 		3305016000NRG24180420230096006 18/04/2023 Kosilya Kurre 3305016WL003266 Kosilya Kurre 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438664154 Mr. KAUSHILYA KURRE CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
23 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24180420230096010 18/04/2023 Hari 3305016WL003266 Hari 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438664169 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 RAMCHANDRAPUR CH-05-016-009-001/547-A
() 		3305016000NRG24180420230095972 18/04/2023 Arti yadav 3305016WL003265 Arti yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438664144 Mrs. ARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-009-001/672
() 		3305016000NRG24180420230095977 18/04/2023 ramnresh 3305016WL003265 ramnresh 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438664145 Mr. RAM NARESH CENTRAL BANK OF INDIA(607115)
26 RAMCHANDRAPUR CH-05-016-009-001/958
() 		3305016000NRG24180420230095984 18/04/2023 MAMTA DEVI 3305016WL003265 MAMTA DEVI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438664142 Mrs. MAMTA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
27 RAMCHANDRAPUR CH-05-016-057-002/164-A
() 		3305016000NRG24180420230096000 18/04/2023 Kalawati 3305016WL003266 Kalawati 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438664143 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
28 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24180420230096008 18/04/2023 Raghunath 3305016WL003266 Raghunath 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438664168 Mr. RAGUNATH SINGH S/O NIMDHARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
29 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24180420230096004 18/04/2023 Bartu 3305016WL003266 Bartu 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438664101 BARATU SINGH IDBI BANK(607095)
SubTotal 1326 1326
30 RAMCHANDRAPUR CH-05-016-009-001/104
() 		3305016000NRG24180420230095926 18/04/2023 Gorki 3305016WL003265 Gorki 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664180 GORKI PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/110-A
() 		3305016000NRG24180420230095927 18/04/2023 Rajkumar 3305016WL003265 Rajkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664218 Ms. RAJKUMAR . CENTRAL BANK OF INDIA(607115)
32 RAMCHANDRAPUR CH-05-016-009-001/110-A
() 		3305016000NRG24180420230095928 18/04/2023 rajpati 3305016WL003265 rajpati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664191 RAJPATI PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/18
() 		3305016000NRG24180420230095931 18/04/2023 Bhagmaniya 3305016WL003265 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664185 BHAGMANIYA YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/18
() 		3305016000NRG24180420230095930 18/04/2023 Shankar 3305016WL003265 Shankar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664205 SHIVSANKAR YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/204
() 		3305016000NRG24180420230095932 18/04/2023 Babulal 3305016WL003265 Babulal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664214 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/204
() 		3305016000NRG24180420230095933 18/04/2023 Geeta 3305016WL003265 Geeta 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664174 GEETA DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG24180420230095934 18/04/2023 Devendra yadav 3305016WL003265 Devendra yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664129 DEVENDR YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG24180420230095935 18/04/2023 Kalavati devi yadav 3305016WL003265 Kalavati devi yadav 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438664130 Mrs. KALAWATI DEVI YADAV CENTRAL BANK OF INDIA(607115)
39 RAMCHANDRAPUR CH-05-016-009-001/233-A
() 		3305016000NRG24180420230095936 18/04/2023 Ramdhni 3305016WL003265 Ramdhni 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438664204 RAMDHANI PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/27
() 		3305016000NRG24180420230095941 18/04/2023 Arjun 3305016WL003265 Arjun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664219 ARAJUN MRAVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/27
() 		3305016000NRG24180420230095940 18/04/2023 Rajmati 3305016WL003265 Rajmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664217 RAJMATI MRAVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/28-A
() 		3305016000NRG24180420230095942 18/04/2023 Dayashankr 3305016WL003265 Dayashankr 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664210 DAYASANKAR SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/28-A
() 		3305016000NRG24180420230095943 18/04/2023 laila 3305016WL003265 laila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664195 LAILA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/309
() 		3305016000NRG24180420230095945 18/04/2023 Prabha Yadav 3305016WL003265 Prabha Yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664208 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/309
() 		3305016000NRG24180420230095944 18/04/2023 Shanti Yadav 3305016WL003265 Shanti Yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664207 SANTI YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/317
() 		3305016000NRG24180420230095947 18/04/2023 manbas marabi 3305016WL003265 manbas marabi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664192 MANBAS MRAVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/317
() 		3305016000NRG24180420230095946 18/04/2023 Rajbali 3305016WL003265 Rajbali 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438664126 RAJBALI MARAVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/318
() 		3305016000NRG24180420230095948 18/04/2023 Lalman Yadav 3305016WL003265 Lalman Yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664125 Mr. LALMAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
49 RAMCHANDRAPUR CH-05-016-009-001/327
() 		3305016000NRG24180420230095950 18/04/2023 anita 3305016WL003265 anita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664193 ANITA YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/327
() 		3305016000NRG24180420230095949 18/04/2023 balram 3305016WL003265 balram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664212 BALRAM YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/38
() 		3305016000NRG24180420230095951 18/04/2023 manmati 3305016WL003265 manmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664215 MANTI DINKAR PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/39
() 		3305016000NRG24180420230095953 18/04/2023 Punam 3305016WL003265 Punam 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664196 PUNAM YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/39
() 		3305016000NRG24180420230095952 18/04/2023 shivbrat 3305016WL003265 shivbrat 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664211 SIVBRAT YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/39-A
() 		3305016000NRG24180420230095954 18/04/2023 Ayodhya 3305016WL003265 Ayodhya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664206 Mr. AYODHYA PD YADAV SO BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-009-001/410
() 		3305016000NRG24180420230095955 18/04/2023 mahendra 3305016WL003265 mahendra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664203 MAHENDRA PANDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/411
() 		3305016000NRG24180420230095956 18/04/2023 devkumar 3305016WL003265 devkumar 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438664135 DEVKUMAR PANDO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/431
() 		3305016000NRG24180420230095959 18/04/2023 kisun 3305016WL003265 kisun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664136 KISUN YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/432
() 		3305016000NRG24180420230095960 18/04/2023 Shubhasiya 3305016WL003265 Shubhasiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664141 SUBASIYA KUMARI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/433
() 		3305016000NRG24180420230095961 18/04/2023 Jira yadav 3305016WL003265 Jira yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664170 JIRVA YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/482
() 		3305016000NRG24180420230095964 18/04/2023 Abhay 3305016WL003265 Abhay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664201 MR ABHAY KUMAR YADAV STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-009-001/486
() 		3305016000NRG24180420230095965 18/04/2023 rajkumar 3305016WL003265 rajkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664213 RAJKUMAR DINKAR PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/511
() 		3305016000NRG24180420230095968 18/04/2023 Prabhavati yadav 3305016WL003265 Prabhavati yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664194 PRABHAVATI YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/616
() 		3305016000NRG24180420230095976 18/04/2023 Shivnaryan 3305016WL003265 Shivnaryan 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438664199 SHIVNARYAN PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/781
() 		3305016000NRG24180420230095978 18/04/2023 Gopal 3305016WL003265 Gopal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664200 GOPAL PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/81-A
() 		3305016000NRG24180420230095979 18/04/2023 pramod 3305016WL003265 pramod 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664137 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-009-001/95
() 		3305016000NRG24180420230095982 18/04/2023 Pratima 3305016WL003265 Pratima 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664179 PRATIMA MARABI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/95
() 		3305016000NRG24180420230095981 18/04/2023 Ramjatan 3305016WL003265 Ramjatan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664220 RAMJATAN MARABI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-009-001/958
() 		3305016000NRG24180420230095983 18/04/2023 RAJENDRA KUMAR SHRIVAS 3305016WL003265 RAJENDRA KUMAR SHRIVAS 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664209 RAJENDRA SRIWAS PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-009-001/98
() 		3305016000NRG24180420230095985 18/04/2023 RAJKUMAR 3305016WL003265 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664202 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-009-001/98
() 		3305016000NRG24180420230095986 18/04/2023 sumanti 3305016WL003265 sumanti 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438664197 SUMANTI YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-011-001/305
() 		3305016000NRG24180420230095987 18/04/2023 Jitni 3305016WL003265 Jitni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664118 JITNI PANDO PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-011-001/307
() 		3305016000NRG24180420230095988 18/04/2023 Babulal 3305016WL003265 Babulal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664117 BABULAL PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-011-001/363
() 		3305016000NRG24180420230095990 18/04/2023 RAMKUWAR 3305016WL003265 RAMKUWAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664116 RAJAKUVAR PANDO PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-011-001/363
() 		3305016000NRG24180420230095989 18/04/2023 Sukhi 3305016WL003265 Sukhi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664119 SUKHIRAM TAV IDBI BANK(607095)
75 RAMCHANDRAPUR CH-05-016-011-001/374
() 		3305016000NRG24180420230095992 18/04/2023 fulkuwar 3305016WL003265 fulkuwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664134 PHULAKUVAR AGRIYA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-011-001/374
() 		3305016000NRG24180420230095991 18/04/2023 Mandev 3305016WL003265 Mandev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664222 NANHDEV AGRIYA IDBI BANK(607095)
77 RAMCHANDRAPUR CH-05-016-011-001/381
() 		3305016000NRG24180420230095994 18/04/2023 geyanki 3305016WL003265 geyanki 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664120 JANTI YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-011-001/381
() 		3305016000NRG24180420230095993 18/04/2023 Ramkhelawan 3305016WL003265 Ramkhelawan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664121 Mr. RAMKHELAVAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
79 RAMCHANDRAPUR CH-05-016-011-001/419-A
() 		3305016000NRG24180420230095995 18/04/2023 Manrup 3305016WL003265 Manrup 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664127 MANROOP GURGUR PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-011-001/419-A
() 		3305016000NRG24180420230095996 18/04/2023 Santi 3305016WL003265 Santi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664123 SHANTI GURGUR PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-054-001/191
() 		3305016000NRG24180420230096013 18/04/2023 Baran 3305016WL003267 Baran 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664131 BARAN S/O CHANAN CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-054-001/191
() 		3305016000NRG24180420230096014 18/04/2023 samitari 3305016WL003267 samitari 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664230 SUMITRI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-054-001/196
() 		3305016000NRG24180420230096016 18/04/2023 Jitmohan 3305016WL003267 Jitmohan 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664228 JITMOHAN KORVA PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-054-001/196
() 		3305016000NRG24180420230096015 18/04/2023 Shanti 3305016WL003267 Shanti 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664232 SHANTI KORVA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-054-001/198
() 		3305016000NRG24180420230096018 18/04/2023 Sanichari 3305016WL003267 Sanichari 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664236 SANICHRI KORVA PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-054-001/21
() 		3305016000NRG24180420230096020 18/04/2023 Bigan 3305016WL003267 Bigan 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664086 SHRI BIGAN AGRIYA STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-054-001/21
() 		3305016000NRG24180420230096019 18/04/2023 hirmani 3305016WL003267 hirmani 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664224 HIRMNIYA AGRIYA PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-054-001/270
() 		3305016000NRG24180420230096021 18/04/2023 SURAJDEV 3305016WL003267 SURAJDEV 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664229 SURAJADEV PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-054-001/270
() 		3305016000NRG24180420230096022 18/04/2023 tetri 3305016WL003267 tetri 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664223 TETARI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-054-001/271
() 		3305016000NRG24180420230096024 18/04/2023 Kamla 3305016WL003267 Kamla 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664122 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-054-001/271
() 		3305016000NRG24180420230096023 18/04/2023 LAKHAN 3305016WL003267 LAKHAN 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664240 Mr. RAMLAKHAN YADAV CENTRAL BANK OF INDIA(607115)
92 RAMCHANDRAPUR CH-05-016-054-001/274
() 		3305016000NRG24180420230096025 18/04/2023 JAGADISH 3305016WL003267 JAGADISH 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664241 Mr. JAGDEESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
93 RAMCHANDRAPUR CH-05-016-054-001/275
() 		3305016000NRG24180420230096026 18/04/2023 sankri 3305016WL003267 sankri 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664233 SAKRI YADAV PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-054-001/292
() 		3305016000NRG24180420230096027 18/04/2023 GOPAL 3305016WL003267 GOPAL 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664238 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-054-001/293
() 		3305016000NRG24180420230096028 18/04/2023 Suresh 3305016WL003267 Suresh 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664221 Mr. SURESH YADAV SO GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
96 RAMCHANDRAPUR CH-05-016-054-001/313
() 		3305016000NRG24180420230096029 18/04/2023 KAUSALYA 3305016WL003267 KAUSALYA 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664140 KAUSHILYA CHAUDHARY PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-054-001/322
() 		3305016000NRG24180420230096031 18/04/2023 GEETA 3305016WL003267 GEETA 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664133 GITADEVI YADAV PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-054-001/322
() 		3305016000NRG24180420230096030 18/04/2023 NARESH 3305016WL003267 NARESH 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664128 NARESH YADAV PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-054-001/342
() 		3305016000NRG24180420230096032 18/04/2023 Laldev Korva 3305016WL003267 Laldev Korva 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664239 LALDEV PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-054-001/479
() 		3305016000NRG24180420230096035 18/04/2023 dewpati 3305016WL003267 dewpati 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664132 DEVPTI AGRIYA PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-054-001/479
() 		3305016000NRG24180420230096036 18/04/2023 Ramsundra 3305016WL003267 Ramsundra 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664226 RAMSUNDAR AGRIYA PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-054-001/481
() 		3305016000NRG24180420230096038 18/04/2023 Mamta 3305016WL003267 Mamta 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664234 MAMTA CHAUBE PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-054-001/481
() 		3305016000NRG24180420230096037 18/04/2023 santosh 3305016WL003267 santosh 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664085 SANTOSH CHAUBE CANARA BANK(508532)
104 RAMCHANDRAPUR CH-05-016-054-001/490
() 		3305016000NRG24180420230096039 18/04/2023 Devnath 3305016WL003267 Devnath 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664227 DEVNATH AGRIYA PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-054-001/490
() 		3305016000NRG24180420230096040 18/04/2023 Sarita 3305016WL003267 Sarita 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664225 SARITA AGRIYA PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-054-001/545
() 		3305016000NRG24180420230096042 18/04/2023 Sitaram 3305016WL003267 Sitaram 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664088 MR RAJAN RAM AGRIYA STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-054-001/546
() 		3305016000NRG24180420230096043 18/04/2023 Janeshwar 3305016WL003267 Janeshwar 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664087 JANESHWAR S/O GOPI CHHATTISGARH GRAMIN BANK(607214)
108 RAMCHANDRAPUR CH-05-016-054-001/66
() 		3305016000NRG24180420230096049 18/04/2023 Rajnaht 3305016WL003267 Rajnaht 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664089 RAJNATH AGRIYA PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-054-001/66
() 		3305016000NRG24180420230096050 18/04/2023 Urmila 3305016WL003267 Urmila 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664231 URMILA DEVI PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-054-001/67
() 		3305016000NRG24180420230096051 18/04/2023 Jitan 3305016WL003267 Jitan 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664237 JITAN PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-054-001/67
() 		3305016000NRG24180420230096052 18/04/2023 Rajptiya 3305016WL003267 Rajptiya 00354 PUNB0732100 663 663 Processed 11/05/2023 1438664235 RAJPATIYA AGRIYA PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-057-002/28
() 		3305016000NRG24180420230096003 18/04/2023 Jawahir 3305016WL003266 Jawahir 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664216 JAVAHIR RAM PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24180420230096007 18/04/2023 Kanchan 3305016WL003266 Kanchan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664171 KANCHAN DEVI SINGH PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24180420230096011 18/04/2023 Lalmuni 3305016WL003266 Lalmuni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664176 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-057-002/70
() 		3305016000NRG24180420230096012 18/04/2023 dharmnath 3305016WL003266 dharmnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664172 SHRI DHARMNATH SINGH STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-062-001/108
() 		3305016000NRG24180420230096186 18/04/2023 SUMITRA 3305016WL003273 SUMITRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664190 SUMITRA RAVI PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-062-001/109
() 		3305016000NRG24180420230096189 18/04/2023 SUNITA 3305016WL003273 SUNITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664097 SUNITA RAVI PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-062-001/110
() 		3305016000NRG24180420230096190 18/04/2023 SANTI 3305016WL003273 SANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664099 SANTI RAVI PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-062-001/131
() 		3305016000NRG24180420230096194 18/04/2023 Jairam 3305016WL003273 Jairam 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664187 JAIRAM SINGH PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-062-001/132
() 		3305016000NRG24180420230096195 18/04/2023 lalmohan 3305016WL003273 lalmohan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664188 LALMOHAN SINGH PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-062-001/132
() 		3305016000NRG24180420230096196 18/04/2023 SANGEETA 3305016WL003273 SANGEETA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664093 SAGITA SINGH PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-062-001/133
() 		3305016000NRG24180420230096200 18/04/2023 JITANI 3305016WL003273 JITANI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664183 JITNI DEVI PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-062-001/148-A
() 		3305016000NRG24180420230096201 18/04/2023 ARVIND 3305016WL003273 ARVIND 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664124 ARVIND KUMAR YADAV PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-062-001/148-A
() 		3305016000NRG24180420230096202 18/04/2023 RUPESH 3305016WL003273 RUPESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664090 RUPESH YADAV PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-062-001/157-A
() 		3305016000NRG24180420230096206 18/04/2023 manoj 3305016WL003273 manoj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664186 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-062-001/159
() 		3305016000NRG24180420230096210 18/04/2023 rampartap 3305016WL003273 rampartap 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664189 SHRI RAM PRATAP YADAV STATE BANK OF INDIA(508548)
127 RAMCHANDRAPUR CH-05-016-062-001/162-A
() 		3305016000NRG24180420230096211 18/04/2023 Chaturi yadav 3305016WL003273 Chaturi yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664095 SHRI CHATURI YADAV STATE BANK OF INDIA(508548)
128 RAMCHANDRAPUR CH-05-016-062-001/162-A
() 		3305016000NRG24180420230096212 18/04/2023 Girjawati yadav 3305016WL003273 Girjawati yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664092 GIRJAVATI YADAV PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-062-001/163
() 		3305016000NRG24180420230096218 18/04/2023 mandodari 3305016WL003273 mandodari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664115 Mrs. MANDODRI YADAV W/O RAMNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
130 RAMCHANDRAPUR CH-05-016-062-001/163
() 		3305016000NRG24180420230096217 18/04/2023 ramnadan 3305016WL003273 ramnadan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664098 RAMNANDAN YADAV PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-062-001/172
() 		3305016000NRG24180420230096220 18/04/2023 ANITA 3305016WL003273 ANITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664100 ANITA YADAV PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-062-001/172
() 		3305016000NRG24180420230096219 18/04/2023 DINESH YADAV 3305016WL003273 DINESH YADAV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664096 SHRI DINESH YADAV STATE BANK OF INDIA(508548)
133 RAMCHANDRAPUR CH-05-016-062-001/208
() 		3305016000NRG24180420230096224 18/04/2023 Hirmani 3305016WL003273 Hirmani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664182 MRS HIRMANI SINGH STATE BANK OF INDIA(508548)
134 RAMCHANDRAPUR CH-05-016-062-001/232
() 		3305016000NRG24180420230096226 18/04/2023 Amrawati 3305016WL003273 Amrawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664094 AMAUSI SINGH PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-062-001/232
() 		3305016000NRG24180420230096225 18/04/2023 Rajnath 3305016WL003273 Rajnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664184 RAJNATH SINGH PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-062-001/240-B
() 		3305016000NRG24180420230096230 18/04/2023 Bablu Yadav 3305016WL003273 Bablu Yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664091 BABLU YADAV PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-062-001/266-A
() 		3305016000NRG24180420230096232 18/04/2023 JAYMANTI 3305016WL003273 JAYMANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664177 JAIMANATI DEVI PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-062-001/266-A
() 		3305016000NRG24180420230096231 18/04/2023 SHIVSHANKAR 3305016WL003273 SHIVSHANKAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664178 SHIVSHANKAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
139 RAMCHANDRAPUR CH-05-016-062-001/271-A
() 		3305016000NRG24180420230096236 18/04/2023 SAVITA 3305016WL003273 SAVITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664139 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-062-001/304-A
() 		3305016000NRG24180420230096240 18/04/2023 ASHARFI 3305016WL003273 ASHARFI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664173 MR ASHARFI YADAV STATE BANK OF INDIA(508548)
141 RAMCHANDRAPUR CH-05-016-062-001/313-A
() 		3305016000NRG24180420230096241 18/04/2023 Ajit Yadav 3305016WL003273 Ajit Yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664138 AJIT KUMAR YADAV HDFC BANK LTD(607152)
142 RAMCHANDRAPUR CH-05-016-062-001/73
() 		3305016000NRG24180420230096246 18/04/2023 RAGIRA 3305016WL003273 RAGIRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664181 RAGIRA KADRI PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-062-001/73
() 		3305016000NRG24180420230096245 18/04/2023 RAMJAN 3305016WL003273 RAMJAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664175 RAMJAN KADRI PUNJAB NATIONAL BANK(508568)
144 RAMCHANDRAPUR CH-05-016-062-001/98
() 		3305016000NRG24180420230096247 18/04/2023 SAHNAJ 3305016WL003273 SAHNAJ 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438664198 SHAHNAJ KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 131829 131829
145 RAMCHANDRAPUR CH-05-016-054-001/344
() 		3305016000NRG24180420230096033 18/04/2023 Murari Prajapti 3305016WL003267 Murari Prajapti 00415 SBIN0001331 663 663 Processed 11/05/2023 1438664148 Murari Prajapti BANK OF BARODA(606985)
146 RAMCHANDRAPUR CH-05-016-054-001/549
() 		3305016000NRG24180420230096047 18/04/2023 Ajay 3305016WL003267 Ajay 00415 SBIN0001331 663 663 Processed 11/05/2023 1438664146 MR AJAY AGARIYA STATE BANK OF INDIA(508548)
147 RAMCHANDRAPUR CH-05-016-054-001/549
() 		3305016000NRG24180420230096048 18/04/2023 Sonapati 3305016WL003267 Sonapati 00415 SBIN0001331 663 663 Processed 11/05/2023 1438664147 SONAPTI AGRIYA PUNJAB NATIONAL BANK(508568)
148 RAMCHANDRAPUR CH-05-016-054-001/700
() 		3305016000NRG24180420230096054 18/04/2023 LALITA AGARIYA 3305016WL003267 LALITA AGARIYA 00415 SBIN0001331 663 663 Processed 11/05/2023 1438664113 LALITA AGRIYA PUNJAB NATIONAL BANK(508568)
149 RAMCHANDRAPUR CH-05-016-054-001/700
() 		3305016000NRG24180420230096053 18/04/2023 VINOD AGARIYA 3305016WL003267 VINOD AGARIYA 00415 SBIN0001331 663 663 Processed 11/05/2023 1438664114 VINOD PUNJAB NATIONAL BANK(508568)
150 RAMCHANDRAPUR CH-05-016-054-001/701
() 		3305016000NRG24180420230096056 18/04/2023 ETVARYA AGARIYA 3305016WL003267 ETVARYA AGARIYA 00415 SBIN0001331 663 663 Processed 11/05/2023 1438664150 ETVARIYA AGARIYA CANARA BANK(508532)
151 RAMCHANDRAPUR CH-05-016-054-001/701
() 		3305016000NRG24180420230096055 18/04/2023 MANGRU AGARIYA 3305016WL003267 MANGRU AGARIYA 00415 SBIN0001331 663 663 Processed 11/05/2023 1438664149 Mr. MANGRU MANGARU CHHATTISGARH GRAMIN BANK(607214)
152 RAMCHANDRAPUR CH-05-016-062-001/157-B
() 		3305016000NRG24180420230096207 18/04/2023 vimlesh 3305016WL003273 vimlesh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438664110 MR BIMLESH YADAV STATE BANK OF INDIA(508548)
153 RAMCHANDRAPUR CH-05-016-062-001/291
() 		3305016000NRG24180420230096237 18/04/2023 mandeep singh 3305016WL003273 mandeep singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438664107 Mr. MANDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
154 RAMCHANDRAPUR CH-05-016-009-001/511
() 		3305016000NRG24180420230095967 18/04/2023 Devnaryan yadav 3305016WL003265 Devnaryan yadav 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438664102 DEVNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
155 RAMCHANDRAPUR CH-05-016-009-001/516
() 		3305016000NRG24180420230095970 18/04/2023 SAPNAA 3305016WL003265 SAPNAA 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438664105 MISS SAPNA YADAV STATE BANK OF INDIA(508548)
156 RAMCHANDRAPUR CH-05-016-009-001/543
() 		3305016000NRG24180420230095971 18/04/2023 KAVITA YADAV 3305016WL003265 KAVITA YADAV 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438664106 MISS KAVITA YADAV STATE BANK OF INDIA(508548)
157 RAMCHANDRAPUR CH-05-016-009-001/549
() 		3305016000NRG24180420230095973 18/04/2023 omkar 3305016WL003265 omkar 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438664108 MR OMKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 179105 179105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180423APB_FTO_35682 Bank of Baroda BARB0RAMANU Ramanujganj 221
2 RAMCHANDRAPUR CH3305016_180423APB_FTO_35682 Central Bank Of India CBIN0284729 Wadrafnagar 14568
3 RAMCHANDRAPUR CH3305016_180423APB_FTO_35682 Central Bank Of India CBIN0284865 Ramanujganj 10608
4 RAMCHANDRAPUR CH3305016_180423APB_FTO_35682 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_180423APB_FTO_35682 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
6 RAMCHANDRAPUR CH3305016_180423APB_FTO_35682 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
7 RAMCHANDRAPUR CH3305016_180423APB_FTO_35682 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
8 RAMCHANDRAPUR CH3305016_180423APB_FTO_35682 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_180423APB_FTO_35682 Punjab National Bank PUNB0732100 BALRAMPUR 131829
10 RAMCHANDRAPUR CH3305016_180423APB_FTO_35682 State Bank of India SBIN0001331 RAMANUJGANJ 7293
11 RAMCHANDRAPUR CH3305016_180423APB_FTO_35682 State Bank of India SBIN0005906 WADRAFNAGAR 5304

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