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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310323APB_FTO_580139
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-05-016-007-001/1021-A
() 		3305016000NRG23310320232744720 31/03/2023 REENA 3305016WL099729 REENA 00045 BARB0RAMANU 1020 1020 Processed 04/05/2023 1207075774 MISS REENA KUMARI STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-031-001/563
() 		3305016000NRG23310320232747054 31/03/2023 Prashnn Kumar 3305016WL099802 Prashnn Kumar 00045 BARB0RAMANU 1223 1223 Processed 04/05/2023 1207075777 Prashnn Kumar BANK OF BARODA(606985)
SubTotal 2243 2243
3 RAMCHANDRAPUR CH-05-016-001-002/301
() 		3305016000NRG23310320232743007 31/03/2023 HARI DAS 3305016WL099665 HARI DAS 00089 CBIN0284865 1020 1020 Processed 04/05/2023 1207075765 Ms. HARIDAS . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-031-001/507
() 		3305016000NRG23310320232747051 31/03/2023 Radhika 3305016WL099802 Radhika 00089 CBIN0284865 1223 1223 Processed 04/05/2023 1207075764 Miss. RADHIKA SINGH CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG23310320232742845 31/03/2023 Vinod 3305016WL099660 Vinod 00089 CBIN0284865 816 816 Processed 04/05/2023 1207075770 Mr. VINOD . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-042-002/447
() 		3305016000NRG23310320232742847 31/03/2023 Rajendra 3305016WL099660 Rajendra 00089 CBIN0284865 816 816 Processed 04/05/2023 1207075772 Mr. RAJENDRA . CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-042-002/448
() 		3305016000NRG23310320232742848 31/03/2023 Dinesh 3305016WL099660 Dinesh 00089 CBIN0284865 816 816 Processed 04/05/2023 1207075771 Mr. DINESH YADAV CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-042-002/64
() 		3305016000NRG23310320232742851 31/03/2023 manmati 3305016WL099660 manmati 00089 CBIN0284865 816 816 Processed 04/05/2023 1207075755 NANTI SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-042-002/74
() 		3305016000NRG23310320232741268 31/03/2023 Chandradev 3305016WL099596 Chandradev 00089 CBIN0284865 612 612 Processed 04/05/2023 1207075767 Mr. CHANDRADEV YADAV CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-042-002/74-A
() 		3305016000NRG23310320232741269 31/03/2023 Geeta 3305016WL099596 Geeta 00089 CBIN0284865 612 612 Processed 04/05/2023 1207075766 MS GEETA DEVI STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-057-001/942
() 		3305016000NRG23310320232742866 31/03/2023 RAMNATH 3305016WL099660 RAMNATH 00089 CBIN0284865 816 816 Processed 04/05/2023 1207075756 RAMNATH GUPTA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-057-002/164-B
() 		3305016000NRG23310320232742721 31/03/2023 UMASHANKAR 3305016WL099650 UMASHANKAR 00089 CBIN0284865 816 816 Processed 04/05/2023 1207075733 UMASHANKAR YADV BANK OF BARODA(606985)
13 RAMCHANDRAPUR CH-05-016-057-002/431-B
() 		3305016000NRG23310320232742869 31/03/2023 Nirpati 3305016WL099660 Nirpati 00089 CBIN0284865 816 816 Processed 04/05/2023 1207075769 Mr. NIRPATI SINGH CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-057-002/514
() 		3305016000NRG23310320232742729 31/03/2023 Kosilya Kurre 3305016WL099650 Kosilya Kurre 00089 CBIN0284865 816 816 Processed 04/05/2023 1207075768 Mr. KAUSHILYA KURRE CENTRAL BANK OF INDIA(607115)
SubTotal 9995 9995
15 RAMCHANDRAPUR CH-05-016-042-002/84
() 		3305016000NRG23310320232741273 31/03/2023 Ashrfi 3305016WL099596 Ashrfi 00093 CRGB0006037 612 612 Processed 04/05/2023 1207075778 MR ASRFI YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-057-001/945
() 		3305016000NRG23310320232742867 31/03/2023 ARTI 3305016WL099660 ARTI 00093 CRGB0006037 816 816 Processed 04/05/2023 1207075909 Mrs. ARTI ARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
17 RAMCHANDRAPUR CH-05-016-031-001/221-A
() 		3305016000NRG23310320232747353 31/03/2023 Anita Yadav 3305016WL099813 Anita Yadav 00093 CRGB0006078 816 816 Processed 04/05/2023 1207075895 ANITA DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-031-001/221-A
() 		3305016000NRG23310320232747354 31/03/2023 Chandrika prasad 3305016WL099813 Chandrika prasad 00093 CRGB0006078 816 816 Processed 04/05/2023 1207075889 Mr. CHANDRIKA S.O BAIJNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-031-001/221-A
() 		3305016000NRG23310320232747355 31/03/2023 Kamlesh Yadav 3305016WL099813 Kamlesh Yadav 00093 CRGB0006078 816 816 Processed 04/05/2023 1207075906 KAMLESH YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-031-001/223-A
() 		3305016000NRG23310320232747358 31/03/2023 Bhagvan Yadav 3305016WL099813 Bhagvan Yadav 00093 CRGB0006078 816 816 Processed 04/05/2023 1207075911 BHAGVAN YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-031-001/223-A
() 		3305016000NRG23310320232747359 31/03/2023 Ramashankar yadav 3305016WL099813 Ramashankar yadav 00093 CRGB0006078 816 816 Processed 04/05/2023 1207075908 RAMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-031-001/223-A
() 		3305016000NRG23310320232747357 31/03/2023 Tetari Devi 3305016WL099813 Tetari Devi 00093 CRGB0006078 816 816 Processed 04/05/2023 1207075899 TETARI YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-031-001/533-A
() 		3305016000NRG23310320232747370 31/03/2023 kumari rin kunvar 3305016WL099813 kumari rin kunvar 00093 CRGB0006078 816 816 Processed 04/05/2023 1207075904 Mrs. KUMARI RIN KUNVAR CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-034-001/1000
() 		3305016000NRG23310320232747605 31/03/2023 anuj palhe 3305016WL099820 anuj palhe 00093 CRGB0006078 666 666 Processed 04/05/2023 1207075903 ANUJ PALHE PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-034-001/905
() 		3305016000NRG23310320232747615 31/03/2023 nirbodh yadav 3305016WL099820 nirbodh yadav 00093 CRGB0006078 666 666 Processed 04/05/2023 1207075907 NIRBODH YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-034-001/905
() 		3305016000NRG23310320232747616 31/03/2023 utima 3305016WL099820 utima 00093 CRGB0006078 666 666 Processed 04/05/2023 1207075910 UTIMA YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-034-001/996-A
() 		3305016000NRG23310320232747619 31/03/2023 indrajit yadav 3305016WL099820 indrajit yadav 00093 CRGB0006078 666 666 Processed 04/05/2023 1207075883 MR INDERJEET YADAV STATE BANK OF INDIA(508548)
SubTotal 8376 8376
28 RAMCHANDRAPUR CH-05-016-001-002/2-B
() 		3305016000NRG23310320232742870 31/03/2023 Rajvanti ayam 3305016WL099661 Rajvanti ayam 00093 CRGB0006087 1020 1020 Processed 04/05/2023 1207075900 RAJWANTI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-001-002/276-A
() 		3305016000NRG23310320232743037 31/03/2023 Budhan 3305016WL099667 Budhan 00093 CRGB0006087 610 610 Processed 04/05/2023 1207075786 BUDHAN . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-001-002/326
() 		3305016000NRG23310320232743039 31/03/2023 DILWA 3305016WL099667 DILWA 00093 CRGB0006087 1020 1020 Processed 04/05/2023 1207075789 FOOLBSIYA POYA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-001-002/513-A
() 		3305016000NRG23310320232743009 31/03/2023 hardev 3305016WL099665 hardev 00093 CRGB0006087 204 204 Processed 04/05/2023 1207075787 HARDEV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-001-002/564
() 		3305016000NRG23310320232743043 31/03/2023 Ramsevak 3305016WL099667 Ramsevak 00093 CRGB0006087 204 204 Processed 04/05/2023 1207075791 RAM SEVAK DHURVE CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-001-002/570
() 		3305016000NRG23310320232743011 31/03/2023 SURAJDEV 3305016WL099665 SURAJDEV 00093 CRGB0006087 612 612 Processed 04/05/2023 1207075788 SURAJ DEV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-001-002/571
() 		3305016000NRG23310320232742872 31/03/2023 Sanjay 3305016WL099661 Sanjay 00093 CRGB0006087 1020 1020 Processed 04/05/2023 1207075884 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-001-002/585
() 		3305016000NRG23310320232743012 31/03/2023 Ramprem 3305016WL099665 Ramprem 00093 CRGB0006087 204 204 Processed 04/05/2023 1207075785 RAMPREM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-006-001/39
() 		3305016000NRG23310320232741535 31/03/2023 BHOLA 3305016WL099608 BHOLA 00093 CRGB0006087 312 312 Processed 04/05/2023 1207075790 BHOLA RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-006-001/39
() 		3305016000NRG23310320232741537 31/03/2023 sona 3305016WL099608 sona 00093 CRGB0006087 312 312 Processed 04/05/2023 1207075898 SONA DEVI RAVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-006-001/39
() 		3305016000NRG23310320232741536 31/03/2023 SUSIL 3305016WL099608 SUSIL 00093 CRGB0006087 312 312 Processed 04/05/2023 1207075892 SUSHIL KUMAR RAVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-006-001/608
() 		3305016000NRG23310320232741547 31/03/2023 Geeta 3305016WL099608 Geeta 00093 CRGB0006087 312 312 Processed 04/05/2023 1207075886 GEETA PARJAPATI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-006-001/608
() 		3305016000NRG23310320232741546 31/03/2023 vinod 3305016WL099608 vinod 00093 CRGB0006087 312 312 Processed 04/05/2023 1207075885 VINOD PRJAPTI IDBI BANK(607095)
41 RAMCHANDRAPUR CH-05-016-007-001/778-B
() 		3305016000NRG23310320232744731 31/03/2023 Shanti 3305016WL099729 Shanti 00093 CRGB0006087 1020 1020 Processed 04/05/2023 1207075792 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7474 7474
42 RAMCHANDRAPUR CH-05-016-027-001/123-B
() 		3305016000NRG23310320232742827 31/03/2023 devnarayan 3305016WL099660 devnarayan 00093 CRGB0006100 816 816 Processed 04/05/2023 1207075891 DEVNARAYAN RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-057-001/940
() 		3305016000NRG23310320232742864 31/03/2023 SUNELA DEVI 3305016WL099660 SUNELA DEVI 00093 CRGB0006100 816 816 Processed 04/05/2023 1207075890 Mrs. SUNELA DEVI W/O MAHENDRA SAV . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-057-002/164-A
() 		3305016000NRG23310320232742718 31/03/2023 Kalawati 3305016WL099650 Kalawati 00093 CRGB0006100 816 816 Processed 04/05/2023 1207075896 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG23310320232743053 31/03/2023 Lalman 3305016WL099669 Lalman 00093 CRGB0006100 816 816 Processed 04/05/2023 1207075793 Mr. LALMAN SINGH S/O DHARMNATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
46 RAMCHANDRAPUR CH-05-016-001-002/168
() 		3305016000NRG23310320232743033 31/03/2023 dhanraj 3305016WL099667 dhanraj 00093 SBIN0RRCHGB 204 204 Processed 04/05/2023 1207075893 Mr. DHANRAJ S/O SHIV KUMAR DHURVE DHUR CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-001-002/185-A
() 		3305016000NRG23310320232743034 31/03/2023 Lakhu 3305016WL099667 Lakhu 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1207075897 LAKHUNATH DHURVE PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-001-002/204
() 		3305016000NRG23310320232742871 31/03/2023 DEVANTI 3305016WL099661 DEVANTI 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1207075784 DEVNTI AYAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-001-002/524
() 		3305016000NRG23310320232743010 31/03/2023 dirgaj 3305016WL099665 dirgaj 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1207075783 DIRGAJ . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-007-001/577
() 		3305016000NRG23310320232744516 31/03/2023 GOVARDHAN MARAVI 3305016WL099720 GOVARDHAN MARAVI 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1207075901 MR GOVARDHAN MARAVI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/577
() 		3305016000NRG23310320232744517 31/03/2023 SITAKUNWAR MARAVI 3305016WL099720 SITAKUNWAR MARAVI 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1207075902 SITAKUVR MARAVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-031-001/162
() 		3305016000NRG23310320232747351 31/03/2023 tapeshwar 3305016WL099813 tapeshwar 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1207075781 TAPESAR S/O SIDHAR CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-031-001/248
() 		3305016000NRG23310320232747362 31/03/2023 Subhago 3305016WL099813 Subhago 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1207075782 MRS SUBHAGO YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-031-001/410
() 		3305016000NRG23310320232747367 31/03/2023 Chandramani 3305016WL099813 Chandramani 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1207075887 Mrs. CHANDRAMANI . DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-031-001/410
() 		3305016000NRG23310320232747366 31/03/2023 Devkumar 3305016WL099813 Devkumar 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1207075888 Mr. DEV KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-031-001/858
() 		3305016000NRG23310320232747372 31/03/2023 Asha Devi 3305016WL099813 Asha Devi 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1207075905 Mrs. ASHA DEVI CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-042-001/155
() 		3305016000NRG23310320232741036 31/03/2023 aramutar 3305016WL099587 aramutar 00093 SBIN0RRCHGB 204 204 Processed 04/05/2023 1207075779 MR RAMAUTAR SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-043-001/853
() 		3305016000NRG23310320232740169 31/03/2023 Lilawati 3305016WL099549 Lilawati 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1207075894 Mrs. LEELAWATI DEWI CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-045-001/17-A
() 		3305016000NRG23310320232743808 31/03/2023 Kunti 3305016WL099695 Kunti 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1207075780 Mrs. KUNTI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11016 11016
60 RAMCHANDRAPUR CH-05-016-007-001/586
() 		3305016000NRG23310320232744520 31/03/2023 DAYASHANKAR OEKE 3305016WL099720 DAYASHANKAR OEKE 00152 HDFC0003327 1020 1020 Processed 04/05/2023 1207075775 DAYASHANKAR OIKE HDFC BANK LTD(607152)
61 RAMCHANDRAPUR CH-05-016-041-001/56-A
() 		3305016000NRG23310320232740159 31/03/2023 DASHRUP 3305016WL099549 DASHRUP 00152 HDFC0003327 504 504 Processed 04/05/2023 1207075776 DASHRUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1524 1524
62 RAMCHANDRAPUR CH-05-016-041-001/208-A
() 		3305016000NRG23310320232740152 31/03/2023 sundri 3305016WL099549 sundri 00165 IBKL0001239 612 612 Processed 04/05/2023 1207075728 Mr. SUNDARI MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
63 RAMCHANDRAPUR CH-05-016-041-001/246-A
() 		3305016000NRG23310320232740153 31/03/2023 Gangasagar Ayam 3305016WL099549 Gangasagar Ayam 00165 IBKL0001239 612 612 Processed 04/05/2023 1207075726 GANGASAGAR AYAM IDBI BANK(607095)
64 RAMCHANDRAPUR CH-05-016-041-001/246-A
() 		3305016000NRG23310320232740154 31/03/2023 Sushmavati Ayam 3305016WL099549 Sushmavati Ayam 00165 IBKL0001239 505 505 Processed 04/05/2023 1207075729 SUSHMAVATI AYAM IDBI BANK(607095)
65 RAMCHANDRAPUR CH-05-016-041-001/592
() 		3305016000NRG23310320232740161 31/03/2023 Manmati 3305016WL099549 Manmati 00165 IBKL0001239 612 612 Processed 04/05/2023 1207075723 MANTI AYAM IDBI BANK(607095)
66 RAMCHANDRAPUR CH-05-016-041-001/592
() 		3305016000NRG23310320232740160 31/03/2023 Ramsagar 3305016WL099549 Ramsagar 00165 IBKL0001239 612 612 Processed 04/05/2023 1207075724 RAMSAGAR AYAM IDBI BANK(607095)
67 RAMCHANDRAPUR CH-05-016-041-001/637
() 		3305016000NRG23310320232740162 31/03/2023 Devkumar poya 3305016WL099549 Devkumar poya 00165 IBKL0001239 612 612 Processed 04/05/2023 1207075725 DEVKUMAR POYA IDBI BANK(607095)
68 RAMCHANDRAPUR CH-05-016-041-001/678
() 		3305016000NRG23310320232740167 31/03/2023 Fulpati Ayam 3305016WL099549 Fulpati Ayam 00165 IBKL0001239 408 408 Rejected 04/05/2023 1207075722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 RAMCHANDRAPUR CH-05-016-041-001/678
() 		3305016000NRG23310320232740166 31/03/2023 Roopsaya Ayam 3305016WL099549 Roopsaya Ayam 00165 IBKL0001239 408 408 Processed 04/05/2023 1207075721 RUPSHAY AAYAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-041-001/92
() 		3305016000NRG23310320232740168 31/03/2023 Fuleshwari 3305016WL099549 Fuleshwari 00165 IBKL0001239 612 612 Processed 04/05/2023 1207075720 FULESRI PORTE IDBI BANK(607095)
71 RAMCHANDRAPUR CH-05-016-042-001/380
() 		3305016000NRG23310320232740708 31/03/2023 Premsagar 3305016WL099577 Premsagar 00165 IBKL0001239 1020 1020 Processed 04/05/2023 1207075727 PREMSAGAR IDBI BANK(607095)
72 RAMCHANDRAPUR CH-05-016-046-001/699
() 		3305016000NRG23310320232746720 31/03/2023 Deepak 3305016WL099788 Deepak 00165 IBKL0001239 1020 1020 Processed 04/05/2023 1207075731 DEEPAK PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG23310320232742726 31/03/2023 Bartu 3305016WL099650 Bartu 00165 IBKL0001239 816 816 Processed 04/05/2023 1207075730 BARATU SINGH IDBI BANK(607095)
SubTotal 7849 7849
74 RAMCHANDRAPUR CH-05-016-001-002/105
() 		3305016000NRG23310320232743031 31/03/2023 Shanti 3305016WL099667 Shanti 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075880 SHANTI POYA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-001-002/203
() 		3305016000NRG23310320232743005 31/03/2023 RAJIYA 3305016WL099665 RAJIYA 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075864 ASTKHA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-001-002/208
() 		3305016000NRG23310320232743006 31/03/2023 RAM PATI 3305016WL099665 RAM PATI 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075861 RAMPTI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-001-002/300-A
() 		3305016000NRG23310320232743038 31/03/2023 Vijay 3305016WL099667 Vijay 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075863 VIJASYSHRI DEVI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-001-002/401
() 		3305016000NRG23310320232743040 31/03/2023 RAJKUMAR 3305016WL099667 RAJKUMAR 00354 PUNB0732100 204 204 Processed 04/05/2023 1207075862 RAJ KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-001-002/536
() 		3305016000NRG23310320232743041 31/03/2023 Kismtiya 3305016WL099667 Kismtiya 00354 PUNB0732100 612 612 Processed 04/05/2023 1207075881 KISMATIYA POYA PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-007-001/101
() 		3305016000NRG23310320232744509 31/03/2023 dewnath 3305016WL099720 dewnath 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075853 MR DEVNARAYAN POYAM STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-007-001/228
() 		3305016000NRG23310320232744512 31/03/2023 Pankumar 3305016WL099720 Pankumar 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075857 PANKUVAR PUSAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-007-001/228
() 		3305016000NRG23310320232744511 31/03/2023 SonsaY 3305016WL099720 SonsaY 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075856 SONSAY PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-007-001/244
() 		3305016000NRG23310320232744513 31/03/2023 injoriya 3305016WL099720 injoriya 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075850 MISS IJARIYA OIKE STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-007-001/385-A
() 		3305016000NRG23310320232742680 31/03/2023 RAMRATI NETAM 3305016WL099648 RAMRATI NETAM 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075854 RAMRATI NETAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG23310320232744727 31/03/2023 RAJKUMARI 3305016WL099729 RAJKUMARI 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075847 RAJKUMARI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG23310320232744726 31/03/2023 RAMLAL 3305016WL099729 RAMLAL 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075849 RAMLAL MARKAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-007-001/720-A
() 		3305016000NRG23310320232744522 31/03/2023 banwari 3305016WL099720 banwari 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075851 MR BANVARI YADAV STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-007-001/720-A
() 		3305016000NRG23310320232744521 31/03/2023 lilawati 3305016WL099720 lilawati 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075852 MISS LILAWATI YADAV STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-007-001/836-A
() 		3305016000NRG23310320232742684 31/03/2023 RAMDULAR NETAM 3305016WL099648 RAMDULAR NETAM 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075855 MR RAMDULAR NETAM STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-007-001/855
() 		3305016000NRG23310320232744735 31/03/2023 Hri kisun 3305016WL099729 Hri kisun 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075846 HRIKISUN PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-007-001/855
() 		3305016000NRG23310320232744734 31/03/2023 lakhani 3305016WL099729 lakhani 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075848 LAKHANI HRIKISUN PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-027-001/194
() 		3305016000NRG23310320232742829 31/03/2023 gorelal 3305016WL099660 gorelal 00354 PUNB0732100 816 816 Processed 05/05/2023 1207075868 Gorelal .. FINO PAYMENTS BANK LTD(608001)
93 RAMCHANDRAPUR CH-05-016-027-001/194
() 		3305016000NRG23310320232742828 31/03/2023 Tnnu 3305016WL099660 Tnnu 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075870 TUNU RAM PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-027-001/376
() 		3305016000NRG23310320232742831 31/03/2023 GANESH 3305016WL099660 GANESH 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075871 GANESH GUPTA PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-027-001/376
() 		3305016000NRG23310320232742832 31/03/2023 LAXMANIYA DEVI 3305016WL099660 LAXMANIYA DEVI 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075869 Mrs. LAKSHAMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
96 RAMCHANDRAPUR CH-05-016-027-001/50
() 		3305016000NRG23310320232742834 31/03/2023 Maheshvari devi 3305016WL099660 Maheshvari devi 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075867 MAHESHVARI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-027-001/50
() 		3305016000NRG23310320232742833 31/03/2023 Rajkumar 3305016WL099660 Rajkumar 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075866 Mr. RAJKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
98 RAMCHANDRAPUR CH-05-016-031-001/161
() 		3305016000NRG23310320232747349 31/03/2023 RAMA 3305016WL099813 RAMA 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075797 Mr. RAMA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
99 RAMCHANDRAPUR CH-05-016-031-001/162
() 		3305016000NRG23310320232747352 31/03/2023 shrikuwar 3305016WL099813 shrikuwar 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075796 SHRIKUVAR MARABI PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-031-001/222-A
() 		3305016000NRG23310320232747356 31/03/2023 Devanti 3305016WL099813 Devanti 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075872 DEVETI YADAV PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-031-001/248
() 		3305016000NRG23310320232747361 31/03/2023 KULDEEP 3305016WL099813 KULDEEP 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075842 MR KULDEEP YADAV STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG23310320232747364 31/03/2023 LILAWATI 3305016WL099813 LILAWATI 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075812 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG23310320232747363 31/03/2023 vijay 3305016WL099813 vijay 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075801 VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
104 RAMCHANDRAPUR CH-05-016-031-001/43
() 		3305016000NRG23310320232747604 31/03/2023 BUDHI NARAYAN 3305016WL099820 BUDHI NARAYAN 00354 PUNB0732100 666 666 Processed 04/05/2023 1207075798 Mr. BUDHI NARAYAN S/O RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
105 RAMCHANDRAPUR CH-05-016-031-001/563
() 		3305016000NRG23310320232747053 31/03/2023 Basmati Devi 3305016WL099802 Basmati Devi 00354 PUNB0732100 1223 1223 Processed 04/05/2023 1207075845 BASMATI PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-034-001/208
() 		3305016000NRG23310320232747607 31/03/2023 chandradev 3305016WL099820 chandradev 00354 PUNB0732100 666 666 Processed 04/05/2023 1207075879 CHANDRADEV PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-034-001/575
() 		3305016000NRG23310320232747614 31/03/2023 LALITA DEVI 3305016WL099820 LALITA DEVI 00354 PUNB0732100 666 666 Processed 04/05/2023 1207075844 LALITA DHURVE PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-034-001/996-A
() 		3305016000NRG23310320232747620 31/03/2023 sangita yadav 3305016WL099820 sangita yadav 00354 PUNB0732100 666 666 Processed 04/05/2023 1207075820 SHNGITA YADAV PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-038-002/266
() 		3305016000NRG23310320232739168 31/03/2023 arjun 3305016WL099518 arjun 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075876 ARJUN S/O SHANICHARA CHHATTISGARH GRAMIN BANK(607214)
110 RAMCHANDRAPUR CH-05-016-038-002/266
() 		3305016000NRG23310320232739169 31/03/2023 SITA 3305016WL099518 SITA 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075875 SITAPATI SUDUM PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG23310320232739171 31/03/2023 RAMBALI 3305016WL099518 RAMBALI 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075878 RAMBALI PALHE PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-038-002/411
() 		3305016000NRG23310320232739172 31/03/2023 subhas 3305016WL099518 subhas 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075865 SUBHASH GUPTA S/O SHIVLAL GUPTA . CHHATTISGARH GRAMIN BANK(607214)
113 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG23310320232739173 31/03/2023 govind 3305016WL099518 govind 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075877 GOVIND PALHE PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-038-002/488
() 		3305016000NRG23310320232739175 31/03/2023 lalmuni 3305016WL099518 lalmuni 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075873 LALMUNI SODUM PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-038-002/488
() 		3305016000NRG23310320232739174 31/03/2023 mahendra 3305016WL099518 mahendra 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075874 MHENDAR SODUM PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-041-001/44
() 		3305016000NRG23310320232740155 31/03/2023 Ramsundar 3305016WL099549 Ramsundar 00354 PUNB0732100 505 505 Processed 04/05/2023 1207075858 RAMSUNDAR AYAM IDBI BANK(607095)
117 RAMCHANDRAPUR CH-05-016-041-001/53
() 		3305016000NRG23310320232740158 31/03/2023 fulo 3305016WL099549 fulo 00354 PUNB0732100 505 505 Processed 04/05/2023 1207075802 FULU AAYAM PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-041-001/64
() 		3305016000NRG23310320232740164 31/03/2023 IMTAYAJ 3305016WL099549 IMTAYAJ 00354 PUNB0732100 612 612 Processed 04/05/2023 1207075803 Mr. IMTIYAJ ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
119 RAMCHANDRAPUR CH-05-016-042-001/108
() 		3305016000NRG23310320232741240 31/03/2023 Mahesh 3305016WL099594 Mahesh 00354 PUNB0732100 612 612 Processed 04/05/2023 1207075825 MR MAHESH KORVA STATE BANK OF INDIA(508548)
120 RAMCHANDRAPUR CH-05-016-042-001/109
() 		3305016000NRG23310320232741241 31/03/2023 Brahamdev 3305016WL099594 Brahamdev 00354 PUNB0732100 612 612 Processed 04/05/2023 1207075826 Mr. BRAHAMDEV S/O BHAGRIT CHHATTISGARH GRAMIN BANK(607214)
121 RAMCHANDRAPUR CH-05-016-042-001/112
() 		3305016000NRG23310320232741244 31/03/2023 Pramila 3305016WL099594 Pramila 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075815 PARMILA KORVA PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-042-001/112
() 		3305016000NRG23310320232741243 31/03/2023 Rambachan 3305016WL099594 Rambachan 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075814 Mr. RAM BACHAN SO JAGDISH CHHATTISGARH GRAMIN BANK(607214)
123 RAMCHANDRAPUR CH-05-016-042-001/157
() 		3305016000NRG23310320232740837 31/03/2023 Badho 3305016WL099583 Badho 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075839 BANDHIYA PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-042-001/197
() 		3305016000NRG23310320232740838 31/03/2023 Vjlal 3305016WL099583 Vjlal 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075819 MR BRIJLAL YADAV STATE BANK OF INDIA(508548)
125 RAMCHANDRAPUR CH-05-016-042-001/219
() 		3305016000NRG23310320232740840 31/03/2023 Bedhni 3305016WL099583 Bedhni 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075831 BANDHANI SINGH PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-042-001/219
() 		3305016000NRG23310320232740839 31/03/2023 Laxman 3305016WL099583 Laxman 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075832 MR LAXMAN NAGVANSHI STATE BANK OF INDIA(508548)
127 RAMCHANDRAPUR CH-05-016-042-001/254
() 		3305016000NRG23310320232742835 31/03/2023 Jaggu 3305016WL099660 Jaggu 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075827 JAGGU SINGH PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-042-001/262
() 		3305016000NRG23310320232741037 31/03/2023 bajrang 3305016WL099587 bajrang 00354 PUNB0732100 204 204 Processed 04/05/2023 1207075810 BAJRENG SINGH PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-042-001/355
() 		3305016000NRG23310320232740706 31/03/2023 vijay 3305016WL099577 vijay 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075799 MR VIJAY SINGH STATE BANK OF INDIA(508548)
130 RAMCHANDRAPUR CH-05-016-042-001/364
() 		3305016000NRG23310320232740707 31/03/2023 Saria 3305016WL099577 Saria 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075809 SARITA YADAV PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG23310320232742836 31/03/2023 sudama 3305016WL099660 sudama 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075829 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-042-001/400
() 		3305016000NRG23310320232741257 31/03/2023 Shivkumar 3305016WL099596 Shivkumar 00354 PUNB0732100 612 612 Processed 04/05/2023 1207075806 MR SHIVKUMAR SINGH STATE BANK OF INDIA(508548)
133 RAMCHANDRAPUR CH-05-016-042-001/431
() 		3305016000NRG23310320232741038 31/03/2023 Mundrika 3305016WL099587 Mundrika 00354 PUNB0732100 204 204 Processed 04/05/2023 1207075822 Mr. MUNDRIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
134 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG23310320232741258 31/03/2023 Anita 3305016WL099596 Anita 00354 PUNB0732100 612 612 Processed 04/05/2023 1207075828 ANITA YADAV BANK OF BARODA(606985)
135 RAMCHANDRAPUR CH-05-016-042-002/100
() 		3305016000NRG23310320232742838 31/03/2023 radha 3305016WL099660 radha 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075821 RADHA DEVI CANARA BANK(508532)
136 RAMCHANDRAPUR CH-05-016-042-002/12
() 		3305016000NRG23310320232742839 31/03/2023 Shakunti 3305016WL099660 Shakunti 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075835 SAKUNTI KODAKU PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-042-002/21
() 		3305016000NRG23310320232741261 31/03/2023 Biphani 3305016WL099596 Biphani 00354 PUNB0732100 612 612 Processed 04/05/2023 1207075818 SUKUMARI RAM PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-042-002/21
() 		3305016000NRG23310320232741260 31/03/2023 Dahru 3305016WL099596 Dahru 00354 PUNB0732100 612 612 Processed 04/05/2023 1207075838 DAHRU KODAKU INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAMCHANDRAPUR CH-05-016-042-002/215
() 		3305016000NRG23310320232740841 31/03/2023 Kedar 3305016WL099583 Kedar 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075834 KEDAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG23310320232742841 31/03/2023 Lalmuni 3305016WL099660 Lalmuni 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075837 LALMANI SINGH PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG23310320232742840 31/03/2023 Sukun 3305016WL099660 Sukun 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075830 SUKAN SINGH PUNJAB NATIONAL BANK(508568)
142 RAMCHANDRAPUR CH-05-016-042-002/30
() 		3305016000NRG23310320232741263 31/03/2023 Shirati 3305016WL099596 Shirati 00354 PUNB0732100 612 612 Processed 04/05/2023 1207075841 SIRATI SINGH PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-042-002/35
() 		3305016000NRG23310320232742842 31/03/2023 Rajkumari 3305016WL099660 Rajkumari 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075836 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
144 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG23310320232742844 31/03/2023 babita 3305016WL099660 babita 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075824 BABITA YADAV PUNJAB NATIONAL BANK(508568)
145 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG23310320232742843 31/03/2023 musafir 3305016WL099660 musafir 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075823 Mr. MOSHAPHI YADAV S/O JHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
146 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG23310320232742850 31/03/2023 amaoshi 3305016WL099660 amaoshi 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075817 AMAUSI SINGH PUNJAB NATIONAL BANK(508568)
147 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG23310320232742849 31/03/2023 Rajmuni 3305016WL099660 Rajmuni 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075816 Mr. RAJMUNI SINGH S/O HARAWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
148 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG23310320232741267 31/03/2023 Kamoda 3305016WL099596 Kamoda 00354 PUNB0732100 612 612 Processed 04/05/2023 1207075840 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
149 RAMCHANDRAPUR CH-05-016-042-002/61
() 		3305016000NRG23310320232740712 31/03/2023 Rampayar 3305016WL099577 Rampayar 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075813 RAMPEYAR SINGH PUNJAB NATIONAL BANK(508568)
150 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG23310320232741270 31/03/2023 Radhyan 3305016WL099596 Radhyan 00354 PUNB0732100 612 612 Processed 04/05/2023 1207075805 RAMDHYAN YADAV PUNJAB NATIONAL BANK(508568)
151 RAMCHANDRAPUR CH-05-016-042-002/84
() 		3305016000NRG23310320232741274 31/03/2023 Uirmila 3305016WL099596 Uirmila 00354 PUNB0732100 612 612 Processed 04/05/2023 1207075804 Mrs. URMILA YADAV W/O ASARFI YADAV CHHATTISGARH GRAMIN BANK(607214)
152 RAMCHANDRAPUR CH-05-016-042-002/87
() 		3305016000NRG23310320232741275 31/03/2023 Panbarsi 3305016WL099596 Panbarsi 00354 PUNB0732100 612 612 Processed 04/05/2023 1207075808 PANBARSI YADAV PUNJAB NATIONAL BANK(508568)
153 RAMCHANDRAPUR CH-05-016-042-002/95
() 		3305016000NRG23310320232742852 31/03/2023 Girja 3305016WL099660 Girja 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075833 GIRJA DEVI CANARA BANK(508532)
154 RAMCHANDRAPUR CH-05-016-045-001/17-A
() 		3305016000NRG23310320232743809 31/03/2023 Biharilal 3305016WL099695 Biharilal 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1207075860 BIHARILAL GUPTA PUNJAB NATIONAL BANK(508568)
155 RAMCHANDRAPUR CH-05-016-045-001/361
() 		3305016000NRG23310320232743811 31/03/2023 Kalawati 3305016WL099695 Kalawati 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1207075811 Mrs. KALAWATI YADAV S/O SURAJ DEV CHHATTISGARH GRAMIN BANK(607214)
156 RAMCHANDRAPUR CH-05-016-045-001/524
() 		3305016000NRG23310320232743815 31/03/2023 VIJAY 3305016WL099695 VIJAY 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1207075859 Mr. VIJAY YADAV S/O SUDAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
157 RAMCHANDRAPUR CH-05-016-046-001/1
() 		3305016000NRG23310320232746719 31/03/2023 Keshwar 3305016WL099788 Keshwar 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1207075882 KESHWAR SINGH UNION BANK OF INDIA(508500)
158 RAMCHANDRAPUR CH-05-016-057-001/251
() 		3305016000NRG23310320232742853 31/03/2023 mantu 3305016WL099660 mantu 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075794 MR MANTU PRASAD GUPTA STATE BANK OF INDIA(508548)
159 RAMCHANDRAPUR CH-05-016-057-001/941
() 		3305016000NRG23310320232742865 31/03/2023 MAHENDRA GUPTA 3305016WL099660 MAHENDRA GUPTA 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075807 MAHENDRA GUPTA PUNJAB NATIONAL BANK(508568)
160 RAMCHANDRAPUR CH-05-016-057-002/28
() 		3305016000NRG23310320232742725 31/03/2023 Jawahir 3305016WL099650 Jawahir 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075843 JAVAHIR RAM PUNJAB NATIONAL BANK(508568)
161 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG23310320232742731 31/03/2023 Kanchan 3305016WL099650 Kanchan 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075795 KANCHAN DEVI SINGH PUNJAB NATIONAL BANK(508568)
162 RAMCHANDRAPUR CH-05-016-057-002/70
() 		3305016000NRG23310320232742743 31/03/2023 dharmnath 3305016WL099650 dharmnath 00354 PUNB0732100 816 816 Processed 04/05/2023 1207075800 SHRI DHARMNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 73645 73645
163 RAMCHANDRAPUR CH-05-016-007-001/304-A
() 		3305016000NRG23310320232744724 31/03/2023 MAMTA GUPTA 3305016WL099729 MAMTA GUPTA 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1207075760 MAMTA GUPTA PUNJAB NATIONAL BANK(508568)
164 RAMCHANDRAPUR CH-05-016-007-001/565
() 		3305016000NRG23310320232744725 31/03/2023 RAMKHELAWAN 3305016WL099729 RAMKHELAWAN 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1207075759 RAMKHELAVAN MRAI PUNJAB NATIONAL BANK(508568)
165 RAMCHANDRAPUR CH-05-016-007-001/579
() 		3305016000NRG23310320232744518 31/03/2023 BHAGWAN SINGH 3305016WL099720 BHAGWAN SINGH 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1207075744 BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
166 RAMCHANDRAPUR CH-05-016-007-001/579
() 		3305016000NRG23310320232744519 31/03/2023 NAVITA SINGH 3305016WL099720 NAVITA SINGH 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1207075762 KUMARI NABITA SINGH S/O RAM PYARE BANK OF INDIA(508505)
167 RAMCHANDRAPUR CH-05-016-031-001/224-A
() 		3305016000NRG23310320232747360 31/03/2023 Sikandar Yadav 3305016WL099813 Sikandar Yadav 00415 SBIN0001331 816 816 Processed 04/05/2023 1207075758 MR SIKANDAR YADAV STATE BANK OF INDIA(508548)
168 RAMCHANDRAPUR CH-05-016-031-001/507
() 		3305016000NRG23310320232747052 31/03/2023 Kumari Anjali 3305016WL099802 Kumari Anjali 00415 SBIN0001331 1223 1223 Processed 04/05/2023 1207075738 MISS KUMARI ANJALI STATE BANK OF INDIA(508548)
169 RAMCHANDRAPUR CH-05-016-031-001/858
() 		3305016000NRG23310320232747371 31/03/2023 Anil Kumar Yadav 3305016WL099813 Anil Kumar Yadav 00415 SBIN0001331 816 816 Processed 04/05/2023 1207075732 ANIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
170 RAMCHANDRAPUR CH-05-016-041-001/637
() 		3305016000NRG23310320232740163 31/03/2023 Moharmaniya 3305016WL099549 Moharmaniya 00415 SBIN0001331 408 408 Processed 04/05/2023 1207075757 MRS MOHARMANIYA MOHARMANIYA STATE BANK OF INDIA(508548)
171 RAMCHANDRAPUR CH-05-016-042-001/109
() 		3305016000NRG23310320232741242 31/03/2023 sudeshri 3305016WL099594 sudeshri 00415 SBIN0001331 816 816 Processed 04/05/2023 1207075739 MS SUDESHRI KORVA STATE BANK OF INDIA(508548)
172 RAMCHANDRAPUR CH-05-016-042-001/152-A
() 		3305016000NRG23310320232741216 31/03/2023 LALATI 3305016WL099591 LALATI 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1207075748 MRS LALTI DEVI STATE BANK OF INDIA(508548)
173 RAMCHANDRAPUR CH-05-016-042-001/152-A
() 		3305016000NRG23310320232741215 31/03/2023 SHRAVAN 3305016WL099591 SHRAVAN 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1207075754 SHRI SHRAWAN KUMAR SINGH STATE BANK OF INDIA(508548)
174 RAMCHANDRAPUR CH-05-016-042-001/236-B
() 		3305016000NRG23310320232741217 31/03/2023 Dinesh Nagwanshi 3305016WL099591 Dinesh Nagwanshi 00415 SBIN0001331 1020 1020 Processed 05/05/2023 1207075750 Dinesh Nagwanshi FINO PAYMENTS BANK LTD(608001)
175 RAMCHANDRAPUR CH-05-016-042-001/255-C
() 		3305016000NRG23310320232741219 31/03/2023 Shivpatiya Devi 3305016WL099591 Shivpatiya Devi 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1207075773 MRS SHIVPATIYA DEVI STATE BANK OF INDIA(508548)
176 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG23310320232742837 31/03/2023 Rajkaliya 3305016WL099660 Rajkaliya 00415 SBIN0001331 816 816 Processed 04/05/2023 1207075743 MS RAJKALI SINGH STATE BANK OF INDIA(508548)
177 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG23310320232741259 31/03/2023 Radheshyam 3305016WL099596 Radheshyam 00415 SBIN0001331 612 612 Processed 04/05/2023 1207075735 RADHESHYAM YADAV PUNJAB NATIONAL BANK(508568)
178 RAMCHANDRAPUR CH-05-016-042-002/30
() 		3305016000NRG23310320232741262 31/03/2023 Shankar 3305016WL099596 Shankar 00415 SBIN0001331 612 612 Processed 04/05/2023 1207075742 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
179 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG23310320232741265 31/03/2023 Fulkumari 3305016WL099596 Fulkumari 00415 SBIN0001331 612 612 Processed 04/05/2023 1207075747 FULKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG23310320232741264 31/03/2023 Jhari 3305016WL099596 Jhari 00415 SBIN0001331 612 612 Processed 04/05/2023 1207075740 Mr. JHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
181 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG23310320232742846 31/03/2023 Etvariya Ram 3305016WL099660 Etvariya Ram 00415 SBIN0001331 816 816 Processed 04/05/2023 1207075763 PANCHIYA RAM PUNJAB NATIONAL BANK(508568)
182 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG23310320232741266 31/03/2023 Bandhan 3305016WL099596 Bandhan 00415 SBIN0001331 612 612 Processed 04/05/2023 1207075741 BANDHAN SINGH CANARA BANK(508532)
183 RAMCHANDRAPUR CH-05-016-045-001/361
() 		3305016000NRG23310320232743812 31/03/2023 SURAJDEV 3305016WL099695 SURAJDEV 00415 SBIN0001331 1224 1224 Processed 04/05/2023 1207075734 MR SOORAJDEV YADAV STATE BANK OF INDIA(508548)
184 RAMCHANDRAPUR CH-05-016-045-001/603-A
() 		3305016000NRG23310320232743816 31/03/2023 Mithlesh Kumar 3305016WL099695 Mithlesh Kumar 00415 SBIN0001331 1224 1224 Processed 04/05/2023 1207075737 MITHLESH KUMAR PUNJAB NATIONAL BANK(508568)
185 RAMCHANDRAPUR CH-05-016-045-001/866-A
() 		3305016000NRG23310320232743819 31/03/2023 BAJRANG PASWAN 3305016WL099695 BAJRANG PASWAN 00415 SBIN0001331 1224 1224 Processed 04/05/2023 1207075736 MR BAJARAG STATE BANK OF INDIA(508548)
186 RAMCHANDRAPUR CH-05-016-045-001/866-A
() 		3305016000NRG23310320232743820 31/03/2023 MEENA PASWAN 3305016WL099695 MEENA PASWAN 00415 SBIN0001331 1224 1224 Processed 04/05/2023 1207075753 MRS MINA PASWAN STATE BANK OF INDIA(508548)
187 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG23310320232743050 31/03/2023 sandip singh 3305016WL099669 sandip singh 00415 SBIN0001331 816 816 Processed 04/05/2023 1207075745 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
188 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG23310320232743051 31/03/2023 Ramparwesh 3305016WL099669 Ramparwesh 00415 SBIN0001331 816 816 Processed 04/05/2023 1207075751 SHRI RAMPRAVESH RAM STATE BANK OF INDIA(508548)
189 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG23310320232743052 31/03/2023 Urmila 3305016WL099669 Urmila 00415 SBIN0001331 816 816 Processed 04/05/2023 1207075752 MRS URMILA DEVI STATE BANK OF INDIA(508548)
190 RAMCHANDRAPUR CH-05-016-057-002/515
() 		3305016000NRG23310320232742730 31/03/2023 Devmaniya 3305016WL099650 Devmaniya 00415 SBIN0001331 816 816 Processed 04/05/2023 1207075761 Mr. DEVMANIYA . CENTRAL BANK OF INDIA(607115)
191 RAMCHANDRAPUR CH-05-016-057-002/523
() 		3305016000NRG23310320232742736 31/03/2023 Puspendra 3305016WL099650 Puspendra 00415 SBIN0001331 816 816 Processed 04/05/2023 1207075746 Mr. PUSPENDRA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 25907 25907
192 RAMCHANDRAPUR CH-05-016-007-001/204
() 		3305016000NRG23310320232744510 31/03/2023 SYAMKALI 3305016WL099720 SYAMKALI 00415 SBIN0005906 1020 1020 Processed 04/05/2023 1207075749 MISS SHYAMKALI PUSAM STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 153741 153741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310323APB_FTO_580139 Bank of Baroda BARB0RAMANU Ramanujganj 2243
2 RAMCHANDRAPUR CH3305016_310323APB_FTO_580139 Central Bank Of India CBIN0284865 Ramanujganj 9995
3 RAMCHANDRAPUR CH3305016_310323APB_FTO_580139 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1428
4 RAMCHANDRAPUR CH3305016_310323APB_FTO_580139 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 8376
5 RAMCHANDRAPUR CH3305016_310323APB_FTO_580139 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7474
6 RAMCHANDRAPUR CH3305016_310323APB_FTO_580139 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3264
7 RAMCHANDRAPUR CH3305016_310323APB_FTO_580139 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 4080
8 RAMCHANDRAPUR CH3305016_310323APB_FTO_580139 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2040
9 RAMCHANDRAPUR CH3305016_310323APB_FTO_580139 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4896
10 RAMCHANDRAPUR CH3305016_310323APB_FTO_580139 HDFC Bank HDFC0003327 RAMANUJGANJ 1524
11 RAMCHANDRAPUR CH3305016_310323APB_FTO_580139 I.D.B.I.BANK IBKL0001239 Ramanujganj 7849
12 RAMCHANDRAPUR CH3305016_310323APB_FTO_580139 Punjab National Bank PUNB0732100 BALRAMPUR 73645
13 RAMCHANDRAPUR CH3305016_310323APB_FTO_580139 State Bank of India SBIN0001331 RAMANUJGANJ 25907
14 RAMCHANDRAPUR CH3305016_310323APB_FTO_580139 State Bank of India SBIN0005906 WADRAFNAGAR 1020

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