Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:40:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260523APB_FTO_122367
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-05-016-012-001/438
() 		3305016000NRG24260520230521096 26/05/2023 ANIL DAT SINGH 3305016WL018642 ANIL DAT SINGH 00089 CBIN0284729 6 6 Processed 31/05/2023 1976411040 ANILDAT PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
2 RAMCHANDRAPUR CH-05-016-018-001/461
() 		3305016000NRG24260520230521940 26/05/2023 Raju singh 3305016WL018682 Raju singh 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1976411041 Mr. RAJU SINGH CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-044-001/677-A
() 		3305016000NRG24260520230521876 26/05/2023 raajkumari 3305016WL018676 raajkumari 00089 CBIN0284865 442 442 Processed 31/05/2023 1976411026 RAMKUMARI DEVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-046-001/665
() 		3305016000NRG24260520230523011 26/05/2023 Suresh Korwa 3305016WL018720 Suresh Korwa 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1976411039 Mr. SURESH RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 RAMCHANDRAPUR CH-05-016-018-001/351
() 		3305016000NRG24260520230521935 26/05/2023 Rajeswar 3305016WL018682 Rajeswar 00093 CRGB0000701 1326 1326 Processed 31/05/2023 1976411045 MR RAJKESHVAR CHARAGAT STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-038-002/486
() 		3305016000NRG24260520230522370 26/05/2023 soniya 3305016WL018694 soniya 00093 CRGB0000701 1326 1326 Processed 31/05/2023 1976411044 SONIYA SINGH IDBI BANK(607095)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-046-001/285-A
() 		3305016000NRG24260520230523005 26/05/2023 CHHOTELAL 3305016WL018720 CHHOTELAL 00093 CRGB0006037 1326 1326 Processed 31/05/2023 1976411130 Mr. CHOTELAL RAM S/O RAMJIT RAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-046-001/356-A
() 		3305016000NRG24260520230523006 26/05/2023 Aarti 3305016WL018720 Aarti 00093 CRGB0006037 1326 1326 Processed 31/05/2023 1976411131 ARTI BHUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-038-001/116
() 		3305016000NRG24260520230521960 26/05/2023 SARITA 3305016WL018685 SARITA 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1976411054 Mrs. SARITA W/O CHARKU CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-038-001/143
() 		3305016000NRG24260520230521961 26/05/2023 anrsingh 3305016WL018685 anrsingh 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1976411051 AMAR S/O RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-038-001/143
() 		3305016000NRG24260520230521962 26/05/2023 kalwati 3305016WL018685 kalwati 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1976411053 Mrs. KALAWATI W/O AMAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-038-001/562-A
() 		3305016000NRG24260520230521969 26/05/2023 Bramhdev Singh 3305016WL018685 Bramhdev Singh 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1976411134 SHRI BRAMHDEV SINGH STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-038-001/570-A
() 		3305016000NRG24260520230521971 26/05/2023 Pramila Singh 3305016WL018685 Pramila Singh 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1976411057 Mrs. PRAMILA W/O PITAM,BER CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-038-001/59
() 		3305016000NRG24260520230521973 26/05/2023 Ramdev 3305016WL018685 Ramdev 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1976411056 RAMDEO S/O PALTAN CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-038-001/65-A
() 		3305016000NRG24260520230521975 26/05/2023 FULMAN 3305016WL018685 FULMAN 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1976411055 Mrs. PHULMAN W/O LALLU CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-038-001/65-A
() 		3305016000NRG24260520230521974 26/05/2023 LALLU 3305016WL018685 LALLU 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1976411133 LALLU SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-038-002/288
() 		3305016000NRG24260520230522359 26/05/2023 lallu 3305016WL018694 lallu 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1976411060 LALLU S/O RAM CHARAN . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-038-002/288
() 		3305016000NRG24260520230522358 26/05/2023 nanki 3305016WL018694 nanki 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1976411061 Mrs. NANKI W/O RAM CHARAN . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-038-002/288
() 		3305016000NRG24260520230522357 26/05/2023 ramcharan 3305016WL018694 ramcharan 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1976411050 RAMCHARAN S/O SEBU CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-038-002/289
() 		3305016000NRG24260520230522360 26/05/2023 ramsurath 3305016WL018694 ramsurath 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1976411052 RAMSURAT S/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-038-002/305
() 		3305016000NRG24260520230522364 26/05/2023 lalu 3305016WL018694 lalu 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1976411048 LALLU S/O RAMESHER CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-038-002/370
() 		3305016000NRG24260520230522366 26/05/2023 rajdev 3305016WL018694 rajdev 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1976411049 RAJDEV S/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-038-002/370
() 		3305016000NRG24260520230522367 26/05/2023 TARAMUNI 3305016WL018694 TARAMUNI 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1976411135 TARADEVI KUSHWAHA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-044-001/732
() 		3305016000NRG24260520230521877 26/05/2023 jagerpati 3305016WL018676 jagerpati 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1976411156 JAGRAWATI SOORYWANSHI W/O MUNSHI SOORYW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
25 RAMCHANDRAPUR CH-05-016-007-001/1196
() 		3305016000NRG24260520230522825 26/05/2023 Pooja Rouniyar 3305016WL018715 Pooja Rouniyar 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1976411153 POOJA ROUNIYAR PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG24260520230522829 26/05/2023 Jyoti Gupta 3305016WL018715 Jyoti Gupta 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1976411154 KUMARI JYOTI GUPTA BANK OF BARODA(606985)
27 RAMCHANDRAPUR CH-05-016-012-001/153-A
() 		3305016000NRG24260520230521089 26/05/2023 Parwati 3305016WL018642 Parwati 00093 CRGB0006087 6 6 Processed 31/05/2023 1976411142 PARVATI KHAIRVAR HDFC BANK LTD(607152)
28 RAMCHANDRAPUR CH-05-016-012-001/53-A
() 		3305016000NRG24260520230521098 26/05/2023 Prema devi 3305016WL018642 Prema devi 00093 CRGB0006087 6 6 Processed 31/05/2023 1976411141 PREMA DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-017-001/19-B
() 		3305016000NRG24260520230520495 26/05/2023 Jarina Khatoon 3305016WL018609 Jarina Khatoon 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1976411143 MISS JARINA KHATOON STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-017-001/20-A
() 		3305016000NRG24260520230520500 26/05/2023 Amil Ansari 3305016WL018609 Amil Ansari 00093 CRGB0006087 1326 1326 Rejected 31/05/2023 1976411144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RAMCHANDRAPUR CH-05-016-017-001/346
() 		3305016000NRG24260520230520510 26/05/2023 Ruksana Bano 3305016WL018609 Ruksana Bano 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1976411146 Mrs. RUKSANA BANO CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-017-001/611-A
() 		3305016000NRG24260520230520522 26/05/2023 Shahana Parvin 3305016WL018609 Shahana Parvin 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1976411152 Miss. SHAHANA PARVIN BANK OF MAHARASHTRA(607387)
33 RAMCHANDRAPUR CH-05-016-021-001/754
() 		3305016000NRG24260520230520880 26/05/2023 Kapil Dev 3305016WL018632 Kapil Dev 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1976411137 KAPILDEV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-021-001/754
() 		3305016000NRG24260520230520879 26/05/2023 Savita Porte 3305016WL018632 Savita Porte 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1976411138 Mrs. SAVITA PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10620 10620
35 RAMCHANDRAPUR CH-05-016-017-001/653
() 		3305016000NRG24260520230520523 26/05/2023 Alina Praveen 3305016WL018609 Alina Praveen 00093 CRGB0006100 1326 1326 Processed 31/05/2023 1976411155 ALINA PRAVEEN PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-018-001/447
() 		3305016000NRG24260520230521939 26/05/2023 Narayan singh 3305016WL018682 Narayan singh 00093 CRGB0006100 1326 1326 Processed 31/05/2023 1976411145 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-018-001/447
() 		3305016000NRG24260520230521938 26/05/2023 Rina 3305016WL018682 Rina 00093 CRGB0006100 1326 1326 Processed 31/05/2023 1976411136 Mrs. RINA KUMARI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-018-001/508
() 		3305016000NRG24260520230521942 26/05/2023 Mamta Kumari 3305016WL018682 Mamta Kumari 00093 CRGB0006100 1326 1326 Processed 31/05/2023 1976411151 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-038-002/203
() 		3305016000NRG24260520230522351 26/05/2023 suresh 3305016WL018694 suresh 00093 CRGB0006100 1326 1326 Processed 31/05/2023 1976411058 SURESH S/O TAPESHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
40 RAMCHANDRAPUR CH-05-016-012-001/322
() 		3305016000NRG24260520230521092 26/05/2023 NANKI VISHWAKARMA 3305016WL018642 NANKI VISHWAKARMA 00093 SBIN0RRCHGB 6 6 Processed 31/05/2023 1976411140 Mrs. NANKI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-018-001/198
() 		3305016000NRG24260520230521933 26/05/2023 mangru 3305016WL018682 mangru 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976411132 MANGROO SAUTAL PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-021-001/256
() 		3305016000NRG24260520230520872 26/05/2023 Lalo kumari 3305016WL018632 Lalo kumari 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976411150 LALU PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-021-001/268-A
() 		3305016000NRG24260520230520974 26/05/2023 Devkumar 3305016WL018639 Devkumar 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976411065 DEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-021-001/286
() 		3305016000NRG24260520230520954 26/05/2023 Ramprasad 3305016WL018637 Ramprasad 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976411063 RAMPARSADAD BAIKGA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-021-001/287-A
() 		3305016000NRG24260520230520873 26/05/2023 Ramesh kumar yadav 3305016WL018632 Ramesh kumar yadav 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976411147 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-021-001/364
() 		3305016000NRG24260520230520975 26/05/2023 Haricharan 3305016WL018639 Haricharan 00093 SBIN0RRCHGB 663 663 Processed 31/05/2023 1976411139 HARICHARAN MASRAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-021-001/58-A
() 		3305016000NRG24260520230520875 26/05/2023 DEEPAK KUMAR YADAV 3305016WL018632 DEEPAK KUMAR YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976411149 DEEPAKKUMAR YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-021-001/58-A
() 		3305016000NRG24260520230520876 26/05/2023 VINAY KUMAR YADAV 3305016WL018632 VINAY KUMAR YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976411148 VINAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-021-001/675
() 		3305016000NRG24260520230520877 26/05/2023 ISHWAR PRASAD YADAV 3305016WL018632 ISHWAR PRASAD YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976411064 ISHWAR YADAV SO ANIRUDDH YADAV . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-021-001/675
() 		3305016000NRG24260520230520878 26/05/2023 KALAWATI YADAV 3305016WL018632 KALAWATI YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976411066 Mrs. KALAWATI YADAV W/O ISHWAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-038-002/273
() 		3305016000NRG24260520230522356 26/05/2023 Surendra 3305016WL018694 Surendra 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976411062 Mr. SURENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-038-002/290
() 		3305016000NRG24260520230522361 26/05/2023 pramila 3305016WL018694 pramila 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976411059 MRS PRAMILA PALHE STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-044-001/677-A
() 		3305016000NRG24260520230521875 26/05/2023 Sanjay 3305016WL018676 Sanjay 00093 SBIN0RRCHGB 442 442 Processed 31/05/2023 1976411047 SANJAY SINGH S/O JANKI CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-044-001/732
() 		3305016000NRG24260520230521878 26/05/2023 Munsi 3305016WL018676 Munsi 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976411046 Mr. MUNSHI SOORYAWANSHI S/O FAJIHAT SOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17023 17023
55 RAMCHANDRAPUR CH-05-016-007-001/1057-A
() 		3305016000NRG24260520230522818 26/05/2023 DEVKUMAR SARUTA 3305016WL018715 DEVKUMAR SARUTA 00165 IBKL0001239 1326 1326 Processed 31/05/2023 1976411009 DEV KUMAR SARUTA IDBI BANK(607095)
56 RAMCHANDRAPUR CH-05-016-018-001/185-A
() 		3305016000NRG24260520230521932 26/05/2023 Vinod 3305016WL018682 Vinod 00165 IBKL0001239 1326 1326 Processed 31/05/2023 1976411010 VINOD SINGH IDBI BANK(607095)
57 RAMCHANDRAPUR CH-05-016-046-001/22
() 		3305016000NRG24260520230523003 26/05/2023 Vinode 3305016WL018720 Vinode 00165 IBKL0001239 1326 1326 Processed 31/05/2023 1976411011 VINOD RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
58 RAMCHANDRAPUR CH-05-016-007-001/1013
() 		3305016000NRG24260520230522817 26/05/2023 KISHMATIYA 3305016WL018715 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411099 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24260520230522820 26/05/2023 KRISHANA SINGH 3305016WL018715 KRISHANA SINGH 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411100 MR KRISHNA SAV STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24260520230522819 26/05/2023 SAKUNTI 3305016WL018715 SAKUNTI 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411101 SAKUNTEE DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-001/110
() 		3305016000NRG24260520230522821 26/05/2023 RAMROOP 3305016WL018715 RAMROOP 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411102 RAMRUP MARKAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG24260520230522823 26/05/2023 seema 3305016WL018715 seema 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411117 SEEMA GUPTA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-007-001/1160-A
() 		3305016000NRG24260520230522824 26/05/2023 santosh gupta 3305016WL018715 santosh gupta 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411116 MR SANTOSH GUPTA STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/1203
() 		3305016000NRG24260520230522826 26/05/2023 shiv kumar 3305016WL018715 shiv kumar 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411120 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-001/151-A
() 		3305016000NRG24260520230522827 26/05/2023 nilam gupta 3305016WL018715 nilam gupta 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411118 NILAM GUPTA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG24260520230522828 26/05/2023 Vinod Kumar 3305016WL018715 Vinod Kumar 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411106 Mr. VINOD KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
67 RAMCHANDRAPUR CH-05-016-007-001/504
() 		3305016000NRG24260520230522832 26/05/2023 Ramjanam 3305016WL018715 Ramjanam 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411103 RAMJANAM GUPTA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-001/504
() 		3305016000NRG24260520230522833 26/05/2023 tetri 3305016WL018715 tetri 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411104 TETARI GUPTA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG24260520230522835 26/05/2023 kaosilya 3305016WL018715 kaosilya 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411097 KAOSILYA GUPTA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG24260520230522834 26/05/2023 Rajendar 3305016WL018715 Rajendar 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411105 RAJENDRA GUPTA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-012-001/153
() 		3305016000NRG24260520230521088 26/05/2023 Hiraman 3305016WL018642 Hiraman 00354 PUNB0732100 6 6 Processed 31/05/2023 1976411107 HIRAMAN KHEARVAR PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-012-001/437-A
() 		3305016000NRG24260520230521094 26/05/2023 Fulmati 3305016WL018642 Fulmati 00354 PUNB0732100 6 6 Processed 31/05/2023 1976411109 Mrs. FULMATI KHERVAR CENTRAL BANK OF INDIA(607115)
73 RAMCHANDRAPUR CH-05-016-012-001/437-A
() 		3305016000NRG24260520230521093 26/05/2023 Shivdat singh 3305016WL018642 Shivdat singh 00354 PUNB0732100 6 6 Processed 31/05/2023 1976411108 SHIVDAT PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-012-001/479
() 		3305016000NRG24260520230521097 26/05/2023 MANRAJ 3305016WL018642 MANRAJ 00354 PUNB0732100 6 6 Processed 31/05/2023 1976411110 MANRAJ VISHVAKARMA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-017-001/160-B
() 		3305016000NRG24260520230520489 26/05/2023 Arbi jaha 3305016WL018609 Arbi jaha 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411129 ARBEJAHA KHATUN PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-017-001/175-A
() 		3305016000NRG24260520230520491 26/05/2023 JAMILA 3305016WL018609 JAMILA 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411085 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-017-001/175-A
() 		3305016000NRG24260520230520490 26/05/2023 JAMRUDEEN 3305016WL018609 JAMRUDEEN 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411084 JAMRUDIN ANSARI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-017-001/178-A
() 		3305016000NRG24260520230520493 26/05/2023 FARIDA 3305016WL018609 FARIDA 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411067 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-017-001/178-A
() 		3305016000NRG24260520230520492 26/05/2023 SARFARAJ 3305016WL018609 SARFARAJ 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411083 SARFRAJ ANSARI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-017-001/19-B
() 		3305016000NRG24260520230520494 26/05/2023 Hajrat 3305016WL018609 Hajrat 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411094 Mr. HAJRAT ALI CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-017-001/193
() 		3305016000NRG24260520230520496 26/05/2023 kasida 3305016WL018609 kasida 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411086 KASIDA BIBI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-017-001/194-A
() 		3305016000NRG24260520230520497 26/05/2023 saida 3305016WL018609 saida 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411074 SHAEDA KHATUN PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-017-001/195-A
() 		3305016000NRG24260520230520498 26/05/2023 birjhan 3305016WL018609 birjhan 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411091 BIRJHAN PANDO PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-017-001/196-A
() 		3305016000NRG24260520230520499 26/05/2023 soniya 3305016WL018609 soniya 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411098 SONIYA PANDO PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-017-001/21-B
() 		3305016000NRG24260520230520503 26/05/2023 rubina 3305016WL018609 rubina 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411082 RUBINA KHATUN PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-017-001/303-A
() 		3305016000NRG24260520230520504 26/05/2023 washim 3305016WL018609 washim 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411081 WASHIM ANSARI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-017-001/331
() 		3305016000NRG24260520230520505 26/05/2023 NAIMUDIN 3305016WL018609 NAIMUDIN 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411080 NEYAMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-017-001/331
() 		3305016000NRG24260520230520506 26/05/2023 SAKILABANO 3305016WL018609 SAKILABANO 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411069 SAFINA KHATUN PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-017-001/346
() 		3305016000NRG24260520230520509 26/05/2023 SAHEBANI 3305016WL018609 SAHEBANI 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411095 SAHIBAN ANSARI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-017-001/546
() 		3305016000NRG24260520230520514 26/05/2023 PANKUWAR 3305016WL018609 PANKUWAR 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411096 PANKUAR POLEY PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-017-001/72
() 		3305016000NRG24260520230520525 26/05/2023 BUDHANI 3305016WL018609 BUDHANI 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411068 BUDHANI PANDO PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-017-001/72
() 		3305016000NRG24260520230520524 26/05/2023 SUKH DEV 3305016WL018609 SUKH DEV 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411093 MUKHDEO PANDO PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-017-001/85
() 		3305016000NRG24260520230520526 26/05/2023 KADAMRASUL 3305016WL018609 KADAMRASUL 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411073 KADAMRSHUL ANSHARI PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-017-001/92
() 		3305016000NRG24260520230520527 26/05/2023 SADAM 3305016WL018609 SADAM 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411092 Mr. SADDAM HUSAIN CENTRAL BANK OF INDIA(607115)
95 RAMCHANDRAPUR CH-05-016-018-001/184
() 		3305016000NRG24260520230521929 26/05/2023 Jarhun devi 3305016WL018682 Jarhun devi 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411088 JEHRUN CHARAGAT PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-018-001/185
() 		3305016000NRG24260520230521930 26/05/2023 Amola 3305016WL018682 Amola 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411089 AMOLA SINGH PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-018-001/351
() 		3305016000NRG24260520230521936 26/05/2023 Manisha 3305016WL018682 Manisha 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411087 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-018-002/448
() 		3305016000NRG24260520230521944 26/05/2023 Sunita 3305016WL018682 Sunita 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411090 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-021-001/286
() 		3305016000NRG24260520230520953 26/05/2023 Parvati 3305016WL018637 Parvati 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411071 Miss. PARVATI BAIKA WO RAMPRASADBAIKA CHHATTISGARH GRAMIN BANK(607214)
100 RAMCHANDRAPUR CH-05-016-021-001/454
() 		3305016000NRG24260520230520955 26/05/2023 Kalu 3305016WL018637 Kalu 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411070 KALLU SARUTA PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-021-001/457
() 		3305016000NRG24260520230520874 26/05/2023 Gajraj 3305016WL018632 Gajraj 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411072 GAJRAJ MARKAM PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-038-001/107
() 		3305016000NRG24260520230521957 26/05/2023 bideshi 3305016WL018685 bideshi 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411123 VIDESHI S/O NANHAK CHHATTISGARH GRAMIN BANK(607214)
103 RAMCHANDRAPUR CH-05-016-038-001/107
() 		3305016000NRG24260520230521958 26/05/2023 SHIVKUMARI 3305016WL018685 SHIVKUMARI 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411075 Mrs. SHIV KUMARI W/O BIDESARI . CHHATTISGARH GRAMIN BANK(607214)
104 RAMCHANDRAPUR CH-05-016-038-001/116
() 		3305016000NRG24260520230521959 26/05/2023 charku 3305016WL018685 charku 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411077 CHARKU S/O BODHAN CHHATTISGARH GRAMIN BANK(607214)
105 RAMCHANDRAPUR CH-05-016-038-001/241
() 		3305016000NRG24260520230521964 26/05/2023 CHANDRAWATI 3305016WL018685 CHANDRAWATI 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411121 MRS CHANDRAVATI SINGH STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-038-001/241
() 		3305016000NRG24260520230521963 26/05/2023 PRADIP 3305016WL018685 PRADIP 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411076 SHRI PRDIP SINGH STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-038-001/254
() 		3305016000NRG24260520230521965 26/05/2023 PANCHAN 3305016WL018685 PANCHAN 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411128 PANCHAN SINGH PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-038-001/262
() 		3305016000NRG24260520230521966 26/05/2023 BABLU 3305016WL018685 BABLU 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411079 BABALU SINGH PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-038-001/496
() 		3305016000NRG24260520230521967 26/05/2023 ramshatos 3305016WL018685 ramshatos 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411078 MR RAMSANTOSHI SINGH STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-038-002/273
() 		3305016000NRG24260520230522355 26/05/2023 bramdev 3305016WL018694 bramdev 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411111 SHRI BRAHMDEV YADAV STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-038-002/297
() 		3305016000NRG24260520230522362 26/05/2023 rajkumar 3305016WL018694 rajkumar 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411115 RAJKUMAR S/O NADHIRA CHHATTISGARH GRAMIN BANK(607214)
112 RAMCHANDRAPUR CH-05-016-038-002/316
() 		3305016000NRG24260520230522365 26/05/2023 santi 3305016WL018694 santi 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411114 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
113 RAMCHANDRAPUR CH-05-016-038-002/439
() 		3305016000NRG24260520230522369 26/05/2023 Budhai 3305016WL018694 Budhai 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411119 BUDHAI PALHE PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-038-002/669
() 		3305016000NRG24260520230522375 26/05/2023 Pardeep 3305016WL018694 Pardeep 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411113 PARDEEP GUPTA PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-046-001/112-A
() 		3305016000NRG24260520230523002 26/05/2023 KISHUN 3305016WL018720 KISHUN 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411112 RAMKISUN RAM PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-046-001/254
() 		3305016000NRG24260520230523004 26/05/2023 Manoj Ram 3305016WL018720 Manoj Ram 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411125 MANOJ RAM PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-046-001/395-A
() 		3305016000NRG24260520230523007 26/05/2023 BHAGWAT 3305016WL018720 BHAGWAT 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411127 Mr. BHAGWAT YADAV CHHATTISGARH GRAMIN BANK(607214)
118 RAMCHANDRAPUR CH-05-016-046-001/395-A
() 		3305016000NRG24260520230523008 26/05/2023 JHUBALI DEVI 3305016WL018720 JHUBALI DEVI 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411122 JHUBALI DEVI PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-046-001/590-A
() 		3305016000NRG24260520230523010 26/05/2023 manita 3305016WL018720 manita 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411124 MANITA DEVI PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-046-001/590-A
() 		3305016000NRG24260520230523009 26/05/2023 vindeshver 3305016WL018720 vindeshver 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976411126 Mr. VINDESHWAR YADAV S/O BHAGVAT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 78258 78258
121 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG24260520230522822 26/05/2023 asarphilal 3305016WL018715 asarphilal 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411021 MR ASARPHI LAL GUPTA STATE BANK OF INDIA(508548)
122 RAMCHANDRAPUR CH-05-016-007-001/328-A
() 		3305016000NRG24260520230522830 26/05/2023 JAYKUMAR GUPTA 3305016WL018715 JAYKUMAR GUPTA 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411018 MR JAYKUMAR GUPTA STATE BANK OF INDIA(508548)
123 RAMCHANDRAPUR CH-05-016-007-001/328-A
() 		3305016000NRG24260520230522831 26/05/2023 SUMINTRA GUPTA 3305016WL018715 SUMINTRA GUPTA 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411019 MRS SUMINTRA GUPTA STATE BANK OF INDIA(508548)
124 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG24260520230521095 26/05/2023 VINAY KUMAR GUPTA 3305016WL018642 VINAY KUMAR GUPTA 00415 SBIN0001331 6 6 Processed 31/05/2023 1976411013 VINAY KUMAR GUPTA BANK OF INDIA(508505)
125 RAMCHANDRAPUR CH-05-016-017-001/609
() 		3305016000NRG24260520230520521 26/05/2023 SARTAJ 3305016WL018609 SARTAJ 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411022 MR SARTAJ ANSARI STATE BANK OF INDIA(508548)
126 RAMCHANDRAPUR CH-05-016-018-001/309
() 		3305016000NRG24260520230521934 26/05/2023 Ashok 3305016WL018682 Ashok 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411025 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
127 RAMCHANDRAPUR CH-05-016-018-001/447
() 		3305016000NRG24260520230521937 26/05/2023 Lalloo Singh 3305016WL018682 Lalloo Singh 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411035 LALLU SINGH PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-018-001/461
() 		3305016000NRG24260520230521941 26/05/2023 Madhulika singh 3305016WL018682 Madhulika singh 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411017 MISS MADHULIKA SINGH STATE BANK OF INDIA(508548)
129 RAMCHANDRAPUR CH-05-016-018-001/508
() 		3305016000NRG24260520230521943 26/05/2023 Mithlesh kumar singh 3305016WL018682 Mithlesh kumar singh 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411037 MITHLESH KUMAR PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-038-001/496
() 		3305016000NRG24260520230521968 26/05/2023 Anita Devi Singh 3305016WL018685 Anita Devi Singh 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411024 MS ANITA DEVI SINGH STATE BANK OF INDIA(508548)
131 RAMCHANDRAPUR CH-05-016-038-001/570-A
() 		3305016000NRG24260520230521972 26/05/2023 Lalita Singh 3305016WL018685 Lalita Singh 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411023 MR LALITA SINGH STATE BANK OF INDIA(508548)
132 RAMCHANDRAPUR CH-05-016-038-001/570-A
() 		3305016000NRG24260520230521970 26/05/2023 Pitambar Singh 3305016WL018685 Pitambar Singh 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411012 MR PITAMBER SINGH STATE BANK OF INDIA(508548)
133 RAMCHANDRAPUR CH-05-016-038-001/706
() 		3305016000NRG24260520230521976 26/05/2023 Gunja 3305016WL018685 Gunja 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411033 MRS GUNJA KUMARI STATE BANK OF INDIA(508548)
134 RAMCHANDRAPUR CH-05-016-038-002/127-A
() 		3305016000NRG24260520230522349 26/05/2023 Dasrath 3305016WL018694 Dasrath 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411038 DASHRATH PALHE PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-038-002/127-A
() 		3305016000NRG24260520230522348 26/05/2023 sangita 3305016WL018694 sangita 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411036 SANGEETA PALHE PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-038-002/130-A
() 		3305016000NRG24260520230522350 26/05/2023 Lallu 3305016WL018694 Lallu 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411016 SHRI LALLOO ETGI STATE BANK OF INDIA(508548)
137 RAMCHANDRAPUR CH-05-016-038-002/203
() 		3305016000NRG24260520230522352 26/05/2023 Lakhmaniya Singh 3305016WL018694 Lakhmaniya Singh 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411042 Mrs. LAKHMANIA W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
138 RAMCHANDRAPUR CH-05-016-038-002/240-B
() 		3305016000NRG24260520230522353 26/05/2023 Devkumar 3305016WL018694 Devkumar 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411014 MR DEVKUMAR MANIKPURI STATE BANK OF INDIA(508548)
139 RAMCHANDRAPUR CH-05-016-038-002/240-B
() 		3305016000NRG24260520230522354 26/05/2023 Urmila 3305016WL018694 Urmila 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411029 MR URMILA DEVI STATE BANK OF INDIA(508548)
140 RAMCHANDRAPUR CH-05-016-038-002/297
() 		3305016000NRG24260520230522363 26/05/2023 FULPATI 3305016WL018694 FULPATI 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411028 Mrs. PHUL PATI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
141 RAMCHANDRAPUR CH-05-016-038-002/416
() 		3305016000NRG24260520230522368 26/05/2023 Omparkash 3305016WL018694 Omparkash 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411008 MR OM PRAKESH GUPTA STATE BANK OF INDIA(508548)
142 RAMCHANDRAPUR CH-05-016-038-002/487
() 		3305016000NRG24260520230522371 26/05/2023 Ashok 3305016WL018694 Ashok 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411015 MR ASHOK GUPTA STATE BANK OF INDIA(508548)
143 RAMCHANDRAPUR CH-05-016-038-002/639
() 		3305016000NRG24260520230522372 26/05/2023 Kuwar 3305016WL018694 Kuwar 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411020 SHRI KUNVAR SINGH STATE BANK OF INDIA(508548)
144 RAMCHANDRAPUR CH-05-016-038-002/653
() 		3305016000NRG24260520230522374 26/05/2023 Parvati devi 3305016WL018694 Parvati devi 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411027 MR PARVATI DEVI STATE BANK OF INDIA(508548)
145 RAMCHANDRAPUR CH-05-016-038-002/653
() 		3305016000NRG24260520230522373 26/05/2023 Rajkumar 3305016WL018694 Rajkumar 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411032 RAJKUMAR PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-038-002/669
() 		3305016000NRG24260520230522376 26/05/2023 Sugiya 3305016WL018694 Sugiya 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411034 SUGIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 RAMCHANDRAPUR CH-05-016-038-002/697
() 		3305016000NRG24260520230522377 26/05/2023 Devmati Singh 3305016WL018694 Devmati Singh 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411043 Mrs. DEOMATI W/O RAMDHEAN CHHATTISGARH GRAMIN BANK(607214)
148 RAMCHANDRAPUR CH-05-016-046-001/666
() 		3305016000NRG24260520230523012 26/05/2023 Sarita Devi 3305016WL018720 Sarita Devi 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976411030 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 35808 35808
149 RAMCHANDRAPUR CH-05-016-012-001/166-A
() 		3305016000NRG24260520230521090 26/05/2023 Santosh 3305016WL018642 Santosh 00415 SBIN0005906 6 6 Processed 31/05/2023 1976411031 MR SANTOSH KHAIRWAR STATE BANK OF INDIA(508548)
SubTotal 6 6
150 RAMCHANDRAPUR CH-05-016-018-002/463
() 		3305016000NRG24260520230521945 26/05/2023 Aash kumari 3305016WL018682 Aash kumari 00703 AIRP0000001 1326 1326 Processed 31/05/2023 1976411157 AASA CHARGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 183269 183269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260523APB_FTO_122367 Central Bank Of India CBIN0284729 Wadrafnagar 6
2 RAMCHANDRAPUR CH3305016_260523APB_FTO_122367 Central Bank Of India CBIN0284865 Ramanujganj 3094
3 RAMCHANDRAPUR CH3305016_260523APB_FTO_122367 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 2652
4 RAMCHANDRAPUR CH3305016_260523APB_FTO_122367 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
5 RAMCHANDRAPUR CH3305016_260523APB_FTO_122367 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 21216
6 RAMCHANDRAPUR CH3305016_260523APB_FTO_122367 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10620
7 RAMCHANDRAPUR CH3305016_260523APB_FTO_122367 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6630
8 RAMCHANDRAPUR CH3305016_260523APB_FTO_122367 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1768
9 RAMCHANDRAPUR CH3305016_260523APB_FTO_122367 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2658
10 RAMCHANDRAPUR CH3305016_260523APB_FTO_122367 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
11 RAMCHANDRAPUR CH3305016_260523APB_FTO_122367 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 11271
12 RAMCHANDRAPUR CH3305016_260523APB_FTO_122367 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
13 RAMCHANDRAPUR CH3305016_260523APB_FTO_122367 Punjab National Bank PUNB0732100 BALRAMPUR 78258
14 RAMCHANDRAPUR CH3305016_260523APB_FTO_122367 State Bank of India SBIN0001331 RAMANUJGANJ 35808
15 RAMCHANDRAPUR CH3305016_260523APB_FTO_122367 State Bank of India SBIN0005906 WADRAFNAGAR 6
16 RAMCHANDRAPUR CH3305016_260523APB_FTO_122367 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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