Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:40:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180423APB_FTO_36005
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-05-016-011-001/413-B
() 		3305016000NRG24180420230098551 18/04/2023 Sanjay 3305016WL003356 Sanjay 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1437340127 Mr. Sanjay Sanjay CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-011-001/95
() 		3305016000NRG24180420230098563 18/04/2023 Ghurmaniya Dehiya 3305016WL003356 Ghurmaniya Dehiya 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1437340126 DHURMANIYA DEHIYAN PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-012-001/414
() 		3305016000NRG24180420230098261 18/04/2023 DEVKALIYA 3305016WL003337 DEVKALIYA 00089 CBIN0284729 663 663 Processed 11/05/2023 1437340050 Mrs. DEV KALIYA CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-012-001/416
() 		3305016000NRG24180420230098263 18/04/2023 Rajmuni 3305016WL003337 Rajmuni 00089 CBIN0284729 663 663 Processed 11/05/2023 1437340049 RAJMUNI KHAIRVAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-011-001/452
() 		3305016000NRG24180420230098553 18/04/2023 Faidar 3305016WL003356 Faidar 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1437340124 Ms. FAIDAR . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-011-001/87
() 		3305016000NRG24180420230098560 18/04/2023 Maheshvar 3305016WL003356 Maheshvar 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1437340125 Mr. MAHESHWAR . CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-012-001/8-A
() 		3305016000NRG24180420230098195 18/04/2023 VIJAY KUMAR GUPTA 3305016WL003333 VIJAY KUMAR GUPTA 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1437340144 VIJAY KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 RAMCHANDRAPUR CH-05-016-051-001/208
() 		3305016000NRG24180420230098600 18/04/2023 dinesh 3305016WL003359 dinesh 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1437340131 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-002-001/977
() 		3305016000NRG24180420230098535 18/04/2023 Devpal Yadav 3305016WL003355 Devpal Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437340163 DEVPAL NO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24180420230098539 18/04/2023 ChitendraYadav 3305016WL003355 ChitendraYadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437340164 CHITENDAR PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24180420230098537 18/04/2023 Gopal Yadav 3305016WL003355 Gopal Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437340133 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24180420230098540 18/04/2023 KaushilyaYadav 3305016WL003355 KaushilyaYadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437340062 KAOSILYA YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24180420230098538 18/04/2023 Subachani Yadav 3305016WL003355 Subachani Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437340165 SUBACHANI DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG24180420230098266 18/04/2023 RAMKESHWAR AYAM 3305016WL003338 RAMKESHWAR AYAM 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437340064 RAMKESWAR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-012-001/328
() 		3305016000NRG24180420230098309 18/04/2023 Santosh singh 3305016WL003341 Santosh singh 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437340065 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-012-001/443-A
() 		3305016000NRG24180420230098192 18/04/2023 RAJPATI 3305016WL003333 RAJPATI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437340063 Miss. RAMPATI . . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-012-001/460-A
() 		3305016000NRG24180420230098313 18/04/2023 BIRBAL 3305016WL003341 BIRBAL 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437340061 Birbal . FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-012-001/497
() 		3305016000NRG24180420230098194 18/04/2023 Hirmaniya 3305016WL003333 Hirmaniya 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437340053 HIRMANIYA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-012-001/53-A
() 		3305016000NRG24180420230098205 18/04/2023 Prema devi 3305016WL003335 Prema devi 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437340054 PREMA DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-012-001/543
() 		3305016000NRG24180420230098317 18/04/2023 Sangeeta khairwar 3305016WL003341 Sangeeta khairwar 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437340052 SANGEETA KHAIRVAR PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-012-001/543
() 		3305016000NRG24180420230098318 18/04/2023 Vinay 3305016WL003341 Vinay 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437340055 VINY KUMAR KHAIRVAR HDFC BANK LTD(607152)
22 RAMCHANDRAPUR CH-05-016-012-001/8-A
() 		3305016000NRG24180420230098197 18/04/2023 Uday kumar 3305016WL003333 Uday kumar 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437340067 UDAY KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
23 RAMCHANDRAPUR CH-05-016-017-001/653
() 		3305016000NRG24180420230098390 18/04/2023 Alina Praveen 3305016WL003345 Alina Praveen 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1437340069 ALINA PRAVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 RAMCHANDRAPUR CH-05-016-002-001/184
() 		3305016000NRG24180420230098514 18/04/2023 Dhanraj 3305016WL003355 Dhanraj 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437340132 DHANRAJ PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-002-001/374
() 		3305016000NRG24180420230098518 18/04/2023 Kali Singh 3305016WL003355 Kali Singh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437340168 Mr. KALI SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-002-001/436-A
() 		3305016000NRG24180420230098521 18/04/2023 Kismatiya Pando 3305016WL003355 Kismatiya Pando 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437340051 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-002-001/436-A
() 		3305016000NRG24180420230098520 18/04/2023 Sukhman Panodo 3305016WL003355 Sukhman Panodo 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437340176 SUKHAN PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-002-001/436-A
() 		3305016000NRG24180420230098522 18/04/2023 Suraj Pando 3305016WL003355 Suraj Pando 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437340180 SURAJ PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-002-001/437-A
() 		3305016000NRG24180420230098523 18/04/2023 Arti Devi 3305016WL003355 Arti Devi 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437340175 ARTI DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-002-001/469-A
() 		3305016000NRG24180420230098524 18/04/2023 Shivsankar 3305016WL003355 Shivsankar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437340172 Mr. SHIVSHANKAR SINGH SO FAGOO SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-002-001/482-A
() 		3305016000NRG24180420230098525 18/04/2023 Pramila 3305016WL003355 Pramila 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437340181 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-002-001/531-A
() 		3305016000NRG24180420230098529 18/04/2023 jirmaniya 3305016WL003355 jirmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437340174 Miss. JIRMANIYA WO JAGATPAL CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-002-001/966
() 		3305016000NRG24180420230098533 18/04/2023 Fulchand Yadav 3305016WL003355 Fulchand Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437340173 Mr. FULCHAND YADAV SO RAM NEWAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-011-001/156
() 		3305016000NRG24180420230098547 18/04/2023 sitakuwar 3305016WL003356 sitakuwar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437340162 SITAKUVAR SAMNAT PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-029-001/355-B
() 		3305016000NRG24180420230098586 18/04/2023 parmesvar 3305016WL003358 parmesvar 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1437340066 PARMESWAR PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-029-001/355-B
() 		3305016000NRG24180420230098587 18/04/2023 VINOD 3305016WL003358 VINOD 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1437340068 BINOD PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-029-001/38
() 		3305016000NRG24180420230098489 18/04/2023 sabita 3305016WL003350 sabita 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1437340171 Mrs. SAVITA W/O BHULAN . . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-029-001/421
() 		3305016000NRG24180420230098589 18/04/2023 Manju Devi 3305016WL003358 Manju Devi 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1437340170 Mrs. MANJU SINGH W/O TAPURAM . . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-029-001/421
() 		3305016000NRG24180420230098588 18/04/2023 Tapu Harijan 3305016WL003358 Tapu Harijan 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1437340178 TAPOO HARIJAN PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-029-001/423
() 		3305016000NRG24180420230098590 18/04/2023 Chaitu Harijan 3305016WL003358 Chaitu Harijan 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1437340179 CHAITU HARIJAN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-029-001/423
() 		3305016000NRG24180420230098591 18/04/2023 Chinta Harijan 3305016WL003358 Chinta Harijan 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1437340169 Mrs. CHINTA W/O CHAITU . . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-029-001/425
() 		3305016000NRG24180420230098592 18/04/2023 Santosh Ram 3305016WL003358 Santosh Ram 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1437340167 Mr. SANTOSH RAM CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-029-001/427
() 		3305016000NRG24180420230098593 18/04/2023 Urmila Devi 3305016WL003358 Urmila Devi 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1437340177 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
44 RAMCHANDRAPUR CH-05-016-051-001/118
() 		3305016000NRG24180420230098596 18/04/2023 Anjani 3305016WL003359 Anjani 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437340161 Mrs. ANJANI KUSHWAHA KUSHWAHA WO RAGHU CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-051-001/208
() 		3305016000NRG24180420230098599 18/04/2023 santi 3305016WL003359 santi 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437340166 Mrs. SHANTI SINGH WO DINESH SINGH CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-051-001/30-A
() 		3305016000NRG24180420230098603 18/04/2023 virajo 3305016WL003359 virajo 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437340128 Mrs. BIRAJO MARKAM CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-051-001/427
() 		3305016000NRG24180420230098605 18/04/2023 SUKHAN 3305016WL003359 SUKHAN 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437340129 Mr. SUKHAN SINGH S/O RAMDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-051-001/427
() 		3305016000NRG24180420230098606 18/04/2023 Sumita Devi 3305016WL003359 Sumita Devi 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437340130 Mr. SUMITRA DEVI W/O SUKHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27183 27183
49 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG24180420230098306 18/04/2023 UMESH KUMAR 3305016WL003341 UMESH KUMAR 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1437340182 UMESH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-012-001/331-A
() 		3305016000NRG24180420230098190 18/04/2023 Kismtiya 3305016WL003333 Kismtiya 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1437340183 KISATIYA WO RAMCHARITR BANK OF BARODA(606985)
SubTotal 2652 2652
51 RAMCHANDRAPUR CH-05-016-002-001/164
() 		3305016000NRG24180420230098513 18/04/2023 RITA 3305016WL003355 RITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340081 RITA DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-002-001/374
() 		3305016000NRG24180420230098517 18/04/2023 Rajkumari 3305016WL003355 Rajkumari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340082 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-002-001/592
() 		3305016000NRG24180420230098530 18/04/2023 UMESH 3305016WL003355 UMESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340149 UMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-002-001/669
() 		3305016000NRG24180420230098532 18/04/2023 SANTI DEVI 3305016WL003355 SANTI DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340150 SANTI DEVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-002-001/669
() 		3305016000NRG24180420230098531 18/04/2023 SHIVNATH 3305016WL003355 SHIVNATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340070 Mr. SHIV NATH CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-011-001/137
() 		3305016000NRG24180420230098542 18/04/2023 Ramlochan 3305016WL003356 Ramlochan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340156 RAMLOCHAN DEHIYAN PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-001/137
() 		3305016000NRG24180420230098543 18/04/2023 Sodhi 3305016WL003356 Sodhi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340155 SODHI DEHIYAN PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-001/141
() 		3305016000NRG24180420230098544 18/04/2023 Lalchnad 3305016WL003356 Lalchnad 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340118 LALCHAND SAMANT IDBI BANK(607095)
59 RAMCHANDRAPUR CH-05-016-011-001/142
() 		3305016000NRG24180420230098545 18/04/2023 Ramawtar 3305016WL003356 Ramawtar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340117 RAMAVTAR SAMANT PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-011-001/156
() 		3305016000NRG24180420230098546 18/04/2023 dalsai 3305016WL003356 dalsai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340116 DALSHAY SHAMANT PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-011-001/233
() 		3305016000NRG24180420230098548 18/04/2023 Kamla 3305016WL003356 Kamla 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340095 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-011-001/378
() 		3305016000NRG24180420230098549 18/04/2023 Pachchu 3305016WL003356 Pachchu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340119 PACHU DEHIYA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-011-001/387
() 		3305016000NRG24180420230098550 18/04/2023 Lilawati 3305016WL003356 Lilawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340151 LILAWATI BHANIYAN PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-011-001/47
() 		3305016000NRG24180420230098556 18/04/2023 dilbashiya 3305016WL003356 dilbashiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340154 DILBASIYA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-011-001/47
() 		3305016000NRG24180420230098555 18/04/2023 radhamuni 3305016WL003356 radhamuni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340121 RADHAMUNI DEHIYA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-011-001/47
() 		3305016000NRG24180420230098554 18/04/2023 shivbalak 3305016WL003356 shivbalak 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340153 SHIVBALAM DEHIYA IDBI BANK(607095)
67 RAMCHANDRAPUR CH-05-016-011-001/567
() 		3305016000NRG24180420230098557 18/04/2023 Silochan 3305016WL003356 Silochan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340056 SHIVLOCHAN PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-011-001/70
() 		3305016000NRG24180420230098559 18/04/2023 Anita 3305016WL003356 Anita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340090 Anita .. FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-011-001/87
() 		3305016000NRG24180420230098561 18/04/2023 Rajkali 3305016WL003356 Rajkali 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340120 RAJAKLI DEHIYA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-011-001/95
() 		3305016000NRG24180420230098562 18/04/2023 Ramlkhn 3305016WL003356 Ramlkhn 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340152 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-012-001/153
() 		3305016000NRG24180420230098200 18/04/2023 Hiraman 3305016WL003335 Hiraman 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340099 HIRAMAN KHEARVAR PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-012-001/16
() 		3305016000NRG24180420230098268 18/04/2023 MANMATI 3305016WL003338 MANMATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340058 MANMATI KHAIRVAR PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-012-001/16
() 		3305016000NRG24180420230098267 18/04/2023 ramvichar 3305016WL003338 ramvichar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340107 RAMVICHAR RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-012-001/280
() 		3305016000NRG24180420230098189 18/04/2023 DEVWANTI 3305016WL003333 DEVWANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340087 DEVNTI MANIKPURI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG24180420230098269 18/04/2023 Jaysih 3305016WL003338 Jaysih 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340110 JAISINGH KHAIRVAR PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-012-001/328
() 		3305016000NRG24180420230098308 18/04/2023 Dewlatiya 3305016WL003341 Dewlatiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340113 DEVLATIYA RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-012-001/328
() 		3305016000NRG24180420230098307 18/04/2023 Shivprasad 3305016WL003341 Shivprasad 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340101 SHIVPRASAD RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-012-001/414
() 		3305016000NRG24180420230098260 18/04/2023 mahendar 3305016WL003337 mahendar 00354 PUNB0732100 663 663 Processed 11/05/2023 1437340057 Mr. MAHENDER SINGH RAGHUVANSHI CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-012-001/415
() 		3305016000NRG24180420230098271 18/04/2023 dayasankar 3305016WL003338 dayasankar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340115 Mr. DYASHANKAR MANIKPURI CENTRAL BANK OF INDIA(607115)
80 RAMCHANDRAPUR CH-05-016-012-001/416
() 		3305016000NRG24180420230098262 18/04/2023 rajendar 3305016WL003337 rajendar 00354 PUNB0732100 663 663 Processed 11/05/2023 1437340114 MR RAJENDRA KHAIRWAR STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-012-001/418-A
() 		3305016000NRG24180420230098272 18/04/2023 ramesh 3305016WL003338 ramesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340109 MR RAMESH KHAIRVAR STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-012-001/428
() 		3305016000NRG24180420230098310 18/04/2023 Devanti 3305016WL003341 Devanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340106 DEVANTI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-012-001/429
() 		3305016000NRG24180420230098311 18/04/2023 Devanti 3305016WL003341 Devanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340105 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-012-001/437-A
() 		3305016000NRG24180420230098204 18/04/2023 Fulmati 3305016WL003335 Fulmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340108 Mrs. FULMATI KHERVAR CENTRAL BANK OF INDIA(607115)
85 RAMCHANDRAPUR CH-05-016-012-001/437-A
() 		3305016000NRG24180420230098203 18/04/2023 Shivdat singh 3305016WL003335 Shivdat singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340059 SHIVDAT PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-012-001/439
() 		3305016000NRG24180420230098274 18/04/2023 KALAWATI 3305016WL003338 KALAWATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340111 KALAWATI MANIKPURI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-012-001/439
() 		3305016000NRG24180420230098273 18/04/2023 RAJKUAMR 3305016WL003338 RAJKUAMR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340112 RAJKUMAR MANIKPURI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-012-001/460-A
() 		3305016000NRG24180420230098312 18/04/2023 Fulkunwar 3305016WL003341 Fulkunwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340158 FULKUVAR KHAIIRVAR PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-012-001/48
() 		3305016000NRG24180420230098315 18/04/2023 Kamla 3305016WL003341 Kamla 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340102 KAMLA KHAIRVAR PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-012-001/48
() 		3305016000NRG24180420230098314 18/04/2023 Ramnath 3305016WL003341 Ramnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340098 RAMNATH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-012-001/51
() 		3305016000NRG24180420230098316 18/04/2023 RAJMUNIDEVI 3305016WL003341 RAJMUNIDEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340104 RAJMUNI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-012-001/69
() 		3305016000NRG24180420230098264 18/04/2023 Ganesh 3305016WL003337 Ganesh 00354 PUNB0732100 663 663 Processed 11/05/2023 1437340100 Mr. GANESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
93 RAMCHANDRAPUR CH-05-016-012-001/69
() 		3305016000NRG24180420230098265 18/04/2023 jagaso 3305016WL003337 jagaso 00354 PUNB0732100 663 663 Processed 11/05/2023 1437340103 JAGASHO KHAIRVAR PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-012-001/8-A
() 		3305016000NRG24180420230098196 18/04/2023 SANGEETA GUPTA 3305016WL003333 SANGEETA GUPTA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340157 SANGEETA GUPTA PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-017-001/142
() 		3305016000NRG24180420230098362 18/04/2023 SHIVKUMARI 3305016WL003345 SHIVKUMARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340159 SHIV KUMARI WO SHAMBHU GRAMIN BANK OF ARYAVART(508509)
96 RAMCHANDRAPUR CH-05-016-017-001/159
() 		3305016000NRG24180420230098364 18/04/2023 SUNITA 3305016WL003345 SUNITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340072 SUNITA GUPTA PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-017-001/159
() 		3305016000NRG24180420230098363 18/04/2023 UDAY 3305016WL003345 UDAY 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340088 UDAYKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-017-001/160
() 		3305016000NRG24180420230098365 18/04/2023 MOHAN LAL 3305016WL003345 MOHAN LAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340085 MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
99 RAMCHANDRAPUR CH-05-016-017-001/160
() 		3305016000NRG24180420230098366 18/04/2023 SUNITA 3305016WL003345 SUNITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340078 SUNITA GUPTA PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-017-001/160-B
() 		3305016000NRG24180420230098367 18/04/2023 Arbi jaha 3305016WL003345 Arbi jaha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340160 ARBEJAHA KHATUN PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-017-001/161
() 		3305016000NRG24180420230098369 18/04/2023 FULWANTI 3305016WL003345 FULWANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340137 FULWANTI . CHHATTISGARH GRAMIN BANK(607214)
102 RAMCHANDRAPUR CH-05-016-017-001/161
() 		3305016000NRG24180420230098368 18/04/2023 RAMADHAR 3305016WL003345 RAMADHAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340142 RAMADHAR . CHHATTISGARH GRAMIN BANK(607214)
103 RAMCHANDRAPUR CH-05-016-017-001/165
() 		3305016000NRG24180420230098370 18/04/2023 BABAR 3305016WL003345 BABAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340143 BABER HUSAIN PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-017-001/165
() 		3305016000NRG24180420230098371 18/04/2023 SAJIMA KHATUN 3305016WL003345 SAJIMA KHATUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340074 SJEMA KHATUN PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-017-001/174-A
() 		3305016000NRG24180420230098373 18/04/2023 manshur 3305016WL003345 manshur 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340091 MANSUR ALI PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-017-001/174-A
() 		3305016000NRG24180420230098372 18/04/2023 metun 3305016WL003345 metun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340075 MAIRUN NESHA PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-017-001/175-A
() 		3305016000NRG24180420230098375 18/04/2023 JAMILA 3305016WL003345 JAMILA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340076 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-017-001/175-A
() 		3305016000NRG24180420230098374 18/04/2023 JAMRUDEEN 3305016WL003345 JAMRUDEEN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340071 JAMRUDIN ANSARI PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-017-001/176-A
() 		3305016000NRG24180420230098376 18/04/2023 IMTYAJ 3305016WL003345 IMTYAJ 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340141 IMTIYAZ ALI SO JAMRUDDIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
110 RAMCHANDRAPUR CH-05-016-017-001/176-A
() 		3305016000NRG24180420230098377 18/04/2023 MAJRUM NESHA 3305016WL003345 MAJRUM NESHA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340080 MAJRUN NESA PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-017-001/178-A
() 		3305016000NRG24180420230098379 18/04/2023 FARIDA 3305016WL003345 FARIDA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340136 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-017-001/178-A
() 		3305016000NRG24180420230098378 18/04/2023 SARFARAJ 3305016WL003345 SARFARAJ 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340148 SARFRAJ ANSARI PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-017-001/194-A
() 		3305016000NRG24180420230098380 18/04/2023 saida 3305016WL003345 saida 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340140 SHAEDA KHATUN PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-017-001/195-A
() 		3305016000NRG24180420230098381 18/04/2023 birjhan 3305016WL003345 birjhan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340083 BIRJHAN PANDO PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-017-001/219
() 		3305016000NRG24180420230098382 18/04/2023 asaraf 3305016WL003345 asaraf 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340147 ASRAF ANSARI PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-017-001/317
() 		3305016000NRG24180420230098384 18/04/2023 JAINUB BIBI 3305016WL003345 JAINUB BIBI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340073 JAITUN BIBI PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-017-001/317
() 		3305016000NRG24180420230098383 18/04/2023 SARBAR HUSAIN 3305016WL003345 SARBAR HUSAIN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340092 SARBER ANSARI PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-017-001/425
() 		3305016000NRG24180420230098385 18/04/2023 Ramgulab Pando 3305016WL003345 Ramgulab Pando 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340139 RAMGULAM PANDO PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-017-001/529
() 		3305016000NRG24180420230098387 18/04/2023 MOHARMANIYA 3305016WL003345 MOHARMANIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340135 MRS MOHARMANIYA POYAM STATE BANK OF INDIA(508548)
120 RAMCHANDRAPUR CH-05-016-017-001/534
() 		3305016000NRG24180420230098343 18/04/2023 dinesh 3305016WL003343 dinesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340134 DENESH PANDO PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-017-001/534
() 		3305016000NRG24180420230098344 18/04/2023 SONAMATI 3305016WL003343 SONAMATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340079 SONAMATI PANDO PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-017-001/546
() 		3305016000NRG24180420230098388 18/04/2023 PANKUWAR 3305016WL003345 PANKUWAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340093 PANKUAR POLEY PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-017-001/571
() 		3305016000NRG24180420230098389 18/04/2023 RAMESH 3305016WL003345 RAMESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340084 RAMESH GUPTA PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-017-001/62
() 		3305016000NRG24180420230098345 18/04/2023 SUBHAGIYA 3305016WL003343 SUBHAGIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340089 SUBHAGIYADEVI PANDO PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-017-001/81
() 		3305016000NRG24180420230098391 18/04/2023 NAVIJAN 3305016WL003345 NAVIJAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340146 NABIJAN ANSARI PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-017-001/81
() 		3305016000NRG24180420230098392 18/04/2023 SAKILA 3305016WL003345 SAKILA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340094 SAKILA ANSARI PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-017-001/82
() 		3305016000NRG24180420230098394 18/04/2023 GULSAN ARA MOMIN 3305016WL003345 GULSAN ARA MOMIN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340077 GULSANARA MOMIN PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-017-001/82
() 		3305016000NRG24180420230098393 18/04/2023 NASIM 3305016WL003345 NASIM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340145 NASHIM ANSARI PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-017-001/87
() 		3305016000NRG24180420230098395 18/04/2023 AJEEJ 3305016WL003345 AJEEJ 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340086 AJIJ ANSARI PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-017-001/87
() 		3305016000NRG24180420230098396 18/04/2023 julekha 3305016WL003345 julekha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340060 JULEKHA KHATUN PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-021-001/346
() 		3305016000NRG24180420230098346 18/04/2023 SUKHNI 3305016WL003343 SUKHNI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340138 SUKHNI DEVI PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-029-001/38
() 		3305016000NRG24180420230098488 18/04/2023 BHULAN 3305016WL003350 BHULAN 00354 PUNB0732100 663 663 Processed 11/05/2023 1437340123 BHULAN PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-029-001/47
() 		3305016000NRG24180420230098595 18/04/2023 manmati 3305016WL003358 manmati 00354 PUNB0732100 663 663 Processed 11/05/2023 1437340122 Mrs. MANMATI W/O SATYADEV . . CHHATTISGARH GRAMIN BANK(607214)
134 RAMCHANDRAPUR CH-05-016-051-001/153
() 		3305016000NRG24180420230098597 18/04/2023 JOKHAN 3305016WL003359 JOKHAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340097 JOKHAN SINGH PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-051-001/153
() 		3305016000NRG24180420230098598 18/04/2023 Lilawti 3305016WL003359 Lilawti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437340096 LALITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 108732 108732
136 RAMCHANDRAPUR CH-05-016-002-001/1030
() 		3305016000NRG24180420230098511 18/04/2023 Sitaram 3305016WL003355 Sitaram 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1437340044 MR SITA RAM STATE BANK OF INDIA(508548)
137 RAMCHANDRAPUR CH-05-016-002-001/1032
() 		3305016000NRG24180420230098512 18/04/2023 Suraj 3305016WL003355 Suraj 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1437340048 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
138 RAMCHANDRAPUR CH-05-016-011-001/626
() 		3305016000NRG24180420230098558 18/04/2023 Subachani 3305016WL003356 Subachani 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1437340045 SUBACHANI BHANIYAN PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-012-001/122
() 		3305016000NRG24180420230098187 18/04/2023 Suresh 3305016WL003333 Suresh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1437340186 Mr. SURESH AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
140 RAMCHANDRAPUR CH-05-016-012-001/443-A
() 		3305016000NRG24180420230098191 18/04/2023 VIJAY AYAM 3305016WL003333 VIJAY AYAM 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1437340047 VIJAY AAYAM PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-051-001/210-A
() 		3305016000NRG24180420230098601 18/04/2023 shivnath 3305016WL003359 shivnath 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1437340187 Mr. SHIVNATH SHING S/O SUDARSAN . CHHATTISGARH GRAMIN BANK(607214)
142 RAMCHANDRAPUR CH-05-016-051-001/30-A
() 		3305016000NRG24180420230098604 18/04/2023 bhagan ram 3305016WL003359 bhagan ram 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1437340184 MR BHAGAN RAM MARKAM STATE BANK OF INDIA(508548)
143 RAMCHANDRAPUR CH-05-016-051-001/30-A
() 		3305016000NRG24180420230098602 18/04/2023 Nanka 3305016WL003359 Nanka 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1437340043 NANKA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
144 RAMCHANDRAPUR CH-05-016-012-001/166-A
() 		3305016000NRG24180420230098201 18/04/2023 Santosh 3305016WL003335 Santosh 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1437340046 MR SANTOSH KHAIRWAR STATE BANK OF INDIA(508548)
145 RAMCHANDRAPUR CH-05-016-012-001/497
() 		3305016000NRG24180420230098193 18/04/2023 Ramdev 3305016WL003333 Ramdev 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1437340185 MR RAMDEV MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 180999 180999

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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_36005 Central Bank Of India CBIN0284729 Wadrafnagar 3978
2 RAMCHANDRAPUR CH3305016_180423APB_FTO_36005 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_180423APB_FTO_36005 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
4 RAMCHANDRAPUR CH3305016_180423APB_FTO_36005 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 18564
5 RAMCHANDRAPUR CH3305016_180423APB_FTO_36005 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
6 RAMCHANDRAPUR CH3305016_180423APB_FTO_36005 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
7 RAMCHANDRAPUR CH3305016_180423APB_FTO_36005 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_180423APB_FTO_36005 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5967
9 RAMCHANDRAPUR CH3305016_180423APB_FTO_36005 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 13260
10 RAMCHANDRAPUR CH3305016_180423APB_FTO_36005 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
11 RAMCHANDRAPUR CH3305016_180423APB_FTO_36005 Punjab National Bank PUNB0732100 BALRAMPUR 108732
12 RAMCHANDRAPUR CH3305016_180423APB_FTO_36005 State Bank of India SBIN0001331 RAMANUJGANJ 10608
13 RAMCHANDRAPUR CH3305016_180423APB_FTO_36005 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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