Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:41:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020523APB_FTO_67476
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-05-016-001-002/261-A
() 		3305016000NRG24020520230262450 02/05/2023 Fulkunwar 3305016WL008622 Fulkunwar 00045 BARB0RAMANU 1326 1326 Processed 12/05/2023 1479832006 Fulkunwar BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-045-001/1008-A
() 		3305016000NRG24020520230261774 02/05/2023 rajukumar 3305016WL008602 rajukumar 00045 BARB0RAMANU 1326 1326 Processed 12/05/2023 1479832007 RAJKUMAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-001-002/742
() 		3305016000NRG24020520230262438 02/05/2023 Manti 3305016WL008620 Manti 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1479832005 Miss. MANTI POYA CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-045-001/1008-A
() 		3305016000NRG24020520230261775 02/05/2023 Kismatiya 3305016WL008602 Kismatiya 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1479832000 KISMATIYA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-046-001/202
() 		3305016000NRG24020520230261712 02/05/2023 Rita devi 3305016WL008599 Rita devi 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1479831977 Mrs. RITA DEVI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-045-001/608-A
() 		3305016000NRG24020520230261796 02/05/2023 Raju Yadav 3305016WL008602 Raju Yadav 00093 CRGB0006037 1326 1326 Processed 12/05/2023 1479832095 Mr. RAJU YADAV S/O SUDAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-045-001/894-A
() 		3305016000NRG24020520230261811 02/05/2023 AMIT GUPTA 3305016WL008602 AMIT GUPTA 00093 CRGB0006037 1326 1326 Processed 12/05/2023 1479832100 AMIT GUPTA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-046-001/628-A
() 		3305016000NRG24020520230261723 02/05/2023 Pushpa 3305016WL008599 Pushpa 00093 CRGB0006037 1326 1326 Processed 12/05/2023 1479832109 PUSHPA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 RAMCHANDRAPUR CH-05-016-034-001/1003
() 		3305016000NRG24020520230262413 02/05/2023 manbashiya 3305016WL008619 manbashiya 00093 CRGB0006078 659 659 Processed 12/05/2023 1479832101 MANBASIYA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-034-001/370
() 		3305016000NRG24020520230262418 02/05/2023 Ramadhar 3305016WL008619 Ramadhar 00093 CRGB0006078 1319 1319 Processed 12/05/2023 1479832009 MR RAMADHAR YADAV STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-034-001/439
() 		3305016000NRG24020520230262422 02/05/2023 jai singh saruta 3305016WL008619 jai singh saruta 00093 CRGB0006078 1319 1319 Processed 12/05/2023 1479832141 JAYSINGH SAROOTA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-034-001/465-B
() 		3305016000NRG24020520230262424 02/05/2023 Devkumar 3305016WL008619 Devkumar 00093 CRGB0006078 1319 1319 Processed 12/05/2023 1479832012 Mr. DEVKUMAR JAGTE CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-034-001/465-B
() 		3305016000NRG24020520230262425 02/05/2023 fulkumari 3305016WL008619 fulkumari 00093 CRGB0006078 1319 1319 Processed 12/05/2023 1479832140 FULKUMARI JAGTE PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-034-001/92
() 		3305016000NRG24020520230262428 02/05/2023 Pradeep Yadav 3305016WL008619 Pradeep Yadav 00093 CRGB0006078 1319 1319 Processed 12/05/2023 1479832010 PRADIP YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-034-001/92
() 		3305016000NRG24020520230262429 02/05/2023 Sunita Yadav 3305016WL008619 Sunita Yadav 00093 CRGB0006078 1319 1319 Processed 12/05/2023 1479832102 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 8573 8573
16 RAMCHANDRAPUR CH-05-016-001-002/240-A
() 		3305016000NRG24020520230262444 02/05/2023 PARWATI PARWATI 3305016WL008621 PARWATI PARWATI 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479832093 PRAWATI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-001-002/275
() 		3305016000NRG24020520230262452 02/05/2023 JIRMANIYA 3305016WL008622 JIRMANIYA 00093 CRGB0006087 442 442 Processed 12/05/2023 1479832015 BASANTI AYAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-001-002/284-A
() 		3305016000NRG24020520230262453 02/05/2023 Suresh 3305016WL008622 Suresh 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479832016 SURESH . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-001-002/326
() 		3305016000NRG24020520230262430 02/05/2023 DILWA 3305016WL008620 DILWA 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479832130 FOOLBSIYA POYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-001-002/531
() 		3305016000NRG24020520230262431 02/05/2023 dayashankar 3305016WL008620 dayashankar 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479832018 DAAYASHANKAR POYA ICICI BANK LTD(508534)
21 RAMCHANDRAPUR CH-05-016-005-001/157
() 		3305016000NRG24020520230262654 02/05/2023 lalsai 3305016WL008633 lalsai 00093 CRGB0006087 1105 1105 Processed 12/05/2023 1479832096 Lalsay Markam FINO PAYMENTS BANK LTD(608001)
22 RAMCHANDRAPUR CH-05-016-005-001/157
() 		3305016000NRG24020520230262653 02/05/2023 Tilkeshwar 3305016WL008633 Tilkeshwar 00093 CRGB0006087 1105 1105 Processed 12/05/2023 1479832136 MR TILKESHVAR MARKAM STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-005-001/176
() 		3305016000NRG24020520230262655 02/05/2023 Raghurai 3305016WL008633 Raghurai 00093 CRGB0006087 1105 1105 Processed 12/05/2023 1479832137 RAGHU RAI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-005-001/286
() 		3305016000NRG24020520230262657 02/05/2023 gita singh 3305016WL008633 gita singh 00093 CRGB0006087 1105 1105 Processed 12/05/2023 1479832098 GITA SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-005-001/286
() 		3305016000NRG24020520230262656 02/05/2023 ramnarayan raghuvanshi 3305016WL008633 ramnarayan raghuvanshi 00093 CRGB0006087 1105 1105 Processed 12/05/2023 1479832099 RAMNARAIN RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-005-001/443-A
() 		3305016000NRG24020520230262658 02/05/2023 MANSAI 3305016WL008633 MANSAI 00093 CRGB0006087 1105 1105 Processed 12/05/2023 1479832138 MANSAY AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
27 RAMCHANDRAPUR CH-05-016-017-001/653
() 		3305016000NRG24020520230262544 02/05/2023 Alina Praveen 3305016WL008625 Alina Praveen 00093 CRGB0006100 1326 1326 Processed 12/05/2023 1479832107 ALINA PRAVEEN PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24020520230261769 02/05/2023 Jokhu Pahle 3305016WL008601 Jokhu Pahle 00093 CRGB0006100 1326 1326 Processed 12/05/2023 1479832103 JHOKHO PRSAD PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24020520230261770 02/05/2023 Sangeeta 3305016WL008601 Sangeeta 00093 CRGB0006100 1326 1326 Processed 12/05/2023 1479832104 Mrs. SANGITA PALHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
30 RAMCHANDRAPUR CH-05-016-001-002/204
() 		3305016000NRG24020520230262447 02/05/2023 DEVANTI 3305016WL008622 DEVANTI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479832132 DEVNTI AYAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-001-002/259
() 		3305016000NRG24020520230262449 02/05/2023 ROOPA DEVI 3305016WL008622 ROOPA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479832134 ROOPA DEVI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-001-002/4-B
() 		3305016000NRG24020520230262455 02/05/2023 Basdev 3305016WL008622 Basdev 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479832013 BASDEV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-001-002/461
() 		3305016000NRG24020520230262457 02/05/2023 Pushpa Devi 3305016WL008622 Pushpa Devi 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479832014 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-001-002/492
() 		3305016000NRG24020520230262458 02/05/2023 NARESH AAYAM 3305016WL008622 NARESH AAYAM 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479832131 Mr. NARESH AYAM CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-001-002/532
() 		3305016000NRG24020520230262433 02/05/2023 jirmaniya 3305016WL008620 jirmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479832017 JIRMNIYA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-001-002/542
() 		3305016000NRG24020520230262435 02/05/2023 Jagsai 3305016WL008620 Jagsai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479832133 JAG SAI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-001-002/559
() 		3305016000NRG24020520230262445 02/05/2023 Sonkunwar 3305016WL008621 Sonkunwar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479832097 SONKUANR MARKAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-005-001/128
() 		3305016000NRG24020520230262651 02/05/2023 Bhagwat 3305016WL008633 Bhagwat 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479832139 BHAGAVAT PACHCHI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-005-001/128
() 		3305016000NRG24020520230262652 02/05/2023 Soniya 3305016WL008633 Soniya 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479832135 SONIYA . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-038-002/256
() 		3305016000NRG24020520230261744 02/05/2023 jetu 3305016WL008601 jetu 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479832008 JETHO PALHE PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-038-002/256
() 		3305016000NRG24020520230261745 02/05/2023 manmati 3305016WL008601 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479832011 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-038-002/702
() 		3305016000NRG24020520230261772 02/05/2023 Basanti 3305016WL008601 Basanti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479832106 BASANTI MOOROM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-038-002/702
() 		3305016000NRG24020520230261771 02/05/2023 Shivkumar 3305016WL008601 Shivkumar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479832105 SHIVKUMAR MOOROM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/335
() 		3305016000NRG24020520230261782 02/05/2023 DINESH 3305016WL008602 DINESH 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479832142 DINESH KR KASHYAP S/O LAXAMI PD . CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-046-001/208
() 		3305016000NRG24020520230261713 02/05/2023 Amravati yadav 3305016WL008599 Amravati yadav 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479832108 MRS AMRAVATI YADAV STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-046-001/375
() 		3305016000NRG24020520230261716 02/05/2023 Asola 3305016WL008599 Asola 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479832094 Mr. AMOLA . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-046-001/560-A
() 		3305016000NRG24020520230261720 02/05/2023 SUSHILA 3305016WL008599 SUSHILA 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479832110 Mr. SUSHILA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23426 23426
48 RAMCHANDRAPUR CH-05-016-046-001/202
() 		3305016000NRG24020520230261711 02/05/2023 shivkumar yadav 3305016WL008599 shivkumar yadav 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479831975 SHIV KUMAR YADAV IDBI BANK(607095)
49 RAMCHANDRAPUR CH-05-016-046-001/467
() 		3305016000NRG24020520230261718 02/05/2023 Ramchandra 3305016WL008599 Ramchandra 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479832147 MR RAMCHANDRA RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 RAMCHANDRAPUR CH-05-016-001-002/203
() 		3305016000NRG24020520230262439 02/05/2023 RAJIYA 3305016WL008621 RAJIYA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832062 ASTKHA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-001-002/205
() 		3305016000NRG24020520230262440 02/05/2023 ROOP SAI 3305016WL008621 ROOP SAI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832117 Mr. ROOPSAY AYAM CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-001-002/208
() 		3305016000NRG24020520230262442 02/05/2023 RAM PATI 3305016WL008621 RAM PATI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832061 RAMPTI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-001-002/259
() 		3305016000NRG24020520230262448 02/05/2023 RAMBARAN 3305016WL008622 RAMBARAN 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832024 Rambaran Dhurve FINO PAYMENTS BANK LTD(608001)
54 RAMCHANDRAPUR CH-05-016-001-002/275
() 		3305016000NRG24020520230262451 02/05/2023 BAL GOVIND 3305016WL008622 BAL GOVIND 00354 PUNB0732100 442 442 Processed 12/05/2023 1479832090 BALGOVIND AYAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-001-002/323
() 		3305016000NRG24020520230262454 02/05/2023 Mamta 3305016WL008622 Mamta 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832088 Mr. MAMTA . CENTRAL BANK OF INDIA(607115)
56 RAMCHANDRAPUR CH-05-016-001-002/461
() 		3305016000NRG24020520230262456 02/05/2023 INDRA DEV 3305016WL008622 INDRA DEV 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832063 Mr. INDRADEV AYAM CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-017-001/159
() 		3305016000NRG24020520230262516 02/05/2023 SUNITA 3305016WL008625 SUNITA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832124 SUNITA GUPTA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-017-001/159
() 		3305016000NRG24020520230262515 02/05/2023 UDAY 3305016WL008625 UDAY 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832051 UDAYKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-017-001/160
() 		3305016000NRG24020520230262517 02/05/2023 MOHAN LAL 3305016WL008625 MOHAN LAL 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832044 MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-017-001/160
() 		3305016000NRG24020520230262518 02/05/2023 SUNITA 3305016WL008625 SUNITA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832040 SUNITA GUPTA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-017-001/160-B
() 		3305016000NRG24020520230262519 02/05/2023 Arbi jaha 3305016WL008625 Arbi jaha 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832092 ARBEJAHA KHATUN PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-017-001/161
() 		3305016000NRG24020520230262521 02/05/2023 FULWANTI 3305016WL008625 FULWANTI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832020 FULWANTI . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-017-001/161
() 		3305016000NRG24020520230262520 02/05/2023 RAMADHAR 3305016WL008625 RAMADHAR 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832026 RAMADHAR . CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-017-001/165
() 		3305016000NRG24020520230262522 02/05/2023 BABAR 3305016WL008625 BABAR 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832027 BABER HUSAIN PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-017-001/165
() 		3305016000NRG24020520230262523 02/05/2023 SAJIMA KHATUN 3305016WL008625 SAJIMA KHATUN 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832036 SJEMA KHATUN PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-017-001/174-A
() 		3305016000NRG24020520230262525 02/05/2023 manshur 3305016WL008625 manshur 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832119 MANSUR ALI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-017-001/174-A
() 		3305016000NRG24020520230262524 02/05/2023 metun 3305016WL008625 metun 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832037 MAIRUN NESHA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-017-001/175-A
() 		3305016000NRG24020520230262527 02/05/2023 JAMILA 3305016WL008625 JAMILA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832038 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-017-001/175-A
() 		3305016000NRG24020520230262526 02/05/2023 JAMRUDEEN 3305016WL008625 JAMRUDEEN 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832034 JAMRUDIN ANSARI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-017-001/176-A
() 		3305016000NRG24020520230262528 02/05/2023 IMTYAJ 3305016WL008625 IMTYAJ 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832025 IMTIYAZ ALI SO JAMRUDDIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-017-001/176-A
() 		3305016000NRG24020520230262529 02/05/2023 MAJRUM NESHA 3305016WL008625 MAJRUM NESHA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832041 MAJRUN NESA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-017-001/178-A
() 		3305016000NRG24020520230262531 02/05/2023 FARIDA 3305016WL008625 FARIDA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832129 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-017-001/178-A
() 		3305016000NRG24020520230262530 02/05/2023 SARFARAJ 3305016WL008625 SARFARAJ 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832126 SARFRAJ ANSARI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-017-001/19-D
() 		3305016000NRG24020520230262532 02/05/2023 Jainul 3305016WL008625 Jainul 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832125 MR JAINUL ANSARI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-017-001/194-A
() 		3305016000NRG24020520230262533 02/05/2023 saida 3305016WL008625 saida 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832127 SHAEDA KHATUN PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-017-001/195-A
() 		3305016000NRG24020520230262534 02/05/2023 birjhan 3305016WL008625 birjhan 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832120 BIRJHAN PANDO PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-017-001/196-A
() 		3305016000NRG24020520230262535 02/05/2023 soniya 3305016WL008625 soniya 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832118 SONIYA PANDO PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-017-001/219
() 		3305016000NRG24020520230262536 02/05/2023 asaraf 3305016WL008625 asaraf 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832030 ASRAF ANSARI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-017-001/317
() 		3305016000NRG24020520230262538 02/05/2023 JAINUB BIBI 3305016WL008625 JAINUB BIBI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832035 JAITUN BIBI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-017-001/317
() 		3305016000NRG24020520230262537 02/05/2023 SARBAR HUSAIN 3305016WL008625 SARBAR HUSAIN 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832052 SARBER ANSARI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-017-001/425
() 		3305016000NRG24020520230262539 02/05/2023 Ramgulab Pando 3305016WL008625 Ramgulab Pando 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832021 RAMGULAM PANDO PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-017-001/529
() 		3305016000NRG24020520230262541 02/05/2023 MOHARMANIYA 3305016WL008625 MOHARMANIYA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832019 MRS MOHARMANIYA POYAM STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-017-001/546
() 		3305016000NRG24020520230262542 02/05/2023 PANKUWAR 3305016WL008625 PANKUWAR 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832053 PANKUAR POLEY PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-017-001/571
() 		3305016000NRG24020520230262543 02/05/2023 RAMESH 3305016WL008625 RAMESH 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832043 RAMESH GUPTA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-017-001/81
() 		3305016000NRG24020520230262545 02/05/2023 NAVIJAN 3305016WL008625 NAVIJAN 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832029 NABIJAN ANSARI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-017-001/81
() 		3305016000NRG24020520230262546 02/05/2023 SAKILA 3305016WL008625 SAKILA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832054 SAKILA ANSARI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-017-001/82
() 		3305016000NRG24020520230262548 02/05/2023 GULSAN ARA MOMIN 3305016WL008625 GULSAN ARA MOMIN 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832039 GULSANARA MOMIN PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-017-001/82
() 		3305016000NRG24020520230262547 02/05/2023 NASIM 3305016WL008625 NASIM 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832028 NASHIM ANSARI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-017-001/87
() 		3305016000NRG24020520230262549 02/05/2023 AJEEJ 3305016WL008625 AJEEJ 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832045 AJIJ ANSARI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-017-001/87
() 		3305016000NRG24020520230262550 02/05/2023 julekha 3305016WL008625 julekha 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832123 JULEKHA KHATUN PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-034-001/10
() 		3305016000NRG24020520230262412 02/05/2023 Sakendra 3305016WL008619 Sakendra 00354 PUNB0732100 1319 1319 Processed 12/05/2023 1479832032 SHKENDRA YADAV PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-034-001/295
() 		3305016000NRG24020520230262415 02/05/2023 Baso 3305016WL008619 Baso 00354 PUNB0732100 1319 1319 Processed 12/05/2023 1479832047 BASHO AYAM PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-034-001/370
() 		3305016000NRG24020520230262417 02/05/2023 Devati 3305016WL008619 Devati 00354 PUNB0732100 1319 1319 Processed 12/05/2023 1479832046 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG24020520230262419 02/05/2023 Chandradev 3305016WL008619 Chandradev 00354 PUNB0732100 1319 1319 Processed 12/05/2023 1479832121 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-034-001/430
() 		3305016000NRG24020520230262421 02/05/2023 DEOMANTI 3305016WL008619 DEOMANTI 00354 PUNB0732100 1319 1319 Processed 12/05/2023 1479832122 DEVMATI JAGATE PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-034-001/430
() 		3305016000NRG24020520230262420 02/05/2023 RAJKUMAR 3305016WL008619 RAJKUMAR 00354 PUNB0732100 1319 1319 Processed 12/05/2023 1479832042 Mr. RAJKUMAR JAGTE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
97 RAMCHANDRAPUR CH-05-016-034-001/530
() 		3305016000NRG24020520230262426 02/05/2023 Manmatiya 3305016WL008619 Manmatiya 00354 PUNB0732100 1319 1319 Processed 12/05/2023 1479832033 Miss. MANMATIYA W/O . RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
98 RAMCHANDRAPUR CH-05-016-034-001/92
() 		3305016000NRG24020520230262427 02/05/2023 Sakindra 3305016WL008619 Sakindra 00354 PUNB0732100 1319 1319 Processed 12/05/2023 1479832048 SHKINDRA KUMAR PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-038-002/266
() 		3305016000NRG24020520230261746 02/05/2023 arjun 3305016WL008601 arjun 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832113 ARJUN S/O SHANICHARA CHHATTISGARH GRAMIN BANK(607214)
100 RAMCHANDRAPUR CH-05-016-038-002/266
() 		3305016000NRG24020520230261747 02/05/2023 SITA 3305016WL008601 SITA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832071 SITAPATI SUDUM PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-038-002/273
() 		3305016000NRG24020520230261748 02/05/2023 bramdev 3305016WL008601 bramdev 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832115 SHRI BRAHMDEV YADAV STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24020520230261749 02/05/2023 kamless 3305016WL008601 kamless 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832067 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24020520230261750 02/05/2023 PRAMILA 3305016WL008601 PRAMILA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832070 PARMILA SHING PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-038-002/315
() 		3305016000NRG24020520230261752 02/05/2023 ramvrix 3305016WL008601 ramvrix 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832112 BIRCHA PRSAD PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-038-002/317
() 		3305016000NRG24020520230261754 02/05/2023 Bimala 3305016WL008601 Bimala 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832084 Mrs. VIMLA SINGH CHHATTISGARH GRAMIN BANK(607214)
106 RAMCHANDRAPUR CH-05-016-038-002/317
() 		3305016000NRG24020520230261753 02/05/2023 kreesna 3305016WL008601 kreesna 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832114 KRISHNA S/O RAM BANSI . CHHATTISGARH GRAMIN BANK(607214)
107 RAMCHANDRAPUR CH-05-016-038-002/318
() 		3305016000NRG24020520230261755 02/05/2023 binod 3305016WL008601 binod 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832116 VINOD PALTE PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-038-002/363
() 		3305016000NRG24020520230261756 02/05/2023 kisor 3305016WL008601 kisor 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832111 KISHOR GUPTA PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24020520230261757 02/05/2023 RAMBALI 3305016WL008601 RAMBALI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832073 RAMBALI PALHE PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-038-002/411
() 		3305016000NRG24020520230261759 02/05/2023 subhas 3305016WL008601 subhas 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832065 SUBHASH GUPTA S/O SHIVLAL GUPTA . CHHATTISGARH GRAMIN BANK(607214)
111 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG24020520230261761 02/05/2023 govind 3305016WL008601 govind 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832072 GOVIND PALHE PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-038-002/483
() 		3305016000NRG24020520230261765 02/05/2023 yasoda 3305016WL008601 yasoda 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832083 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-038-002/488
() 		3305016000NRG24020520230261767 02/05/2023 lalmuni 3305016WL008601 lalmuni 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832068 LALMUNI SODUM PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-038-002/488
() 		3305016000NRG24020520230261766 02/05/2023 mahendra 3305016WL008601 mahendra 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832069 MHENDAR SODUM PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-045-001/208
() 		3305016000NRG24020520230261776 02/05/2023 Omparkash 3305016WL008602 Omparkash 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832081 OM PRAKASH KASHYAP S/O LAXAMI PD . CHHATTISGARH GRAMIN BANK(607214)
116 RAMCHANDRAPUR CH-05-016-045-001/209
() 		3305016000NRG24020520230261777 02/05/2023 Krishna 3305016WL008602 Krishna 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832050 SHRI KRISHNA SONVANI STATE BANK OF INDIA(508548)
117 RAMCHANDRAPUR CH-05-016-045-001/334
() 		3305016000NRG24020520230261781 02/05/2023 GARJU 3305016WL008602 GARJU 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832055 GARJU SONVANI PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-045-001/341
() 		3305016000NRG24020520230261783 02/05/2023 Nanku 3305016WL008602 Nanku 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832086 NANHKU NAYAK PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-045-001/341
() 		3305016000NRG24020520230261784 02/05/2023 Sarita 3305016WL008602 Sarita 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832085 SARITA DEVI PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-045-001/366
() 		3305016000NRG24020520230261785 02/05/2023 SAIDA 3305016WL008602 SAIDA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832079 MRS SAIDA ANSARI STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-045-001/390
() 		3305016000NRG24020520230261787 02/05/2023 Ashok 3305016WL008602 Ashok 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832076 MR ASHOK KUMAR GUPTA STATE BANK OF INDIA(508548)
122 RAMCHANDRAPUR CH-05-016-045-001/390
() 		3305016000NRG24020520230261788 02/05/2023 Meena 3305016WL008602 Meena 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832087 MEENA DEVI PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-045-001/411
() 		3305016000NRG24020520230261790 02/05/2023 PURSOTAM 3305016WL008602 PURSOTAM 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832074 VIJAY S/O PURSHOTAM CHHATTISGARH GRAMIN BANK(607214)
124 RAMCHANDRAPUR CH-05-016-045-001/430
() 		3305016000NRG24020520230261791 02/05/2023 BAJRANG 3305016WL008602 BAJRANG 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832058 MR BAJRANG PRASAD KASHYAP STATE BANK OF INDIA(508548)
125 RAMCHANDRAPUR CH-05-016-045-001/494
() 		3305016000NRG24020520230261792 02/05/2023 purusotam 3305016WL008602 purusotam 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832075 PURUSHOTM KASHYAP PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-045-001/569
() 		3305016000NRG24020520230261793 02/05/2023 Badri 3305016WL008602 Badri 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832089 BADRI YADAV PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-045-001/601
() 		3305016000NRG24020520230261795 02/05/2023 manmati 3305016WL008602 manmati 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832031 SUMITA SONVANI PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-045-001/601
() 		3305016000NRG24020520230261794 02/05/2023 NANDU 3305016WL008602 NANDU 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832064 SHRI NANDU SONWANI STATE BANK OF INDIA(508548)
129 RAMCHANDRAPUR CH-05-016-045-001/691
() 		3305016000NRG24020520230261799 02/05/2023 mamta 3305016WL008602 mamta 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832082 MRS MAMTA GUPTA STATE BANK OF INDIA(508548)
130 RAMCHANDRAPUR CH-05-016-045-001/691
() 		3305016000NRG24020520230261798 02/05/2023 RAMESH 3305016WL008602 RAMESH 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832060 RAMESH GUPTA S/O LAHANGA GUPTA . CHHATTISGARH GRAMIN BANK(607214)
131 RAMCHANDRAPUR CH-05-016-045-001/787
() 		3305016000NRG24020520230261805 02/05/2023 Kamla 3305016WL008602 Kamla 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832078 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-045-001/787
() 		3305016000NRG24020520230261804 02/05/2023 Pragash 3305016WL008602 Pragash 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832077 PRAGAS YADAV PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-045-001/789
() 		3305016000NRG24020520230261806 02/05/2023 Jagu 3305016WL008602 Jagu 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832059 SHRI JAGGU BANJARE STATE BANK OF INDIA(508548)
134 RAMCHANDRAPUR CH-05-016-045-001/789
() 		3305016000NRG24020520230261807 02/05/2023 Prabha 3305016WL008602 Prabha 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832056 PRBHA BANJARE PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-045-001/790
() 		3305016000NRG24020520230261809 02/05/2023 Pramila 3305016WL008602 Pramila 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832080 PRAMILA SONWANI PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-045-001/980
() 		3305016000NRG24020520230261812 02/05/2023 SANKAR 3305016WL008602 SANKAR 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832057 SHRI SHANKAR YADAV STATE BANK OF INDIA(508548)
137 RAMCHANDRAPUR CH-05-016-046-001/135
() 		3305016000NRG24020520230261710 02/05/2023 BASMATI 3305016WL008599 BASMATI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832023 Mr. BASMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
138 RAMCHANDRAPUR CH-05-016-046-001/135
() 		3305016000NRG24020520230261709 02/05/2023 Narayan 3305016WL008599 Narayan 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832022 NARAYAN RAM IDBI BANK(607095)
139 RAMCHANDRAPUR CH-05-016-046-001/34
() 		3305016000NRG24020520230261714 02/05/2023 Eshwar 3305016WL008599 Eshwar 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832066 ISHVAR PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-046-001/375
() 		3305016000NRG24020520230261715 02/05/2023 SURAJNATH 3305016WL008599 SURAJNATH 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832049 SURYANATH PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-046-001/467
() 		3305016000NRG24020520230261717 02/05/2023 Devwanti 3305016WL008599 Devwanti 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832128 Mr. DEVWANTI . CHHATTISGARH GRAMIN BANK(607214)
142 RAMCHANDRAPUR CH-05-016-046-001/560-A
() 		3305016000NRG24020520230261719 02/05/2023 DEVCHAND 3305016WL008599 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479832091 DEVCHANDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 122378 122378
143 RAMCHANDRAPUR CH-05-016-001-002/532
() 		3305016000NRG24020520230262434 02/05/2023 Fulpti devi 3305016WL008620 Fulpti devi 00415 SBIN0000310 1326 1326 Processed 12/05/2023 1479832143 MISS KUMARI FULPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 RAMCHANDRAPUR CH-05-016-001-002/205
() 		3305016000NRG24020520230262441 02/05/2023 Malti 3305016WL008621 Malti 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831983 MISS MALTI AYAM STATE BANK OF INDIA(508548)
145 RAMCHANDRAPUR CH-05-016-001-002/741
() 		3305016000NRG24020520230262437 02/05/2023 Vijay 3305016WL008620 Vijay 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831976 VIJAY . CHHATTISGARH GRAMIN BANK(607214)
146 RAMCHANDRAPUR CH-05-016-034-001/1003
() 		3305016000NRG24020520230262414 02/05/2023 vijay jagte 3305016WL008619 vijay jagte 00415 SBIN0001331 659 659 Processed 12/05/2023 1479831986 MR VIJAY JAGTE STATE BANK OF INDIA(508548)
147 RAMCHANDRAPUR CH-05-016-034-001/295
() 		3305016000NRG24020520230262416 02/05/2023 satbal ayam 3305016WL008619 satbal ayam 00415 SBIN0001331 1319 1319 Processed 12/05/2023 1479832001 MR SATBAL AYAM STATE BANK OF INDIA(508548)
148 RAMCHANDRAPUR CH-05-016-038-002/213-A
() 		3305016000NRG24020520230261739 02/05/2023 rampati palhe 3305016WL008601 rampati palhe 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831999 MANPAL PORTE PUNJAB NATIONAL BANK(508568)
149 RAMCHANDRAPUR CH-05-016-038-002/214-A
() 		3305016000NRG24020520230261741 02/05/2023 ramesh palhe 3305016WL008601 ramesh palhe 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479832004 MR RAMESH PALHE STATE BANK OF INDIA(508548)
150 RAMCHANDRAPUR CH-05-016-038-002/240-B
() 		3305016000NRG24020520230261743 02/05/2023 Devkumar 3305016WL008601 Devkumar 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479832144 MR DEVKUMAR MANIKPURI STATE BANK OF INDIA(508548)
151 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24020520230261758 02/05/2023 fulpati palhe 3305016WL008601 fulpati palhe 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831997 MRS FULPATI PALHE STATE BANK OF INDIA(508548)
152 RAMCHANDRAPUR CH-05-016-038-002/414
() 		3305016000NRG24020520230261760 02/05/2023 Udaynath 3305016WL008601 Udaynath 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831995 MR UDAYNATH SINGH STATE BANK OF INDIA(508548)
153 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24020520230261763 02/05/2023 jasoda 3305016WL008601 jasoda 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831990 MRS JASHODA YADAV STATE BANK OF INDIA(508548)
154 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24020520230261762 02/05/2023 pramod 3305016WL008601 pramod 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831991 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
155 RAMCHANDRAPUR CH-05-016-038-002/483
() 		3305016000NRG24020520230261764 02/05/2023 krishana 3305016WL008601 krishana 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479832145 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
156 RAMCHANDRAPUR CH-05-016-038-002/653
() 		3305016000NRG24020520230261768 02/05/2023 Parvati devi 3305016WL008601 Parvati devi 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831988 MR PARVATI DEVI STATE BANK OF INDIA(508548)
157 RAMCHANDRAPUR CH-05-016-038-002/90-A
() 		3305016000NRG24020520230261773 02/05/2023 SHAKTI 3305016WL008601 SHAKTI 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831982 MR SHAKTI SHAKTI STATE BANK OF INDIA(508548)
158 RAMCHANDRAPUR CH-05-016-045-001/327
() 		3305016000NRG24020520230261779 02/05/2023 Kunajan 3305016WL008602 Kunajan 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831987 MR KUNJAN NAGVANSHI STATE BANK OF INDIA(508548)
159 RAMCHANDRAPUR CH-05-016-045-001/327
() 		3305016000NRG24020520230261780 02/05/2023 Lalita 3305016WL008602 Lalita 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831992 MRS LALITA DEVI STATE BANK OF INDIA(508548)
160 RAMCHANDRAPUR CH-05-016-045-001/366
() 		3305016000NRG24020520230261786 02/05/2023 Sher Mohmmad 3305016WL008602 Sher Mohmmad 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831979 SHER MO. ANSARI PUNJAB NATIONAL BANK(508568)
161 RAMCHANDRAPUR CH-05-016-045-001/390
() 		3305016000NRG24020520230261789 02/05/2023 Baijnath Gupta 3305016WL008602 Baijnath Gupta 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831981 BAIJNATH GUPTA PUNJAB NATIONAL BANK(508568)
162 RAMCHANDRAPUR CH-05-016-045-001/608-A
() 		3305016000NRG24020520230261797 02/05/2023 Lalita Yadav 3305016WL008602 Lalita Yadav 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831998 LALITA YADAV PUNJAB NATIONAL BANK(508568)
163 RAMCHANDRAPUR CH-05-016-045-001/699
() 		3305016000NRG24020520230261801 02/05/2023 Pramila Banjare 3305016WL008602 Pramila Banjare 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831989 PRAMILA BANJARE PUNJAB NATIONAL BANK(508568)
164 RAMCHANDRAPUR CH-05-016-045-001/699
() 		3305016000NRG24020520230261800 02/05/2023 Ramnath Banjare 3305016WL008602 Ramnath Banjare 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479832002 RAMNATH BANJARE PUNJAB NATIONAL BANK(508568)
165 RAMCHANDRAPUR CH-05-016-045-001/718-A
() 		3305016000NRG24020520230261802 02/05/2023 Amarudin 3305016WL008602 Amarudin 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831980 SHRI AMRUDDIN ANSARI STATE BANK OF INDIA(508548)
166 RAMCHANDRAPUR CH-05-016-045-001/718-A
() 		3305016000NRG24020520230261803 02/05/2023 Sabana 3305016WL008602 Sabana 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831984 MRS SABANA KHATUN STATE BANK OF INDIA(508548)
167 RAMCHANDRAPUR CH-05-016-045-001/894-A
() 		3305016000NRG24020520230261810 02/05/2023 PINTOO GUPTA 3305016WL008602 PINTOO GUPTA 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831993 PINTU GUPTA PUNJAB NATIONAL BANK(508568)
168 RAMCHANDRAPUR CH-05-016-045-001/980
() 		3305016000NRG24020520230261813 02/05/2023 Manju Yadav 3305016WL008602 Manju Yadav 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831994 MANJU YADAV PUNJAB NATIONAL BANK(508568)
169 RAMCHANDRAPUR CH-05-016-046-001/610
() 		3305016000NRG24020520230261721 02/05/2023 Rita 3305016WL008599 Rita 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831996 MRS RITA RITA STATE BANK OF INDIA(508548)
170 RAMCHANDRAPUR CH-05-016-046-001/687
() 		3305016000NRG24020520230261724 02/05/2023 Jitendra Khaikhar 3305016WL008599 Jitendra Khaikhar 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479831985 MR JITENDRA KHAIKHAR STATE BANK OF INDIA(508548)
171 RAMCHANDRAPUR CH-05-016-046-001/687
() 		3305016000NRG24020520230261725 02/05/2023 Kalita 3305016WL008599 Kalita 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479832003 Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36454 36454
172 RAMCHANDRAPUR CH-05-016-001-002/240-A
() 		3305016000NRG24020520230262443 02/05/2023 CHHATRADHARI 3305016WL008621 CHHATRADHARI 00415 SBIN0005906 1326 1326 Processed 12/05/2023 1479831978 MR CHHATRDHARI AYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 RAMCHANDRAPUR CH-05-016-001-002/730
() 		3305016000NRG24020520230262436 02/05/2023 Ramaashankar poya 3305016WL008620 Ramaashankar poya 00688 FINO0001001 1326 1326 Processed 12/05/2023 1479832146 Ramaashankar Poya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 224423 224423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020523APB_FTO_67476 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_020523APB_FTO_67476 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_020523APB_FTO_67476 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
4 RAMCHANDRAPUR CH3305016_020523APB_FTO_67476 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 8573
5 RAMCHANDRAPUR CH3305016_020523APB_FTO_67476 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 12376
6 RAMCHANDRAPUR CH3305016_020523APB_FTO_67476 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3978
7 RAMCHANDRAPUR CH3305016_020523APB_FTO_67476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 5304
8 RAMCHANDRAPUR CH3305016_020523APB_FTO_67476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 5304
9 RAMCHANDRAPUR CH3305016_020523APB_FTO_67476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 12818
10 RAMCHANDRAPUR CH3305016_020523APB_FTO_67476 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
11 RAMCHANDRAPUR CH3305016_020523APB_FTO_67476 Punjab National Bank PUNB0732100 BALRAMPUR 122378
12 RAMCHANDRAPUR CH3305016_020523APB_FTO_67476 State Bank of India SBIN0000310 AMBIKAPUR 1326
13 RAMCHANDRAPUR CH3305016_020523APB_FTO_67476 State Bank of India SBIN0001331 RAMANUJGANJ 36454
14 RAMCHANDRAPUR CH3305016_020523APB_FTO_67476 State Bank of India SBIN0005906 WADRAFNAGAR 1326
15 RAMCHANDRAPUR CH3305016_020523APB_FTO_67476 Fino Payments Bank Ltd FINO0001001 sativali 1326

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