Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210223APB_FTO_467050
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-05-016-042-001/211-C
() 		3305016000NRG23210220231959106 21/02/2023 Savita 3305016WL079334 Savita 00045 BARB0RAMANU 1224 1224 Processed 01/03/2023 9301863236 SAVITA AGRIYA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-042-001/211-C
() 		3305016000NRG23210220231959107 21/02/2023 Savita 3305016WL079334 Savita 00045 BARB0RAMANU 1224 1224 Processed 01/03/2023 9301863237 SAVITA AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-014-001/466
() 		3305016000NRG23210220231958720 21/02/2023 Mandhari Singh 3305016WL079317 Mandhari Singh 00089 CBIN0284865 1020 1020 Processed 01/03/2023 9301863324 MANDHARI SHING PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-042-001/191
() 		3305016000NRG23210220231959100 21/02/2023 kanhai 3305016WL079334 kanhai 00089 CBIN0284865 1224 1224 Processed 28/02/2023 9301863231 KANAHAI SINGH S/O DIKU SINGH . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-042-001/401
() 		3305016000NRG23210220231959235 21/02/2023 Sunita 3305016WL079337 Sunita 00089 CBIN0284865 816 816 Processed 28/02/2023 9301863230 MS SUNITA SINGH STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-042-002/64
() 		3305016000NRG23210220231959167 21/02/2023 manmati 3305016WL079334 manmati 00089 CBIN0284865 1224 1224 Processed 01/03/2023 9301863226 NANTI SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-042-002/64
() 		3305016000NRG23210220231959168 21/02/2023 manmati 3305016WL079334 manmati 00089 CBIN0284865 1224 1224 Processed 01/03/2023 9301863227 NANTI SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-044-002/178
() 		3305016000NRG23210220231959304 21/02/2023 Devkumari 3305016WL079338 Devkumari 00089 CBIN0284865 2 2 Processed 01/03/2023 9301863233 DEVKUMARI AYAM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-044-002/178
() 		3305016000NRG23210220231959306 21/02/2023 Devkumari 3305016WL079338 Devkumari 00089 CBIN0284865 408 408 Processed 01/03/2023 9301863232 DEVKUMARI AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 5918 5918
10 RAMCHANDRAPUR CH-05-016-042-001/121-A
() 		3305016000NRG23210220231959082 21/02/2023 Lalita Devi 3305016WL079334 Lalita Devi 00093 CRGB0006037 1224 1224 Processed 28/02/2023 9301863406 Mrs. LALITA DEVI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
11 RAMCHANDRAPUR CH-05-016-044-002/103
() 		3305016000NRG23210220231959244 21/02/2023 virjhu 3305016WL079338 virjhu 00093 CRGB0006046 408 408 Processed 28/02/2023 9301863299 Mr. BIRJHOO UIKA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-002/103
() 		3305016000NRG23210220231959245 21/02/2023 virjhu 3305016WL079338 virjhu 00093 CRGB0006046 1020 1020 Processed 28/02/2023 9301863300 Mr. BIRJHOO UIKA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-044-002/103
() 		3305016000NRG23210220231959247 21/02/2023 virjhu 3305016WL079338 virjhu 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9301863301 Mr. BIRJHOO UIKA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-002/130
() 		3305016000NRG23210220231959286 21/02/2023 ramsay 3305016WL079338 ramsay 00093 CRGB0006046 1020 1020 Processed 28/02/2023 9301863250 Mr. RAMSAI MNAIKPUR S/O BUDHU MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-044-002/130
() 		3305016000NRG23210220231959287 21/02/2023 ramsay 3305016WL079338 ramsay 00093 CRGB0006046 408 408 Processed 28/02/2023 9301863251 Mr. RAMSAI MNAIKPUR S/O BUDHU MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-044-002/136
() 		3305016000NRG23210220231959289 21/02/2023 Virsay ayam 3305016WL079338 Virsay ayam 00093 CRGB0006046 408 408 Processed 28/02/2023 9301863271 Mr. VIRSAI AYAM S/O RAMROP AYAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-044-002/136
() 		3305016000NRG23210220231959291 21/02/2023 Virsay ayam 3305016WL079338 Virsay ayam 00093 CRGB0006046 1020 1020 Processed 28/02/2023 9301863272 Mr. VIRSAI AYAM S/O RAMROP AYAM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-044-002/223
() 		3305016000NRG23210220231959331 21/02/2023 Raghunath 3305016WL079338 Raghunath 00093 CRGB0006046 1020 1020 Processed 28/02/2023 9301863245 Mr. RAGHU NATH MARAVI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-044-002/223
() 		3305016000NRG23210220231959333 21/02/2023 Raghunath 3305016WL079338 Raghunath 00093 CRGB0006046 408 408 Processed 28/02/2023 9301863246 Mr. RAGHU NATH MARAVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-044-002/81-A
() 		3305016000NRG23210220231959404 21/02/2023 SHIVPATI 3305016WL079338 SHIVPATI 00093 CRGB0006046 408 408 Processed 01/03/2023 9301863240 SHIVPATI MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
21 RAMCHANDRAPUR CH-05-016-044-002/215
() 		3305016000NRG23210220231959326 21/02/2023 juhi devangan 3305016WL079338 juhi devangan 00093 CRGB0006075 1020 1020 Processed 28/02/2023 9301863408 MISS JUHI DEVANGAN STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-044-002/215
() 		3305016000NRG23210220231959324 21/02/2023 juhi devangan 3305016WL079338 juhi devangan 00093 CRGB0006075 408 408 Processed 28/02/2023 9301863407 MISS JUHI DEVANGAN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
23 RAMCHANDRAPUR CH-05-016-057-001/940
() 		3305016000NRG23210220231959237 21/02/2023 SUNELA DEVI 3305016WL079337 SUNELA DEVI 00093 CRGB0006100 816 816 Processed 28/02/2023 9301863399 Mrs. SUNELA DEVI W/O MAHENDRA SAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
24 RAMCHANDRAPUR CH-05-016-044-002/1
() 		3305016000NRG23210220231959239 21/02/2023 kismatiya 3305016WL079338 kismatiya 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863255 Mrs. KISHMAT W/O KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-044-002/1
() 		3305016000NRG23210220231959240 21/02/2023 kismatiya 3305016WL079338 kismatiya 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863256 Mrs. KISHMAT W/O KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-044-002/1
() 		3305016000NRG23210220231959241 21/02/2023 kismatiya 3305016WL079338 kismatiya 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9301863257 Mrs. KISHMAT W/O KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-044-002/107
() 		3305016000NRG23210220231959248 21/02/2023 RAMAUTAR 3305016WL079338 RAMAUTAR 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9301863305 Mr. RAM AOTAR AYAM SO BIGAN AYAM CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-044-002/107
() 		3305016000NRG23210220231959250 21/02/2023 RAMAUTAR 3305016WL079338 RAMAUTAR 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863306 Mr. RAM AOTAR AYAM SO BIGAN AYAM CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-044-002/107
() 		3305016000NRG23210220231959251 21/02/2023 RAMAUTAR 3305016WL079338 RAMAUTAR 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863307 Mr. RAM AOTAR AYAM SO BIGAN AYAM CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-044-002/113
() 		3305016000NRG23210220231959252 21/02/2023 FULPATI 3305016WL079338 FULPATI 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863261 Mrs. FULPATI NETI W/O SUKHLAL NETI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-044-002/113
() 		3305016000NRG23210220231959253 21/02/2023 FULPATI 3305016WL079338 FULPATI 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863262 Mrs. FULPATI NETI W/O SUKHLAL NETI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-044-002/113
() 		3305016000NRG23210220231959255 21/02/2023 FULPATI 3305016WL079338 FULPATI 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9301863263 Mrs. FULPATI NETI W/O SUKHLAL NETI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-044-002/114
() 		3305016000NRG23210220231959256 21/02/2023 Vifni 3305016WL079338 Vifni 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9301863276 VIFNI NETI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-044-002/114
() 		3305016000NRG23210220231959258 21/02/2023 Vifni 3305016WL079338 Vifni 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9301863277 VIFNI NETI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-044-002/114
() 		3305016000NRG23210220231959259 21/02/2023 Vifni 3305016WL079338 Vifni 00093 SBIN0RRCHGB 408 408 Processed 01/03/2023 9301863278 VIFNI NETI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-044-002/117
() 		3305016000NRG23210220231959260 21/02/2023 KUNTI 3305016WL079338 KUNTI 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863258 Mrs. KUNTI W/O HIRA SAI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-044-002/117
() 		3305016000NRG23210220231959261 21/02/2023 KUNTI 3305016WL079338 KUNTI 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863259 Mrs. KUNTI W/O HIRA SAI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-044-002/117
() 		3305016000NRG23210220231959263 21/02/2023 KUNTI 3305016WL079338 KUNTI 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9301863260 Mrs. KUNTI W/O HIRA SAI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-044-002/119-A
() 		3305016000NRG23210220231959265 21/02/2023 Fulpati 3305016WL079338 Fulpati 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9301863269 FULPATI AYAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-044-002/119-A
() 		3305016000NRG23210220231959269 21/02/2023 Fulpati 3305016WL079338 Fulpati 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9301863268 FULPATI AYAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-044-002/119-A
() 		3305016000NRG23210220231959271 21/02/2023 Fulpati 3305016WL079338 Fulpati 00093 SBIN0RRCHGB 408 408 Processed 01/03/2023 9301863270 FULPATI AYAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-044-002/119-A
() 		3305016000NRG23210220231959270 21/02/2023 Ramkaran 3305016WL079338 Ramkaran 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863252 Mr. RAMKRAN S/O RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-044-002/119-A
() 		3305016000NRG23210220231959268 21/02/2023 Ramkaran 3305016WL079338 Ramkaran 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863254 Mr. RAMKRAN S/O RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-044-002/119-A
() 		3305016000NRG23210220231959264 21/02/2023 Ramkaran 3305016WL079338 Ramkaran 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9301863253 Mr. RAMKRAN S/O RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-044-002/124
() 		3305016000NRG23210220231959272 21/02/2023 jugeshwari 3305016WL079338 jugeshwari 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9301863249 Mrs. JAGESARI AYAM W/O RAMSEWAK CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-044-002/124
() 		3305016000NRG23210220231959273 21/02/2023 Ramsevk 3305016WL079338 Ramsevk 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9301863292 MR RAMSEVK AYAM STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-044-002/125
() 		3305016000NRG23210220231959275 21/02/2023 kabutari 3305016WL079338 kabutari 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9301863239 Mrs. KABUTRI MANIKPURI W/O DEVIDAYAL CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-044-002/126
() 		3305016000NRG23210220231959281 21/02/2023 Sunita 3305016WL079338 Sunita 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9301863409 SUNITA DEVI MANIKPURI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-044-002/126
() 		3305016000NRG23210220231959285 21/02/2023 Sunita 3305016WL079338 Sunita 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9301863411 SUNITA DEVI MANIKPURI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-044-002/126
() 		3305016000NRG23210220231959283 21/02/2023 Sunita 3305016WL079338 Sunita 00093 SBIN0RRCHGB 408 408 Processed 01/03/2023 9301863410 SUNITA DEVI MANIKPURI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-044-002/126
() 		3305016000NRG23210220231959284 21/02/2023 Umesh 3305016WL079338 Umesh 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863275 Mr. UMESH KUMAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-044-002/126
() 		3305016000NRG23210220231959282 21/02/2023 Umesh 3305016WL079338 Umesh 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863274 Mr. UMESH KUMAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-044-002/126
() 		3305016000NRG23210220231959280 21/02/2023 Umesh 3305016WL079338 Umesh 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9301863273 Mr. UMESH KUMAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-044-002/136
() 		3305016000NRG23210220231959288 21/02/2023 HIRMAN 3305016WL079338 HIRMAN 00093 SBIN0RRCHGB 408 408 Processed 01/03/2023 9301863285 JIRMAN AYAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-044-002/136
() 		3305016000NRG23210220231959292 21/02/2023 HIRMAN 3305016WL079338 HIRMAN 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9301863283 JIRMAN AYAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-044-002/136
() 		3305016000NRG23210220231959290 21/02/2023 HIRMAN 3305016WL079338 HIRMAN 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9301863284 JIRMAN AYAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-044-002/150
() 		3305016000NRG23210220231959297 21/02/2023 Parmila 3305016WL079338 Parmila 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863404 Mrs. PRAMILA PORTE WO VIRSAI PORTE CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-044-002/150
() 		3305016000NRG23210220231959299 21/02/2023 Parmila 3305016WL079338 Parmila 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863403 Mrs. PRAMILA PORTE WO VIRSAI PORTE CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-044-002/150
() 		3305016000NRG23210220231959298 21/02/2023 VIrsay 3305016WL079338 VIrsay 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863339 Mr. BIRSAI S/O JOKHU CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-044-002/150
() 		3305016000NRG23210220231959296 21/02/2023 VIrsay 3305016WL079338 VIrsay 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863338 Mr. BIRSAI S/O JOKHU CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-044-002/177
() 		3305016000NRG23210220231959300 21/02/2023 Kapil 3305016WL079338 Kapil 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863310 Mr. KAPIL KUMAR S/O RAMADHAR NETAM . CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-044-002/177
() 		3305016000NRG23210220231959302 21/02/2023 Kapil 3305016WL079338 Kapil 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863311 Mr. KAPIL KUMAR S/O RAMADHAR NETAM . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-044-002/177
() 		3305016000NRG23210220231959301 21/02/2023 Manmati 3305016WL079338 Manmati 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863405 Mrs. MANMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-044-002/178
() 		3305016000NRG23210220231959303 21/02/2023 Ramlal 3305016WL079338 Ramlal 00093 SBIN0RRCHGB 2 2 Processed 28/02/2023 9301863400 Mr. RAMLAL RAM AYAM SO SHIVNARAYAN AYAM CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-044-002/178
() 		3305016000NRG23210220231959305 21/02/2023 Ramlal 3305016WL079338 Ramlal 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863401 Mr. RAMLAL RAM AYAM SO SHIVNARAYAN AYAM CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-044-002/181
() 		3305016000NRG23210220231959308 21/02/2023 Rajanti 3305016WL079338 Rajanti 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863289 Mrs. RAJANTI AYAM CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-044-002/181
() 		3305016000NRG23210220231959310 21/02/2023 Rajanti 3305016WL079338 Rajanti 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863288 Mrs. RAJANTI AYAM CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-044-002/181
() 		3305016000NRG23210220231959309 21/02/2023 Vishnath 3305016WL079338 Vishnath 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863290 Mr. BISWANATH S/O RUPLAL CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-044-002/181
() 		3305016000NRG23210220231959307 21/02/2023 Vishnath 3305016WL079338 Vishnath 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863291 Mr. BISWANATH S/O RUPLAL CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-044-002/183
() 		3305016000NRG23210220231959320 21/02/2023 Hirman 3305016WL079338 Hirman 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863287 Mrs. HIRMAN MARAVI WO SANPAT MARAVI CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-044-002/183
() 		3305016000NRG23210220231959322 21/02/2023 Hirman 3305016WL079338 Hirman 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863286 Mrs. HIRMAN MARAVI WO SANPAT MARAVI CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-044-002/183
() 		3305016000NRG23210220231959321 21/02/2023 Sanpat 3305016WL079338 Sanpat 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863317 MR SANPAT MARAVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-044-002/183
() 		3305016000NRG23210220231959319 21/02/2023 Sanpat 3305016WL079338 Sanpat 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863316 MR SANPAT MARAVI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-044-002/223
() 		3305016000NRG23210220231959332 21/02/2023 Anita 3305016WL079338 Anita 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863243 Mrs. ANITA MARAVI W/O RAGHUNATH MARAVI CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-044-002/223
() 		3305016000NRG23210220231959334 21/02/2023 Anita 3305016WL079338 Anita 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863244 Mrs. ANITA MARAVI W/O RAGHUNATH MARAVI CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-044-002/262
() 		3305016000NRG23210220231959341 21/02/2023 Jagmaniya 3305016WL079338 Jagmaniya 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863318 Mrs. JAGMANIYA W/O MAGRU CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-044-002/262
() 		3305016000NRG23210220231959342 21/02/2023 Jagmaniya 3305016WL079338 Jagmaniya 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863319 Mrs. JAGMANIYA W/O MAGRU CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-044-002/5
() 		3305016000NRG23210220231959352 21/02/2023 HIRAMOTI 3305016WL079338 HIRAMOTI 00093 SBIN0RRCHGB 408 408 Processed 01/03/2023 9301863340 HIRAMUNI AYAM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-044-002/5
() 		3305016000NRG23210220231959354 21/02/2023 HIRAMOTI 3305016WL079338 HIRAMOTI 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9301863341 HIRAMUNI AYAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-044-002/5
() 		3305016000NRG23210220231959353 21/02/2023 virendra 3305016WL079338 virendra 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863295 Mr. VIRENDRA AYAM S/O MANGRURAM CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-044-002/5
() 		3305016000NRG23210220231959351 21/02/2023 virendra 3305016WL079338 virendra 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863296 Mr. VIRENDRA AYAM S/O MANGRURAM CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-044-002/5-A
() 		3305016000NRG23210220231959355 21/02/2023 JAGATRAM 3305016WL079338 JAGATRAM 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863266 Mr. JAGAT RAM AYAM S/O VIRENDRA AYAM CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-044-002/5-A
() 		3305016000NRG23210220231959356 21/02/2023 JAGATRAM 3305016WL079338 JAGATRAM 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863267 Mr. JAGAT RAM AYAM S/O VIRENDRA AYAM CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-044-002/52
() 		3305016000NRG23210220231959363 21/02/2023 Mankuwar 3305016WL079338 Mankuwar 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863402 Mrs. MANKUNAR AYAM WO SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-044-002/56
() 		3305016000NRG23210220231959364 21/02/2023 basanti 3305016WL079338 basanti 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863279 Mrs. BASANTI W/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-044-002/56
() 		3305016000NRG23210220231959365 21/02/2023 basanti 3305016WL079338 basanti 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863280 Mrs. BASANTI W/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-044-002/62
() 		3305016000NRG23210220231959375 21/02/2023 JALAWATI 3305016WL079338 JALAWATI 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863265 Mrs. JALAWATI MANIKPURI W/O RAMLAKHAN MA CHHATTISGARH GRAMIN BANK(607214)
88 RAMCHANDRAPUR CH-05-016-044-002/62
() 		3305016000NRG23210220231959377 21/02/2023 JALAWATI 3305016WL079338 JALAWATI 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863264 Mrs. JALAWATI MANIKPURI W/O RAMLAKHAN MA CHHATTISGARH GRAMIN BANK(607214)
89 RAMCHANDRAPUR CH-05-016-044-002/62
() 		3305016000NRG23210220231959376 21/02/2023 RAMLAKHAN 3305016WL079338 RAMLAKHAN 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9301863298 RAMLAKHAN MANIKPURI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-044-002/62
() 		3305016000NRG23210220231959374 21/02/2023 RAMLAKHAN 3305016WL079338 RAMLAKHAN 00093 SBIN0RRCHGB 408 408 Processed 01/03/2023 9301863297 RAMLAKHAN MANIKPURI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-044-002/63
() 		3305016000NRG23210220231959378 21/02/2023 BABULAL 3305016WL079338 BABULAL 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863303 Mr. BABULAL S/O RAMCHANDR CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-044-002/63
() 		3305016000NRG23210220231959380 21/02/2023 BABULAL 3305016WL079338 BABULAL 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863304 Mr. BABULAL S/O RAMCHANDR CHHATTISGARH GRAMIN BANK(607214)
93 RAMCHANDRAPUR CH-05-016-044-002/63
() 		3305016000NRG23210220231959381 21/02/2023 SHOBHA 3305016WL079338 SHOBHA 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863247 Mrs. SOBHA W/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
94 RAMCHANDRAPUR CH-05-016-044-002/63
() 		3305016000NRG23210220231959379 21/02/2023 SHOBHA 3305016WL079338 SHOBHA 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863248 Mrs. SOBHA W/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
95 RAMCHANDRAPUR CH-05-016-044-002/81
() 		3305016000NRG23210220231959391 21/02/2023 RAMRATAN 3305016WL079338 RAMRATAN 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863309 Mr. RAM RATAN S/O DUBRAJ . CHHATTISGARH GRAMIN BANK(607214)
96 RAMCHANDRAPUR CH-05-016-044-002/81
() 		3305016000NRG23210220231959393 21/02/2023 RAMRATAN 3305016WL079338 RAMRATAN 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863308 Mr. RAM RATAN S/O DUBRAJ . CHHATTISGARH GRAMIN BANK(607214)
97 RAMCHANDRAPUR CH-05-016-044-002/81-A
() 		3305016000NRG23210220231959403 21/02/2023 Rameshwar 3305016WL079338 Rameshwar 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863302 RAMESHWAR MANIKPURI S/O DUBRAJ CHHATTISGARH GRAMIN BANK(607214)
98 RAMCHANDRAPUR CH-05-016-044-002/83
() 		3305016000NRG23210220231959406 21/02/2023 BABITA 3305016WL079338 BABITA 00093 SBIN0RRCHGB 408 408 Processed 01/03/2023 9301863241 BABITA MANIKPURI PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-044-002/83
() 		3305016000NRG23210220231959408 21/02/2023 BABITA 3305016WL079338 BABITA 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9301863242 BABITA MANIKPURI PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-044-002/83
() 		3305016000NRG23210220231959407 21/02/2023 SUKHARAM 3305016WL079338 SUKHARAM 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863281 Mr. SUKHRAM MANIKPURI S/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
101 RAMCHANDRAPUR CH-05-016-044-002/83
() 		3305016000NRG23210220231959405 21/02/2023 SUKHARAM 3305016WL079338 SUKHARAM 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863282 Mr. SUKHRAM MANIKPURI S/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
102 RAMCHANDRAPUR CH-05-016-044-002/96
() 		3305016000NRG23210220231959415 21/02/2023 Rajkumar 3305016WL079338 Rajkumar 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9301863293 Mr. RAJKUMAR AYAM CHHATTISGARH GRAMIN BANK(607214)
103 RAMCHANDRAPUR CH-05-016-044-002/96
() 		3305016000NRG23210220231959416 21/02/2023 Rajkumar 3305016WL079338 Rajkumar 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301863294 Mr. RAJKUMAR AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61814 61814
104 RAMCHANDRAPUR CH-05-016-014-001/109
() 		3305016000NRG23210220231958718 21/02/2023 Rajkumari 3305016WL079317 Rajkumari 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9301863312 RAJKUMARI ARMO PAYTM PAYMENTS BANK LTD(608032)
105 RAMCHANDRAPUR CH-05-016-014-001/109
() 		3305016000NRG23210220231958719 21/02/2023 Rajkumari 3305016WL079317 Rajkumari 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9301863313 RAJKUMARI ARMO PAYTM PAYMENTS BANK LTD(608032)
106 RAMCHANDRAPUR CH-05-016-042-001/125
() 		3305016000NRG23210220231959087 21/02/2023 Nandlal 3305016WL079334 Nandlal 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863342 NANDLAL SINGH PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-042-001/125
() 		3305016000NRG23210220231959088 21/02/2023 Rajo 3305016WL079334 Rajo 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863375 RAJO SINGH PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-042-001/125
() 		3305016000NRG23210220231959090 21/02/2023 Rajo 3305016WL079334 Rajo 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863376 RAJO SINGH PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-042-001/128
() 		3305016000NRG23210220231959092 21/02/2023 Hira 3305016WL079334 Hira 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301863398 MR HIRA SINGH STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-042-001/128
() 		3305016000NRG23210220231959094 21/02/2023 Hira 3305016WL079334 Hira 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301863397 MR HIRA SINGH STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-042-001/128
() 		3305016000NRG23210220231959093 21/02/2023 indarmani 3305016WL079334 indarmani 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863378 INDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-042-001/128
() 		3305016000NRG23210220231959091 21/02/2023 indarmani 3305016WL079334 indarmani 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863377 INDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-042-001/180
() 		3305016000NRG23210220231959097 21/02/2023 Fulkumari 3305016WL079334 Fulkumari 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863394 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-042-001/180
() 		3305016000NRG23210220231959099 21/02/2023 Fulkumari 3305016WL079334 Fulkumari 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863393 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-042-001/198
() 		3305016000NRG23210220231959101 21/02/2023 Bechan 3305016WL079334 Bechan 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863370 BECHAN RAVI PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-042-001/211
() 		3305016000NRG23210220231959102 21/02/2023 Bhart 3305016WL079334 Bhart 00354 PUNB0732100 612 612 Processed 28/02/2023 9301863373 MR RAMBHARAT AGRIYA STATE BANK OF INDIA(508548)
117 RAMCHANDRAPUR CH-05-016-042-001/211
() 		3305016000NRG23210220231959103 21/02/2023 Bhart 3305016WL079334 Bhart 00354 PUNB0732100 6 6 Processed 28/02/2023 9301863374 MR RAMBHARAT AGRIYA STATE BANK OF INDIA(508548)
118 RAMCHANDRAPUR CH-05-016-042-001/315
() 		3305016000NRG23210220231959116 21/02/2023 kamla 3305016WL079334 kamla 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863360 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-042-001/315
() 		3305016000NRG23210220231959114 21/02/2023 kamla 3305016WL079334 kamla 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863361 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-042-001/320
() 		3305016000NRG23210220231959120 21/02/2023 Manti 3305016WL079334 Manti 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863391 MANITA AGRIYA PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-042-001/320
() 		3305016000NRG23210220231959121 21/02/2023 Manti 3305016WL079334 Manti 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863392 MANITA AGRIYA PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-042-001/333
() 		3305016000NRG23210220231959122 21/02/2023 Sarsawati 3305016WL079334 Sarsawati 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863353 SARSVATI SINGH PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-042-001/333
() 		3305016000NRG23210220231959123 21/02/2023 Sarsawati 3305016WL079334 Sarsawati 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863354 SARSVATI SINGH PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-042-001/341
() 		3305016000NRG23210220231959125 21/02/2023 Chinta 3305016WL079334 Chinta 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863362 CHINTA NAI PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-042-001/341
() 		3305016000NRG23210220231959127 21/02/2023 Chinta 3305016WL079334 Chinta 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863363 CHINTA NAI PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-042-001/341
() 		3305016000NRG23210220231959126 21/02/2023 Sumesh Thakur 3305016WL079334 Sumesh Thakur 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301863368 MR SOOMESH THAKUR STATE BANK OF INDIA(508548)
127 RAMCHANDRAPUR CH-05-016-042-001/341
() 		3305016000NRG23210220231959124 21/02/2023 Sumesh Thakur 3305016WL079334 Sumesh Thakur 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301863369 MR SOOMESH THAKUR STATE BANK OF INDIA(508548)
128 RAMCHANDRAPUR CH-05-016-042-001/342
() 		3305016000NRG23210220231959128 21/02/2023 uday 3305016WL079334 uday 00354 PUNB0732100 6 6 Processed 01/03/2023 9301863383 UDAY RHAKUR PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-042-001/342
() 		3305016000NRG23210220231959130 21/02/2023 uday 3305016WL079334 uday 00354 PUNB0732100 1 1 Processed 01/03/2023 9301863384 UDAY RHAKUR PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-042-001/347
() 		3305016000NRG23210220231959131 21/02/2023 Prikha 3305016WL079334 Prikha 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863379 PARIKHA SINGH PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-042-001/347
() 		3305016000NRG23210220231959132 21/02/2023 Prikha 3305016WL079334 Prikha 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863380 PARIKHA SINGH PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-042-001/364
() 		3305016000NRG23210220231959133 21/02/2023 Saria 3305016WL079334 Saria 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863335 SARITA YADAV PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-042-001/364
() 		3305016000NRG23210220231959134 21/02/2023 Saria 3305016WL079334 Saria 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863336 SARITA YADAV PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-042-001/382
() 		3305016000NRG23210220231959136 21/02/2023 Lalita 3305016WL079334 Lalita 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301863331 LALITA DEVI CANARA BANK(508532)
135 RAMCHANDRAPUR CH-05-016-042-001/382
() 		3305016000NRG23210220231959135 21/02/2023 Pachu 3305016WL079334 Pachu 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301863337 MR PACHU SINGH STATE BANK OF INDIA(508548)
136 RAMCHANDRAPUR CH-05-016-042-001/385
() 		3305016000NRG23210220231959137 21/02/2023 skendra 3305016WL079334 skendra 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863347 SAKANDRA YADAV PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-042-001/385
() 		3305016000NRG23210220231959139 21/02/2023 skendra 3305016WL079334 skendra 00354 PUNB0732100 6 6 Processed 01/03/2023 9301863348 SAKANDRA YADAV PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-042-001/385
() 		3305016000NRG23210220231959140 21/02/2023 Usha 3305016WL079334 Usha 00354 PUNB0732100 1 1 Processed 01/03/2023 9301863349 USHA YADAV PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-042-001/385
() 		3305016000NRG23210220231959138 21/02/2023 Usha 3305016WL079334 Usha 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863350 USHA YADAV PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-042-001/394
() 		3305016000NRG23210220231959141 21/02/2023 Ashok 3305016WL079334 Ashok 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301863367 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
141 RAMCHANDRAPUR CH-05-016-042-001/394
() 		3305016000NRG23210220231959143 21/02/2023 Ashok 3305016WL079334 Ashok 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301863366 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
142 RAMCHANDRAPUR CH-05-016-042-001/394
() 		3305016000NRG23210220231959144 21/02/2023 Sharda 3305016WL079334 Sharda 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301863365 SHARDA THAKUR CANARA BANK(508532)
143 RAMCHANDRAPUR CH-05-016-042-001/394
() 		3305016000NRG23210220231959142 21/02/2023 Sharda 3305016WL079334 Sharda 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301863364 SHARDA THAKUR CANARA BANK(508532)
144 RAMCHANDRAPUR CH-05-016-042-001/401
() 		3305016000NRG23210220231959234 21/02/2023 Amavashya 3305016WL079337 Amavashya 00354 PUNB0732100 816 816 Processed 28/02/2023 9301863330 AMAVAS SINGH CANARA BANK(508532)
145 RAMCHANDRAPUR CH-05-016-042-001/402-A
() 		3305016000NRG23210220231959236 21/02/2023 PARWATI 3305016WL079337 PARWATI 00354 PUNB0732100 816 816 Processed 01/03/2023 9301863343 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG23210220231959145 21/02/2023 Anita 3305016WL079334 Anita 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301863371 ANITA YADAV BANK OF BARODA(606985)
147 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG23210220231959147 21/02/2023 Anita 3305016WL079334 Anita 00354 PUNB0732100 6 6 Processed 28/02/2023 9301863372 ANITA YADAV BANK OF BARODA(606985)
148 RAMCHANDRAPUR CH-05-016-042-002/100
() 		3305016000NRG23210220231959149 21/02/2023 radha 3305016WL079334 radha 00354 PUNB0732100 6 6 Processed 28/02/2023 9301863351 RADHA DEVI CANARA BANK(508532)
149 RAMCHANDRAPUR CH-05-016-042-002/100
() 		3305016000NRG23210220231959150 21/02/2023 radha 3305016WL079334 radha 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301863352 RADHA DEVI CANARA BANK(508532)
150 RAMCHANDRAPUR CH-05-016-042-002/30
() 		3305016000NRG23210220231959152 21/02/2023 Shirati 3305016WL079334 Shirati 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863390 SIRATI SINGH PUNJAB NATIONAL BANK(508568)
151 RAMCHANDRAPUR CH-05-016-042-002/30
() 		3305016000NRG23210220231959154 21/02/2023 Shirati 3305016WL079334 Shirati 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863389 SIRATI SINGH PUNJAB NATIONAL BANK(508568)
152 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG23210220231959160 21/02/2023 babita 3305016WL079334 babita 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863358 BABITA YADAV PUNJAB NATIONAL BANK(508568)
153 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG23210220231959162 21/02/2023 babita 3305016WL079334 babita 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863357 BABITA YADAV PUNJAB NATIONAL BANK(508568)
154 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG23210220231959161 21/02/2023 musafir 3305016WL079334 musafir 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301863356 Mr. MOSHAPHI YADAV S/O JHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
155 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG23210220231959159 21/02/2023 musafir 3305016WL079334 musafir 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301863355 Mr. MOSHAPHI YADAV S/O JHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
156 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG23210220231959164 21/02/2023 Kamoda 3305016WL079334 Kamoda 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863388 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
157 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG23210220231959166 21/02/2023 Kamoda 3305016WL079334 Kamoda 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863387 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
158 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG23210220231959172 21/02/2023 Radhyan 3305016WL079334 Radhyan 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863314 RAMDHYAN YADAV PUNJAB NATIONAL BANK(508568)
159 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG23210220231959170 21/02/2023 Radhyan 3305016WL079334 Radhyan 00354 PUNB0732100 6 6 Processed 01/03/2023 9301863315 RAMDHYAN YADAV PUNJAB NATIONAL BANK(508568)
160 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG23210220231959171 21/02/2023 Sumitri 3305016WL079334 Sumitri 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863381 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
161 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG23210220231959169 21/02/2023 Sumitri 3305016WL079334 Sumitri 00354 PUNB0732100 6 6 Processed 01/03/2023 9301863382 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
162 RAMCHANDRAPUR CH-05-016-042-002/82
() 		3305016000NRG23210220231959174 21/02/2023 Manpayari 3305016WL079334 Manpayari 00354 PUNB0732100 6 6 Processed 01/03/2023 9301863344 MANAPYARI YADAV PUNJAB NATIONAL BANK(508568)
163 RAMCHANDRAPUR CH-05-016-042-002/82
() 		3305016000NRG23210220231959173 21/02/2023 Shivkumar 3305016WL079334 Shivkumar 00354 PUNB0732100 6 6 Processed 28/02/2023 9301863359 Mr. SHIV KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
164 RAMCHANDRAPUR CH-05-016-042-002/87
() 		3305016000NRG23210220231959175 21/02/2023 Panbarsi 3305016WL079334 Panbarsi 00354 PUNB0732100 6 6 Processed 01/03/2023 9301863334 PANBARSI YADAV PUNJAB NATIONAL BANK(508568)
165 RAMCHANDRAPUR CH-05-016-042-002/88
() 		3305016000NRG23210220231959176 21/02/2023 Umesh 3305016WL079334 Umesh 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301863345 Mr. UMESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
166 RAMCHANDRAPUR CH-05-016-042-002/88
() 		3305016000NRG23210220231959177 21/02/2023 Umesh 3305016WL079334 Umesh 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301863346 Mr. UMESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
167 RAMCHANDRAPUR CH-05-016-042-002/90
() 		3305016000NRG23210220231959178 21/02/2023 Amrawati 3305016WL079334 Amrawati 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301863395 AMRITI YADAV PUNJAB NATIONAL BANK(508568)
168 RAMCHANDRAPUR CH-05-016-042-002/90
() 		3305016000NRG23210220231959179 21/02/2023 Amrawati 3305016WL079334 Amrawati 00354 PUNB0732100 6 6 Processed 01/03/2023 9301863396 AMRITI YADAV PUNJAB NATIONAL BANK(508568)
169 RAMCHANDRAPUR CH-05-016-042-002/94
() 		3305016000NRG23210220231959180 21/02/2023 Yashoda 3305016WL079334 Yashoda 00354 PUNB0732100 6 6 Processed 28/02/2023 9301863385 MRS YASHODA THAKUR STATE BANK OF INDIA(508548)
170 RAMCHANDRAPUR CH-05-016-042-002/94
() 		3305016000NRG23210220231959181 21/02/2023 Yashoda 3305016WL079334 Yashoda 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301863386 MRS YASHODA THAKUR STATE BANK OF INDIA(508548)
171 RAMCHANDRAPUR CH-05-016-044-002/74
() 		3305016000NRG23210220231959390 21/02/2023 Rajkumari 3305016WL079338 Rajkumari 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9301863333 Mrs. RAJ KUMARI NETAM W/O RAMADHAR NETAM CHHATTISGARH GRAMIN BANK(607214)
172 RAMCHANDRAPUR CH-05-016-057-001/941
() 		3305016000NRG23210220231959238 21/02/2023 MAHENDRA GUPTA 3305016WL079337 MAHENDRA GUPTA 00354 PUNB0732100 816 816 Processed 01/03/2023 9301863332 MAHENDRA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 64946 64946
173 RAMCHANDRAPUR CH-05-016-042-001/121
() 		3305016000NRG23210220231959080 21/02/2023 Sobaran 3305016WL079334 Sobaran 00415 SBIN0001331 6 6 Processed 28/02/2023 9301863212 MR SOBRAN SINGH STATE BANK OF INDIA(508548)
174 RAMCHANDRAPUR CH-05-016-042-001/121-A
() 		3305016000NRG23210220231959081 21/02/2023 Arvind Singh 3305016WL079334 Arvind Singh 00415 SBIN0001331 6 6 Processed 28/02/2023 9301863325 MR ARVIND SINGH STATE BANK OF INDIA(508548)
175 RAMCHANDRAPUR CH-05-016-042-001/122-B
() 		3305016000NRG23210220231959086 21/02/2023 Jokhan 3305016WL079334 Jokhan 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301863217 SHRI JOKHAN SINGH STATE BANK OF INDIA(508548)
176 RAMCHANDRAPUR CH-05-016-042-001/143
() 		3305016000NRG23210220231959095 21/02/2023 Manti Singh 3305016WL079334 Manti Singh 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9301863229 MANTI SINGH PUNJAB NATIONAL BANK(508568)
177 RAMCHANDRAPUR CH-05-016-042-001/180
() 		3305016000NRG23210220231959096 21/02/2023 Rajmohan 3305016WL079334 Rajmohan 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9301863320 RAJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
178 RAMCHANDRAPUR CH-05-016-042-001/180
() 		3305016000NRG23210220231959098 21/02/2023 Rajmohan 3305016WL079334 Rajmohan 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9301863321 RAJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
179 RAMCHANDRAPUR CH-05-016-042-001/211-B
() 		3305016000NRG23210220231959104 21/02/2023 Ajay 3305016WL079334 Ajay 00415 SBIN0001331 6 6 Processed 01/03/2023 9301863210 AJAY AGRIYA PUNJAB NATIONAL BANK(508568)
180 RAMCHANDRAPUR CH-05-016-042-001/211-B
() 		3305016000NRG23210220231959105 21/02/2023 Ajay 3305016WL079334 Ajay 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9301863211 AJAY AGRIYA PUNJAB NATIONAL BANK(508568)
181 RAMCHANDRAPUR CH-05-016-042-001/240-A
() 		3305016000NRG23210220231959109 21/02/2023 LALITA NAGVANSHI 3305016WL079334 LALITA NAGVANSHI 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301863215 MS LALITA NAGVANSHI STATE BANK OF INDIA(508548)
182 RAMCHANDRAPUR CH-05-016-042-001/240-A
() 		3305016000NRG23210220231959112 21/02/2023 LALITA NAGVANSHI 3305016WL079334 LALITA NAGVANSHI 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301863216 MS LALITA NAGVANSHI STATE BANK OF INDIA(508548)
183 RAMCHANDRAPUR CH-05-016-042-001/240-A
() 		3305016000NRG23210220231959111 21/02/2023 NANDLAL NAGVANSHI 3305016WL079334 NANDLAL NAGVANSHI 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301863326 MR NANADALAL NAGAWAWASHI STATE BANK OF INDIA(508548)
184 RAMCHANDRAPUR CH-05-016-042-001/240-A
() 		3305016000NRG23210220231959108 21/02/2023 NANDLAL NAGVANSHI 3305016WL079334 NANDLAL NAGVANSHI 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301863327 MR NANADALAL NAGAWAWASHI STATE BANK OF INDIA(508548)
185 RAMCHANDRAPUR CH-05-016-042-001/240-A
() 		3305016000NRG23210220231959110 21/02/2023 SONIA 3305016WL079334 SONIA 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301863223 MISS SONIYA SONIYA STATE BANK OF INDIA(508548)
186 RAMCHANDRAPUR CH-05-016-042-001/240-A
() 		3305016000NRG23210220231959113 21/02/2023 SONIA 3305016WL079334 SONIA 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301863222 MISS SONIYA SONIYA STATE BANK OF INDIA(508548)
187 RAMCHANDRAPUR CH-05-016-042-001/315
() 		3305016000NRG23210220231959117 21/02/2023 Rajesh 3305016WL079334 Rajesh 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9301863214 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
188 RAMCHANDRAPUR CH-05-016-042-001/315
() 		3305016000NRG23210220231959115 21/02/2023 Rajesh 3305016WL079334 Rajesh 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9301863213 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
189 RAMCHANDRAPUR CH-05-016-042-001/316
() 		3305016000NRG23210220231959118 21/02/2023 Manoj 3305016WL079334 Manoj 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301863206 MR MANOJ SINGH STATE BANK OF INDIA(508548)
190 RAMCHANDRAPUR CH-05-016-042-001/316
() 		3305016000NRG23210220231959119 21/02/2023 Manoj 3305016WL079334 Manoj 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301863207 MR MANOJ SINGH STATE BANK OF INDIA(508548)
191 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG23210220231959148 21/02/2023 Radheshyam 3305016WL079334 Radheshyam 00415 SBIN0001331 6 6 Processed 01/03/2023 9301863323 RADHESHYAM YADAV PUNJAB NATIONAL BANK(508568)
192 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG23210220231959146 21/02/2023 Radheshyam 3305016WL079334 Radheshyam 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9301863322 RADHESHYAM YADAV PUNJAB NATIONAL BANK(508568)
193 RAMCHANDRAPUR CH-05-016-042-002/30
() 		3305016000NRG23210220231959153 21/02/2023 Shankar 3305016WL079334 Shankar 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301863209 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
194 RAMCHANDRAPUR CH-05-016-042-002/30
() 		3305016000NRG23210220231959151 21/02/2023 Shankar 3305016WL079334 Shankar 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301863208 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
195 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG23210220231959158 21/02/2023 Fulkumari 3305016WL079334 Fulkumari 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301863219 FULKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG23210220231959156 21/02/2023 Fulkumari 3305016WL079334 Fulkumari 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301863218 FULKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
197 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG23210220231959157 21/02/2023 Jhari 3305016WL079334 Jhari 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301863328 Mr. JHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
198 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG23210220231959155 21/02/2023 Jhari 3305016WL079334 Jhari 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301863329 Mr. JHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
199 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG23210220231959165 21/02/2023 Bandhan 3305016WL079334 Bandhan 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301863205 BANDHAN SINGH CANARA BANK(508532)
200 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG23210220231959163 21/02/2023 Bandhan 3305016WL079334 Bandhan 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9301863204 BANDHAN SINGH CANARA BANK(508532)
201 RAMCHANDRAPUR CH-05-016-044-002/100-A
() 		3305016000NRG23210220231959243 21/02/2023 Devkumar 3305016WL079338 Devkumar 00415 SBIN0001331 408 408 Processed 01/03/2023 9301863228 DEVKUMAR NETI PUNJAB NATIONAL BANK(508568)
202 RAMCHANDRAPUR CH-05-016-044-002/235
() 		3305016000NRG23210220231959335 21/02/2023 pramila 3305016WL079338 pramila 00415 SBIN0001331 408 408 Processed 28/02/2023 9301863220 MRS PRAMILA AYAM STATE BANK OF INDIA(508548)
203 RAMCHANDRAPUR CH-05-016-044-002/235
() 		3305016000NRG23210220231959336 21/02/2023 pramila 3305016WL079338 pramila 00415 SBIN0001331 1020 1020 Processed 28/02/2023 9301863221 MRS PRAMILA AYAM STATE BANK OF INDIA(508548)
SubTotal 31236 31236
204 RAMCHANDRAPUR CH-05-016-044-002/215
() 		3305016000NRG23210220231959323 21/02/2023 surajdev manikpuri 3305016WL079338 surajdev manikpuri 00415 SBIN0015464 408 408 Processed 28/02/2023 9301863234 MR SURAJDEVMANIKPURI DEV MANIKPURI STATE BANK OF INDIA(508548)
205 RAMCHANDRAPUR CH-05-016-044-002/215
() 		3305016000NRG23210220231959325 21/02/2023 surajdev manikpuri 3305016WL079338 surajdev manikpuri 00415 SBIN0015464 1020 1020 Processed 28/02/2023 9301863235 MR SURAJDEVMANIKPURI DEV MANIKPURI STATE BANK OF INDIA(508548)
206 RAMCHANDRAPUR CH-05-016-044-002/81
() 		3305016000NRG23210220231959392 21/02/2023 Manmati 3305016WL079338 Manmati 00415 SBIN0015464 1020 1020 Processed 28/02/2023 9301863224 MRS MANMATIN MANIKPURI STATE BANK OF INDIA(508548)
207 RAMCHANDRAPUR CH-05-016-044-002/81
() 		3305016000NRG23210220231959394 21/02/2023 Manmati 3305016WL079338 Manmati 00415 SBIN0015464 408 408 Processed 28/02/2023 9301863225 MRS MANMATIN MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
208 RAMCHANDRAPUR CH-05-016-044-002/125
() 		3305016000NRG23210220231959274 21/02/2023 dewidayal 3305016WL079338 dewidayal 00535 CBIN0R60051 1224 1224 Processed 28/02/2023 9301863238 Mr. DEVIDAYAL MANIKPURI S/O BHUKHAN MANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 181254 181254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210223APB_FTO_467050 Bank of Baroda BARB0RAMANU Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_210223APB_FTO_467050 Central Bank Of India CBIN0284865 Ramanujganj 5918
3 RAMCHANDRAPUR CH3305016_210223APB_FTO_467050 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
4 RAMCHANDRAPUR CH3305016_210223APB_FTO_467050 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7344
5 RAMCHANDRAPUR CH3305016_210223APB_FTO_467050 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1428
6 RAMCHANDRAPUR CH3305016_210223APB_FTO_467050 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 816
7 RAMCHANDRAPUR CH3305016_210223APB_FTO_467050 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 60386
8 RAMCHANDRAPUR CH3305016_210223APB_FTO_467050 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1428
9 RAMCHANDRAPUR CH3305016_210223APB_FTO_467050 Punjab National Bank PUNB0732100 BALRAMPUR 64946
10 RAMCHANDRAPUR CH3305016_210223APB_FTO_467050 State Bank of India SBIN0001331 RAMANUJGANJ 31236
11 RAMCHANDRAPUR CH3305016_210223APB_FTO_467050 State Bank of India SBIN0015464 BALRAMPUR 2856
12 RAMCHANDRAPUR CH3305016_210223APB_FTO_467050 Surguja Kshetriya Gramin Bank CBIN0R60051 JAMWANTPUR 1224

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