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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:29:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120523APB_FTO_91560
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-05-016-016-002/81
() 		3305016000NRG24120520230378136 12/05/2023 saktriya 3305016WL012653 saktriya 00045 BARB0RAMANU 1326 1326 Processed 17/05/2023 1637407754 SAKRATIYA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-059-001/127-A
() 		3305016000NRG24120520230378099 12/05/2023 Harichandra Mandal 3305016WL012649 Harichandra Mandal 00045 BARB0RAMANU 663 663 Processed 17/05/2023 1637407756 HARICHANDRA MANDAL PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-059-001/127-A
() 		3305016000NRG24120520230378100 12/05/2023 Sunita mandal 3305016WL012649 Sunita mandal 00045 BARB0RAMANU 663 663 Processed 17/05/2023 1637407755 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG24120520230378585 12/05/2023 Kiran yadav 3305016WL012669 Kiran yadav 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1637407733 KIRAN YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/483
() 		3305016000NRG24120520230378591 12/05/2023 DURGAWATI 3305016WL012669 DURGAWATI 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1637407723 Mrs. DURGAVATI WO JAYLAL YADAV CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24120520230378640 12/05/2023 Chandrawati 3305016WL012669 Chandrawati 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1637407747 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-033-001/554-B
() 		3305016000NRG24120520230378676 12/05/2023 Pankaj Gupta 3305016WL012670 Pankaj Gupta 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1637407719 Mr. PANKAJ KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
8 RAMCHANDRAPUR CH-05-016-011-001/294
() 		3305016000NRG24120520230378603 12/05/2023 Fulbaisya 3305016WL012669 Fulbaisya 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637407743 Ms. FULBASIYA . CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-044-001/151-A
() 		3305016000NRG24120520230378759 12/05/2023 Mohanlal Markam 3305016WL012672 Mohanlal Markam 00089 CBIN0284865 1105 1105 Processed 17/05/2023 1637407731 MOSHANLAL MARKAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-046-001/900
() 		3305016000NRG24120520230378780 12/05/2023 Jamila Julaha 3305016WL012675 Jamila Julaha 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637407745 Mr. JAMILA . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-046-001/900
() 		3305016000NRG24120520230378779 12/05/2023 Tabaju Julaha 3305016WL012675 Tabaju Julaha 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637407744 Mr. TABAJU JULAHA CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-048-001/257-A
() 		3305016000NRG24120520230378061 12/05/2023 Ramdhani 3305016WL012649 Ramdhani 00089 CBIN0284865 663 663 Processed 17/05/2023 1637407741 Mr. RAMDHANI PRAJAPATI CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-048-001/583
() 		3305016000NRG24120520230378065 12/05/2023 manoj 3305016WL012649 manoj 00089 CBIN0284865 663 663 Processed 17/05/2023 1637407742 Mr. MANOJ EKKA CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-055-003/208-A
() 		3305016000NRG24120520230378080 12/05/2023 Meena 3305016WL012649 Meena 00089 CBIN0284865 663 663 Processed 17/05/2023 1637407729 Mrs. MINA RAI CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-055-003/211
() 		3305016000NRG24120520230378082 12/05/2023 Asha 3305016WL012649 Asha 00089 CBIN0284865 442 442 Processed 17/05/2023 1637407746 Mrs. ASHA VISHWAS CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-055-003/308
() 		3305016000NRG24120520230378084 12/05/2023 Sumitra 3305016WL012649 Sumitra 00089 CBIN0284865 663 663 Processed 17/05/2023 1637407748 SUMITRA MANJHI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-055-003/590
() 		3305016000NRG24120520230378095 12/05/2023 shila 3305016WL012649 shila 00089 CBIN0284865 663 663 Processed 17/05/2023 1637407749 SHILA SARKAR PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-055-003/9
() 		3305016000NRG24120520230378098 12/05/2023 Chandna 3305016WL012649 Chandna 00089 CBIN0284865 663 663 Processed 17/05/2023 1637407734 Mrs. CHANDANA MANDAL CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-061-002/532
() 		3305016000NRG24120520230378450 12/05/2023 Dharmendar Singh 3305016WL012662 Dharmendar Singh 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637407753 DHARMENDAR SHING PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
20 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24120520230378595 12/05/2023 Ramsurat 3305016WL012669 Ramsurat 00093 CRGB0000101 1326 1326 Processed 17/05/2023 1637407710 RAMSURAT YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-043-001/609
() 		3305016000NRG24120520230378754 12/05/2023 Sharda 3305016WL012672 Sharda 00093 CRGB0000101 1105 1105 Processed 17/05/2023 1637407712 Mrs. SHARDA DEVI W/O NAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
22 RAMCHANDRAPUR CH-05-016-033-001/631-A
() 		3305016000NRG24120520230378678 12/05/2023 Lalo 3305016WL012670 Lalo 00093 CRGB0001217 1326 1326 Processed 17/05/2023 1637407711 LALO AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 RAMCHANDRAPUR CH-05-016-043-001/1272
() 		3305016000NRG24120520230378744 12/05/2023 Mamta Devi 3305016WL012672 Mamta Devi 00093 CRGB0006037 1105 1105 Processed 17/05/2023 1637407896 Mrs. MAMTA DEVI S/O DHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-049-001/70
() 		3305016000NRG24120520230378067 12/05/2023 AMRIT 3305016WL012649 AMRIT 00093 CRGB0006037 221 221 Processed 17/05/2023 1637407894 Mr. AMRIT BECK SO DUKHI BECK CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-055-003/596
() 		3305016000NRG24120520230378096 12/05/2023 Asim Sarkar 3305016WL012649 Asim Sarkar 00093 CRGB0006037 663 663 Processed 17/05/2023 1637407709 MR ASIM SARKAR STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24120520230378101 12/05/2023 SANJAY SINGH 3305016WL012649 SANJAY SINGH 00093 CRGB0006037 663 663 Rejected 17/05/2023 1637407758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RAMCHANDRAPUR CH-05-016-059-001/263-A
() 		3305016000NRG24120520230378103 12/05/2023 Devanti Singh 3305016WL012649 Devanti Singh 00093 CRGB0006037 663 663 Processed 17/05/2023 1637655491 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-059-001/263-A
() 		3305016000NRG24120520230378102 12/05/2023 Rampukar Singh 3305016WL012649 Rampukar Singh 00093 CRGB0006037 663 663 Processed 17/05/2023 1637407757 Mr. RAM PUKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
29 RAMCHANDRAPUR CH-05-016-044-001/486
() 		3305016000NRG24120520230378760 12/05/2023 Pitambar 3305016WL012672 Pitambar 00093 CRGB0006046 1105 1105 Processed 17/05/2023 1637407762 Mr. PITAMBAR SO BANDHAN CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-048-001/229-A
() 		3305016000NRG24120520230378060 12/05/2023 Gupta Prajapati 3305016WL012649 Gupta Prajapati 00093 CRGB0006046 663 663 Processed 17/05/2023 1637407763 Mr. GUPTA PRAJAPATI S/O MANIKCHANDRA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-048-001/440-A
() 		3305016000NRG24120520230378064 12/05/2023 Tilakdhari Yadav 3305016WL012649 Tilakdhari Yadav 00093 CRGB0006046 663 663 Processed 17/05/2023 1637407764 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-055-002/98
() 		3305016000NRG24120520230378079 12/05/2023 Jamedar 3305016WL012649 Jamedar 00093 CRGB0006046 1 1 Processed 17/05/2023 1637407761 Mr. JAMEDAR BHUIYA S/O LATE RAMDEV CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-055-003/40
() 		3305016000NRG24120520230378087 12/05/2023 Malti 3305016WL012649 Malti 00093 CRGB0006046 663 663 Processed 17/05/2023 1637407900 Mrs. MALTI SARKAR W/O . SUVRAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3095 3095
34 RAMCHANDRAPUR CH-05-016-033-001/106
() 		3305016000NRG24120520230378653 12/05/2023 Radhika vishwakarma 3305016WL012670 Radhika vishwakarma 00093 CRGB0006078 1326 1326 Processed 17/05/2023 1637407904 RADHIKA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-033-001/106
() 		3305016000NRG24120520230378652 12/05/2023 Rameshwar 3305016WL012670 Rameshwar 00093 CRGB0006078 1326 1326 Processed 17/05/2023 1637655497 MR RAMESWAR VISHVKARMA STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-033-001/184
() 		3305016000NRG24120520230378666 12/05/2023 Manju 3305016WL012670 Manju 00093 CRGB0006078 1105 1105 Processed 17/05/2023 1637407898 Miss. MANJU D/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-033-001/184
() 		3305016000NRG24120520230378665 12/05/2023 Sunil 3305016WL012670 Sunil 00093 CRGB0006078 1105 1105 Processed 17/05/2023 1637407899 Sunil Markam FINO PAYMENTS BANK LTD(608001)
38 RAMCHANDRAPUR CH-05-016-033-001/554-B
() 		3305016000NRG24120520230378677 12/05/2023 Pushpa 3305016WL012670 Pushpa 00093 CRGB0006078 1326 1326 Processed 17/05/2023 1637655495 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
39 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24120520230378643 12/05/2023 Lalita yadav 3305016WL012669 Lalita yadav 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637407897 Miss. LALITA YADAV D/O GIRVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-016-002/149
() 		3305016000NRG24120520230378125 12/05/2023 rajkumar 3305016WL012653 rajkumar 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637407767 RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-016-002/149
() 		3305016000NRG24120520230378126 12/05/2023 VIDWANTI 3305016WL012653 VIDWANTI 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637655496 VIDANVATI KHERVAR PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-016-002/163
() 		3305016000NRG24120520230378128 12/05/2023 Sahida Julaha 3305016WL012653 Sahida Julaha 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637407901 Mrs. SAHIDA JULAHA WO NESAR JULAHA CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-016-002/165
() 		3305016000NRG24120520230378129 12/05/2023 Safiun Nisha 3305016WL012653 Safiun Nisha 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637407771 Mrs. SAFIUN NISHA W/O SAMULLAH NISHA . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-016-002/352
() 		3305016000NRG24120520230378130 12/05/2023 jashim 3305016WL012653 jashim 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637407765 JASIM . CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24120520230378132 12/05/2023 mahendra 3305016WL012653 mahendra 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637407768 MAHENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24120520230378133 12/05/2023 malawati 3305016WL012653 malawati 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637407891 MALAVATI DEVI HARIJAN PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-016-002/73
() 		3305016000NRG24120520230378135 12/05/2023 Ramnath Khairavar 3305016WL012653 Ramnath Khairavar 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637407770 RAM NATH KHAIRAVR CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-016-002/81
() 		3305016000NRG24120520230378137 12/05/2023 Ramnath 3305016WL012653 Ramnath 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637407766 RAM NATH CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-016-002/98-B
() 		3305016000NRG24120520230378139 12/05/2023 PHOOLMATIYA KHAIRWAR 3305016WL012653 PHOOLMATIYA KHAIRWAR 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637407769 FULMATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
50 RAMCHANDRAPUR CH-05-016-029-002/360
() 		3305016000NRG24120520230378423 12/05/2023 sukani 3305016WL012661 sukani 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637407892 SHUKNI DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-029-002/407
() 		3305016000NRG24120520230378424 12/05/2023 SUSHILA 3305016WL012661 SUSHILA 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637407893 MISS KUMARI SUSHILA STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-029-003/412
() 		3305016000NRG24120520230378428 12/05/2023 rajkumari 3305016WL012661 rajkumari 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637655498 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-029-003/412
() 		3305016000NRG24120520230378427 12/05/2023 ramshankar 3305016WL012661 ramshankar 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637407906 RAMASHANKAR PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-061-002/106-D
() 		3305016000NRG24120520230378431 12/05/2023 sagir ansari 3305016WL012661 sagir ansari 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637407902 Mr. SAGIR MANSURI & JAHARUN BIBI VANANCHAL GRAMIN BANK(607210)
55 RAMCHANDRAPUR CH-05-016-061-002/150-D
() 		3305016000NRG24120520230378433 12/05/2023 muniya 3305016WL012661 muniya 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637407772 Mrs. MUNIYA D/O AMARNATH CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-061-002/150-D
() 		3305016000NRG24120520230378432 12/05/2023 pradeep 3305016WL012661 pradeep 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637655493 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-061-002/175-C
() 		3305016000NRG24120520230378446 12/05/2023 lalita 3305016WL012662 lalita 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637407905 Mrs. LALITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-061-002/175-C
() 		3305016000NRG24120520230378445 12/05/2023 santosh 3305016WL012662 santosh 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637655490 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-061-002/208
() 		3305016000NRG24120520230378434 12/05/2023 devnrayan 3305016WL012661 devnrayan 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637407890 Mr. DEV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-061-002/21
() 		3305016000NRG24120520230378435 12/05/2023 Sahodari 3305016WL012661 Sahodari 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637655494 SAHODARI SHING PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-061-002/528
() 		3305016000NRG24120520230378449 12/05/2023 Ayodhya Singh 3305016WL012662 Ayodhya Singh 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637407708 JAGALI SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-061-002/530
() 		3305016000NRG24120520230378436 12/05/2023 bhavnath singh 3305016WL012661 bhavnath singh 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637407889 Mr. BHAVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-061-002/533
() 		3305016000NRG24120520230378437 12/05/2023 udesh ram 3305016WL012661 udesh ram 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637655499 UDES RAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-061-002/534
() 		3305016000NRG24120520230378438 12/05/2023 chhotelal 3305016WL012661 chhotelal 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637655500 CHHOTELAL PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-061-002/7
() 		3305016000NRG24120520230378451 12/05/2023 kalawati 3305016WL012662 kalawati 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637655492 KLAWATI KALOEYA PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
66 RAMCHANDRAPUR CH-05-016-009-001/470-A
() 		3305016000NRG24120520230378589 12/05/2023 ramsagar 3305016WL012669 ramsagar 00093 SBIN0RRCHGB 1308 1308 Processed 17/05/2023 1637407707 Mr. RAM SAGAR / RAMKHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
67 RAMCHANDRAPUR CH-05-016-028-001/15-A
() 		3305016000NRG24120520230378421 12/05/2023 mahtab ali 3305016WL012661 mahtab ali 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637407705 MAHTAB ALI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-043-001/106-B
() 		3305016000NRG24120520230378740 12/05/2023 Sunil Ekka 3305016WL012672 Sunil Ekka 00093 SBIN0RRCHGB 884 884 Processed 17/05/2023 1637407903 SUNIL EKKA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-043-001/318-A
() 		3305016000NRG24120520230378752 12/05/2023 Lalita ekka 3305016WL012672 Lalita ekka 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1637407895 Mrs. LALITA EKKA W/O SURESH EKKA CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-049-001/82
() 		3305016000NRG24120520230378070 12/05/2023 Devanti 3305016WL012649 Devanti 00093 SBIN0RRCHGB 663 663 Processed 17/05/2023 1637407759 DEVNATI AYAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-055-003/210
() 		3305016000NRG24120520230378081 12/05/2023 Sumitra 3305016WL012649 Sumitra 00093 SBIN0RRCHGB 663 663 Processed 17/05/2023 1637407760 SUMITRA RAY PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-055-003/500-A
() 		3305016000NRG24120520230378091 12/05/2023 KALYAN MANDAL 3305016WL012649 KALYAN MANDAL 00093 SBIN0RRCHGB 663 663 Processed 17/05/2023 1637407706 MR KALYAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 6612 6612
73 RAMCHANDRAPUR CH-05-016-043-001/1058-A
() 		3305016000NRG24120520230378739 12/05/2023 PRAMILA SINGH 3305016WL012672 PRAMILA SINGH 00152 HDFC0003327 1105 1105 Processed 17/05/2023 1637407752 Miss. PRAMILA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
74 RAMCHANDRAPUR CH-05-016-055-003/500-A
() 		3305016000NRG24120520230378090 12/05/2023 KIRAN MANDAL 3305016WL012649 KIRAN MANDAL 00165 IBKL0001239 663 663 Processed 17/05/2023 1637407714 MR KIRAN MANDAL STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-061-002/112-A
() 		3305016000NRG24120520230378444 12/05/2023 TUNNU 3305016WL012662 TUNNU 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1637407713 TUNU SINGH IDBI BANK(607095)
SubTotal 1989 1989
76 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG24120520230378580 12/05/2023 Jilebiya 3305016WL012669 Jilebiya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407786 JILEBIA YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG24120520230378581 12/05/2023 pushpa yadav 3305016WL012669 pushpa yadav 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407776 PUSPA YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG24120520230378583 12/05/2023 Fulkumari 3305016WL012669 Fulkumari 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407868 FULKUMARI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG24120520230378582 12/05/2023 Ramnarin 3305016WL012669 Ramnarin 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407802 RAMNARIN OIKE PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-009-001/22
() 		3305016000NRG24120520230378584 12/05/2023 ramlal 3305016WL012669 ramlal 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407795 RAMLAL MRPACHI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG24120520230378586 12/05/2023 Kalavati devi 3305016WL012669 Kalavati devi 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407782 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-009-001/441
() 		3305016000NRG24120520230378587 12/05/2023 nandlal yadav 3305016WL012669 nandlal yadav 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407882 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-009-001/441
() 		3305016000NRG24120520230378588 12/05/2023 sharda 3305016WL012669 sharda 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407787 SARDA YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-009-001/483
() 		3305016000NRG24120520230378590 12/05/2023 AJAY YADAV 3305016WL012669 AJAY YADAV 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407790 AJAY YADAV PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-009-001/563
() 		3305016000NRG24120520230378592 12/05/2023 mandesh 3305016WL012669 mandesh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407789 MANDESH RAVI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-009-001/8
() 		3305016000NRG24120520230378593 12/05/2023 basanti 3305016WL012669 basanti 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407783 BASANTI MARPACH PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-009-001/8
() 		3305016000NRG24120520230378594 12/05/2023 Ramsarif 3305016WL012669 Ramsarif 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407803 SARIF MARPACHI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-011-001/214
() 		3305016000NRG24120520230378598 12/05/2023 Fulmati 3305016WL012669 Fulmati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407871 BUDGI TAV HDFC BANK LTD(607152)
89 RAMCHANDRAPUR CH-05-016-011-001/214
() 		3305016000NRG24120520230378597 12/05/2023 Ramsagar 3305016WL012669 Ramsagar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407870 RAMSAGAR PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-011-001/239
() 		3305016000NRG24120520230378601 12/05/2023 Fulkuwar 3305016WL012669 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407833 PHULAKUR CHEVCHE PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-011-001/239
() 		3305016000NRG24120520230378600 12/05/2023 Mahangu 3305016WL012669 Mahangu 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407834 MAHNGU CHEVCHEV PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-011-001/294
() 		3305016000NRG24120520230378602 12/05/2023 Nandkeshwar 3305016WL012669 Nandkeshwar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407826 NANDKAESHVAR JANKADEV PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-011-001/296
() 		3305016000NRG24120520230378604 12/05/2023 Narayan 3305016WL012669 Narayan 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407835 NARAYAN JANKDEAV PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-011-001/302
() 		3305016000NRG24120520230378606 12/05/2023 Rajo 3305016WL012669 Rajo 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407788 RAJO PNDO PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-011-001/303
() 		3305016000NRG24120520230378607 12/05/2023 Budhu 3305016WL012669 Budhu 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407842 BUDDHU TAV PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-011-001/308
() 		3305016000NRG24120520230378608 12/05/2023 Rampati 3305016WL012669 Rampati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407824 RAMPATI JANKADEV PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-011-001/309
() 		3305016000NRG24120520230378610 12/05/2023 Janohar 3305016WL012669 Janohar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407841 JANOHAR PANDO PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-011-001/309
() 		3305016000NRG24120520230378611 12/05/2023 Kaleshiya 3305016WL012669 Kaleshiya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407840 KAOLSHAYA PANDO PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-011-001/310
() 		3305016000NRG24120520230378612 12/05/2023 Sakunti 3305016WL012669 Sakunti 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407848 SHAKUNATI CHEVCHE PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24120520230378613 12/05/2023 Rampartap 3305016WL012669 Rampartap 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407816 RAMPRATAP TAV PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24120520230378614 12/05/2023 Shobhapati 3305016WL012669 Shobhapati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407815 SHOBHAPATI TAV PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-011-001/312
() 		3305016000NRG24120520230378615 12/05/2023 Fuljhariya 3305016WL012669 Fuljhariya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407823 PHULAJHARIYA JANKADEV PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24120520230378617 12/05/2023 kesher 3305016WL012669 kesher 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407845 KESAR PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24120520230378616 12/05/2023 ramlal 3305016WL012669 ramlal 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407839 RAMLAL JANKDEV PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-011-001/324
() 		3305016000NRG24120520230378621 12/05/2023 Rajmniya 3305016WL012669 Rajmniya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407847 RAJMNIYA TAV PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-011-001/324
() 		3305016000NRG24120520230378620 12/05/2023 Ramcharn 3305016WL012669 Ramcharn 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407846 RAMCHARAN TAV PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24120520230378623 12/05/2023 Girwar 3305016WL012669 Girwar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407822 Mr. GIRVAR YADAV SO SUKHAN YADAV CENTRAL BANK OF INDIA(607115)
108 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24120520230378624 12/05/2023 Pratima 3305016WL012669 Pratima 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407810 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24120520230378622 12/05/2023 Sukhn 3305016WL012669 Sukhn 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407809 Sukhan Yadav BANK OF BARODA(606985)
110 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24120520230378625 12/05/2023 Laxman 3305016WL012669 Laxman 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407844 Mr. LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
111 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24120520230378626 12/05/2023 Manmati 3305016WL012669 Manmati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407837 Mrs. MANMATIYA YADAV LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
112 RAMCHANDRAPUR CH-05-016-011-001/422-A
() 		3305016000NRG24120520230378627 12/05/2023 Chaitu Singh 3305016WL012669 Chaitu Singh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407825 CHAITU SINGH PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-011-001/422-A
() 		3305016000NRG24120520230378628 12/05/2023 Muniya 3305016WL012669 Muniya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407821 MUNIYA SINGH PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-011-001/425-A
() 		3305016000NRG24120520230378629 12/05/2023 Fagu 3305016WL012669 Fagu 00354 PUNB0732100 1308 1308 Processed 17/05/2023 1637407817 FAGO JANKDEV PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-011-001/425-A
() 		3305016000NRG24120520230378630 12/05/2023 Sunita 3305016WL012669 Sunita 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407820 SUNITA JANAKDEV IDBI BANK(607095)
116 RAMCHANDRAPUR CH-05-016-011-001/487
() 		3305016000NRG24120520230378632 12/05/2023 subhagiya 3305016WL012669 subhagiya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407836 SUBHAGIYA PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-011-001/487
() 		3305016000NRG24120520230378631 12/05/2023 Sumel 3305016WL012669 Sumel 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407827 MR SUMEL TAV STATE BANK OF INDIA(508548)
118 RAMCHANDRAPUR CH-05-016-011-001/501
() 		3305016000NRG24120520230378633 12/05/2023 Manmati 3305016WL012669 Manmati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407832 MANMATI JNAKDE PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-011-001/502
() 		3305016000NRG24120520230378635 12/05/2023 Darra singh 3305016WL012669 Darra singh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407818 DARA SINGH PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-011-001/502
() 		3305016000NRG24120520230378636 12/05/2023 shyampati 3305016WL012669 shyampati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407819 Shyampati Janakdev FINO PAYMENTS BANK LTD(608001)
121 RAMCHANDRAPUR CH-05-016-011-001/607
() 		3305016000NRG24120520230378637 12/05/2023 Ramdhani 3305016WL012669 Ramdhani 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407814 RAMDHANI TAV PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-011-001/608
() 		3305016000NRG24120520230378638 12/05/2023 Vikram 3305016WL012669 Vikram 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407843 VIKRAM TAV PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24120520230378639 12/05/2023 Shankhlal 3305016WL012669 Shankhlal 00354 PUNB0732100 1308 1308 Processed 17/05/2023 1637407811 Mr. SANKHLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
124 RAMCHANDRAPUR CH-05-016-011-001/651
() 		3305016000NRG24120520230378641 12/05/2023 SHYAMDEV 3305016WL012669 SHYAMDEV 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407812 SYAMDEV YADAV PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24120520230378642 12/05/2023 Rajendra 3305016WL012669 Rajendra 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407838 RAJENADR PRASHAD PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-011-001/826
() 		3305016000NRG24120520230378644 12/05/2023 Ramkumar Pando 3305016WL012669 Ramkumar Pando 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407879 RAMKUMAR PANDO PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-011-001/826
() 		3305016000NRG24120520230378645 12/05/2023 Sita Kumari 3305016WL012669 Sita Kumari 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407884 SITA KUMARI PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-011-001/827
() 		3305016000NRG24120520230378646 12/05/2023 Ramnaresh Bhaniya 3305016WL012669 Ramnaresh Bhaniya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407878 RAMNARESH BHANIYA PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-011-001/828
() 		3305016000NRG24120520230378648 12/05/2023 Rajwanti 3305016WL012669 Rajwanti 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407883 RAJWANTI PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-011-001/828
() 		3305016000NRG24120520230378647 12/05/2023 Ramlochan Bhaniyan 3305016WL012669 Ramlochan Bhaniyan 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407880 RAMLOCHAN BHANIYAN PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-011-001/829
() 		3305016000NRG24120520230378649 12/05/2023 Lakhan Bhaniyan 3305016WL012669 Lakhan Bhaniyan 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407877 LAKHAN BHANIYAN PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-011-001/830
() 		3305016000NRG24120520230378650 12/05/2023 Dheersay 3305016WL012669 Dheersay 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407875 DHEERSAY PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-011-001/830
() 		3305016000NRG24120520230378651 12/05/2023 Phoolmati 3305016WL012669 Phoolmati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407876 PHOOLMATI PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-029-001/219
() 		3305016000NRG24120520230378422 12/05/2023 gneah 3305016WL012661 gneah 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407849 MR GANESH SINGH STATE BANK OF INDIA(508548)
135 RAMCHANDRAPUR CH-05-016-029-003/113
() 		3305016000NRG24120520230378425 12/05/2023 BASADEV 3305016WL012661 BASADEV 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407850 BASDEV PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-029-003/113
() 		3305016000NRG24120520230378426 12/05/2023 chandrakaliya 3305016WL012661 chandrakaliya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407851 CHANDRAKALIYA PANDO PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-029-004/69
() 		3305016000NRG24120520230378429 12/05/2023 Ramesh 3305016WL012661 Ramesh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407867 RAMESH PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-033-001/129
() 		3305016000NRG24120520230378656 12/05/2023 baldev 3305016WL012670 baldev 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407805 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-033-001/136
() 		3305016000NRG24120520230378657 12/05/2023 Devkumari 3305016WL012670 Devkumari 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407781 DEVKUMARI MARAVI PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-033-001/152
() 		3305016000NRG24120520230378658 12/05/2023 Rambabu 3305016WL012670 Rambabu 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407856 RAMBABU S/O LALLU CHHATTISGARH GRAMIN BANK(607214)
141 RAMCHANDRAPUR CH-05-016-033-001/153
() 		3305016000NRG24120520230378659 12/05/2023 ramsundar 3305016WL012670 ramsundar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407804 RAMSUNDAR MARAVI PUNJAB NATIONAL BANK(508568)
142 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG24120520230378660 12/05/2023 jagdish 3305016WL012670 jagdish 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407800 MR JAGDISH KUMHARIYA STATE BANK OF INDIA(508548)
143 RAMCHANDRAPUR CH-05-016-033-001/177
() 		3305016000NRG24120520230378661 12/05/2023 BHARAT 3305016WL012670 BHARAT 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407793 Mr. BHARAT RAM AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
144 RAMCHANDRAPUR CH-05-016-033-001/177
() 		3305016000NRG24120520230378662 12/05/2023 DAYA 3305016WL012670 DAYA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407792 Daya Singh FINO PAYMENTS BANK LTD(608001)
145 RAMCHANDRAPUR CH-05-016-033-001/181
() 		3305016000NRG24120520230378663 12/05/2023 shivshankar 3305016WL012670 shivshankar 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637407855 SHIV KUMAR S/O JOKHAN . CHHATTISGARH GRAMIN BANK(607214)
146 RAMCHANDRAPUR CH-05-016-033-001/183
() 		3305016000NRG24120520230378664 12/05/2023 devsaay 3305016WL012670 devsaay 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637407858 DESAY S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
147 RAMCHANDRAPUR CH-05-016-033-001/213
() 		3305016000NRG24120520230378669 12/05/2023 Geeta 3305016WL012670 Geeta 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637407853 GEETA GUPTA PUNJAB NATIONAL BANK(508568)
148 RAMCHANDRAPUR CH-05-016-033-001/213
() 		3305016000NRG24120520230378668 12/05/2023 Saroj 3305016WL012670 Saroj 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637407854 Mrs. SAROJ DEWI W/O RAM NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
149 RAMCHANDRAPUR CH-05-016-033-001/213
() 		3305016000NRG24120520230378667 12/05/2023 Shri Ram 3305016WL012670 Shri Ram 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637407852 SHRIRAM DEVI IDBI BANK(607095)
150 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG24120520230378670 12/05/2023 Kanhay 3305016WL012670 Kanhay 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637407799 Mr. KANHAI PAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
151 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG24120520230378671 12/05/2023 Rampati 3305016WL012670 Rampati 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637407798 RAMPATI PAAL PUNJAB NATIONAL BANK(508568)
152 RAMCHANDRAPUR CH-05-016-033-001/369
() 		3305016000NRG24120520230378673 12/05/2023 Dilaso 3305016WL012670 Dilaso 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407857 DILASO POYA PUNJAB NATIONAL BANK(508568)
153 RAMCHANDRAPUR CH-05-016-033-001/535
() 		3305016000NRG24120520230378675 12/05/2023 JAMUNI 3305016WL012670 JAMUNI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407779 JAMUNI GUPTA PUNJAB NATIONAL BANK(508568)
154 RAMCHANDRAPUR CH-05-016-033-001/535
() 		3305016000NRG24120520230378674 12/05/2023 sanjay 3305016WL012670 sanjay 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407861 MR SANJAY STATE BANK OF INDIA(508548)
155 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG24120520230378680 12/05/2023 FULPATI 3305016WL012670 FULPATI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407778 FULPATI AYAM PUNJAB NATIONAL BANK(508568)
156 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG24120520230378679 12/05/2023 Ruplal 3305016WL012670 Ruplal 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407777 RUPLAL AYAM PUNJAB NATIONAL BANK(508568)
157 RAMCHANDRAPUR CH-05-016-034-001/650
() 		3305016000NRG24120520230378681 12/05/2023 Shivratan 3305016WL012670 Shivratan 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407794 SHIVRATAN JAGATE PUNJAB NATIONAL BANK(508568)
158 RAMCHANDRAPUR CH-05-016-035-001/521
() 		3305016000NRG24120520230378682 12/05/2023 RAMDEV 3305016WL012670 RAMDEV 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407808 RAMDEV RAM PUNJAB NATIONAL BANK(508568)
159 RAMCHANDRAPUR CH-05-016-035-001/660
() 		3305016000NRG24120520230378683 12/05/2023 Rampratap 3305016WL012670 Rampratap 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407807 Mr. RAM PRATAP CHHATTISGARH GRAMIN BANK(607214)
160 RAMCHANDRAPUR CH-05-016-043-001/1212
() 		3305016000NRG24120520230378742 12/05/2023 LALU 3305016WL012672 LALU 00354 PUNB0732100 884 884 Processed 17/05/2023 1637407828 SHRI LALU YADAV STATE BANK OF INDIA(508548)
161 RAMCHANDRAPUR CH-05-016-043-001/1235
() 		3305016000NRG24120520230378743 12/05/2023 Geeta singh 3305016WL012672 Geeta singh 00354 PUNB0732100 884 884 Processed 17/05/2023 1637407887 MRS GEETA SINGH STATE BANK OF INDIA(508548)
162 RAMCHANDRAPUR CH-05-016-043-001/1327
() 		3305016000NRG24120520230378745 12/05/2023 Amardev 3305016WL012672 Amardev 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637407775 Mr. AMAR DEO YADAV / AKALU . CHHATTISGARH GRAMIN BANK(607214)
163 RAMCHANDRAPUR CH-05-016-043-001/184
() 		3305016000NRG24120520230378747 12/05/2023 Dhanmaniya 3305016WL012672 Dhanmaniya 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637407874 Mrs. DHANMANIYA SINGH S/O RAMTAHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
164 RAMCHANDRAPUR CH-05-016-043-001/184
() 		3305016000NRG24120520230378746 12/05/2023 Ramthal 3305016WL012672 Ramthal 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637407873 RAMTAHAL SINGH PUNJAB NATIONAL BANK(508568)
165 RAMCHANDRAPUR CH-05-016-043-001/234
() 		3305016000NRG24120520230378749 12/05/2023 ganga singh 3305016WL012672 ganga singh 00354 PUNB0732100 884 884 Processed 17/05/2023 1637407829 Mr. GANGA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
166 RAMCHANDRAPUR CH-05-016-043-001/248
() 		3305016000NRG24120520230378750 12/05/2023 Savita 3305016WL012672 Savita 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637407872 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
167 RAMCHANDRAPUR CH-05-016-043-001/253
() 		3305016000NRG24120520230378751 12/05/2023 chaturgun 3305016WL012672 chaturgun 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637407888 CHATURGUN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
168 RAMCHANDRAPUR CH-05-016-043-001/415
() 		3305016000NRG24120520230378753 12/05/2023 RAMCHARAN 3305016WL012672 RAMCHARAN 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637407869 RAMCHARAN OIKE PUNJAB NATIONAL BANK(508568)
169 RAMCHANDRAPUR CH-05-016-043-001/741
() 		3305016000NRG24120520230378755 12/05/2023 fulkumari 3305016WL012672 fulkumari 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637407830 Mr. ALIYAS KUJUR S/O LATE NANHU KUJUR CHHATTISGARH GRAMIN BANK(607214)
170 RAMCHANDRAPUR CH-05-016-043-001/747
() 		3305016000NRG24120520230378756 12/05/2023 Jitu 3305016WL012672 Jitu 00354 PUNB0732100 884 884 Processed 17/05/2023 1637407797 JITU PUNJAB NATIONAL BANK(508568)
171 RAMCHANDRAPUR CH-05-016-043-001/925
() 		3305016000NRG24120520230378758 12/05/2023 JEEDHAN 3305016WL012672 JEEDHAN 00354 PUNB0732100 884 884 Processed 17/05/2023 1637407860 JIVDHAN YADAV PUNJAB NATIONAL BANK(508568)
172 RAMCHANDRAPUR CH-05-016-044-001/487
() 		3305016000NRG24120520230378761 12/05/2023 Fuleshwari 3305016WL012672 Fuleshwari 00354 PUNB0732100 442 442 Processed 17/05/2023 1637407774 FULESHAVARI TIRVAR PUNJAB NATIONAL BANK(508568)
173 RAMCHANDRAPUR CH-05-016-046-001/537
() 		3305016000NRG24120520230378776 12/05/2023 Suresh 3305016WL012674 Suresh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407886 SHURESH RAM PUNJAB NATIONAL BANK(508568)
174 RAMCHANDRAPUR CH-05-016-046-001/592-A
() 		3305016000NRG24120520230378777 12/05/2023 manikchand 3305016WL012675 manikchand 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407773 MANIKCHAND YADAV PUNJAB NATIONAL BANK(508568)
175 RAMCHANDRAPUR CH-05-016-049-001/70
() 		3305016000NRG24120520230378066 12/05/2023 savuna 3305016WL012649 savuna 00354 PUNB0732100 663 663 Processed 17/05/2023 1637407831 Mrs. SAVINA BEK CHHATTISGARH GRAMIN BANK(607214)
176 RAMCHANDRAPUR CH-05-016-049-001/71-A
() 		3305016000NRG24120520230378068 12/05/2023 Barna 3305016WL012649 Barna 00354 PUNB0732100 663 663 Processed 17/05/2023 1637407881 BARNA BEK PUNJAB NATIONAL BANK(508568)
177 RAMCHANDRAPUR CH-05-016-055-001/63
() 		3305016000NRG24120520230378073 12/05/2023 Ambika 3305016WL012649 Ambika 00354 PUNB0732100 663 663 Processed 17/05/2023 1637407784 AMBIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
178 RAMCHANDRAPUR CH-05-016-055-002/363
() 		3305016000NRG24120520230378076 12/05/2023 DINESH BHUIYA 3305016WL012649 DINESH BHUIYA 00354 PUNB0732100 663 663 Processed 17/05/2023 1637407780 DINESH RAM PUNJAB NATIONAL BANK(508568)
179 RAMCHANDRAPUR CH-05-016-055-003/311
() 		3305016000NRG24120520230378085 12/05/2023 Subhash 3305016WL012649 Subhash 00354 PUNB0732100 442 442 Processed 17/05/2023 1637407801 MR SUBHASH SARKAR STATE BANK OF INDIA(508548)
180 RAMCHANDRAPUR CH-05-016-055-003/405
() 		3305016000NRG24120520230378089 12/05/2023 mahima sardar 3305016WL012649 mahima sardar 00354 PUNB0732100 663 663 Processed 17/05/2023 1637407796 MAHIMA MISTRY PUNJAB NATIONAL BANK(508568)
181 RAMCHANDRAPUR CH-05-016-055-003/405
() 		3305016000NRG24120520230378088 12/05/2023 rahul kumar sardar 3305016WL012649 rahul kumar sardar 00354 PUNB0732100 663 663 Processed 17/05/2023 1637407791 RAHUL SARDAR PUNJAB NATIONAL BANK(508568)
182 RAMCHANDRAPUR CH-05-016-055-003/585
() 		3305016000NRG24120520230378094 12/05/2023 Amela 3305016WL012649 Amela 00354 PUNB0732100 663 663 Processed 17/05/2023 1637407785 Mrs. AMELA VISHVAS WO PRASHANT CHHATTISGARH GRAMIN BANK(607214)
183 RAMCHANDRAPUR CH-05-016-059-001/50
() 		3305016000NRG24120520230378104 12/05/2023 UNATEE 3305016WL012649 UNATEE 00354 PUNB0732100 663 663 Processed 17/05/2023 1637407806 MRS UNNITI MNADAL STATE BANK OF INDIA(508548)
184 RAMCHANDRAPUR CH-05-016-061-001/232-C
() 		3305016000NRG24120520230378430 12/05/2023 RAJKUMAR 3305016WL012661 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407859 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
185 RAMCHANDRAPUR CH-05-016-061-001/33
() 		3305016000NRG24120520230378439 12/05/2023 BASFULIYA 3305016WL012662 BASFULIYA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407863 BASPHULIYA PUNJAB NATIONAL BANK(508568)
186 RAMCHANDRAPUR CH-05-016-061-001/33
() 		3305016000NRG24120520230378440 12/05/2023 RAJDEV 3305016WL012662 RAJDEV 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407862 RAJDEV RAM PUNJAB NATIONAL BANK(508568)
187 RAMCHANDRAPUR CH-05-016-061-001/35
() 		3305016000NRG24120520230378442 12/05/2023 Premkumari 3305016WL012662 Premkumari 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407813 PRAMKUMAR RAM PUNJAB NATIONAL BANK(508568)
188 RAMCHANDRAPUR CH-05-016-061-002/25
() 		3305016000NRG24120520230378447 12/05/2023 PREM KUMAR 3305016WL012662 PREM KUMAR 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407866 PREMKUMAR PUNJAB NATIONAL BANK(508568)
189 RAMCHANDRAPUR CH-05-016-061-002/25
() 		3305016000NRG24120520230378448 12/05/2023 SUMITA 3305016WL012662 SUMITA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407885 SUMITRA PANIKA PUNJAB NATIONAL BANK(508568)
190 RAMCHANDRAPUR CH-05-016-061-002/8-A
() 		3305016000NRG24120520230378452 12/05/2023 ASHOK 3305016WL012662 ASHOK 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407864 ASOK RAM PUNJAB NATIONAL BANK(508568)
191 RAMCHANDRAPUR CH-05-016-061-002/8-A
() 		3305016000NRG24120520230378453 12/05/2023 BASANTI 3305016WL012662 BASANTI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637407865 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 141404 141404
192 RAMCHANDRAPUR CH-05-016-016-002/160
() 		3305016000NRG24120520230378127 12/05/2023 Jamila Ansari 3305016WL012653 Jamila Ansari 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637407732 MRS JAMILA ANSARI STATE BANK OF INDIA(508548)
193 RAMCHANDRAPUR CH-05-016-016-002/84-A
() 		3305016000NRG24120520230378138 12/05/2023 RATNA DEVI 3305016WL012653 RATNA DEVI 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637407730 MRS RATANA DEVI STATE BANK OF INDIA(508548)
194 RAMCHANDRAPUR CH-05-016-033-001/111-B
() 		3305016000NRG24120520230378654 12/05/2023 Ramsagar 3305016WL012670 Ramsagar 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637407751 Ramsagar .. FINO PAYMENTS BANK LTD(608001)
195 RAMCHANDRAPUR CH-05-016-043-001/121-B
() 		3305016000NRG24120520230378741 12/05/2023 Shilavati Singh 3305016WL012672 Shilavati Singh 00415 SBIN0001331 884 884 Processed 17/05/2023 1637407726 MISS SHILAVATI SINGH STATE BANK OF INDIA(508548)
196 RAMCHANDRAPUR CH-05-016-043-001/206-B
() 		3305016000NRG24120520230378748 12/05/2023 kaish alam 3305016WL012672 kaish alam 00415 SBIN0001331 1105 1105 Processed 17/05/2023 1637407716 MR KAISH ALAM STATE BANK OF INDIA(508548)
197 RAMCHANDRAPUR CH-05-016-043-001/818
() 		3305016000NRG24120520230378757 12/05/2023 UMESH YADAV 3305016WL012672 UMESH YADAV 00415 SBIN0001331 1105 1105 Processed 17/05/2023 1637407718 MR UMESH YADV STATE BANK OF INDIA(508548)
198 RAMCHANDRAPUR CH-05-016-046-001/602
() 		3305016000NRG24120520230378778 12/05/2023 Arun yadav 3305016WL012675 Arun yadav 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637407727 ARUN YADAV PUNJAB NATIONAL BANK(508568)
199 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24120520230378062 12/05/2023 Ramnaresh yadav 3305016WL012649 Ramnaresh yadav 00415 SBIN0001331 663 663 Processed 17/05/2023 1637407750 MR RAMNRESH YADAV STATE BANK OF INDIA(508548)
200 RAMCHANDRAPUR CH-05-016-048-001/39-A
() 		3305016000NRG24120520230378063 12/05/2023 Chinta yadav 3305016WL012649 Chinta yadav 00415 SBIN0001331 663 663 Processed 17/05/2023 1637407725 MISS CHINTA YADAV STATE BANK OF INDIA(508548)
201 RAMCHANDRAPUR CH-05-016-049-001/71-A
() 		3305016000NRG24120520230378069 12/05/2023 Deepsikha 3305016WL012649 Deepsikha 00415 SBIN0001331 663 663 Processed 17/05/2023 1637407728 MISS DEEPSIKHA LAKARA STATE BANK OF INDIA(508548)
202 RAMCHANDRAPUR CH-05-016-055-001/576
() 		3305016000NRG24120520230378071 12/05/2023 satiya bhuiya 3305016WL012649 satiya bhuiya 00415 SBIN0001331 663 663 Processed 17/05/2023 1637407738 SATIYA BHUIYA PUNJAB NATIONAL BANK(508568)
203 RAMCHANDRAPUR CH-05-016-055-001/594
() 		3305016000NRG24120520230378072 12/05/2023 Manoj singh 3305016WL012649 Manoj singh 00415 SBIN0001331 663 663 Processed 17/05/2023 1637407740 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
204 RAMCHANDRAPUR CH-05-016-055-002/360
() 		3305016000NRG24120520230378074 12/05/2023 Shakuntla Bhuiya 3305016WL012649 Shakuntla Bhuiya 00415 SBIN0001331 663 663 Processed 17/05/2023 1637407737 SHAKUNTALA BHUIYA PUNJAB NATIONAL BANK(508568)
205 RAMCHANDRAPUR CH-05-016-055-002/362
() 		3305016000NRG24120520230378075 12/05/2023 DULARI BHUIYA 3305016WL012649 DULARI BHUIYA 00415 SBIN0001331 663 663 Processed 17/05/2023 1637407736 MRS DULARI BHUIYA STATE BANK OF INDIA(508548)
206 RAMCHANDRAPUR CH-05-016-055-002/413-A
() 		3305016000NRG24120520230378078 12/05/2023 Indravati Devi 3305016WL012649 Indravati Devi 00415 SBIN0001331 663 663 Processed 17/05/2023 1637407735 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
207 RAMCHANDRAPUR CH-05-016-055-002/413-A
() 		3305016000NRG24120520230378077 12/05/2023 Sanjay Bhuiya 3305016WL012649 Sanjay Bhuiya 00415 SBIN0001331 663 663 Processed 17/05/2023 1637407721 SANJAY BHUIYA PUNJAB NATIONAL BANK(508568)
208 RAMCHANDRAPUR CH-05-016-055-003/212
() 		3305016000NRG24120520230378083 12/05/2023 Sushma 3305016WL012649 Sushma 00415 SBIN0001331 663 663 Processed 17/05/2023 1637407739 SUSHMA AGRIYA PUNJAB NATIONAL BANK(508568)
209 RAMCHANDRAPUR CH-05-016-055-003/311
() 		3305016000NRG24120520230378086 12/05/2023 Sumitra 3305016WL012649 Sumitra 00415 SBIN0001331 663 663 Processed 17/05/2023 1637407720 MRS SUMITRA SARKAR STATE BANK OF INDIA(508548)
210 RAMCHANDRAPUR CH-05-016-055-003/501
() 		3305016000NRG24120520230378093 12/05/2023 Mamta 3305016WL012649 Mamta 00415 SBIN0001331 663 663 Processed 17/05/2023 1637407717 MR MAMTA SARKAR STATE BANK OF INDIA(508548)
SubTotal 16354 16354
211 RAMCHANDRAPUR CH-05-016-011-001/214-A
() 		3305016000NRG24120520230378599 12/05/2023 Ramdhari 3305016WL012669 Ramdhari 00415 SBIN0005906 1308 1308 Processed 17/05/2023 1637407722 MR RAMDHARI TAV STATE BANK OF INDIA(508548)
212 RAMCHANDRAPUR CH-05-016-033-001/226-B
() 		3305016000NRG24120520230378672 12/05/2023 Narad 3305016WL012670 Narad 00415 SBIN0005906 1105 1105 Processed 17/05/2023 1637407724 Narad Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2413 2413
213 RAMCHANDRAPUR CH-05-016-055-003/500-A
() 		3305016000NRG24120520230378092 12/05/2023 RAJU MANDAL 3305016WL012649 RAJU MANDAL 00415 SBIN0018774 663 663 Processed 17/05/2023 1637407715 MR RAJU MANDAL STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 242145 242145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 Central Bank Of India CBIN0284729 Wadrafnagar 5304
3 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 Central Bank Of India CBIN0284865 Ramanujganj 10829
4 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 2431
5 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 CHHATISGARH GRAMIN BANK CRGB0001217 AAWRABHATA-BHARTI 1326
6 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
7 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3095
8 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6188
9 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14586
10 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 21216
11 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
12 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
13 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
14 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1308
15 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 HDFC Bank HDFC0003327 RAMANUJGANJ 1105
16 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 I.D.B.I.BANK IBKL0001239 Ramanujganj 1989
17 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 Punjab National Bank PUNB0732100 BALRAMPUR 141404
18 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 State Bank of India SBIN0001331 RAMANUJGANJ 16354
19 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 State Bank of India SBIN0005906 WADRAFNAGAR 2413
20 RAMCHANDRAPUR CH3305016_120523APB_FTO_91560 State Bank of India SBIN0018774 Shankargarh 663

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