Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:15:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_080623APB_FTO_151786
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-05-016-014-001/403
() 		3305016000NRG24080620230657388 08/06/2023 Ramshevak 3305016WL023953 Ramshevak 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3435109598 RAMSAGER PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-038-002/636
() 		3305016000NRG24080620230657464 08/06/2023 Vijay 3305016WL023955 Vijay 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3435109617 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-038-002/486
() 		3305016000NRG24080620230657459 08/06/2023 soniya 3305016WL023955 soniya 00093 CRGB0000701 1326 1326 Processed 14/07/2023 3435109620 SONIYA SINGH IDBI BANK(607095)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-033-001/631-A
() 		3305016000NRG24080620230654858 08/06/2023 Lalo 3305016WL023848 Lalo 00093 CRGB0001217 1326 1326 Processed 14/07/2023 3435109736 LALO AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-038-002/217-A
() 		3305016000NRG24080620230657424 08/06/2023 santosh kumar gupta 3305016WL023955 santosh kumar gupta 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3435109621 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-033-001/184
() 		3305016000NRG24080620230654842 08/06/2023 Manju 3305016WL023848 Manju 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3435109713 Miss. MANJU D/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-033-001/211-A
() 		3305016000NRG24080620230654845 08/06/2023 Kalawati 3305016WL023848 Kalawati 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3435109715 Mrs. KALAWATI YADAV W/O LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-033-001/211-A
() 		3305016000NRG24080620230654844 08/06/2023 Luxman 3305016WL023848 Luxman 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3435109642 LAKSHAMAN YADAV S/OBIANDHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-033-001/328
() 		3305016000NRG24080620230654848 08/06/2023 Umasankar 3305016WL023848 Umasankar 00093 CRGB0006078 1105 1105 Processed 15/07/2023 3435109632 UMASHANKAR S/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-033-001/394
() 		3305016000NRG24080620230654852 08/06/2023 Hiralal 3305016WL023848 Hiralal 00093 CRGB0006078 221 221 Processed 15/07/2023 3435109735 Mr. HIRALAL SO RAMBAKAS CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-033-001/628
() 		3305016000NRG24080620230654857 08/06/2023 Panpati 3305016WL023848 Panpati 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3435109734 PANPATI MARAVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-033-001/632-A
() 		3305016000NRG24080620230654860 08/06/2023 Fulmati Ayam 3305016WL023848 Fulmati Ayam 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3435109730 PHULMETI AYAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-033-001/632-A
() 		3305016000NRG24080620230654859 08/06/2023 Rajpal Maravi 3305016WL023848 Rajpal Maravi 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3435109733 RAJPAAL MARAVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-035-001/425
() 		3305016000NRG24080620230654866 08/06/2023 ramkishun 3305016WL023849 ramkishun 00093 CRGB0006078 1105 1105 Processed 14/07/2023 3435109628 Mr. RAMKISUN KISUN MARAVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 RAMCHANDRAPUR CH-05-016-035-001/425
() 		3305016000NRG24080620230654867 08/06/2023 sitapati 3305016WL023849 sitapati 00093 CRGB0006078 1105 1105 Processed 15/07/2023 3435109639 Mrs. SITAPATI W/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-035-001/425
() 		3305016000NRG24080620230654868 08/06/2023 SUNITA 3305016WL023849 SUNITA 00093 CRGB0006078 884 884 Processed 15/07/2023 3435109709 Miss. SUNITA . . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-035-001/647
() 		3305016000NRG24080620230654870 08/06/2023 Amarsai 3305016WL023849 Amarsai 00093 CRGB0006078 1105 1105 Processed 15/07/2023 3435109631 AMAR SAI S/O PHOOL SAI . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-035-001/97
() 		3305016000NRG24080620230654875 08/06/2023 jagsay 3305016WL023849 jagsay 00093 CRGB0006078 1105 1105 Processed 14/07/2023 3435109623 Mr. JAGSAY AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 RAMCHANDRAPUR CH-05-016-038-002/208
() 		3305016000NRG24080620230657420 08/06/2023 laLmuni 3305016WL023955 laLmuni 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3435109637 Mrs. LALMUNI W/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-038-002/208
() 		3305016000NRG24080620230657421 08/06/2023 RAMDHARI 3305016WL023955 RAMDHARI 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3435109624 Mr. RAMDHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-038-002/319
() 		3305016000NRG24080620230657441 08/06/2023 anu 3305016WL023955 anu 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3435109625 ANNU PALHE PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-038-002/319
() 		3305016000NRG24080620230657442 08/06/2023 fulpati 3305016WL023955 fulpati 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3435109633 Mrs. PHUL PATI W/O ANNU . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-038-002/370
() 		3305016000NRG24080620230657445 08/06/2023 rajdev 3305016WL023955 rajdev 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3435109627 Mr. RAJDEV KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-038-002/370
() 		3305016000NRG24080620230657446 08/06/2023 TARAMUNI 3305016WL023955 TARAMUNI 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3435109716 TARADEVI KUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
25 RAMCHANDRAPUR CH-05-016-014-001/178-A
() 		3305016000NRG24080620230657380 08/06/2023 Sita Ram 3305016WL023953 Sita Ram 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3435109729 Sita Ram AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAMCHANDRAPUR CH-05-016-014-001/379
() 		3305016000NRG24080620230657387 08/06/2023 Ramratan 3305016WL023953 Ramratan 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3435109728 RAMRTEN MARKAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-020-001/147-A
() 		3305016000NRG24080620230657589 08/06/2023 RANJU DUVE 3305016WL023957 RANJU DUVE 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3435109645 Mrs. RANJU DUBE W/O KAMALKESHVAR DUBE . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-020-001/504
() 		3305016000NRG24080620230657607 08/06/2023 Hasim 3305016WL023959 Hasim 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3435109708 MR MO HASIM AHAMAD STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 RAMCHANDRAPUR CH-05-016-038-002/203
() 		3305016000NRG24080620230657418 08/06/2023 suresh 3305016WL023955 suresh 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3435109638 SURESH S/O TAPESHAR CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-061-002/107-D
() 		3305016000NRG24080620230657276 08/06/2023 ashik mansuri 3305016WL023948 ashik mansuri 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3435109725 MR AASIPH MANSURI STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-061-002/108-D
() 		3305016000NRG24080620230657323 08/06/2023 ashok rajk 3305016WL023950 ashok rajk 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3435109727 ASOK RAJAK PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-061-002/108-D
() 		3305016000NRG24080620230657324 08/06/2023 lilawati 3305016WL023950 lilawati 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3435109717 Mrs. LILAVATI RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
33 RAMCHANDRAPUR CH-05-016-014-001/101
() 		3305016000NRG24080620230657376 08/06/2023 Hiralal 3305016WL023953 Hiralal 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435109726 HIRALAL SOYMA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-014-001/283
() 		3305016000NRG24080620230657382 08/06/2023 Rampal 3305016WL023953 Rampal 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435109622 MR RAMPAL MARKAM STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-038-002/103-B
() 		3305016000NRG24080620230657416 08/06/2023 Pushpa 3305016WL023955 Pushpa 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435109711 PUSHPA MANIKPURI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-038-002/256
() 		3305016000NRG24080620230657428 08/06/2023 jetu 3305016WL023955 jetu 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435109629 JETHO PALHE PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-038-002/256
() 		3305016000NRG24080620230657429 08/06/2023 manmati 3305016WL023955 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435109641 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-038-002/273
() 		3305016000NRG24080620230657431 08/06/2023 Surendra 3305016WL023955 Surendra 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435109643 Mr. SURENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-038-002/274
() 		3305016000NRG24080620230657432 08/06/2023 santosh 3305016WL023955 santosh 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435109626 SANTOSH S/O MOHER CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-038-002/281
() 		3305016000NRG24080620230657436 08/06/2023 shivshankara 3305016WL023955 shivshankara 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435109630 SHIVSHANKER S/O CHARITRA CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-038-002/393
() 		3305016000NRG24080620230657449 08/06/2023 kunti 3305016WL023955 kunti 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435109640 KUNTI SHING PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-038-002/423
() 		3305016000NRG24080620230657451 08/06/2023 RITU SINGH 3305016WL023955 RITU SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435109712 RITOO SHING PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-038-002/423
() 		3305016000NRG24080620230657450 08/06/2023 Udaipratap 3305016WL023955 Udaipratap 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435109583 MR UDAY PRATAP SINGH STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-038-002/550
() 		3305016000NRG24080620230657462 08/06/2023 AKHLESH 3305016WL023955 AKHLESH 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3435109714 AKHLESH KUMAR GUPTA IDBI BANK(607095)
45 RAMCHANDRAPUR CH-05-016-038-002/627
() 		3305016000NRG24080620230657463 08/06/2023 Syamlal 3305016WL023955 Syamlal 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435109636 SHYAMLAL SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-038-002/642
() 		3305016000NRG24080620230657467 08/06/2023 Sodhan 3305016WL023955 Sodhan 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435109710 MR SODHAN AAYAM STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-038-002/667
() 		3305016000NRG24080620230657472 08/06/2023 Ramprasad 3305016WL023955 Ramprasad 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435109644 RAMPRASAD AYAM S/O MANSAI AYAM . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-038-002/687
() 		3305016000NRG24080620230657476 08/06/2023 Bramhdev Singh 3305016WL023955 Bramhdev Singh 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435109635 BRAMH DEO S/O JHAKKI . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-038-002/687
() 		3305016000NRG24080620230657477 08/06/2023 Devkaliya Singh 3305016WL023955 Devkaliya Singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435109634 DEVKALIYA SHING PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-038-002/694
() 		3305016000NRG24080620230657478 08/06/2023 Basnath Singh 3305016WL023955 Basnath Singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435109732 BASNATH SHING PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-038-002/694
() 		3305016000NRG24080620230657479 08/06/2023 Rajmuni 3305016WL023955 Rajmuni 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435109731 MRS RAJMUNI SINGH STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-038-002/703
() 		3305016000NRG24080620230657485 08/06/2023 Sunita 3305016WL023955 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435109724 Mrs. SUNITA D/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26299 26299
53 RAMCHANDRAPUR CH-05-016-014-001/111
() 		3305016000NRG24080620230657378 08/06/2023 Fulmati 3305016WL023953 Fulmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109651 PHULMET PORTEA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-014-001/111
() 		3305016000NRG24080620230657377 08/06/2023 RATNI 3305016WL023953 RATNI 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3435109650 Mrs. RATNI PORTE CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-014-001/117
() 		3305016000NRG24080620230657379 08/06/2023 nanhki 3305016WL023953 nanhki 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109649 NANHKI MARKAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-014-001/269
() 		3305016000NRG24080620230657381 08/06/2023 Awadhbihari 3305016WL023953 Awadhbihari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109647 MR AVADH BIHARI MARKAM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-014-001/283
() 		3305016000NRG24080620230657383 08/06/2023 Ramkunwar 3305016WL023953 Ramkunwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109652 RAMKUWER MARKAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-014-001/346
() 		3305016000NRG24080620230657386 08/06/2023 hirkunwar 3305016WL023953 hirkunwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109648 HIRKUWER POYA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-020-001/125
() 		3305016000NRG24080620230657599 08/06/2023 Ramkishun 3305016WL023959 Ramkishun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109662 RAMKISUN SAHU PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-020-001/179
() 		3305016000NRG24080620230657600 08/06/2023 Binesar 3305016WL023959 Binesar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109682 BINESHAR SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-020-001/179
() 		3305016000NRG24080620230657601 08/06/2023 rajodevi 3305016WL023959 rajodevi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109658 RAJO SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-020-001/267
() 		3305016000NRG24080620230657595 08/06/2023 Hadisa 3305016WL023958 Hadisa 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3435109722 Mrs. HADISA KHATUN CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-020-001/320
() 		3305016000NRG24080620230657596 08/06/2023 Babulal 3305016WL023958 Babulal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109723 Mr. BABULAL . CENTRAL BANK OF INDIA(607115)
64 RAMCHANDRAPUR CH-05-016-020-001/357
() 		3305016000NRG24080620230657602 08/06/2023 BUDHMANIYA 3305016WL023959 BUDHMANIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109701 BUDHMANIYA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG24080620230657603 08/06/2023 mahendra 3305016WL023959 mahendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109663 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG24080620230657604 08/06/2023 sunita 3305016WL023959 sunita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109665 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-020-001/364
() 		3305016000NRG24080620230657605 08/06/2023 Shangita 3305016WL023959 Shangita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109661 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-020-001/438
() 		3305016000NRG24080620230657606 08/06/2023 Rajo Devi 3305016WL023959 Rajo Devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109657 RAJO PANDO PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-020-001/51
() 		3305016000NRG24080620230657591 08/06/2023 Pramila 3305016WL023957 Pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109666 MS PRAMILA PANDO STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-020-001/67
() 		3305016000NRG24080620230657597 08/06/2023 Vijay 3305016WL023958 Vijay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109720 VIJAY TIWARI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-020-001/727
() 		3305016000NRG24080620230657593 08/06/2023 Jitan 3305016WL023957 Jitan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109683 JITAN BHUIYA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-020-001/82
() 		3305016000NRG24080620230657594 08/06/2023 Mangaldew 3305016WL023957 Mangaldew 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109721 MANGALDEV SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-029-002/244
() 		3305016000NRG24080620230657274 08/06/2023 JAMUNA 3305016WL023948 JAMUNA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109718 JAMUNA SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-029-002/244
() 		3305016000NRG24080620230657275 08/06/2023 JANESHA 3305016WL023948 JANESHA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109719 JANESHA SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-029-002/344
() 		3305016000NRG24080620230657322 08/06/2023 DINESH 3305016WL023950 DINESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109686 DINESH SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-033-001/109
() 		3305016000NRG24080620230654832 08/06/2023 Manmati 3305016WL023848 Manmati 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3435109669 Mrs. MAN MATI W/O SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-033-001/110
() 		3305016000NRG24080620230654834 08/06/2023 Bhagmaniya 3305016WL023848 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109672 BHAGMANIYA MARAVI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-033-001/110
() 		3305016000NRG24080620230654833 08/06/2023 Nanku 3305016WL023848 Nanku 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109673 Mr. NANHKU . CENTRAL BANK OF INDIA(607115)
79 RAMCHANDRAPUR CH-05-016-033-001/138-C
() 		3305016000NRG24080620230654836 08/06/2023 rupdev 3305016WL023848 rupdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109660 RUPDEV MARAVI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG24080620230654837 08/06/2023 RAMSAI 3305016WL023848 RAMSAI 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3435109679 RAMSAY S/O RATU CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-033-001/181
() 		3305016000NRG24080620230654838 08/06/2023 shivshankar 3305016WL023848 shivshankar 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3435109688 SHIV KUMAR S/O JOKHAN . CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-033-001/183
() 		3305016000NRG24080620230654840 08/06/2023 DEVANTI 3305016WL023848 DEVANTI 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3435109670 Mrs. DEWANTI S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-033-001/183
() 		3305016000NRG24080620230654841 08/06/2023 devsaay 3305016WL023848 devsaay 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3435109690 DESAY S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-033-001/183
() 		3305016000NRG24080620230654839 08/06/2023 RAMKUMAR 3305016WL023848 RAMKUMAR 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3435109671 Mr. RAMKUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-033-001/208
() 		3305016000NRG24080620230654843 08/06/2023 RAMPUKAR 3305016WL023848 RAMPUKAR 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3435109664 RAMPUKAR S/O MOHAR CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-033-001/220-A
() 		3305016000NRG24080620230654846 08/06/2023 sitaram 3305016WL023848 sitaram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109646 Mr. SITARAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
87 RAMCHANDRAPUR CH-05-016-033-001/277
() 		3305016000NRG24080620230654847 08/06/2023 Surajdev 3305016WL023848 Surajdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109668 SOORAJDEV MARAVI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-033-001/355
() 		3305016000NRG24080620230654849 08/06/2023 rupan 3305016WL023848 rupan 00354 PUNB0732100 219 219 Processed 14/07/2023 3435109678 ROOPAN AGRIYA PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-033-001/368-A
() 		3305016000NRG24080620230654851 08/06/2023 Arti 3305016WL023848 Arti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109675 AARTI SINGH PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-033-001/368-A
() 		3305016000NRG24080620230654850 08/06/2023 Sandeep 3305016WL023848 Sandeep 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109667 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-033-001/42-A
() 		3305016000NRG24080620230654853 08/06/2023 RAM DEV KOL 3305016WL023848 RAM DEV KOL 00354 PUNB0732100 221 221 Processed 14/07/2023 3435109681 RAMDEV KOL PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-033-001/44
() 		3305016000NRG24080620230654854 08/06/2023 Akul 3305016WL023848 Akul 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109680 AKLOO SINGH PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-033-001/44
() 		3305016000NRG24080620230654855 08/06/2023 Panpati 3305016WL023848 Panpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109674 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-033-001/46
() 		3305016000NRG24080620230654856 08/06/2023 Devkumar 3305016WL023848 Devkumar 00354 PUNB0732100 221 221 Processed 14/07/2023 3435109689 DEVKUMAR KOL PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-033-001/79
() 		3305016000NRG24080620230654861 08/06/2023 Jagdev 3305016WL023848 Jagdev 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3435109687 JAGDEV S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
96 RAMCHANDRAPUR CH-05-016-033-001/99
() 		3305016000NRG24080620230654862 08/06/2023 RAMTAHAL 3305016WL023848 RAMTAHAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109677 RAMTAHAL MARAVI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-033-002/340
() 		3305016000NRG24080620230654863 08/06/2023 Lalmuni 3305016WL023848 Lalmuni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109676 LALMUNI POYA PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-035-001/219
() 		3305016000NRG24080620230654864 08/06/2023 Ashok 3305016WL023849 Ashok 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3435109653 Mr. ASHOK PAL CHHATTISGARH GRAMIN BANK(607214)
99 RAMCHANDRAPUR CH-05-016-035-001/219
() 		3305016000NRG24080620230654865 08/06/2023 Geeta 3305016WL023849 Geeta 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3435109654 GITA W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
100 RAMCHANDRAPUR CH-05-016-035-001/425
() 		3305016000NRG24080620230654869 08/06/2023 MANBASIYA 3305016WL023849 MANBASIYA 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435109656 MANBASIYA MARAVI PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-035-001/647
() 		3305016000NRG24080620230654871 08/06/2023 Fulpati 3305016WL023849 Fulpati 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3435109655 Mrs. FULMATI W/O AMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
102 RAMCHANDRAPUR CH-05-016-035-001/97
() 		3305016000NRG24080620230654876 08/06/2023 Shanti 3305016WL023849 Shanti 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3435109659 Mrs. SHANTI W/O JAG SAI . CHHATTISGARH GRAMIN BANK(607214)
103 RAMCHANDRAPUR CH-05-016-038-002/197
() 		3305016000NRG24080620230657417 08/06/2023 lalan 3305016WL023955 lalan 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3435109700 LALAN S/O JAG SAI . CHHATTISGARH GRAMIN BANK(607214)
104 RAMCHANDRAPUR CH-05-016-038-002/217-A
() 		3305016000NRG24080620230657425 08/06/2023 piriynaka gupta 3305016WL023955 piriynaka gupta 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109684 PRIYNKA KUMARI PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-038-002/273
() 		3305016000NRG24080620230657430 08/06/2023 bramdev 3305016WL023955 bramdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109685 SHRI BRAHMDEV YADAV STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24080620230657434 08/06/2023 kamless 3305016WL023955 kamless 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109694 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24080620230657435 08/06/2023 PRAMILA 3305016WL023955 PRAMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109697 PARMILA SHING PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-038-002/316
() 		3305016000NRG24080620230657438 08/06/2023 santi 3305016WL023955 santi 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3435109693 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
109 RAMCHANDRAPUR CH-05-016-038-002/317
() 		3305016000NRG24080620230657440 08/06/2023 Bimala 3305016WL023955 Bimala 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3435109704 Mrs. VIMLA SINGH CHHATTISGARH GRAMIN BANK(607214)
110 RAMCHANDRAPUR CH-05-016-038-002/317
() 		3305016000NRG24080620230657439 08/06/2023 kreesna 3305016WL023955 kreesna 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3435109696 KRISHNA S/O RAM BANSI . CHHATTISGARH GRAMIN BANK(607214)
111 RAMCHANDRAPUR CH-05-016-038-002/363
() 		3305016000NRG24080620230657444 08/06/2023 kisor 3305016WL023955 kisor 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109698 KISHOR GUPTA PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-038-002/392
() 		3305016000NRG24080620230657448 08/06/2023 manmati 3305016WL023955 manmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109692 MANMOTI PALHE PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-038-002/392
() 		3305016000NRG24080620230657447 08/06/2023 Sital 3305016WL023955 Sital 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109703 SHITAL PALHE PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-038-002/430
() 		3305016000NRG24080620230657453 08/06/2023 silwanti 3305016WL023955 silwanti 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3435109702 Mrs. SILONTI DEVI W/O NAGENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
115 RAMCHANDRAPUR CH-05-016-038-002/444
() 		3305016000NRG24080620230657456 08/06/2023 sajwanti 3305016WL023955 sajwanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109705 SJVANTI SINGH PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-038-002/444
() 		3305016000NRG24080620230657455 08/06/2023 sunil 3305016WL023955 sunil 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109706 MR SUNIL SINGH STATE BANK OF INDIA(508548)
117 RAMCHANDRAPUR CH-05-016-038-002/483
() 		3305016000NRG24080620230657458 08/06/2023 yasoda 3305016WL023955 yasoda 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109699 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-038-002/488
() 		3305016000NRG24080620230657461 08/06/2023 mahendra 3305016WL023955 mahendra 00354 PUNB0732100 884 884 Processed 14/07/2023 3435109695 MHENDAR SODUM PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-038-002/669
() 		3305016000NRG24080620230657474 08/06/2023 Pardeep 3305016WL023955 Pardeep 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109691 PARDEEP GUPTA PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-061-002/30-A
() 		3305016000NRG24080620230657278 08/06/2023 RAJKUMARI 3305016WL023948 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435109707 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85304 85304
121 RAMCHANDRAPUR CH-05-016-014-001/299-A
() 		3305016000NRG24080620230657384 08/06/2023 SHIVPRASAD 3305016WL023953 SHIVPRASAD 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109588 DRMRS SHIVAPRASAD MARKAM STATE BANK OF INDIA(508548)
122 RAMCHANDRAPUR CH-05-016-020-001/147-A
() 		3305016000NRG24080620230657590 08/06/2023 DEEPENDRA DUVE 3305016WL023957 DEEPENDRA DUVE 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109593 MR DIPENDRA KUMAR DUBAY STATE BANK OF INDIA(508548)
123 RAMCHANDRAPUR CH-05-016-020-001/504
() 		3305016000NRG24080620230657608 08/06/2023 Rajiya 3305016WL023959 Rajiya 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109610 RAJIYA PARVIN PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-020-001/727
() 		3305016000NRG24080620230657592 08/06/2023 Javahir Ram 3305016WL023957 Javahir Ram 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109614 JAWAHIR BHUIYA PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-020-001/731
() 		3305016000NRG24080620230657598 08/06/2023 Surendra 3305016WL023958 Surendra 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109605 MR SURENDRA PRAJAPATI STATE BANK OF INDIA(508548)
126 RAMCHANDRAPUR CH-05-016-033-001/111-B
() 		3305016000NRG24080620230654835 08/06/2023 Ramsagar 3305016WL023848 Ramsagar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109619 Ramsagar .. FINO PAYMENTS BANK LTD(608001)
127 RAMCHANDRAPUR CH-05-016-035-001/647
() 		3305016000NRG24080620230654872 08/06/2023 Shivkumar Maravi 3305016WL023849 Shivkumar Maravi 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435109607 Shivkumar Maravi FINO PAYMENTS BANK LTD(608001)
128 RAMCHANDRAPUR CH-05-016-035-001/81
() 		3305016000NRG24080620230654873 08/06/2023 Amindra Dhurve 3305016WL023849 Amindra Dhurve 00415 SBIN0001331 1105 1105 Processed 15/07/2023 3435109606 Mr. AMIDRA S/O . RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
129 RAMCHANDRAPUR CH-05-016-035-001/96-A
() 		3305016000NRG24080620230654874 08/06/2023 RAVISHANKAR AYAM 3305016WL023849 RAVISHANKAR AYAM 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435109594 MR RAVISHANKAR AYAM STATE BANK OF INDIA(508548)
130 RAMCHANDRAPUR CH-05-016-038-002/103-B
() 		3305016000NRG24080620230657415 08/06/2023 Motilal 3305016WL023955 Motilal 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109596 MR MOTILAL MANIKPURI STATE BANK OF INDIA(508548)
131 RAMCHANDRAPUR CH-05-016-038-002/203
() 		3305016000NRG24080620230657419 08/06/2023 Lakhmaniya Singh 3305016WL023955 Lakhmaniya Singh 00415 SBIN0001331 884 884 Processed 15/07/2023 3435109616 Mrs. LAKHMANIA W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
132 RAMCHANDRAPUR CH-05-016-038-002/213-A
() 		3305016000NRG24080620230657422 08/06/2023 rampati palhe 3305016WL023955 rampati palhe 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109611 MANPAL PORTE PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-038-002/240-B
() 		3305016000NRG24080620230657426 08/06/2023 Devkumar 3305016WL023955 Devkumar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109586 MR DEVKUMAR MANIKPURI STATE BANK OF INDIA(508548)
134 RAMCHANDRAPUR CH-05-016-038-002/240-B
() 		3305016000NRG24080620230657427 08/06/2023 Urmila 3305016WL023955 Urmila 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109603 MR URMILA DEVI STATE BANK OF INDIA(508548)
135 RAMCHANDRAPUR CH-05-016-038-002/274
() 		3305016000NRG24080620230657433 08/06/2023 KALWATI 3305016WL023955 KALWATI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109612 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-038-002/350-A
() 		3305016000NRG24080620230657443 08/06/2023 vijay kumar markande 3305016WL023955 vijay kumar markande 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109600 MR VIJAY KUMAR MARKANDE STATE BANK OF INDIA(508548)
137 RAMCHANDRAPUR CH-05-016-038-002/430
() 		3305016000NRG24080620230657452 08/06/2023 Nagendra 3305016WL023955 Nagendra 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109592 SHRI NAGENDRA YADAV STATE BANK OF INDIA(508548)
138 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24080620230657454 08/06/2023 jasoda 3305016WL023955 jasoda 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109601 MRS JASHODA YADAV STATE BANK OF INDIA(508548)
139 RAMCHANDRAPUR CH-05-016-038-002/483
() 		3305016000NRG24080620230657457 08/06/2023 krishana 3305016WL023955 krishana 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109584 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
140 RAMCHANDRAPUR CH-05-016-038-002/487
() 		3305016000NRG24080620230657460 08/06/2023 Ashok 3305016WL023955 Ashok 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109587 MR ASHOK GUPTA STATE BANK OF INDIA(508548)
141 RAMCHANDRAPUR CH-05-016-038-002/639
() 		3305016000NRG24080620230657465 08/06/2023 Kuwar 3305016WL023955 Kuwar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109595 SHRI KUNVAR SINGH STATE BANK OF INDIA(508548)
142 RAMCHANDRAPUR CH-05-016-038-002/641
() 		3305016000NRG24080620230657466 08/06/2023 Kapildev 3305016WL023955 Kapildev 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109609 MR KAPILDEV SINGH STATE BANK OF INDIA(508548)
143 RAMCHANDRAPUR CH-05-016-038-002/646
() 		3305016000NRG24080620230657468 08/06/2023 Sinod 3305016WL023955 Sinod 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109591 MR SINOD MANIKPURI STATE BANK OF INDIA(508548)
144 RAMCHANDRAPUR CH-05-016-038-002/657
() 		3305016000NRG24080620230657471 08/06/2023 Sangita 3305016WL023955 Sangita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109602 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
145 RAMCHANDRAPUR CH-05-016-038-002/657
() 		3305016000NRG24080620230657470 08/06/2023 Sunil 3305016WL023955 Sunil 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109608 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-038-002/667
() 		3305016000NRG24080620230657473 08/06/2023 Rajo 3305016WL023955 Rajo 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109597 MRS RAJO AYAM STATE BANK OF INDIA(508548)
147 RAMCHANDRAPUR CH-05-016-038-002/669
() 		3305016000NRG24080620230657475 08/06/2023 Sugiya 3305016WL023955 Sugiya 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109613 SUGIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAMCHANDRAPUR CH-05-016-038-002/697
() 		3305016000NRG24080620230657481 08/06/2023 Devmati Singh 3305016WL023955 Devmati Singh 00415 SBIN0001331 1326 1326 Processed 15/07/2023 3435109618 Mrs. DEOMATI W/O RAMDHEAN CHHATTISGARH GRAMIN BANK(607214)
149 RAMCHANDRAPUR CH-05-016-038-002/697
() 		3305016000NRG24080620230657480 08/06/2023 Ramdhayan 3305016WL023955 Ramdhayan 00415 SBIN0001331 1326 1326 Processed 15/07/2023 3435109585 RAMDHEAN S/O SURESH CHHATTISGARH GRAMIN BANK(607214)
150 RAMCHANDRAPUR CH-05-016-038-002/699
() 		3305016000NRG24080620230657482 08/06/2023 Shivshankar 3305016WL023955 Shivshankar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109604 MR SHIV SHANKAR STATE BANK OF INDIA(508548)
151 RAMCHANDRAPUR CH-05-016-038-002/703
() 		3305016000NRG24080620230657484 08/06/2023 Vinod 3305016WL023955 Vinod 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109615 VINOD MANIKPURI PUNJAB NATIONAL BANK(508568)
152 RAMCHANDRAPUR CH-05-016-038-002/81
() 		3305016000NRG24080620230657486 08/06/2023 mapat 3305016WL023955 mapat 00415 SBIN0001331 1105 1105 Processed 15/07/2023 3435109589 MANPAT S/O SUKHADEV CHHATTISGARH GRAMIN BANK(607214)
153 RAMCHANDRAPUR CH-05-016-038-002/90-A
() 		3305016000NRG24080620230657487 08/06/2023 SHAKTI 3305016WL023955 SHAKTI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435109590 MR SHAKTI SHAKTI STATE BANK OF INDIA(508548)
SubTotal 42432 42432
154 RAMCHANDRAPUR CH-05-016-014-001/299-A
() 		3305016000NRG24080620230657385 08/06/2023 RAMPAT 3305016WL023953 RAMPAT 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3435109599 MISS RAMPAT MARKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 194920 194920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_080623APB_FTO_151786 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_080623APB_FTO_151786 Central Bank Of India CBIN0284865 Ramanujganj 1105
3 RAMCHANDRAPUR CH3305016_080623APB_FTO_151786 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1326
4 RAMCHANDRAPUR CH3305016_080623APB_FTO_151786 CHHATISGARH GRAMIN BANK CRGB0001217 AAWRABHATA-BHARTI 1326
5 RAMCHANDRAPUR CH3305016_080623APB_FTO_151786 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
6 RAMCHANDRAPUR CH3305016_080623APB_FTO_151786 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 22542
7 RAMCHANDRAPUR CH3305016_080623APB_FTO_151786 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
8 RAMCHANDRAPUR CH3305016_080623APB_FTO_151786 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
9 RAMCHANDRAPUR CH3305016_080623APB_FTO_151786 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 19890
10 RAMCHANDRAPUR CH3305016_080623APB_FTO_151786 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3757
11 RAMCHANDRAPUR CH3305016_080623APB_FTO_151786 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
12 RAMCHANDRAPUR CH3305016_080623APB_FTO_151786 Punjab National Bank PUNB0732100 BALRAMPUR 85304
13 RAMCHANDRAPUR CH3305016_080623APB_FTO_151786 State Bank of India SBIN0001331 RAMANUJGANJ 42432
14 RAMCHANDRAPUR CH3305016_080623APB_FTO_151786 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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