Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:35:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260423APB_FTO_54216
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-05-016-009-001/271
() 		3305016000NRG24260420230199183 26/04/2023 DAWARIKA 3305016WL006597 DAWARIKA 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438485866 DAWARIKA YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/719
() 		3305016000NRG24260420230199166 26/04/2023 sarita 3305016WL006595 sarita 00089 CBIN0284729 1105 1105 Processed 11/05/2023 1438485853 SARITA DEVI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
3 RAMCHANDRAPUR CH-05-016-044-002/145
() 		3305016000NRG24260420230199315 26/04/2023 Pratima Yadav 3305016WL006606 Pratima Yadav 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438485850 Miss. PRATIMA DO RAJKUMAR YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-044-002/146-B
() 		3305016000NRG24260420230199316 26/04/2023 Aashish yadav 3305016WL006606 Aashish yadav 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438485861 AASHISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-044-002/260
() 		3305016000NRG24260420230199322 26/04/2023 Manoj Kumar 3305016WL006606 Manoj Kumar 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438485862 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-047-003/34
() 		3305016000NRG24260420230187197 26/04/2023 SUDEV MANDAL 3305016WL006205 SUDEV MANDAL 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438485860 SUDEV MANDAL PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-057-002/164-B
() 		3305016000NRG24260420230187016 26/04/2023 UMASHANKAR 3305016WL006197 UMASHANKAR 00089 CBIN0284865 424 424 Processed 11/05/2023 1438485835 UMASHANKAR YADV BANK OF BARODA(606985)
8 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24260420230187020 26/04/2023 Rusni 3305016WL006197 Rusni 00089 CBIN0284865 424 424 Processed 11/05/2023 1438485865 SAMUDRI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-057-002/514
() 		3305016000NRG24260420230187021 26/04/2023 Kosilya Kurre 3305016WL006197 Kosilya Kurre 00089 CBIN0284865 424 424 Processed 11/05/2023 1438485864 Mr. KAUSHILYA KURRE CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-062-001/87-A
() 		3305016000NRG24260420230197838 26/04/2023 ARSAD ALAM 3305016WL006535 ARSAD ALAM 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438485863 Mr. ARSAD AALAM CENTRAL BANK OF INDIA(607115)
SubTotal 7018 7018
11 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24260420230187024 26/04/2023 Hari 3305016WL006197 Hari 00093 CRGB0006037 424 424 Processed 11/05/2023 1438485889 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 424 424
12 RAMCHANDRAPUR CH-05-016-044-002/108
() 		3305016000NRG24260420230199309 26/04/2023 Bigu SIngh 3305016WL006606 Bigu SIngh 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438485881 Mr. BIGU SINGH AYAM SO DHARAMJIT AYAM CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-044-002/108
() 		3305016000NRG24260420230199310 26/04/2023 Kawalpati 3305016WL006606 Kawalpati 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438485873 Mrs. KAOLPATI AYAM W/O BIGU CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-002/13
() 		3305016000NRG24260420230199311 26/04/2023 Moharsar 3305016WL006606 Moharsar 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438485976 Mr. MOHAR SAI NETI SO RAMDHANI NETI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-044-002/144-A
() 		3305016000NRG24260420230199313 26/04/2023 lALAI 3305016WL006606 lALAI 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438485877 LALAI RAM AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMCHANDRAPUR CH-05-016-044-002/172
() 		3305016000NRG24260420230199317 26/04/2023 Bhagirathi 3305016WL006606 Bhagirathi 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438485977 Mr. BHAGIRATHI AYAM SO BIGU SINGH AYAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-044-002/24
() 		3305016000NRG24260420230199320 26/04/2023 Sitalee 3305016WL006606 Sitalee 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438485876 Mrs. SITALI YADAV W/O MADAN PRASAD YA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-044-002/242
() 		3305016000NRG24260420230199321 26/04/2023 Manju 3305016WL006606 Manju 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438486001 KU. MANJU D\O RAM CHARAN GRAMIN BANK OF ARYAVART(508509)
19 RAMCHANDRAPUR CH-05-016-044-002/94
() 		3305016000NRG24260420230199326 26/04/2023 Ramchalitar 3305016WL006606 Ramchalitar 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438485875 RAMCHALITAR PORTE S/O BHAGWANDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
20 RAMCHANDRAPUR CH-05-016-002-001/526
() 		3305016000NRG24260420230187102 26/04/2023 Urmila 3305016WL006202 Urmila 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438485986 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-002-001/977
() 		3305016000NRG24260420230187108 26/04/2023 Devpal Yadav 3305016WL006202 Devpal Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438485972 DEVPAL NO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-002-001/977
() 		3305016000NRG24260420230187110 26/04/2023 Ramkrit Yadav 3305016WL006202 Ramkrit Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438485974 RAMKRIT NO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24260420230187113 26/04/2023 ChitendraYadav 3305016WL006202 ChitendraYadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438485973 CHITENDAR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24260420230187111 26/04/2023 Gopal Yadav 3305016WL006202 Gopal Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438485885 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24260420230187114 26/04/2023 KaushilyaYadav 3305016WL006202 KaushilyaYadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438485994 KAOSILYA YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24260420230187112 26/04/2023 Subachani Yadav 3305016WL006202 Subachani Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438485975 SUBACHANI DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/1050
() 		3305016000NRG24260420230197169 26/04/2023 subasiya 3305016WL006516 subasiya 00093 CRGB0006087 1105 1105 Processed 11/05/2023 1438485887 Subhagiya Pando IDFC BANK LIMITED(608117)
28 RAMCHANDRAPUR CH-05-016-007-001/107
() 		3305016000NRG24260420230198683 26/04/2023 Ramjeet 3305016WL006574 Ramjeet 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438486002 MR RAMJEET MARAVI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/114
() 		3305016000NRG24260420230198688 26/04/2023 lalita 3305016WL006574 lalita 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438485978 LALITA MARKAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/1191
() 		3305016000NRG24260420230197118 26/04/2023 BANSHIDHR RAVI 3305016WL006512 BANSHIDHR RAVI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438485996 BANSIDAR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/1191
() 		3305016000NRG24260420230197119 26/04/2023 BASMATIYA RAVI 3305016WL006512 BASMATIYA RAVI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438485992 BASMATIYA RAVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/1191
() 		3305016000NRG24260420230197120 26/04/2023 RUKMAN RAVI 3305016WL006512 RUKMAN RAVI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438485991 RUKMAN RAI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/1192
() 		3305016000NRG24260420230197121 26/04/2023 RAJ KUMARI RAVI 3305016WL006512 RAJ KUMARI RAVI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438485995 RAJ KUMARI RAVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/163-A
() 		3305016000NRG24260420230197181 26/04/2023 RAMJIYAVAN PANDO 3305016WL006516 RAMJIYAVAN PANDO 00093 CRGB0006087 1105 1105 Processed 11/05/2023 1438485997 RAMJIYAVAN PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/164-A
() 		3305016000NRG24260420230197182 26/04/2023 MUNNALAL PANDO 3305016WL006516 MUNNALAL PANDO 00093 CRGB0006087 1105 1105 Processed 11/05/2023 1438485998 Mr. MUNNALAL PANDO CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-007-001/18
() 		3305016000NRG24260420230197184 26/04/2023 DILBASIYA PANDO 3305016WL006516 DILBASIYA PANDO 00093 CRGB0006087 1105 1105 Processed 11/05/2023 1438485883 DILBASIYA PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/18
() 		3305016000NRG24260420230197183 26/04/2023 MAHAGU PANDO 3305016WL006516 MAHAGU PANDO 00093 CRGB0006087 1105 1105 Processed 11/05/2023 1438485993 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/213-A
() 		3305016000NRG24260420230197185 26/04/2023 Shyam Dev Pando 3305016WL006516 Shyam Dev Pando 00093 CRGB0006087 1105 1105 Processed 11/05/2023 1438486000 SHYAMDEV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/433-A
() 		3305016000NRG24260420230197131 26/04/2023 Kalawati 3305016WL006512 Kalawati 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438485890 MRS KALAWATI RAVI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-011-001/319
() 		3305016000NRG24260420230186239 26/04/2023 Meena 3305016WL006169 Meena 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438485886 Mrs. MINA KUMARI W/O DHANRAJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26520 26520
41 RAMCHANDRAPUR CH-05-016-057-002/164-A
() 		3305016000NRG24260420230187015 26/04/2023 Kalawati 3305016WL006197 Kalawati 00093 CRGB0006100 424 424 Processed 11/05/2023 1438485980 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 424 424
42 RAMCHANDRAPUR CH-05-016-002-001/184
() 		3305016000NRG24260420230187089 26/04/2023 Dhanraj 3305016WL006202 Dhanraj 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438485884 DHANRAJ PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-002-001/374
() 		3305016000NRG24260420230187093 26/04/2023 Kali Singh 3305016WL006202 Kali Singh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438485979 Mr. KALI SINGH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-002-001/436-A
() 		3305016000NRG24260420230187095 26/04/2023 Kismatiya Pando 3305016WL006202 Kismatiya Pando 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438485990 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-002-001/436-A
() 		3305016000NRG24260420230187096 26/04/2023 Suraj Pando 3305016WL006202 Suraj Pando 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438485988 SURAJ PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-002-001/437-A
() 		3305016000NRG24260420230187097 26/04/2023 Arti Devi 3305016WL006202 Arti Devi 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438485985 ARTI DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-002-001/469-A
() 		3305016000NRG24260420230187098 26/04/2023 Shivsankar 3305016WL006202 Shivsankar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438485981 Mr. SHIVSHANKAR SINGH SO FAGOO SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-002-001/482-A
() 		3305016000NRG24260420230187099 26/04/2023 Pramila 3305016WL006202 Pramila 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438485989 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-002-001/531-A
() 		3305016000NRG24260420230187103 26/04/2023 jirmaniya 3305016WL006202 jirmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438485984 Miss. JIRMANIYA WO JAGATPAL CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-002-001/966
() 		3305016000NRG24260420230187106 26/04/2023 Fulchand Yadav 3305016WL006202 Fulchand Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438485983 Mr. FULCHAND YADAV SO RAM NEWAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-004-001/28-A
() 		3305016000NRG24260420230198700 26/04/2023 dinesh 3305016WL006575 dinesh 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438485971 DINESHKUMAR KORVA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/199
() 		3305016000NRG24260420230198690 26/04/2023 Munka 3305016WL006574 Munka 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438485999 MUNKA DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-027-001/594
() 		3305016000NRG24260420230199223 26/04/2023 Apsana Khatun 3305016WL006599 Apsana Khatun 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438485987 APSAN PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-027-001/594
() 		3305016000NRG24260420230199222 26/04/2023 Shakila Khatun 3305016WL006599 Shakila Khatun 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438485982 Mrs. SAKILA KHATUN W/O GULAM . . CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-044-002/260
() 		3305016000NRG24260420230199323 26/04/2023 FULPATI 3305016WL006606 FULPATI 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438485882 FULPATI YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-044-002/34
() 		3305016000NRG24260420230199324 26/04/2023 BASANTI 3305016WL006606 BASANTI 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438485874 Mrs. BASANTI AYAM WO RAMNARAYAN AYAM CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-044-002/39
() 		3305016000NRG24260420230199325 26/04/2023 Shivnath 3305016WL006606 Shivnath 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438485880 Mr. SHIVNATH AYAM S/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-049-001/112-B
() 		3305016000NRG24260420230199298 26/04/2023 Fulmati shyam 3305016WL006605 Fulmati shyam 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438485872 FULPATI SHYAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-049-001/112-B
() 		3305016000NRG24260420230199297 26/04/2023 GHURAN 3305016WL006605 GHURAN 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438485879 GHURAN SHYAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-049-001/263
() 		3305016000NRG24260420230199305 26/04/2023 Motilal 3305016WL006605 Motilal 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438485878 MOTI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24260420230187023 26/04/2023 Raghunath 3305016WL006197 Raghunath 00093 SBIN0RRCHGB 424 424 Processed 11/05/2023 1438485888 Mr. RAGUNATH SINGH S/O NIMDHARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20535 20535
62 RAMCHANDRAPUR CH-05-016-027-001/113-A
() 		3305016000NRG24260420230199216 26/04/2023 Shivlal Yadav 3305016WL006599 Shivlal Yadav 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1438485870 SHIVLAL YADAV BANK OF BARODA(606985)
63 RAMCHANDRAPUR CH-05-016-027-001/595
() 		3305016000NRG24260420230199224 26/04/2023 Juhi Ansari 3305016WL006599 Juhi Ansari 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1438485871 JUHEE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
64 RAMCHANDRAPUR CH-05-016-044-002/24
() 		3305016000NRG24260420230199319 26/04/2023 Madan 3305016WL006606 Madan 00165 IBKL0001239 1105 1105 Processed 11/05/2023 1438485832 Ms. MADAN . CENTRAL BANK OF INDIA(607115)
65 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24260420230187019 26/04/2023 Bartu 3305016WL006197 Bartu 00165 IBKL0001239 424 424 Processed 11/05/2023 1438485833 BARATU SINGH IDBI BANK(607095)
SubTotal 1529 1529
66 RAMCHANDRAPUR CH-05-016-002-001/164
() 		3305016000NRG24260420230187088 26/04/2023 RITA 3305016WL006202 RITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485902 RITA DEVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-002-001/374
() 		3305016000NRG24260420230187092 26/04/2023 Rajkumari 3305016WL006202 Rajkumari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485905 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-002-001/592
() 		3305016000NRG24260420230187104 26/04/2023 UMESH 3305016WL006202 UMESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485901 UMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-007-001/101
() 		3305016000NRG24260420230196893 26/04/2023 dewnath 3305016WL006504 dewnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485940 MR DEVNARAYAN POYAM STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-007-001/1049
() 		3305016000NRG24260420230197167 26/04/2023 SANTLAL 3305016WL006516 SANTLAL 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438485943 SANTLAL PANDO PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-007-001/1050
() 		3305016000NRG24260420230197168 26/04/2023 SATNARAYAN 3305016WL006516 SATNARAYAN 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438485942 SATNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-007-001/107
() 		3305016000NRG24260420230198684 26/04/2023 manmati 3305016WL006574 manmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485915 MANMATI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-007-001/107-B
() 		3305016000NRG24260420230197170 26/04/2023 bighan 3305016WL006516 bighan 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438485937 BIRJHAN OIKA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-007-001/1080
() 		3305016000NRG24260420230197172 26/04/2023 DEVNARAYAN 3305016WL006516 DEVNARAYAN 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438485928 DEVNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-007-001/1080
() 		3305016000NRG24260420230197173 26/04/2023 FULBASIYA 3305016WL006516 FULBASIYA 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438485929 SUBASIYA PANDO PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-007-001/1081
() 		3305016000NRG24260420230197174 26/04/2023 HARILAL 3305016WL006516 HARILAL 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438485924 HRILAL PANDO PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-007-001/1081
() 		3305016000NRG24260420230197175 26/04/2023 JIRMANIYA 3305016WL006516 JIRMANIYA 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438485925 JIRMNIYA PANDO PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-007-001/1082
() 		3305016000NRG24260420230197176 26/04/2023 LALURAJ 3305016WL006516 LALURAJ 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438485938 LALLURAJ PANDO IDBI BANK(607095)
79 RAMCHANDRAPUR CH-05-016-007-001/1082
() 		3305016000NRG24260420230197177 26/04/2023 PRIYANKA DEVI 3305016WL006516 PRIYANKA DEVI 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438485949 PRINKA PANDO PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-007-001/1112
() 		3305016000NRG24260420230198686 26/04/2023 Bhagwanti 3305016WL006574 Bhagwanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485941 BHAGVANTI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-007-001/1112
() 		3305016000NRG24260420230198685 26/04/2023 Shyamnarayan Ravi 3305016WL006574 Shyamnarayan Ravi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485927 Shyamnarayan Ravi FINO PAYMENTS BANK LTD(608001)
82 RAMCHANDRAPUR CH-05-016-007-001/114
() 		3305016000NRG24260420230198687 26/04/2023 Ramotar 3305016WL006574 Ramotar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485948 RAMAOTAR MARKAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-007-001/1194
() 		3305016000NRG24260420230197122 26/04/2023 SARSKILA 3305016WL006512 SARSKILA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485950 SARSKILA PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-007-001/142
() 		3305016000NRG24260420230197123 26/04/2023 RAMGYAN 3305016WL006512 RAMGYAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485917 MR RAMAGYAN RAVI STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-007-001/143
() 		3305016000NRG24260420230197125 26/04/2023 rajendar 3305016WL006512 rajendar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485923 MR RAJENDRA RAVI STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-007-001/143
() 		3305016000NRG24260420230197126 26/04/2023 SUBHAGIYA 3305016WL006512 SUBHAGIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485935 SHUBHAGIYA RAVI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-007-001/218
() 		3305016000NRG24260420230198691 26/04/2023 Pholkuwar 3305016WL006574 Pholkuwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485932 FOOLKOOAR PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-007-001/219
() 		3305016000NRG24260420230198692 26/04/2023 Bansidhar 3305016WL006574 Bansidhar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485945 BANSIDHAR MARAI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-007-001/219
() 		3305016000NRG24260420230198693 26/04/2023 Rekhadevi 3305016WL006574 Rekhadevi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485916 MISS REKHA MARAI STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-007-001/228
() 		3305016000NRG24260420230196896 26/04/2023 Pankumar 3305016WL006504 Pankumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485952 PANKUVAR PUSAM PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-007-001/228
() 		3305016000NRG24260420230196895 26/04/2023 SonsaY 3305016WL006504 SonsaY 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485951 SONSAY PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-007-001/229
() 		3305016000NRG24260420230197136 26/04/2023 kamlautiya 3305016WL006514 kamlautiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438486005 MISS KAMLAUTIYA PUSAM STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-007-001/232
() 		3305016000NRG24260420230197137 26/04/2023 shukisaran 3305016WL006514 shukisaran 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438486007 SUKHISARAN AARMO PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-007-001/244
() 		3305016000NRG24260420230196897 26/04/2023 injoriya 3305016WL006504 injoriya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438486006 MISS IJARIYA OIKE STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-007-001/385-A
() 		3305016000NRG24260420230197140 26/04/2023 RAMRATI NETAM 3305016WL006514 RAMRATI NETAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485946 RAMRATI NETAM PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-007-001/410-A
() 		3305016000NRG24260420230197129 26/04/2023 Shanti 3305016WL006512 Shanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438486003 SHANTI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-007-001/57-A
() 		3305016000NRG24260420230197141 26/04/2023 NAND LAL POYAM 3305016WL006514 NAND LAL POYAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485922 NANDLAL POYAM PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-007-001/690
() 		3305016000NRG24260420230198696 26/04/2023 KANTI DEVI 3305016WL006574 KANTI DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485944 KANTI DEVI PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-007-001/690
() 		3305016000NRG24260420230198695 26/04/2023 RAMAUTAR 3305016WL006574 RAMAUTAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485954 RAMAOTAR PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG24260420230198697 26/04/2023 RAMNARESH 3305016WL006574 RAMNARESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485939 RAMNARWESH PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG24260420230198698 26/04/2023 SUSHAMA 3305016WL006574 SUSHAMA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485926 Mrs. SUSHMA DEVI INDIAN BANK(607105)
102 RAMCHANDRAPUR CH-05-016-007-001/719
() 		3305016000NRG24260420230198699 26/04/2023 CHINTAMANI 3305016WL006574 CHINTAMANI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485953 CHINTAMANI GUPTA PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-007-001/720-A
() 		3305016000NRG24260420230196901 26/04/2023 banwari 3305016WL006504 banwari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485933 MR BANVARI YADAV STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-007-001/720-A
() 		3305016000NRG24260420230196900 26/04/2023 lilawati 3305016WL006504 lilawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485934 MISS LILAWATI YADAV STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-007-001/788
() 		3305016000NRG24260420230197144 26/04/2023 Harikuwar 3305016WL006514 Harikuwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485947 HIRKOOAR PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-007-001/864
() 		3305016000NRG24260420230197146 26/04/2023 basanti 3305016WL006514 basanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485931 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-007-001/864
() 		3305016000NRG24260420230197145 26/04/2023 manbodh 3305016WL006514 manbodh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485936 MR MANBODH SINGH STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-007-001/965
() 		3305016000NRG24260420230197186 26/04/2023 BALRAM 3305016WL006516 BALRAM 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438485930 BALRAM PANDO PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-009-001/10
() 		3305016000NRG24260420230199177 26/04/2023 Devendra Yadav 3305016WL006597 Devendra Yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485912 DEVENDAR YADAV PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG24260420230199179 26/04/2023 Sosila 3305016WL006597 Sosila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485900 SOSILA YADAV PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG24260420230199178 26/04/2023 Surajdew 3305016WL006597 Surajdew 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485913 MR SURAJ DEV YADAV STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG24260420230199181 26/04/2023 Ganga 3305016WL006597 Ganga 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485911 GANGA YADAV PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG24260420230199180 26/04/2023 Manmati 3305016WL006597 Manmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485894 MANMATIADAV YADAV PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-009-001/271
() 		3305016000NRG24260420230199182 26/04/2023 Dinanath 3305016WL006597 Dinanath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485907 DINANATH YADAV PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-009-001/316
() 		3305016000NRG24260420230199184 26/04/2023 lilawati 3305016WL006597 lilawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485904 LILAWATI MRAVI PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-009-001/316
() 		3305016000NRG24260420230199185 26/04/2023 Mansay 3305016WL006597 Mansay 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438485906 MANSAY MARABI PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-009-001/33
() 		3305016000NRG24260420230199186 26/04/2023 Ramsingh 3305016WL006597 Ramsingh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485903 Mr. RAM SINGH MRABI CHHATTISGARH GRAMIN BANK(607214)
118 RAMCHANDRAPUR CH-05-016-011-001/319
() 		3305016000NRG24260420230186238 26/04/2023 DHANRAJ 3305016WL006169 DHANRAJ 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485964 DHANRAJ AHIND IDBI BANK(607095)
119 RAMCHANDRAPUR CH-05-016-011-001/372
() 		3305016000NRG24260420230186247 26/04/2023 harihar 3305016WL006169 harihar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485963 HARIHAR AHIL PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-011-001/427
() 		3305016000NRG24260420230186251 26/04/2023 Jitan 3305016WL006169 Jitan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485918 JITAN GURGUR IDBI BANK(607095)
121 RAMCHANDRAPUR CH-05-016-027-001/23
() 		3305016000NRG24260420230199217 26/04/2023 devdhari 3305016WL006599 devdhari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438486004 DEVDHARI PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-027-001/23
() 		3305016000NRG24260420230199218 26/04/2023 yasoda 3305016WL006599 yasoda 00354 PUNB0732100 442 442 Processed 11/05/2023 1438485962 YASODA DEVI PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-027-001/26
() 		3305016000NRG24260420230199219 26/04/2023 Dharmdev 3305016WL006599 Dharmdev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485960 DHARDEV SURAJDEV PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-027-001/26
() 		3305016000NRG24260420230199220 26/04/2023 Fhulkumari 3305016WL006599 Fhulkumari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485908 Mrs. FULKUMARI DEVI WO DHAMDEV RAM CHHATTISGARH GRAMIN BANK(607214)
125 RAMCHANDRAPUR CH-05-016-027-001/444
() 		3305016000NRG24260420230199221 26/04/2023 BRAMH DEV 3305016WL006599 BRAMH DEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485961 Mr. BRAMHDEV . RAM CHHATTISGARH GRAMIN BANK(607214)
126 RAMCHANDRAPUR CH-05-016-027-001/99
() 		3305016000NRG24260420230199226 26/04/2023 Bidiyashankar 3305016WL006599 Bidiyashankar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485969 VIDYA SHANKAR PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-027-001/99
() 		3305016000NRG24260420230199227 26/04/2023 Kismtiya 3305016WL006599 Kismtiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485968 Mrs. KHIJMATIYA DEVI W/O ANKALU . . CHHATTISGARH GRAMIN BANK(607214)
128 RAMCHANDRAPUR CH-05-016-044-002/103
() 		3305016000NRG24260420230199308 26/04/2023 Basanti 3305016WL006606 Basanti 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438485893 BASANTI UIKA PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG24260420230197828 26/04/2023 Bebi 3305016WL006535 Bebi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485967 BEVI PRAJAPATI PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG24260420230197827 26/04/2023 Hemant 3305016WL006535 Hemant 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485965 HEMANT PRAJAPATI PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-047-003/472
() 		3305016000NRG24260420230187198 26/04/2023 Sapna biswas 3305016WL006205 Sapna biswas 00354 PUNB0732100 442 442 Processed 11/05/2023 1438485966 SAPNA BISWAS PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-047-003/522
() 		3305016000NRG24260420230187199 26/04/2023 vireshwar viswas 3305016WL006205 vireshwar viswas 00354 PUNB0732100 442 442 Processed 11/05/2023 1438485909 VIRESHVAR VISHVAS PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24260420230187200 26/04/2023 Malti 3305016WL006205 Malti 00354 PUNB0732100 442 442 Processed 11/05/2023 1438485955 MALTI SIKDAR PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24260420230187201 26/04/2023 Surendra 3305016WL006205 Surendra 00354 PUNB0732100 884 884 Processed 11/05/2023 1438485914 SURENDRA KUJOOR PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-049-001/161
() 		3305016000NRG24260420230199300 26/04/2023 panpati 3305016WL006605 panpati 00354 PUNB0732100 442 442 Processed 11/05/2023 1438485919 Mrs. PANPATI SAROOTA W/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
136 RAMCHANDRAPUR CH-05-016-049-001/161
() 		3305016000NRG24260420230199299 26/04/2023 ramchandra 3305016WL006605 ramchandra 00354 PUNB0732100 442 442 Processed 11/05/2023 1438485956 Mr. RAMCHANDR SINGH S/O RAMLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
137 RAMCHANDRAPUR CH-05-016-049-001/171-A
() 		3305016000NRG24260420230199301 26/04/2023 Shivbalak Markam 3305016WL006605 Shivbalak Markam 00354 PUNB0732100 221 221 Processed 11/05/2023 1438485920 SHIVBALAK MARKAM PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-049-001/174
() 		3305016000NRG24260420230199302 26/04/2023 rajkumari 3305016WL006605 rajkumari 00354 PUNB0732100 221 221 Processed 11/05/2023 1438485957 RAJKUMARI PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-049-001/241
() 		3305016000NRG24260420230199303 26/04/2023 JAY SINGH 3305016WL006605 JAY SINGH 00354 PUNB0732100 663 663 Processed 11/05/2023 1438485958 JAY SINGH S/O BHAJU . CHHATTISGARH GRAMIN BANK(607214)
140 RAMCHANDRAPUR CH-05-016-049-001/263
() 		3305016000NRG24260420230199304 26/04/2023 PANKUNWER 3305016WL006605 PANKUNWER 00354 PUNB0732100 221 221 Processed 11/05/2023 1438485921 Mrs. PANKUNWER W/OMOTILAL CHHATTISGARH GRAMIN BANK(607214)
141 RAMCHANDRAPUR CH-05-016-057-002/28
() 		3305016000NRG24260420230187018 26/04/2023 Jawahir 3305016WL006197 Jawahir 00354 PUNB0732100 424 424 Processed 11/05/2023 1438485910 JAVAHIR RAM PUNJAB NATIONAL BANK(508568)
142 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24260420230187022 26/04/2023 Kanchan 3305016WL006197 Kanchan 00354 PUNB0732100 424 424 Processed 11/05/2023 1438485891 KANCHAN DEVI SINGH PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24260420230187025 26/04/2023 Lalmuni 3305016WL006197 Lalmuni 00354 PUNB0732100 424 424 Processed 11/05/2023 1438485895 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
144 RAMCHANDRAPUR CH-05-016-057-002/70
() 		3305016000NRG24260420230187026 26/04/2023 dharmnath 3305016WL006197 dharmnath 00354 PUNB0732100 424 424 Processed 11/05/2023 1438485892 SHRI DHARMNATH SINGH STATE BANK OF INDIA(508548)
145 RAMCHANDRAPUR CH-05-016-062-001/15-A
() 		3305016000NRG24260420230197829 26/04/2023 SEDA KHATUN 3305016WL006535 SEDA KHATUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485970 SEDA KHATUN PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-062-001/28-A
() 		3305016000NRG24260420230197831 26/04/2023 ASLAM ANSARI 3305016WL006535 ASLAM ANSARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485896 ASLAM KADRI PUNJAB NATIONAL BANK(508568)
147 RAMCHANDRAPUR CH-05-016-062-001/71
() 		3305016000NRG24260420230197832 26/04/2023 TAHIR 3305016WL006535 TAHIR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485897 SHRI TAHIR HUSSAIN STATE BANK OF INDIA(508548)
148 RAMCHANDRAPUR CH-05-016-062-001/84
() 		3305016000NRG24260420230197837 26/04/2023 MAZHAR 3305016WL006535 MAZHAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485898 MAJHAR KADRI PUNJAB NATIONAL BANK(508568)
149 RAMCHANDRAPUR CH-05-016-062-001/84
() 		3305016000NRG24260420230197836 26/04/2023 SAJDA 3305016WL006535 SAJDA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485899 SAJDAKHATOON KADRI PUNJAB NATIONAL BANK(508568)
150 RAMCHANDRAPUR CH-05-016-062-001/91
() 		3305016000NRG24260420230197839 26/04/2023 EMAMUDIN 3305016WL006535 EMAMUDIN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438485959 IMAMUDIN KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 96929 96929
151 RAMCHANDRAPUR CH-05-016-002-001/1030
() 		3305016000NRG24260420230187086 26/04/2023 Sitaram 3305016WL006202 Sitaram 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485848 MR SITA RAM STATE BANK OF INDIA(508548)
152 RAMCHANDRAPUR CH-05-016-002-001/1032
() 		3305016000NRG24260420230187087 26/04/2023 Suraj 3305016WL006202 Suraj 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485859 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
153 RAMCHANDRAPUR CH-05-016-007-001/107-B
() 		3305016000NRG24260420230197171 26/04/2023 Lalmuni Oika 3305016WL006516 Lalmuni Oika 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438485857 LALMUNI OIKA PUNJAB NATIONAL BANK(508568)
154 RAMCHANDRAPUR CH-05-016-007-001/1097
() 		3305016000NRG24260420230197178 26/04/2023 RAMLAL PANDO 3305016WL006516 RAMLAL PANDO 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438485867 RAMLAL PANDO PUNJAB NATIONAL BANK(508568)
155 RAMCHANDRAPUR CH-05-016-007-001/1097
() 		3305016000NRG24260420230197179 26/04/2023 Sunita Pando 3305016WL006516 Sunita Pando 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438485856 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
156 RAMCHANDRAPUR CH-05-016-007-001/1174-A
() 		3305016000NRG24260420230197180 26/04/2023 RUKMANIYA 3305016WL006516 RUKMANIYA 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438485858 RUKMANIYA PANDO PUNJAB NATIONAL BANK(508568)
157 RAMCHANDRAPUR CH-05-016-007-001/142
() 		3305016000NRG24260420230197124 26/04/2023 SANTI 3305016WL006512 SANTI 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485836 SHANTI RAVI PUNJAB NATIONAL BANK(508568)
158 RAMCHANDRAPUR CH-05-016-007-001/220-A
() 		3305016000NRG24260420230197135 26/04/2023 MANBAS DEVI 3305016WL006514 MANBAS DEVI 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485849 MISS MANBAS DEVI STATE BANK OF INDIA(508548)
159 RAMCHANDRAPUR CH-05-016-007-001/240-A
() 		3305016000NRG24260420230197138 26/04/2023 SHANKH LAL PUSHAAM 3305016WL006514 SHANKH LAL PUSHAAM 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485868 SHANKHLAL PUNJAB NATIONAL BANK(508568)
160 RAMCHANDRAPUR CH-05-016-007-001/240-A
() 		3305016000NRG24260420230197139 26/04/2023 SONKUWAR 3305016WL006514 SONKUWAR 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485869 SONKUVAR PUNJAB NATIONAL BANK(508568)
161 RAMCHANDRAPUR CH-05-016-007-001/299-A
() 		3305016000NRG24260420230196898 26/04/2023 PARMESHWAR MARKAM 3305016WL006504 PARMESHWAR MARKAM 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485851 MR PARMESHVAR MARKAM STATE BANK OF INDIA(508548)
162 RAMCHANDRAPUR CH-05-016-007-001/299-A
() 		3305016000NRG24260420230196899 26/04/2023 SAVITA GOND 3305016WL006504 SAVITA GOND 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485841 MISS SAVITA MARKAM STATE BANK OF INDIA(508548)
163 RAMCHANDRAPUR CH-05-016-007-001/334
() 		3305016000NRG24260420230198694 26/04/2023 DHANSHRIYA MARAVI 3305016WL006574 DHANSHRIYA MARAVI 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485854 MISS DHANSHRIYA MARAVI STATE BANK OF INDIA(508548)
164 RAMCHANDRAPUR CH-05-016-007-001/41
() 		3305016000NRG24260420230197127 26/04/2023 hiralal 3305016WL006512 hiralal 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485837 MR HARI LAL RAVI STATE BANK OF INDIA(508548)
165 RAMCHANDRAPUR CH-05-016-007-001/41
() 		3305016000NRG24260420230197128 26/04/2023 manti 3305016WL006512 manti 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485843 MANTI DEVI PUNJAB NATIONAL BANK(508568)
166 RAMCHANDRAPUR CH-05-016-007-001/433-A
() 		3305016000NRG24260420230197130 26/04/2023 VINOD 3305016WL006512 VINOD 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485840 MR VINOD KUMAR RAVI STATE BANK OF INDIA(508548)
167 RAMCHANDRAPUR CH-05-016-007-001/620
() 		3305016000NRG24260420230197142 26/04/2023 OMPRAKASH MARAVI 3305016WL006514 OMPRAKASH MARAVI 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485852 MR OMPRAKASH MARAVI STATE BANK OF INDIA(508548)
168 RAMCHANDRAPUR CH-05-016-007-001/620
() 		3305016000NRG24260420230197143 26/04/2023 RAJMUNI MARAVI 3305016WL006514 RAJMUNI MARAVI 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485855 NO NAME STATE BANK OF INDIA(508548)
169 RAMCHANDRAPUR CH-05-016-044-002/145
() 		3305016000NRG24260420230199314 26/04/2023 Anoj kumar 3305016WL006606 Anoj kumar 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438485834 Mr. ANOJ KUMAR CENTRAL BANK OF INDIA(607115)
170 RAMCHANDRAPUR CH-05-016-049-001/490-A
() 		3305016000NRG24260420230199306 26/04/2023 Amarsay 3305016WL006605 Amarsay 00415 SBIN0001331 442 442 Processed 11/05/2023 1438485838 MR AMARSHAY SHYAM STATE BANK OF INDIA(508548)
171 RAMCHANDRAPUR CH-05-016-049-001/672
() 		3305016000NRG24260420230199307 26/04/2023 Rajkumari 3305016WL006605 Rajkumari 00415 SBIN0001331 221 221 Processed 11/05/2023 1438485839 MISS RAJKUMARI SARUTA STATE BANK OF INDIA(508548)
172 RAMCHANDRAPUR CH-05-016-062-001/196-A
() 		3305016000NRG24260420230197830 26/04/2023 teharun 3305016WL006535 teharun 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485845 TAIHRROON KADRI PUNJAB NATIONAL BANK(508568)
173 RAMCHANDRAPUR CH-05-016-062-001/71
() 		3305016000NRG24260420230197833 26/04/2023 NURESHAKHATUN 3305016WL006535 NURESHAKHATUN 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485844 MRS NURESA KHATUN STATE BANK OF INDIA(508548)
174 RAMCHANDRAPUR CH-05-016-062-001/8-A
() 		3305016000NRG24260420230197834 26/04/2023 ISTEYAK ANSARI 3305016WL006535 ISTEYAK ANSARI 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485847 SHRI ISTEYA ANSARI STATE BANK OF INDIA(508548)
175 RAMCHANDRAPUR CH-05-016-062-001/8-A
() 		3305016000NRG24260420230197835 26/04/2023 kanija khatun 3305016WL006535 kanija khatun 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438485842 MRS KANIJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 30056 30056
176 RAMCHANDRAPUR CH-05-016-007-001/204
() 		3305016000NRG24260420230196894 26/04/2023 SYAMKALI 3305016WL006504 SYAMKALI 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438485846 MISS SHYAMKALI PUSAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 198684 198684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260423APB_FTO_54216 Central Bank Of India CBIN0284729 Wadrafnagar 2431
2 RAMCHANDRAPUR CH3305016_260423APB_FTO_54216 Central Bank Of India CBIN0284865 Ramanujganj 7018
3 RAMCHANDRAPUR CH3305016_260423APB_FTO_54216 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 424
4 RAMCHANDRAPUR CH3305016_260423APB_FTO_54216 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 8840
5 RAMCHANDRAPUR CH3305016_260423APB_FTO_54216 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 26520
6 RAMCHANDRAPUR CH3305016_260423APB_FTO_54216 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 424
7 RAMCHANDRAPUR CH3305016_260423APB_FTO_54216 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3757
8 RAMCHANDRAPUR CH3305016_260423APB_FTO_54216 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 221
9 RAMCHANDRAPUR CH3305016_260423APB_FTO_54216 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3076
10 RAMCHANDRAPUR CH3305016_260423APB_FTO_54216 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 13481
11 RAMCHANDRAPUR CH3305016_260423APB_FTO_54216 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
12 RAMCHANDRAPUR CH3305016_260423APB_FTO_54216 I.D.B.I.BANK IBKL0001239 Ramanujganj 1529
13 RAMCHANDRAPUR CH3305016_260423APB_FTO_54216 Punjab National Bank PUNB0732100 BALRAMPUR 96929
14 RAMCHANDRAPUR CH3305016_260423APB_FTO_54216 State Bank of India SBIN0001331 RAMANUJGANJ 30056
15 RAMCHANDRAPUR CH3305016_260423APB_FTO_54216 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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