Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:51:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020523APB_FTO_67452
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-05-016-020-001/533
() 		3305016000NRG24020520230262405 02/05/2023 mahavir singh 3305016WL008618 mahavir singh 00089 CBIN0284865 884 884 Processed 12/05/2023 1479597449 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-020-001/544
() 		3305016000NRG24020520230262371 02/05/2023 Ramchandra Pando 3305016WL008616 Ramchandra Pando 00089 CBIN0284865 884 884 Processed 12/05/2023 1479597477 Ramchandra Pando BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-032-001/384
() 		3305016000NRG24020520230261588 02/05/2023 Sunil Kumar 3305016WL008594 Sunil Kumar 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1479597478 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-032-001/462
() 		3305016000NRG24020520230261606 02/05/2023 LALITA 3305016WL008594 LALITA 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1479597407 Mr. LALITA . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-032-001/555
() 		3305016000NRG24020520230261615 02/05/2023 Gyanti Ayam 3305016WL008594 Gyanti Ayam 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1479597412 JYANTI AYAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-032-001/559
() 		3305016000NRG24020520230261617 02/05/2023 Rajkumar 3305016WL008594 Rajkumar 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1479597446 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 7072 7072
7 RAMCHANDRAPUR CH-05-016-032-001/551
() 		3305016000NRG24020520230261612 02/05/2023 Devanti 3305016WL008594 Devanti 00093 CRGB0006037 1326 1326 Processed 12/05/2023 1479597356 DEVANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-030-001/569
() 		3305016000NRG24020520230261697 02/05/2023 Basmatiya 3305016WL008598 Basmatiya 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597361 BASMTI DEVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-030-002/42
() 		3305016000NRG24020520230261707 02/05/2023 Fulmatiya Singh 3305016WL008598 Fulmatiya Singh 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597358 FULMANIYA AGARIYA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-032-001/371-A
() 		3305016000NRG24020520230261582 02/05/2023 Suresh Yadav 3305016WL008594 Suresh Yadav 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597367 Mr. SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-032-001/389
() 		3305016000NRG24020520230261590 02/05/2023 Urmila 3305016WL008594 Urmila 00093 CRGB0006078 884 884 Processed 12/05/2023 1479597360 URMILA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-032-001/565
() 		3305016000NRG24020520230261620 02/05/2023 Rekha Vishvakarama 3305016WL008594 Rekha Vishvakarama 00093 CRGB0006078 2 2 Processed 12/05/2023 1479597359 REKHA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-032-001/570
() 		3305016000NRG24020520230261621 02/05/2023 devlal 3305016WL008594 devlal 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597333 DEVLAL YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-038-001/168-A
() 		3305016000NRG24020520230261635 02/05/2023 RAJMANI 3305016WL008596 RAJMANI 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597357 RAJMANI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-038-001/202-B
() 		3305016000NRG24020520230261640 02/05/2023 Kalicharan Ram 3305016WL008596 Kalicharan Ram 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597332 KALICHARAN S/O DEOSARAN CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-038-001/202-B
() 		3305016000NRG24020520230261641 02/05/2023 Kalita Devi 3305016WL008596 Kalita Devi 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597362 KALITA DEVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-038-001/516-C
() 		3305016000NRG24020520230261662 02/05/2023 Kunti Devi 3305016WL008596 Kunti Devi 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597368 Mrs. KUNTI DEVI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-038-001/516-C
() 		3305016000NRG24020520230261661 02/05/2023 Munna Ram 3305016WL008596 Munna Ram 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597330 SHRI MUNNA RAM BHUIYAN STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-038-001/604-A
() 		3305016000NRG24020520230261663 02/05/2023 Ramesh Ram 3305016WL008596 Ramesh Ram 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597455 RAMESH S/O PRASAD CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-038-001/716
() 		3305016000NRG24020520230261665 02/05/2023 Basanti Devi 3305016WL008596 Basanti Devi 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597474 Mrs. BASANTI W/O HIRMAN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-038-001/716
() 		3305016000NRG24020520230261664 02/05/2023 Hiraman Bhuinya 3305016WL008596 Hiraman Bhuinya 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597475 HIRAMAN S/O LAHASAN CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-038-001/719
() 		3305016000NRG24020520230261666 02/05/2023 Sunil kumar 3305016WL008596 Sunil kumar 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597363 MR SUNIL KUMAR BHUIYAN STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-038-001/721
() 		3305016000NRG24020520230261669 02/05/2023 Asmita 3305016WL008596 Asmita 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597355 MISS ASMITA KUMARI STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-038-001/721
() 		3305016000NRG24020520230261668 02/05/2023 Sheetal Kumar 3305016WL008596 Sheetal Kumar 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597364 SHEETAL KUMAR BHUIYAN PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-038-001/74
() 		3305016000NRG24020520230261670 02/05/2023 ambika 3305016WL008596 ambika 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597454 AMBIKA BHUIYAN PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-038-001/74
() 		3305016000NRG24020520230261671 02/05/2023 kismatiya 3305016WL008596 kismatiya 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597331 KISMATIYA BHUIYAN PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-038-001/75-B
() 		3305016000NRG24020520230261672 02/05/2023 Butun Ram 3305016WL008596 Butun Ram 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479597476 SHRI BUDUN RAM BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 24754 24754
28 RAMCHANDRAPUR CH-05-016-020-001/147-A
() 		3305016000NRG24020520230262353 02/05/2023 RANJU DUVE 3305016WL008615 RANJU DUVE 00093 CRGB0006087 884 884 Processed 12/05/2023 1479597337 Mrs. RANJU DUBE W/O KAMALKESHVAR DUBE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
29 RAMCHANDRAPUR CH-05-016-020-001/556
() 		3305016000NRG24020520230262406 02/05/2023 Punam 3305016WL008618 Punam 00093 CRGB0006100 884 884 Processed 12/05/2023 1479597365 Mrs. PUNAM D/O SANKAR CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-065-002/262
() 		3305016000NRG24020520230262381 02/05/2023 Manmati Singh 3305016WL008616 Manmati Singh 00093 CRGB0006100 884 884 Processed 12/05/2023 1479597366 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-065-002/262
() 		3305016000NRG24020520230262382 02/05/2023 Tasildar Singh 3305016WL008616 Tasildar Singh 00093 CRGB0006100 884 884 Processed 12/05/2023 1479597336 TASILDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 RAMCHANDRAPUR CH-05-016-020-001/715-C
() 		3305016000NRG24020520230262377 02/05/2023 Shivprasad singh 3305016WL008616 Shivprasad singh 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1479597436 SHIVPRASAD SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-030-001/81
() 		3305016000NRG24020520230261703 02/05/2023 Ramchalitar 3305016WL008598 Ramchalitar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479597335 RAMCHARITAR SINGH S/O DUKHAN . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-032-001/330
() 		3305016000NRG24020520230261574 02/05/2023 sona 3305016WL008594 sona 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479597334 SONA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
35 RAMCHANDRAPUR CH-05-016-030-001/246
() 		3305016000NRG24020520230261686 02/05/2023 Rituraj 3305016WL008598 Rituraj 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479597488 RITURAJ DEVI IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-030-001/246
() 		3305016000NRG24020520230261687 02/05/2023 Santosh prasad 3305016WL008598 Santosh prasad 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479597443 SANTOSH PRASAD IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-030-001/57
() 		3305016000NRG24020520230261698 02/05/2023 Kapildev 3305016WL008598 Kapildev 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479597489 KAPIL DEV SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-030-001/59
() 		3305016000NRG24020520230261700 02/05/2023 Lalita 3305016WL008598 Lalita 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479597490 LALITA SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-030-002/99
() 		3305016000NRG24020520230261708 02/05/2023 Bhagmati singh 3305016WL008598 Bhagmati singh 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479597445 BHAGMATI SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-032-001/565
() 		3305016000NRG24020520230261619 02/05/2023 Ramesh Vishvakarama 3305016WL008594 Ramesh Vishvakarama 00165 IBKL0001239 1105 1105 Processed 12/05/2023 1479597444 RAMESH VISHVAKARAMA IDBI BANK(607095)
41 RAMCHANDRAPUR CH-05-016-032-001/60
() 		3305016000NRG24020520230261624 02/05/2023 VISHAMBAR 3305016WL008594 VISHAMBAR 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479597442 SHRI VISAMBHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9061 9061
42 RAMCHANDRAPUR CH-05-016-020-001/125
() 		3305016000NRG24020520230262384 02/05/2023 Ramkishun 3305016WL008618 Ramkishun 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597399 RAMKISUN SAHU PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-020-001/155
() 		3305016000NRG24020520230262363 02/05/2023 Mangar 3305016WL008616 Mangar 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597376 MANGARU SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-020-001/171
() 		3305016000NRG24020520230262366 02/05/2023 Mandev 3305016WL008616 Mandev 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597435 MANDEV SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-020-001/179
() 		3305016000NRG24020520230262387 02/05/2023 Binesar 3305016WL008618 Binesar 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597429 BINESHAR SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-020-001/2
() 		3305016000NRG24020520230262390 02/05/2023 Dharmendra Singh 3305016WL008618 Dharmendra Singh 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597424 DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-020-001/2
() 		3305016000NRG24020520230262388 02/05/2023 Jayparkash 3305016WL008618 Jayparkash 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597341 JAYPRAKASH SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-020-001/2
() 		3305016000NRG24020520230262389 02/05/2023 Kamla 3305016WL008618 Kamla 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597343 KAMLADEVI SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-020-001/251-A
() 		3305016000NRG24020520230262367 02/05/2023 NAJMUDIN 3305016WL008616 NAJMUDIN 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597340 NAJMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-020-001/357
() 		3305016000NRG24020520230262395 02/05/2023 BUDHMANIYA 3305016WL008618 BUDHMANIYA 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597374 BUDHMANIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG24020520230262396 02/05/2023 mahendra 3305016WL008618 mahendra 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597396 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG24020520230262397 02/05/2023 sunita 3305016WL008618 sunita 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597457 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-020-001/364
() 		3305016000NRG24020520230262401 02/05/2023 Shangita 3305016WL008618 Shangita 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597466 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-020-001/438
() 		3305016000NRG24020520230262402 02/05/2023 Rajo Devi 3305016WL008618 Rajo Devi 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597470 RAJO PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-020-001/441
() 		3305016000NRG24020520230262370 02/05/2023 fulpati 3305016WL008616 fulpati 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597441 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-020-001/51
() 		3305016000NRG24020520230262358 02/05/2023 Pramila 3305016WL008615 Pramila 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597426 MS PRAMILA PANDO STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG24020520230262376 02/05/2023 Fulmaniya 3305016WL008616 Fulmaniya 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597473 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG24020520230262375 02/05/2023 Ramprasad 3305016WL008616 Ramprasad 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597378 RAMPRASAD PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG24020520230262410 02/05/2023 Koleshiya 3305016WL008618 Koleshiya 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597468 PUNIYA DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG24020520230262411 02/05/2023 Kunti 3305016WL008618 Kunti 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597469 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-020-001/727
() 		3305016000NRG24020520230262359 02/05/2023 Jitan 3305016WL008615 Jitan 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597377 JITAN BHUIYA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-020-001/82
() 		3305016000NRG24020520230262362 02/05/2023 Mangaldew 3305016WL008615 Mangaldew 00354 PUNB0732100 884 884 Processed 12/05/2023 1479597425 MANGALDEV SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-030-001/126-A
() 		3305016000NRG24020520230261684 02/05/2023 Balkumar Singh 3305016WL008598 Balkumar Singh 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597344 BALKUMAR SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-030-001/147
() 		3305016000NRG24020520230261685 02/05/2023 jagmohan 3305016WL008598 jagmohan 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597370 SHRI JAGMOHAN SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-030-001/3
() 		3305016000NRG24020520230261688 02/05/2023 Motilal 3305016WL008598 Motilal 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597397 MR MOTILAL SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-030-001/303
() 		3305016000NRG24020520230261689 02/05/2023 Sitaram 3305016WL008598 Sitaram 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597345 SITARAM SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-030-001/329
() 		3305016000NRG24020520230261691 02/05/2023 Ramlal 3305016WL008598 Ramlal 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597458 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-030-001/367-A
() 		3305016000NRG24020520230261692 02/05/2023 Jaikaran 3305016WL008598 Jaikaran 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597392 JAYKARAN SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-030-001/414
() 		3305016000NRG24020520230261695 02/05/2023 Prabhakar 3305016WL008598 Prabhakar 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597467 MR PRABHAKAR SINGH STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-030-001/79
() 		3305016000NRG24020520230261701 02/05/2023 DEVSHAY 3305016WL008598 DEVSHAY 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597346 Mr. DEVSAY SINGH CENTRAL BANK OF INDIA(607115)
71 RAMCHANDRAPUR CH-05-016-030-001/79
() 		3305016000NRG24020520230261702 02/05/2023 MANTI 3305016WL008598 MANTI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597423 MANMATI DAVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-032-001/150
() 		3305016000NRG24020520230261555 02/05/2023 DEVKUMARI 3305016WL008594 DEVKUMARI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597383 DEVKUMARI DEVI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-032-001/150
() 		3305016000NRG24020520230261556 02/05/2023 Shivprasad 3305016WL008594 Shivprasad 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597382 SHIVPARSAD AGRIYA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-032-001/156
() 		3305016000NRG24020520230261557 02/05/2023 IJOTIYA 3305016WL008594 IJOTIYA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597389 ENJORIYA DEVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-032-001/156
() 		3305016000NRG24020520230261558 02/05/2023 SITARAM 3305016WL008594 SITARAM 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597381 SITARAM NETI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-032-001/197
() 		3305016000NRG24020520230261559 02/05/2023 KAMALA 3305016WL008594 KAMALA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597353 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-032-001/197
() 		3305016000NRG24020520230261560 02/05/2023 LAXMI 3305016WL008594 LAXMI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597354 LAXMI YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-032-001/21
() 		3305016000NRG24020520230261562 02/05/2023 RAMPRASAD 3305016WL008594 RAMPRASAD 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597439 RAMPRASAD SINGH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-032-001/21
() 		3305016000NRG24020520230261561 02/05/2023 sanichari 3305016WL008594 sanichari 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597440 SHANICHARI SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-032-001/236
() 		3305016000NRG24020520230261563 02/05/2023 AMOSI 3305016WL008594 AMOSI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597438 AMVASI DEVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-032-001/263
() 		3305016000NRG24020520230261564 02/05/2023 Rajkumar 3305016WL008594 Rajkumar 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597342 RAJKUMAR SURYVANSHI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-032-001/263
() 		3305016000NRG24020520230261565 02/05/2023 Sumitra 3305016WL008594 Sumitra 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597456 SUMITRA SINGH PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-032-001/264
() 		3305016000NRG24020520230261566 02/05/2023 Rekha 3305016WL008594 Rekha 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597386 REKHA DEVI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-032-001/264
() 		3305016000NRG24020520230261567 02/05/2023 SHIVPRASAD 3305016WL008594 SHIVPRASAD 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597387 Mr. SHIVPRASAD S/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-032-001/313
() 		3305016000NRG24020520230261569 02/05/2023 BUDHRAM 3305016WL008594 BUDHRAM 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597395 BUDHRAM SINGH PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-032-001/318
() 		3305016000NRG24020520230261571 02/05/2023 JOKHAN 3305016WL008594 JOKHAN 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597459 JOKHAN S/O SIV BALAK . CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-032-001/318
() 		3305016000NRG24020520230261570 02/05/2023 SAVITA 3305016WL008594 SAVITA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597460 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-032-001/326
() 		3305016000NRG24020520230261573 02/05/2023 kameswar 3305016WL008594 kameswar 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597400 KAMESHWAR AGRIYA PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-032-001/326
() 		3305016000NRG24020520230261572 02/05/2023 URMILA 3305016WL008594 URMILA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597465 URMILA DEVI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-032-001/34
() 		3305016000NRG24020520230261576 02/05/2023 SHIVBALAK 3305016WL008594 SHIVBALAK 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597462 SHIVBALAK SINGH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-032-001/34
() 		3305016000NRG24020520230261575 02/05/2023 URAMILA 3305016WL008594 URAMILA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597385 URMILA DEVI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-032-001/36
() 		3305016000NRG24020520230261578 02/05/2023 bandiya 3305016WL008594 bandiya 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597388 BANHO DEVI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-032-001/360
() 		3305016000NRG24020520230261580 02/05/2023 SANKAR 3305016WL008594 SANKAR 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597393 SHANKAR NETI PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-032-001/367
() 		3305016000NRG24020520230261581 02/05/2023 Savita 3305016WL008594 Savita 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597461 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-032-001/38
() 		3305016000NRG24020520230261587 02/05/2023 MANTU 3305016WL008594 MANTU 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597351 Mr. ANTU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
96 RAMCHANDRAPUR CH-05-016-032-001/38
() 		3305016000NRG24020520230261586 02/05/2023 SANTI 3305016WL008594 SANTI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597384 MS SHANTI YADAV STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-032-001/387-A
() 		3305016000NRG24020520230261589 02/05/2023 Jitu Ram Ayam 3305016WL008594 Jitu Ram Ayam 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597394 JITURAM AYAM PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-032-001/40
() 		3305016000NRG24020520230261594 02/05/2023 SANTI 3305016WL008594 SANTI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597428 SANTO YADAV PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-032-001/41
() 		3305016000NRG24020520230261596 02/05/2023 munshi 3305016WL008594 munshi 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597379 MUNSHI YADAV PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-032-001/41
() 		3305016000NRG24020520230261595 02/05/2023 samudri 3305016WL008594 samudri 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597380 SAMUNDRI YADAV PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-032-001/413
() 		3305016000NRG24020520230261597 02/05/2023 FULPATI 3305016WL008594 FULPATI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597349 Fulpati Singh FINO PAYMENTS BANK LTD(608001)
102 RAMCHANDRAPUR CH-05-016-032-001/434
() 		3305016000NRG24020520230261599 02/05/2023 FULPATI 3305016WL008594 FULPATI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597390 PHULPATI NETI PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-032-001/434
() 		3305016000NRG24020520230261598 02/05/2023 RAJKUMAR 3305016WL008594 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597391 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-032-001/435
() 		3305016000NRG24020520230261601 02/05/2023 Ramvichar 3305016WL008594 Ramvichar 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479597347 RAMVICHAR SINGH PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-032-001/435
() 		3305016000NRG24020520230261600 02/05/2023 Sita 3305016WL008594 Sita 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479597427 SEETA DEVI PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-032-001/440
() 		3305016000NRG24020520230261602 02/05/2023 RAJMUNI 3305016WL008594 RAJMUNI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597352 RAJMUNI NETI PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-032-001/444
() 		3305016000NRG24020520230261603 02/05/2023 BAJARANG 3305016WL008594 BAJARANG 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597437 BAJARANG NETI PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-032-001/462
() 		3305016000NRG24020520230261605 02/05/2023 VIJAY 3305016WL008594 VIJAY 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597350 VIJAY MANIKPURI PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-032-001/468
() 		3305016000NRG24020520230261608 02/05/2023 BASHMATI 3305016WL008594 BASHMATI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597463 BASMATI AYAM PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-032-001/468
() 		3305016000NRG24020520230261607 02/05/2023 RAMDHANI 3305016WL008594 RAMDHANI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597464 RAMDHANI AYAM PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-032-001/470
() 		3305016000NRG24020520230261609 02/05/2023 manjay 3305016WL008594 manjay 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597348 SHRI MANJAY VISWAKARMA STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-032-001/498
() 		3305016000NRG24020520230261611 02/05/2023 anita 3305016WL008594 anita 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597372 ANITA YADAV PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-032-001/498
() 		3305016000NRG24020520230261610 02/05/2023 jailal 3305016WL008594 jailal 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597398 Mr. JAY LAL CENTRAL BANK OF INDIA(607115)
114 RAMCHANDRAPUR CH-05-016-032-001/582
() 		3305016000NRG24020520230261622 02/05/2023 Durga Vishvakarma 3305016WL008594 Durga Vishvakarma 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597369 DURGA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-032-001/594
() 		3305016000NRG24020520230261623 02/05/2023 Jagsay Markam 3305016WL008594 Jagsay Markam 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597373 JAGSAY MARKAM PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-038-001/10-C
() 		3305016000NRG24020520230261632 02/05/2023 JAGARNATH 3305016WL008596 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597431 JAGARNATH BHUIYAN PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-038-001/162
() 		3305016000NRG24020520230261634 02/05/2023 FULPATI 3305016WL008596 FULPATI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597338 Mrs. PHULPATI W/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
118 RAMCHANDRAPUR CH-05-016-038-001/162
() 		3305016000NRG24020520230261633 02/05/2023 gopal 3305016WL008596 gopal 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597339 GOPAL S/O CHHABI CHHATTISGARH GRAMIN BANK(607214)
119 RAMCHANDRAPUR CH-05-016-038-001/182
() 		3305016000NRG24020520230261637 02/05/2023 DEWANTI 3305016WL008596 DEWANTI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597430 Mrs. DEWANTI W/O HARIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
120 RAMCHANDRAPUR CH-05-016-038-001/182
() 		3305016000NRG24020520230261636 02/05/2023 HARIKESWAR 3305016WL008596 HARIKESWAR 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597432 SHRI HARIKESHWAR BHUIYAN STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-038-001/183-A
() 		3305016000NRG24020520230261638 02/05/2023 SITA 3305016WL008596 SITA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597375 SITA DEVI BHUIYA PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-038-001/199-A
() 		3305016000NRG24020520230261639 02/05/2023 JITENDRA 3305016WL008596 JITENDRA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597422 SHRI JITENDRA RAM BHUIYAN STATE BANK OF INDIA(508548)
123 RAMCHANDRAPUR CH-05-016-038-001/209-A
() 		3305016000NRG24020520230261642 02/05/2023 RAMSUNDAR 3305016WL008596 RAMSUNDAR 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597471 RAM SUNDAR S/O RAGHUBAR . CHHATTISGARH GRAMIN BANK(607214)
124 RAMCHANDRAPUR CH-05-016-038-001/215
() 		3305016000NRG24020520230261644 02/05/2023 ARJUN 3305016WL008596 ARJUN 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597434 ARJUN RAM PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-038-001/215
() 		3305016000NRG24020520230261645 02/05/2023 RINA 3305016WL008596 RINA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597433 RINA DEVI PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-038-001/218
() 		3305016000NRG24020520230261647 02/05/2023 BASANT 3305016WL008596 BASANT 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597405 SUNITA DEVI BHUIYA PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-038-001/218
() 		3305016000NRG24020520230261646 02/05/2023 RAMPRAWESH 3305016WL008596 RAMPRAWESH 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597401 RAMPRAWESH S/O BASANT CHHATTISGARH GRAMIN BANK(607214)
128 RAMCHANDRAPUR CH-05-016-038-001/38
() 		3305016000NRG24020520230261654 02/05/2023 balsudhar 3305016WL008596 balsudhar 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597406 Mr. BAL SUDHAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
129 RAMCHANDRAPUR CH-05-016-038-001/38
() 		3305016000NRG24020520230261653 02/05/2023 parwa 3305016WL008596 parwa 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597472 PRABHA BHUIYA PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-038-001/40
() 		3305016000NRG24020520230261655 02/05/2023 dewlal 3305016WL008596 dewlal 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597371 Mr. DEVLAL KORVA CHHATTISGARH GRAMIN BANK(607214)
131 RAMCHANDRAPUR CH-05-016-038-001/433-D
() 		3305016000NRG24020520230261656 02/05/2023 FULMATIYA 3305016WL008596 FULMATIYA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597404 Mrs. PHULMATIA W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
132 RAMCHANDRAPUR CH-05-016-038-001/440
() 		3305016000NRG24020520230261657 02/05/2023 pwan 3305016WL008596 pwan 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1479597421 PAWAN SAY BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAMCHANDRAPUR CH-05-016-038-001/440
() 		3305016000NRG24020520230261658 02/05/2023 sunita 3305016WL008596 sunita 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597420 Mrs. SUNITA W/O PAWAN CHHATTISGARH GRAMIN BANK(607214)
134 RAMCHANDRAPUR CH-05-016-038-001/512-B
() 		3305016000NRG24020520230261660 02/05/2023 RAIYA 3305016WL008596 RAIYA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597402 Mrs. RAIA W/O RAMPRAWESH CHHATTISGARH GRAMIN BANK(607214)
135 RAMCHANDRAPUR CH-05-016-038-001/512-B
() 		3305016000NRG24020520230261659 02/05/2023 RAMUMESH 3305016WL008596 RAMUMESH 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479597403 RAMUMESH S/O LAXAMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 114920 114920
136 RAMCHANDRAPUR CH-05-016-020-001/147-A
() 		3305016000NRG24020520230262354 02/05/2023 DEEPENDRA DUVE 3305016WL008615 DEEPENDRA DUVE 00415 SBIN0001331 884 884 Processed 12/05/2023 1479597416 MR DIPENDRA KUMAR DUBAY STATE BANK OF INDIA(508548)
137 RAMCHANDRAPUR CH-05-016-030-001/303
() 		3305016000NRG24020520230261690 02/05/2023 Subachani 3305016WL008598 Subachani 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597409 SUBCHANI SINGH PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-030-001/4
() 		3305016000NRG24020520230261694 02/05/2023 shakunti 3305016WL008598 shakunti 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597411 SHAKUNTI SINGH PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-030-001/4
() 		3305016000NRG24020520230261693 02/05/2023 Umesh Singh 3305016WL008598 Umesh Singh 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597480 Umesh Singh BANK OF BARODA(606985)
140 RAMCHANDRAPUR CH-05-016-030-001/414
() 		3305016000NRG24020520230261696 02/05/2023 Rinki devi Singh 3305016WL008598 Rinki devi Singh 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597448 MRS RINKI DEVI SINGH STATE BANK OF INDIA(508548)
141 RAMCHANDRAPUR CH-05-016-030-001/58
() 		3305016000NRG24020520230261699 02/05/2023 Avdesh 3305016WL008598 Avdesh 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597418 SHRI AVDHESH SINGH STATE BANK OF INDIA(508548)
142 RAMCHANDRAPUR CH-05-016-030-001/83
() 		3305016000NRG24020520230261704 02/05/2023 Lal kumar 3305016WL008598 Lal kumar 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597451 LAL KUMAR PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-032-001/267
() 		3305016000NRG24020520230261568 02/05/2023 Priti 3305016WL008594 Priti 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597479 MS PRITI DEVI STATE BANK OF INDIA(508548)
144 RAMCHANDRAPUR CH-05-016-032-001/349
() 		3305016000NRG24020520230261577 02/05/2023 hiralal 3305016WL008594 hiralal 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597491 MR HIRALAL SURYAVANSHI STATE BANK OF INDIA(508548)
145 RAMCHANDRAPUR CH-05-016-032-001/36
() 		3305016000NRG24020520230261579 02/05/2023 Rajendra 3305016WL008594 Rajendra 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597419 RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-032-001/371-A
() 		3305016000NRG24020520230261583 02/05/2023 Sarita Yadav 3305016WL008594 Sarita Yadav 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597410 SARITA YADAV PUNJAB NATIONAL BANK(508568)
147 RAMCHANDRAPUR CH-05-016-032-001/376-A
() 		3305016000NRG24020520230261584 02/05/2023 Jaykumar Yadav 3305016WL008594 Jaykumar Yadav 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597413 JAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
148 RAMCHANDRAPUR CH-05-016-032-001/376-A
() 		3305016000NRG24020520230261585 02/05/2023 Vinita Yadav 3305016WL008594 Vinita Yadav 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597487 VINITA YADAV PUNJAB NATIONAL BANK(508568)
149 RAMCHANDRAPUR CH-05-016-032-001/39
() 		3305016000NRG24020520230261591 02/05/2023 baldev 3305016WL008594 baldev 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597447 SHRI BALDEV YADAV STATE BANK OF INDIA(508548)
150 RAMCHANDRAPUR CH-05-016-032-001/390
() 		3305016000NRG24020520230261593 02/05/2023 Kriti Saruta 3305016WL008594 Kriti Saruta 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597453 MRS KRITI SARUTA STATE BANK OF INDIA(508548)
151 RAMCHANDRAPUR CH-05-016-032-001/390
() 		3305016000NRG24020520230261592 02/05/2023 Ram Sagar 3305016WL008594 Ram Sagar 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597417 MR RAM SAGAR STATE BANK OF INDIA(508548)
152 RAMCHANDRAPUR CH-05-016-032-001/554
() 		3305016000NRG24020520230261613 02/05/2023 Shiv Narayan Singh 3305016WL008594 Shiv Narayan Singh 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597414 SHIV NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
153 RAMCHANDRAPUR CH-05-016-032-001/554
() 		3305016000NRG24020520230261614 02/05/2023 Usha Singh 3305016WL008594 Usha Singh 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597408 MRS USHA SINGH STATE BANK OF INDIA(508548)
154 RAMCHANDRAPUR CH-05-016-032-001/558
() 		3305016000NRG24020520230261616 02/05/2023 Devmani Kumari 3305016WL008594 Devmani Kumari 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1479597452 DEVMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAMCHANDRAPUR CH-05-016-032-001/564
() 		3305016000NRG24020520230261618 02/05/2023 Santosh Vishawakarma 3305016WL008594 Santosh Vishawakarma 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597415 SANTOSH VISHAWAKARMA IDBI BANK(607095)
156 RAMCHANDRAPUR CH-05-016-038-001/212-B
() 		3305016000NRG24020520230261643 02/05/2023 Vyasmuni Bhuiya 3305016WL008596 Vyasmuni Bhuiya 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597482 SHRI BYASMUNI BHUIYA STATE BANK OF INDIA(508548)
157 RAMCHANDRAPUR CH-05-016-038-001/308
() 		3305016000NRG24020520230261649 02/05/2023 ANJULA 3305016WL008596 ANJULA 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597483 ANJULA SHRIVASTAV PUNJAB NATIONAL BANK(508568)
158 RAMCHANDRAPUR CH-05-016-038-001/308
() 		3305016000NRG24020520230261648 02/05/2023 UPENDRA 3305016WL008596 UPENDRA 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597484 UPENDAR SRIVASTV PUNJAB NATIONAL BANK(508568)
159 RAMCHANDRAPUR CH-05-016-038-001/316-A
() 		3305016000NRG24020520230261650 02/05/2023 BIKKI 3305016WL008596 BIKKI 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597485 Mr. VIKKY KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
160 RAMCHANDRAPUR CH-05-016-038-001/338-A
() 		3305016000NRG24020520230261651 02/05/2023 LALMAN 3305016WL008596 LALMAN 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597486 MR LALMAN GUPTA STATE BANK OF INDIA(508548)
161 RAMCHANDRAPUR CH-05-016-038-001/338-A
() 		3305016000NRG24020520230261652 02/05/2023 PUJA 3305016WL008596 PUJA 00415 SBIN0001331 1326 1326 Rejected 12/05/2023 1479597481 Account closed
162 RAMCHANDRAPUR CH-05-016-038-001/719
() 		3305016000NRG24020520230261667 02/05/2023 Kalavati 3305016WL008596 Kalavati 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479597450 KALAVATI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 35360 35360
Total 199565 199565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020523APB_FTO_67452 Central Bank Of India CBIN0284865 Ramanujganj 7072
2 RAMCHANDRAPUR CH3305016_020523APB_FTO_67452 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_020523APB_FTO_67452 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 24754
4 RAMCHANDRAPUR CH3305016_020523APB_FTO_67452 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 884
5 RAMCHANDRAPUR CH3305016_020523APB_FTO_67452 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
6 RAMCHANDRAPUR CH3305016_020523APB_FTO_67452 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
7 RAMCHANDRAPUR CH3305016_020523APB_FTO_67452 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 884
8 RAMCHANDRAPUR CH3305016_020523APB_FTO_67452 I.D.B.I.BANK IBKL0001239 Ramanujganj 9061
9 RAMCHANDRAPUR CH3305016_020523APB_FTO_67452 Punjab National Bank PUNB0732100 BALRAMPUR 114920
10 RAMCHANDRAPUR CH3305016_020523APB_FTO_67452 State Bank of India SBIN0001331 RAMANUJGANJ 35360

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