Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:05:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_080623APB_FTO_152240
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-05-016-012-001/119-A
() 		3305016000NRG24080620230660400 08/06/2023 Ramdev Singh 3305016WL024057 Ramdev Singh 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3434091448 RAMDEV SINGH SO SHIVSHARAN RAM BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-048-001/719-A
() 		3305016000NRG24080620230660113 08/06/2023 Sonamati 3305016WL024040 Sonamati 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3434091449 SHONAMTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-012-001/414
() 		3305016000NRG24080620230660408 08/06/2023 DEVKALIYA 3305016WL024058 DEVKALIYA 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434091443 Mrs. DEV KALIYA CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-012-001/416
() 		3305016000NRG24080620230660410 08/06/2023 Rajmuni 3305016WL024058 Rajmuni 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434091441 RAJMUNI KHAIRVAR PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG24080620230660388 08/06/2023 ANIL DAT SINGH 3305016WL024055 ANIL DAT SINGH 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434091442 ANILDAT PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-008-001/130-A
() 		3305016000NRG24080620230660118 08/06/2023 Sikendra 3305016WL024041 Sikendra 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434091415 SIKENDAR PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-043-001/550
() 		3305016000NRG24080620230660546 08/06/2023 Maheshwar singh 3305016WL024065 Maheshwar singh 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3434091437 Mr. MAHESHWAR SINGH CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-048-001/757
() 		3305016000NRG24080620230660114 08/06/2023 Shivlal Ekka 3305016WL024040 Shivlal Ekka 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434091440 Mr. SHIVLAL EKKA CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
9 RAMCHANDRAPUR CH-05-016-033-001/110-B
() 		3305016000NRG24080620230660515 08/06/2023 kumari Kewalpati 3305016WL024063 kumari Kewalpati 00093 CRGB0000101 1326 1326 Processed 14/07/2023 3434091562 KEVALPATI MARKAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24080620230660519 08/06/2023 Ramvichar 3305016WL024064 Ramvichar 00093 CRGB0000101 1326 1326 Processed 15/07/2023 3434091539 RAM BICHAR S/O RAM LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-043-001/1272
() 		3305016000NRG24080620230660536 08/06/2023 Mamta Devi 3305016WL024065 Mamta Devi 00093 CRGB0006037 1105 1105 Processed 15/07/2023 3434091537 Mrs. MAMTA DEVI S/O DHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-043-001/244-A
() 		3305016000NRG24080620230660540 08/06/2023 MUBARAK 3305016WL024065 MUBARAK 00093 CRGB0006037 1105 1105 Processed 14/07/2023 3434091538 KURBAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
13 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG24080620230660103 08/06/2023 Prayag Ekka 3305016WL024040 Prayag Ekka 00093 CRGB0006046 663 663 Processed 15/07/2023 3434091455 PRAYAG EKKA S.O RAMJIT CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-048-001/495-A
() 		3305016000NRG24080620230660111 08/06/2023 Jitendra Singh 3305016WL024040 Jitendra Singh 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3434091551 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-048-001/759
() 		3305016000NRG24080620230660116 08/06/2023 Ramprasad 3305016WL024040 Ramprasad 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3434091458 RAMPRASAD S/O RAJNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
16 RAMCHANDRAPUR CH-05-016-033-001/183-A
() 		3305016000NRG24080620230660521 08/06/2023 jagsai 3305016WL024064 jagsai 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3434091533 JAGSAY MARKAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-033-001/279
() 		3305016000NRG24080620230660523 08/06/2023 Kiran soni 3305016WL024064 Kiran soni 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3434091541 KIRAN SONI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-033-001/279
() 		3305016000NRG24080620230660522 08/06/2023 raju soni 3305016WL024064 raju soni 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3434091540 RAJU SONI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-044-001/732
() 		3305016000NRG24080620230660370 08/06/2023 jagerpati 3305016WL024053 jagerpati 00093 CRGB0006078 221 221 Processed 15/07/2023 3434091561 JAGRAWATI SOORYWANSHI W/O MUNSHI SOORYW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
20 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG24080620230660189 08/06/2023 Manoj Pratap Dev 3305016WL024044 Manoj Pratap Dev 00093 CRGB0006087 1326 1326 Rejected 14/07/2023 3434091461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG24080620230660190 08/06/2023 Suman Devi 3305016WL024044 Suman Devi 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434091557 SUMAN PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-002/150
() 		3305016000NRG24080620230660191 08/06/2023 Arun Pratap Deo 3305016WL024044 Arun Pratap Deo 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434091554 ARUN PRATAP DEO INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG24080620230660193 08/06/2023 Doli devi 3305016WL024044 Doli devi 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434091556 MRS DOLI DEVI STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG24080620230660192 08/06/2023 Niraj Pratap Deo 3305016WL024044 Niraj Pratap Deo 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434091555 MR NIRAJ PRATAP DEO STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-002/159
() 		3305016000NRG24080620230660194 08/06/2023 Kuldeep Pando 3305016WL024044 Kuldeep Pando 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434091560 MR KULDEEP PANDO STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-008-001/245-A
() 		3305016000NRG24080620230660122 08/06/2023 Ramautar 3305016WL024041 Ramautar 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3434091460 RAM AUTAR CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-008-001/934
() 		3305016000NRG24080620230660132 08/06/2023 Manish Kumar 3305016WL024041 Manish Kumar 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434091553 MANISH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-010-001/891
() 		3305016000NRG24080620230660239 08/06/2023 skendar 3305016WL024046 skendar 00093 CRGB0006087 221 221 Processed 15/07/2023 3434091552 Mr. SKENDAR AQ CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG24080620230660392 08/06/2023 sunita 3305016WL024056 sunita 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434091544 SUNITA AAYAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-012-001/153-A
() 		3305016000NRG24080620230660381 08/06/2023 Parwati 3305016WL024055 Parwati 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434091546 PARVATI KHAIRVAR HDFC BANK LTD(607152)
31 RAMCHANDRAPUR CH-05-016-012-001/53-A
() 		3305016000NRG24080620230660390 08/06/2023 Prema devi 3305016WL024055 Prema devi 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434091545 PREMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
32 RAMCHANDRAPUR CH-05-016-007-002/146
() 		3305016000NRG24080620230660187 08/06/2023 Manoj Pando 3305016WL024044 Manoj Pando 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434091559 Manoj Pando BANK OF BARODA(606985)
33 RAMCHANDRAPUR CH-05-016-007-002/147
() 		3305016000NRG24080620230660188 08/06/2023 Ramkumar Pando 3305016WL024044 Ramkumar Pando 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434091558 Mr. RAMKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-008-001/165
() 		3305016000NRG24080620230660120 08/06/2023 Ramdular 3305016WL024041 Ramdular 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434091547 RAMDULAR CHANDEL PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-001/362
() 		3305016000NRG24080620230660124 08/06/2023 Dalgajan 3305016WL024041 Dalgajan 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434091549 DALGAJAN GAUTAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-001/665-B
() 		3305016000NRG24080620230660126 08/06/2023 Amardas 3305016WL024041 Amardas 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434091550 AMARDAS GAUTAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-001/665-B
() 		3305016000NRG24080620230660127 08/06/2023 Vimla 3305016WL024041 Vimla 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434091542 VIMLA GAUTAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-012-001/322
() 		3305016000NRG24080620230660384 08/06/2023 NANKI VISHWAKARMA 3305016WL024055 NANKI VISHWAKARMA 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434091543 Mrs. NANKI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-033-001/47-A
() 		3305016000NRG24080620230660527 08/06/2023 Dasrath 3305016WL024064 Dasrath 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434091459 DASHRATH KOL PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-043-001/318-A
() 		3305016000NRG24080620230660543 08/06/2023 Lalita ekka 3305016WL024065 Lalita ekka 00093 SBIN0RRCHGB 660 660 Processed 15/07/2023 3434091536 Mrs. LALITA EKKA W/O SURESH EKKA CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-043-001/747
() 		3305016000NRG24080620230660549 08/06/2023 uma 3305016WL024065 uma 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3434091534 Mr. SABINA MINZ CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-043-001/818
() 		3305016000NRG24080620230660551 08/06/2023 VIMLAA YADAV 3305016WL024065 VIMLAA YADAV 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3434091535 MRS VIMLA YADAV STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-043-001/90-A
() 		3305016000NRG24080620230660555 08/06/2023 Yashoda 3305016WL024065 Yashoda 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3434091450 Mrs. YASODA DEVI W/O AMARNATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-044-001/387
() 		3305016000NRG24080620230660558 08/06/2023 kaloti 3305016WL024065 kaloti 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3434091454 Mrs. KALAWATI W/O RAMDEN CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-044-001/387
() 		3305016000NRG24080620230660559 08/06/2023 Ramdeni 3305016WL024065 Ramdeni 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3434091457 Mr. RAMDENI S/O BIBIYA NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-044-001/732
() 		3305016000NRG24080620230660371 08/06/2023 Munsi 3305016WL024053 Munsi 00093 SBIN0RRCHGB 221 221 Processed 15/07/2023 3434091453 Mr. MUNSHI SOORYAWANSHI S/O FAJIHAT SOO CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-048-001/372-A
() 		3305016000NRG24080620230660107 08/06/2023 Ramprit 3305016WL024040 Ramprit 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434091451 RAMPRIT S/O BRIJMOHAN CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-048-001/372-A
() 		3305016000NRG24080620230660108 08/06/2023 Sitapati 3305016WL024040 Sitapati 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434091452 Mrs. SITAPATI W/O RAMBRIT CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-048-001/393
() 		3305016000NRG24080620230660109 08/06/2023 ramlal 3305016WL024040 ramlal 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434091456 Mr. RAMLAL EKKA CENTRAL BANK OF INDIA(607115)
50 RAMCHANDRAPUR CH-05-016-048-001/757
() 		3305016000NRG24080620230660115 08/06/2023 Savita Ekka 3305016WL024040 Savita Ekka 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434091548 SAVITA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 21655 21655
51 RAMCHANDRAPUR CH-05-016-008-001/160
() 		3305016000NRG24080620230660119 08/06/2023 Ramdayal 3305016WL024041 Ramdayal 00152 HDFC0003327 221 221 Processed 14/07/2023 3434091445 RAMDAYAL PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-043-001/1058-A
() 		3305016000NRG24080620230660531 08/06/2023 PAPPU SINGH 3305016WL024065 PAPPU SINGH 00152 HDFC0003327 1105 1105 Processed 14/07/2023 3434091447 PAPU SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-043-001/1058-A
() 		3305016000NRG24080620230660532 08/06/2023 PRAMILA SINGH 3305016WL024065 PRAMILA SINGH 00152 HDFC0003327 1105 1105 Processed 14/07/2023 3434091446 Miss. PRAMILA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
54 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG24080620230660397 08/06/2023 UMESH KUMAR 3305016WL024056 UMESH KUMAR 00165 IBKL0001239 1326 1326 Rejected 14/07/2023 3434091414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
55 RAMCHANDRAPUR CH-05-016-007-001/291
() 		3305016000NRG24080620230660180 08/06/2023 Fulkanwar 3305016WL024044 Fulkanwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091498 FOOLKOOAR MRAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/291
() 		3305016000NRG24080620230660181 08/06/2023 Ramlal Maravi 3305016WL024044 Ramlal Maravi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091497 RAMLAL MRAVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG24080620230660184 08/06/2023 Chameli 3305016WL024044 Chameli 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091530 CHAMELI YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG24080620230660183 08/06/2023 RAMPAL 3305016WL024044 RAMPAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091481 RAMPAL YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-007-002/13
() 		3305016000NRG24080620230660185 08/06/2023 NIRASO PANDO 3305016WL024044 NIRASO PANDO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091490 NIRASO PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-002/16
() 		3305016000NRG24080620230660195 08/06/2023 LAXMAN 3305016WL024044 LAXMAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091532 LAXMAN PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-002/17
() 		3305016000NRG24080620230660196 08/06/2023 RAMRUP PANDO 3305016WL024044 RAMRUP PANDO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091488 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-002/20
() 		3305016000NRG24080620230660197 08/06/2023 TETARI PANDO 3305016WL024044 TETARI PANDO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091499 ASOKKUMAR PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-007-002/39
() 		3305016000NRG24080620230660198 08/06/2023 bhukhani 3305016WL024044 bhukhani 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091492 Budhni Pando FINO PAYMENTS BANK LTD(608001)
64 RAMCHANDRAPUR CH-05-016-007-002/39
() 		3305016000NRG24080620230660199 08/06/2023 vindyachal 3305016WL024044 vindyachal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434091494 VINDHYACHL PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-002/41
() 		3305016000NRG24080620230660200 08/06/2023 dilip 3305016WL024044 dilip 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091496 DILIPKUMAR PANDO PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-002/53
() 		3305016000NRG24080620230660202 08/06/2023 kausalya 3305016WL024044 kausalya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091495 Koushilya Yadav IDFC BANK LIMITED(608117)
67 RAMCHANDRAPUR CH-05-016-007-002/53
() 		3305016000NRG24080620230660201 08/06/2023 laldaroga 3305016WL024044 laldaroga 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091489 LALDROGA YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG24080620230660203 08/06/2023 DEVLAL PANDO 3305016WL024044 DEVLAL PANDO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091493 DEVLAL PANDO PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-008-001/233
() 		3305016000NRG24080620230660121 08/06/2023 lalji 3305016WL024041 lalji 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091469 LALAJIV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-008-001/362
() 		3305016000NRG24080620230660123 08/06/2023 Fulmati 3305016WL024041 Fulmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091470 FULMATI GAUTAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-008-001/39-A
() 		3305016000NRG24080620230660125 08/06/2023 Ramprasad 3305016WL024041 Ramprasad 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091462 RAMPRASAD PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-008-001/514
() 		3305016000NRG24080620230660138 08/06/2023 Kalawati 3305016WL024042 Kalawati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434091478 Ms. KALAWATI . CENTRAL BANK OF INDIA(607115)
73 RAMCHANDRAPUR CH-05-016-008-001/514
() 		3305016000NRG24080620230660137 08/06/2023 Kameshwar 3305016WL024042 Kameshwar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434091526 KAMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-008-001/650
() 		3305016000NRG24080620230660139 08/06/2023 Krishna 3305016WL024042 Krishna 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434091479 KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-008-001/677-A
() 		3305016000NRG24080620230660128 08/06/2023 SHIVBARAN SATNAMI 3305016WL024041 SHIVBARAN SATNAMI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091465 SHIVBARAN SATNAMI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-008-001/691
() 		3305016000NRG24080620230660129 08/06/2023 Jawahir 3305016WL024041 Jawahir 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091480 Mr. JAWAHIR SARUTA CENTRAL BANK OF INDIA(607115)
77 RAMCHANDRAPUR CH-05-016-008-001/735
() 		3305016000NRG24080620230660141 08/06/2023 Anita 3305016WL024042 Anita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434091527 ANITA YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-008-001/735
() 		3305016000NRG24080620230660140 08/06/2023 Brahamdev 3305016WL024042 Brahamdev 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434091477 Mr. BRAMHADEV PRASAD YADAV CENTRAL BANK OF INDIA(607115)
79 RAMCHANDRAPUR CH-05-016-008-001/935
() 		3305016000NRG24080620230660133 08/06/2023 Satendra Kumar 3305016WL024041 Satendra Kumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091464 Satendra Kumar FINO PAYMENTS BANK LTD(608001)
80 RAMCHANDRAPUR CH-05-016-010-001/291
() 		3305016000NRG24080620230660250 08/06/2023 Hari pashad 3305016WL024049 Hari pashad 00354 PUNB0732100 221 221 Processed 14/07/2023 3434091491 HARIPRASAD POYA PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-010-001/628
() 		3305016000NRG24080620230660232 08/06/2023 Lalita 3305016WL024046 Lalita 00354 PUNB0732100 221 221 Processed 14/07/2023 3434091467 LALITA YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-010-001/628
() 		3305016000NRG24080620230660231 08/06/2023 Maheshwar 3305016WL024046 Maheshwar 00354 PUNB0732100 221 221 Processed 14/07/2023 3434091531 MAHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-010-001/692
() 		3305016000NRG24080620230660249 08/06/2023 Jaiprakash 3305016WL024048 Jaiprakash 00354 PUNB0732100 221 221 Processed 14/07/2023 3434091485 JAYAPARKASH BARGAH PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24080620230660238 08/06/2023 Rajva vishvakarma 3305016WL024046 Rajva vishvakarma 00354 PUNB0732100 221 221 Processed 14/07/2023 3434091486 RAJU VISHVAKARMA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-012-001/119-A
() 		3305016000NRG24080620230660401 08/06/2023 Isaravatiya 3305016WL024057 Isaravatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091517 ESARBATIYA RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG24080620230660391 08/06/2023 lakhapatiya 3305016WL024056 lakhapatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091506 LAKHPATIYA AAYAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-012-001/153
() 		3305016000NRG24080620230660380 08/06/2023 Hiraman 3305016WL024055 Hiraman 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091502 HIRAMAN KHEARVAR PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-012-001/16
() 		3305016000NRG24080620230660394 08/06/2023 MANMATI 3305016WL024056 MANMATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091512 MANMATI KHAIRVAR PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-012-001/16
() 		3305016000NRG24080620230660393 08/06/2023 ramvichar 3305016WL024056 ramvichar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091511 RAMVICHAR RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-012-001/171
() 		3305016000NRG24080620230660403 08/06/2023 Hiramuni 3305016WL024057 Hiramuni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091505 HIRAMUNI RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG24080620230660395 08/06/2023 Jaysih 3305016WL024056 Jaysih 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091515 JAISINGH KHAIRVAR PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-012-001/414
() 		3305016000NRG24080620230660407 08/06/2023 mahendar 3305016WL024058 mahendar 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434091519 Mr. MAHENDER SINGH RAGHUVANSHI CHHATTISGARH GRAMIN BANK(607214)
93 RAMCHANDRAPUR CH-05-016-012-001/416
() 		3305016000NRG24080620230660409 08/06/2023 rajendar 3305016WL024058 rajendar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091518 MR RAJENDRA KHAIRWAR STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-012-001/418-A
() 		3305016000NRG24080620230660398 08/06/2023 ramesh 3305016WL024056 ramesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091514 MR RAMESH KHAIRVAR STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-012-001/428
() 		3305016000NRG24080620230660399 08/06/2023 Devanti 3305016WL024056 Devanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091509 DEVANTI PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-012-001/437-A
() 		3305016000NRG24080620230660386 08/06/2023 Fulmati 3305016WL024055 Fulmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091513 Mrs. FULMATI KHERVAR CENTRAL BANK OF INDIA(607115)
97 RAMCHANDRAPUR CH-05-016-012-001/437-A
() 		3305016000NRG24080620230660385 08/06/2023 Shivdat singh 3305016WL024055 Shivdat singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091504 SHIVDAT PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-012-001/47
() 		3305016000NRG24080620230660411 08/06/2023 Moharmniya 3305016WL024058 Moharmniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091508 MOHARMANIYA KHIRVAR PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-012-001/473
() 		3305016000NRG24080620230660412 08/06/2023 Mahendra 3305016WL024058 Mahendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091510 MAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-012-001/479
() 		3305016000NRG24080620230660389 08/06/2023 MANRAJ 3305016WL024055 MANRAJ 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091520 MANRAJ VISHVAKARMA PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-012-001/51
() 		3305016000NRG24080620230660404 08/06/2023 Ramkewal 3305016WL024057 Ramkewal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091516 MR RAMKEVAL KHAIRVAR STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-012-001/69
() 		3305016000NRG24080620230660405 08/06/2023 Ganesh 3305016WL024057 Ganesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091503 Mr. GANESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
103 RAMCHANDRAPUR CH-05-016-012-001/69
() 		3305016000NRG24080620230660406 08/06/2023 jagaso 3305016WL024057 jagaso 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091507 JAGASHO KHAIRVAR PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24080620230660518 08/06/2023 kalawti 3305016WL024064 kalawti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091475 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24080620230660520 08/06/2023 Pradeep 3305016WL024064 Pradeep 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091525 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-033-001/405
() 		3305016000NRG24080620230660524 08/06/2023 JAGESHAR 3305016WL024064 JAGESHAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091466 JAGESHAR KOL PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-033-001/405
() 		3305016000NRG24080620230660525 08/06/2023 Sunita 3305016WL024064 Sunita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091474 SUNITA KOL PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-033-001/46
() 		3305016000NRG24080620230660526 08/06/2023 ramdas 3305016WL024064 ramdas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091472 RAMDAAS KOL PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-033-001/47-A
() 		3305016000NRG24080620230660528 08/06/2023 Fulkuwanri 3305016WL024064 Fulkuwanri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091524 FULKUVRI KOL PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-034-001/176
() 		3305016000NRG24080620230660529 08/06/2023 Devendra 3305016WL024064 Devendra 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434091471 Mr. DEVENDAR RAVI CHHATTISGARH GRAMIN BANK(607214)
111 RAMCHANDRAPUR CH-05-016-034-001/176
() 		3305016000NRG24080620230660530 08/06/2023 Savita 3305016WL024064 Savita 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434091468 Mrs. SAVITA WO DEVENDRA RAVI CHHATTISGARH GRAMIN BANK(607214)
112 RAMCHANDRAPUR CH-05-016-043-001/1327
() 		3305016000NRG24080620230660537 08/06/2023 Amardev 3305016WL024065 Amardev 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434091463 Mr. AMAR DEO YADAV / AKALU . CHHATTISGARH GRAMIN BANK(607214)
113 RAMCHANDRAPUR CH-05-016-043-001/183
() 		3305016000NRG24080620230660539 08/06/2023 Budhni 3305016WL024065 Budhni 00354 PUNB0732100 884 884 Processed 15/07/2023 3434091522 Mrs. BUDHNI SINGH W/O SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
114 RAMCHANDRAPUR CH-05-016-043-001/183
() 		3305016000NRG24080620230660538 08/06/2023 Shivkumar 3305016WL024065 Shivkumar 00354 PUNB0732100 884 884 Processed 14/07/2023 3434091523 SHRI SHIVKUMAR SINGH STATE BANK OF INDIA(508548)
115 RAMCHANDRAPUR CH-05-016-043-001/284
() 		3305016000NRG24080620230660541 08/06/2023 Jaldit 3305016WL024065 Jaldit 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434091528 JALJIT SINGH PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-043-001/284
() 		3305016000NRG24080620230660542 08/06/2023 Sonakali 3305016WL024065 Sonakali 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434091529 SONAKALI SINGH PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-043-001/550
() 		3305016000NRG24080620230660545 08/06/2023 Manbasiya 3305016WL024065 Manbasiya 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434091500 Mrs. MANBASIYA SINGH W/O DEGNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
118 RAMCHANDRAPUR CH-05-016-043-001/741
() 		3305016000NRG24080620230660547 08/06/2023 fulkumari 3305016WL024065 fulkumari 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434091501 Mr. ALIYAS KUJUR S/O LATE NANHU KUJUR CHHATTISGARH GRAMIN BANK(607214)
119 RAMCHANDRAPUR CH-05-016-043-001/747
() 		3305016000NRG24080620230660548 08/06/2023 Jitu 3305016WL024065 Jitu 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434091473 JITU PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-043-001/818
() 		3305016000NRG24080620230660550 08/06/2023 ANTU 3305016WL024065 ANTU 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434091521 Mr. ANTOO YADAV S/O GOLA YADAV CHHATTISGARH GRAMIN BANK(607214)
121 RAMCHANDRAPUR CH-05-016-043-001/834
() 		3305016000NRG24080620230660554 08/06/2023 Savita Singh 3305016WL024065 Savita Singh 00354 PUNB0732100 663 663 Processed 15/07/2023 3434091483 Mrs. SAVITA SINGH CHHATTISGARH GRAMIN BANK(607214)
122 RAMCHANDRAPUR CH-05-016-043-001/834
() 		3305016000NRG24080620230660553 08/06/2023 SURAJDEV 3305016WL024065 SURAJDEV 00354 PUNB0732100 663 663 Processed 15/07/2023 3434091484 Mr. SURAJ DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
123 RAMCHANDRAPUR CH-05-016-043-001/952
() 		3305016000NRG24080620230660556 08/06/2023 Mustakim 3305016WL024065 Mustakim 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434091482 SHRI MUSTKIN ANSARI STATE BANK OF INDIA(508548)
124 RAMCHANDRAPUR CH-05-016-048-001/368-A
() 		3305016000NRG24080620230660106 08/06/2023 Durga 3305016WL024040 Durga 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434091476 Mr. DURGA SINGH SO JOKHOO SINGH CHHATTISGARH GRAMIN BANK(607214)
125 RAMCHANDRAPUR CH-05-016-048-001/393
() 		3305016000NRG24080620230660110 08/06/2023 MILO 3305016WL024040 MILO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434091487 MILO EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 83317 83317
126 RAMCHANDRAPUR CH-05-016-007-002/11
() 		3305016000NRG24080620230660182 08/06/2023 KUNTI PANDO 3305016WL024044 KUNTI PANDO 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434091429 MISS KUNTI PANDO STATE BANK OF INDIA(508548)
127 RAMCHANDRAPUR CH-05-016-007-002/145
() 		3305016000NRG24080620230660186 08/06/2023 Shubhgiya Yadav 3305016WL024044 Shubhgiya Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434091428 MISS SHUBHGIYA YADAV STATE BANK OF INDIA(508548)
128 RAMCHANDRAPUR CH-05-016-007-002/88-A
() 		3305016000NRG24080620230660205 08/06/2023 DHANUSDHARI 3305016WL024044 DHANUSDHARI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434091432 Mr. DHANUSHDHARI YADAV CENTRAL BANK OF INDIA(607115)
129 RAMCHANDRAPUR CH-05-016-008-001/896
() 		3305016000NRG24080620230660130 08/06/2023 Rambran 3305016WL024041 Rambran 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434091430 MR RAMBARAN SATAMI STATE BANK OF INDIA(508548)
130 RAMCHANDRAPUR CH-05-016-010-001/429
() 		3305016000NRG24080620230660230 08/06/2023 sakumti 3305016WL024046 sakumti 00415 SBIN0001331 221 221 Processed 14/07/2023 3434091423 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
131 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG24080620230660233 08/06/2023 Haricharan Prahiya 3305016WL024046 Haricharan Prahiya 00415 SBIN0001331 221 221 Processed 14/07/2023 3434091435 HARICHARN PRHIYA PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG24080620230660234 08/06/2023 Sukhman Prahiya 3305016WL024046 Sukhman Prahiya 00415 SBIN0001331 221 221 Processed 14/07/2023 3434091436 SUKHMAN PRHIYA PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-010-001/843
() 		3305016000NRG24080620230660251 08/06/2023 Gulla Devi 3305016WL024050 Gulla Devi 00415 SBIN0001331 221 221 Processed 14/07/2023 3434091431 MISS GULA DEVI STATE BANK OF INDIA(508548)
134 RAMCHANDRAPUR CH-05-016-010-001/865
() 		3305016000NRG24080620230660236 08/06/2023 Tej Mohan Prahiya 3305016WL024046 Tej Mohan Prahiya 00415 SBIN0001331 221 221 Processed 14/07/2023 3434091438 MR TEJ MOHAN PRAHIYA STATE BANK OF INDIA(508548)
135 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24080620230660237 08/06/2023 Rajmatiya vishvakar 3305016WL024046 Rajmatiya vishvakar 00415 SBIN0001331 221 221 Processed 14/07/2023 3434091434 RAJAMATIYA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-010-001/984
() 		3305016000NRG24080620230660242 08/06/2023 Devlal 3305016WL024046 Devlal 00415 SBIN0001331 221 221 Processed 14/07/2023 3434091439 DEVLAL PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG24080620230660387 08/06/2023 VINAY KUMAR GUPTA 3305016WL024055 VINAY KUMAR GUPTA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434091417 VINAY KUMAR GUPTA BANK OF INDIA(508505)
138 RAMCHANDRAPUR CH-05-016-043-001/1099-A
() 		3305016000NRG24080620230660533 08/06/2023 RAMPTABHU SINGH 3305016WL024065 RAMPTABHU SINGH 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434091420 MR RAMPRABHU SINGH STATE BANK OF INDIA(508548)
139 RAMCHANDRAPUR CH-05-016-043-001/420-C
() 		3305016000NRG24080620230660544 08/06/2023 rohit kumar singh 3305016WL024065 rohit kumar singh 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434091427 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
140 RAMCHANDRAPUR CH-05-016-043-001/818
() 		3305016000NRG24080620230660552 08/06/2023 UMESH YADAV 3305016WL024065 UMESH YADAV 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434091416 MR UMESH YADV STATE BANK OF INDIA(508548)
141 RAMCHANDRAPUR CH-05-016-043-001/952
() 		3305016000NRG24080620230660557 08/06/2023 Najmin nuri 3305016WL024065 Najmin nuri 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434091421 MRS NAJMIN NURI STATE BANK OF INDIA(508548)
142 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG24080620230660104 08/06/2023 Dilo 3305016WL024040 Dilo 00415 SBIN0001331 663 663 Processed 14/07/2023 3434091422 MRS DILO BAKHLA STATE BANK OF INDIA(508548)
143 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG24080620230660105 08/06/2023 Rani Kumari 3305016WL024040 Rani Kumari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434091444 MS RANI KUMARI STATE BANK OF INDIA(508548)
144 RAMCHANDRAPUR CH-05-016-048-001/719-A
() 		3305016000NRG24080620230660112 08/06/2023 Jaygovind Singh 3305016WL024040 Jaygovind Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434091426 MR JAYGOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
145 RAMCHANDRAPUR CH-05-016-008-001/252
() 		3305016000NRG24080620230660135 08/06/2023 Basanti 3305016WL024042 Basanti 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3434091424 MRS BASANTI YADAV STATE BANK OF INDIA(508548)
146 RAMCHANDRAPUR CH-05-016-008-001/252
() 		3305016000NRG24080620230660134 08/06/2023 Shivshankar 3305016WL024042 Shivshankar 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3434091425 MR SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
147 RAMCHANDRAPUR CH-05-016-008-001/934
() 		3305016000NRG24080620230660131 08/06/2023 Alamchand 3305016WL024041 Alamchand 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3434091418 MR ALAMCHAND SATNAMI STATE BANK OF INDIA(508548)
148 RAMCHANDRAPUR CH-05-016-012-001/119-A
() 		3305016000NRG24080620230660402 08/06/2023 Tejnarayan 3305016WL024057 Tejnarayan 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3434091419 MR TEJ NARAIN KHAIRVAR STATE BANK OF INDIA(508548)
149 RAMCHANDRAPUR CH-05-016-012-001/166-A
() 		3305016000NRG24080620230660382 08/06/2023 Santosh 3305016WL024055 Santosh 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3434091433 MR SANTOSH KHAIRWAR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 168399 168399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_080623APB_FTO_152240 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_080623APB_FTO_152240 Central Bank Of India CBIN0284729 Wadrafnagar 3978
3 RAMCHANDRAPUR CH3305016_080623APB_FTO_152240 Central Bank Of India CBIN0284865 Ramanujganj 3757
4 RAMCHANDRAPUR CH3305016_080623APB_FTO_152240 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 2652
5 RAMCHANDRAPUR CH3305016_080623APB_FTO_152240 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2210
6 RAMCHANDRAPUR CH3305016_080623APB_FTO_152240 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3315
7 RAMCHANDRAPUR CH3305016_080623APB_FTO_152240 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4199
8 RAMCHANDRAPUR CH3305016_080623APB_FTO_152240 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14807
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14 RAMCHANDRAPUR CH3305016_080623APB_FTO_152240 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
15 RAMCHANDRAPUR CH3305016_080623APB_FTO_152240 Punjab National Bank PUNB0732100 BALRAMPUR 83317
16 RAMCHANDRAPUR CH3305016_080623APB_FTO_152240 State Bank of India SBIN0001331 RAMANUJGANJ 15912
17 RAMCHANDRAPUR CH3305016_080623APB_FTO_152240 State Bank of India SBIN0005906 WADRAFNAGAR 6188

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