Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:50:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010523APB_FTO_64789
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-05-016-030-001/57-D
() 		3305016000NRG24010520230247191 01/05/2023 chandan kumar singh 3305016WL008155 chandan kumar singh 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1442822355 CHANDAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-030-001/572
() 		3305016000NRG24010520230247194 01/05/2023 Vikash Singh 3305016WL008155 Vikash Singh 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1442822357 VIKASH SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-065-001/203
() 		3305016000NRG24010520230247747 01/05/2023 Chanchala Singh 3305016WL008180 Chanchala Singh 00045 BARB0RAMANU 884 884 Processed 11/05/2023 1442822354 Chanchala Singh BANK OF BARODA(606985)
SubTotal 3536 3536
4 RAMCHANDRAPUR CH-05-016-030-001/229
() 		3305016000NRG24010520230247181 01/05/2023 Mankuwar 3305016WL008155 Mankuwar 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1442822338 Ms. MANKUNWAR . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-030-001/375
() 		3305016000NRG24010520230247185 01/05/2023 Devkumari 3305016WL008155 Devkumari 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1442822340 Mr. DEVKUMARI . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-030-001/51
() 		3305016000NRG24010520230247189 01/05/2023 Fulpati 3305016WL008155 Fulpati 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1442822329 Mr. FULPATI . CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-036-003/502
() 		3305016000NRG24010520230247151 01/05/2023 Harinath 3305016WL008153 Harinath 00089 CBIN0284865 1324 1324 Processed 11/05/2023 1442822314 Harinath Ram FINO PAYMENTS BANK LTD(608001)
8 RAMCHANDRAPUR CH-05-016-065-001/203
() 		3305016000NRG24010520230247745 01/05/2023 Samal Bahadur Singh 3305016WL008180 Samal Bahadur Singh 00089 CBIN0284865 884 884 Processed 11/05/2023 1442822322 MR SAMAL BAHADUR SINGH STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-065-001/33-A
() 		3305016000NRG24010520230247621 01/05/2023 KAUSHILA 3305016WL008172 KAUSHILA 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1442822348 KAUSHILA SINGH IDBI BANK(607095)
10 RAMCHANDRAPUR CH-05-016-065-001/33-A
() 		3305016000NRG24010520230247622 01/05/2023 NARESH 3305016WL008172 NARESH 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1442822346 Mr. NARESH / JATHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8838 8838
11 RAMCHANDRAPUR CH-05-016-030-001/12-A
() 		3305016000NRG24010520230247177 01/05/2023 priyanka devi 3305016WL008155 priyanka devi 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1442822313 PRIYANKA SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-030-001/413
() 		3305016000NRG24010520230247187 01/05/2023 Rakesh 3305016WL008155 Rakesh 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1442822286 Mr. RAKESH SINGH S/O RAMPRIT . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-030-001/571
() 		3305016000NRG24010520230247193 01/05/2023 Indrbasiya Singh 3305016WL008155 Indrbasiya Singh 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1442822312 INDRABSIYA SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-030-001/96-B
() 		3305016000NRG24010520230247200 01/05/2023 punam singh 3305016WL008155 punam singh 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1442822311 Punam Singh FINO PAYMENTS BANK LTD(608001)
15 RAMCHANDRAPUR CH-05-016-034-001/1000
() 		3305016000NRG24010520230247724 01/05/2023 anuj palhe 3305016WL008179 anuj palhe 00093 CRGB0006078 1102 1102 Processed 11/05/2023 1442822300 ANUJ PALHE PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-034-001/389
() 		3305016000NRG24010520230247735 01/05/2023 Lalita 3305016WL008179 Lalita 00093 CRGB0006078 1102 1102 Processed 12/05/2023 1442822287 Mrs. LALITA PALHE CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-034-001/400-A
() 		3305016000NRG24010520230247736 01/05/2023 Champa yadav 3305016WL008179 Champa yadav 00093 CRGB0006078 1102 1102 Processed 11/05/2023 1442822307 MRS CHAMPA YADAV STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-034-001/591
() 		3305016000NRG24010520230247740 01/05/2023 rajmati 3305016WL008179 rajmati 00093 CRGB0006078 1102 1102 Processed 11/05/2023 1442822306 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-034-001/958
() 		3305016000NRG24010520230247744 01/05/2023 Savita pando 3305016WL008179 Savita pando 00093 CRGB0006078 1102 1102 Processed 11/05/2023 1442822293 SAVITA PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-036-003/103-A
() 		3305016000NRG24010520230247137 01/05/2023 Dibas 3305016WL008153 Dibas 00093 CRGB0006078 1324 1324 Processed 11/05/2023 1442822298 DILBAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMCHANDRAPUR CH-05-016-036-003/224
() 		3305016000NRG24010520230247144 01/05/2023 KAILASHPATI 3305016WL008153 KAILASHPATI 00093 CRGB0006078 1324 1324 Processed 12/05/2023 1442822279 Mrs. KAILASPATI W/O . MAHESH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-036-003/224
() 		3305016000NRG24010520230247143 01/05/2023 Mahesh 3305016WL008153 Mahesh 00093 CRGB0006078 1324 1324 Processed 11/05/2023 1442822334 MAHESH MARVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-036-003/256-A
() 		3305016000NRG24010520230247145 01/05/2023 Ghinhu Pal 3305016WL008153 Ghinhu Pal 00093 CRGB0006078 1324 1324 Processed 12/05/2023 1442822291 Mr. DHINHU PAL S/O ,,,,,, MAHADEV CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-036-003/263
() 		3305016000NRG24010520230247147 01/05/2023 Kamala Devi 3305016WL008153 Kamala Devi 00093 CRGB0006078 1324 1324 Processed 12/05/2023 1442822345 Mrs. KAMLA DEVI W/O RATAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-036-003/486
() 		3305016000NRG24010520230247148 01/05/2023 Devkal 3305016WL008153 Devkal 00093 CRGB0006078 1324 1324 Processed 12/05/2023 1442822328 Mrs. DEVKAL W/O SUKHADEV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-036-003/487
() 		3305016000NRG24010520230247149 01/05/2023 FULBASH 3305016WL008153 FULBASH 00093 CRGB0006078 1103 1103 Processed 12/05/2023 1442822276 Mrs. FULBAS W/O BANDHU . . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-036-003/516
() 		3305016000NRG24010520230247152 01/05/2023 Ramesh 3305016WL008153 Ramesh 00093 CRGB0006078 1324 1324 Processed 12/05/2023 1442822337 RAMESH S/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-036-003/530-A
() 		3305016000NRG24010520230247153 01/05/2023 Vimlesh singh 3305016WL008153 Vimlesh singh 00093 CRGB0006078 1324 1324 Processed 11/05/2023 1442822310 Vimlesh Singh FINO PAYMENTS BANK LTD(608001)
29 RAMCHANDRAPUR CH-05-016-036-003/581
() 		3305016000NRG24010520230247154 01/05/2023 ramjatan 3305016WL008153 ramjatan 00093 CRGB0006078 1324 1324 Processed 12/05/2023 1442822342 RAMJATAN S/O LEDO SINGH . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-036-003/651
() 		3305016000NRG24010520230247158 01/05/2023 basanti netam 3305016WL008153 basanti netam 00093 CRGB0006078 1324 1324 Processed 11/05/2023 1442822295 BSANTI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-036-003/662
() 		3305016000NRG24010520230247160 01/05/2023 Rajkumar yadav 3305016WL008153 Rajkumar yadav 00093 CRGB0006078 1324 1324 Processed 12/05/2023 1442822350 RAJKUMAR YADAV S/O BUTU YADAV . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-036-003/669
() 		3305016000NRG24010520230247162 01/05/2023 KAILASPATI 3305016WL008153 KAILASPATI 00093 CRGB0006078 1324 1324 Processed 11/05/2023 1442822277 KAILASHPTI AYAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-036-003/670
() 		3305016000NRG24010520230247163 01/05/2023 JIRAMATI 3305016WL008153 JIRAMATI 00093 CRGB0006078 1324 1324 Processed 12/05/2023 1442822280 Mrs. JIRAMATI . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-036-003/800
() 		3305016000NRG24010520230247167 01/05/2023 Bigan saruta 3305016WL008153 Bigan saruta 00093 CRGB0006078 1324 1324 Processed 11/05/2023 1442822289 BIGAN SARUTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMCHANDRAPUR CH-05-016-036-003/837
() 		3305016000NRG24010520230247168 01/05/2023 Sunil Singh 3305016WL008153 Sunil Singh 00093 CRGB0006078 1324 1324 Processed 11/05/2023 1442822290 Sunil Singh FINO PAYMENTS BANK LTD(608001)
36 RAMCHANDRAPUR CH-05-016-065-001/303-B
() 		3305016000NRG24010520230247756 01/05/2023 pratosh gupata 3305016WL008180 pratosh gupata 00093 CRGB0006078 884 884 Processed 11/05/2023 1442822358 Mr. PRATOSH KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 32661 32661
37 RAMCHANDRAPUR CH-05-016-065-001/380
() 		3305016000NRG24010520230247771 01/05/2023 Rajan Saruta 3305016WL008180 Rajan Saruta 00093 CRGB0006087 884 884 Processed 11/05/2023 1442822304 RAJAN SARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
38 RAMCHANDRAPUR CH-05-016-028-001/514
() 		3305016000NRG24010520230247175 01/05/2023 Balgovind ram 3305016WL008154 Balgovind ram 00093 CRGB0006100 204 204 Processed 11/05/2023 1442822301 BALGOVIND SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-065-001/245
() 		3305016000NRG24010520230247751 01/05/2023 sarendra 3305016WL008180 sarendra 00093 CRGB0006100 884 884 Processed 11/05/2023 1442822273 SURENDRA KUMAR YADAV AXIS BANK(607153)
40 RAMCHANDRAPUR CH-05-016-065-001/303-B
() 		3305016000NRG24010520230247757 01/05/2023 gita gupta 3305016WL008180 gita gupta 00093 CRGB0006100 884 884 Processed 11/05/2023 1442822309 SANGEETA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-065-001/382
() 		3305016000NRG24010520230247775 01/05/2023 Amresh Kumar 3305016WL008180 Amresh Kumar 00093 CRGB0006100 221 221 Processed 11/05/2023 1442822305 AMRESH SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-065-001/81
() 		3305016000NRG24010520230247637 01/05/2023 Sita 3305016WL008173 Sita 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1442822281 SITA SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-065-001/93-A
() 		3305016000NRG24010520230247624 01/05/2023 Rita Maravi 3305016WL008172 Rita Maravi 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1442822302 RITA MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 4845 4845
44 RAMCHANDRAPUR CH-05-016-065-001/204
() 		3305016000NRG24010520230247748 01/05/2023 Arti Yadav 3305016WL008180 Arti Yadav 00152 HDFC0003327 663 663 Processed 11/05/2023 1442822353 ARTI YADAV HDFC BANK LTD(607152)
SubTotal 663 663
45 RAMCHANDRAPUR CH-05-016-065-001/302-B
() 		3305016000NRG24010520230247755 01/05/2023 rajesh kumar yadav 3305016WL008180 rajesh kumar yadav 00165 IBKL0001239 884 884 Processed 11/05/2023 1442822259 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-065-001/352
() 		3305016000NRG24010520230247768 01/05/2023 Shashibala Yadav 3305016WL008180 Shashibala Yadav 00165 IBKL0001239 884 884 Processed 11/05/2023 1442822260 SHASHIBALA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
47 RAMCHANDRAPUR CH-05-016-028-001/103
() 		3305016000NRG24010520230247169 01/05/2023 BHUDHAN 3305016WL008154 BHUDHAN 00354 PUNB0732100 204 204 Processed 12/05/2023 1442822332 Mr. BUDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-028-001/144
() 		3305016000NRG24010520230247171 01/05/2023 Alta 3305016WL008154 Alta 00354 PUNB0732100 204 204 Processed 11/05/2023 1442822331 ALTA DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-028-001/202
() 		3305016000NRG24010520230247172 01/05/2023 Vidyasagar 3305016WL008154 Vidyasagar 00354 PUNB0732100 204 204 Processed 11/05/2023 1442822335 VDYASAGAR SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-028-001/220
() 		3305016000NRG24010520230247173 01/05/2023 Gangotri 3305016WL008154 Gangotri 00354 PUNB0732100 204 204 Processed 11/05/2023 1442822330 GANGOTRI GIRI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-028-001/38
() 		3305016000NRG24010520230247174 01/05/2023 Urmila 3305016WL008154 Urmila 00354 PUNB0732100 204 204 Processed 11/05/2023 1442822339 URMILA SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-030-001/215
() 		3305016000NRG24010520230247178 01/05/2023 Nandu 3305016WL008155 Nandu 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1442822370 NANDU RAM S/O DEO RAJ . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-030-001/229
() 		3305016000NRG24010520230247180 01/05/2023 Aliyar 3305016WL008155 Aliyar 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1442822391 Mrs. ALIYAR SINGH RAMTIYARO CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-030-001/230
() 		3305016000NRG24010520230247182 01/05/2023 Niraso 3305016WL008155 Niraso 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822333 NIRASHO YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-030-001/293
() 		3305016000NRG24010520230247184 01/05/2023 anita 3305016WL008155 anita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822378 ANITA SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-030-001/293
() 		3305016000NRG24010520230247183 01/05/2023 bahaspat 3305016WL008155 bahaspat 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822278 VRAHSPAT SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-030-001/412
() 		3305016000NRG24010520230247186 01/05/2023 Sameer 3305016WL008155 Sameer 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822398 SAMEER SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-030-001/52
() 		3305016000NRG24010520230247190 01/05/2023 aklu 3305016WL008155 aklu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822377 ANKLOORAM SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-031-001/237
() 		3305016000NRG24010520230247723 01/05/2023 SHITAL DEVI 3305016WL008179 SHITAL DEVI 00354 PUNB0732100 1102 1102 Processed 11/05/2023 1442822336 SITAL RAJPUT PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-032-001/179
() 		3305016000NRG24010520230246284 01/05/2023 DEVNARAYAN 3305016WL008135 DEVNARAYAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822399 SHRI DEVNARAYAN SINGH STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-032-001/180
() 		3305016000NRG24010520230246286 01/05/2023 Amarjeet 3305016WL008135 Amarjeet 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822363 AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-032-001/180
() 		3305016000NRG24010520230246285 01/05/2023 KISMATO 3305016WL008135 KISMATO 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822381 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-032-001/192
() 		3305016000NRG24010520230246288 01/05/2023 Ramlal 3305016WL008135 Ramlal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822382 RAMLAL PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-032-001/192
() 		3305016000NRG24010520230246287 01/05/2023 SUMITRA 3305016WL008135 SUMITRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822383 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
65 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG24010520230246290 01/05/2023 RAMLKHAN 3305016WL008135 RAMLKHAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822362 RAMLAKHN SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG24010520230246289 01/05/2023 snkarti 3305016WL008135 snkarti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822388 AKRATI DEVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-032-001/269
() 		3305016000NRG24010520230246291 01/05/2023 Panpati 3305016WL008135 Panpati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822389 PANPTI SURYVANSI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-032-001/269
() 		3305016000NRG24010520230246292 01/05/2023 VISHWNATH 3305016WL008135 VISHWNATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822390 VISHVNATH SURYVANSHI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-034-001/247
() 		3305016000NRG24010520230247729 01/05/2023 Manti pando 3305016WL008179 Manti pando 00354 PUNB0732100 1102 1102 Processed 11/05/2023 1442822404 KUMARI MANTI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-034-001/253
() 		3305016000NRG24010520230247730 01/05/2023 Durgavati 3305016WL008179 Durgavati 00354 PUNB0732100 1102 1102 Processed 11/05/2023 1442822343 GURGAWATI PANDO PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-034-001/274
() 		3305016000NRG24010520230247731 01/05/2023 NAGENDRA YADAV 3305016WL008179 NAGENDRA YADAV 00354 PUNB0732100 1102 1102 Processed 11/05/2023 1442822400 NAGENDAR YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-034-001/275
() 		3305016000NRG24010520230247732 01/05/2023 amrawati 3305016WL008179 amrawati 00354 PUNB0732100 1102 1102 Processed 11/05/2023 1442822397 AMRAVATI YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-034-001/280
() 		3305016000NRG24010520230247733 01/05/2023 Dilip 3305016WL008179 Dilip 00354 PUNB0732100 1102 1102 Processed 11/05/2023 1442822392 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-034-001/389
() 		3305016000NRG24010520230247734 01/05/2023 RAMPATI 3305016WL008179 RAMPATI 00354 PUNB0732100 1102 1102 Processed 11/05/2023 1442822282 Rampatiya Palhe FINO PAYMENTS BANK LTD(608001)
75 RAMCHANDRAPUR CH-05-016-034-001/449
() 		3305016000NRG24010520230247739 01/05/2023 Kalawati 3305016WL008179 Kalawati 00354 PUNB0732100 1102 1102 Processed 11/05/2023 1442822385 KALAVATI PANDO PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-034-001/449
() 		3305016000NRG24010520230247738 01/05/2023 PAARASHNATH 3305016WL008179 PAARASHNATH 00354 PUNB0732100 1102 1102 Processed 11/05/2023 1442822384 PARSHNATH PANDO PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-034-001/922
() 		3305016000NRG24010520230247742 01/05/2023 pagan 3305016WL008179 pagan 00354 PUNB0732100 1102 1102 Processed 11/05/2023 1442822403 PAGAN PANDO PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-034-001/958
() 		3305016000NRG24010520230247743 01/05/2023 Rajdev pando 3305016WL008179 Rajdev pando 00354 PUNB0732100 1102 1102 Processed 11/05/2023 1442822402 RAJDEV PANDO PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-036-003/185
() 		3305016000NRG24010520230247138 01/05/2023 rajkumari 3305016WL008153 rajkumari 00354 PUNB0732100 1324 1324 Processed 11/05/2023 1442822288 RAJKUMARI NETAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-036-003/189-A
() 		3305016000NRG24010520230247140 01/05/2023 Punam singh 3305016WL008153 Punam singh 00354 PUNB0732100 441 441 Processed 11/05/2023 1442822292 PUNAM SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-036-003/2
() 		3305016000NRG24010520230247142 01/05/2023 Lalmohan 3305016WL008153 Lalmohan 00354 PUNB0732100 1324 1324 Processed 11/05/2023 1442822275 LALMOHAN AGRIYA PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-036-003/581
() 		3305016000NRG24010520230247155 01/05/2023 Gayanati 3305016WL008153 Gayanati 00354 PUNB0732100 1103 1103 Processed 12/05/2023 1442822284 Mrs. GYANTI W/O RAMJATAN . CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-036-003/584-A
() 		3305016000NRG24010520230247157 01/05/2023 pramila 3305016WL008153 pramila 00354 PUNB0732100 1324 1324 Processed 11/05/2023 1442822285 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-036-003/669
() 		3305016000NRG24010520230247161 01/05/2023 SIKENDRA 3305016WL008153 SIKENDRA 00354 PUNB0732100 1324 1324 Processed 11/05/2023 1442822424 Sikendra Ayam FINO PAYMENTS BANK LTD(608001)
85 RAMCHANDRAPUR CH-05-016-036-003/741
() 		3305016000NRG24010520230247165 01/05/2023 Hiralal 3305016WL008153 Hiralal 00354 PUNB0732100 1324 1324 Processed 11/05/2023 1442822274 HIRALAL NETAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-036-003/763
() 		3305016000NRG24010520230247166 01/05/2023 Phoolman Singh 3305016WL008153 Phoolman Singh 00354 PUNB0732100 1324 1324 Processed 11/05/2023 1442822294 FULMAN SINGH PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-065-001/101
() 		3305016000NRG24010520230247626 01/05/2023 KAMLA SINGH 3305016WL008173 KAMLA SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822407 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-065-001/104
() 		3305016000NRG24010520230247627 01/05/2023 Harvansh 3305016WL008173 Harvansh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822361 HARBANSH RAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-065-001/111
() 		3305016000NRG24010520230247628 01/05/2023 LALSAY SINGH 3305016WL008173 LALSAY SINGH 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1442822410 Mr. LALSAY SINGH CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-065-001/134
() 		3305016000NRG24010520230247641 01/05/2023 RAGHUBIR YADAV 3305016WL008174 RAGHUBIR YADAV 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822393 RAGHUVIR YADAV IDBI BANK(607095)
91 RAMCHANDRAPUR CH-05-016-065-001/153
() 		3305016000NRG24010520230247643 01/05/2023 GANESH YADAV 3305016WL008174 GANESH YADAV 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822421 GANESH YADAV PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-065-001/153
() 		3305016000NRG24010520230247642 01/05/2023 KAMODA YADAV 3305016WL008174 KAMODA YADAV 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822420 KAMODA YADAV PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-065-001/17
() 		3305016000NRG24010520230247644 01/05/2023 Dewkel 3305016WL008174 Dewkel 00354 PUNB0732100 663 663 Processed 11/05/2023 1442822360 Ms. DEOKEL . CENTRAL BANK OF INDIA(607115)
94 RAMCHANDRAPUR CH-05-016-065-001/217
() 		3305016000NRG24010520230247614 01/05/2023 Gajraj 3305016WL008172 Gajraj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822369 GAJRAJ SINGH PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-065-001/228
() 		3305016000NRG24010520230247749 01/05/2023 Prince 3305016WL008180 Prince 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822409 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-065-001/228
() 		3305016000NRG24010520230247750 01/05/2023 Usha Gupta 3305016WL008180 Usha Gupta 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822422 USHA GUPTA PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-065-001/247
() 		3305016000NRG24010520230247752 01/05/2023 Pushpa 3305016WL008180 Pushpa 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822344 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-065-001/249
() 		3305016000NRG24010520230247753 01/05/2023 Arun 3305016WL008180 Arun 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822364 ARUN GUPTA PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-065-001/249
() 		3305016000NRG24010520230247754 01/05/2023 CHAMELI 3305016WL008180 CHAMELI 00354 PUNB0732100 884 884 Processed 12/05/2023 1442822365 CHAMELI DEVI W/O ARUN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
100 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG24010520230247617 01/05/2023 atwariya 3305016WL008172 atwariya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822394 Miss. ETWARI . CENTRAL BANK OF INDIA(607115)
101 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG24010520230247616 01/05/2023 Meghnath 3305016WL008172 Meghnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822371 Ms. MEGHNATH SINGH CENTRAL BANK OF INDIA(607115)
102 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG24010520230247618 01/05/2023 SANTOSH KUMAR 3305016WL008172 SANTOSH KUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822412 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-065-001/29-A
() 		3305016000NRG24010520230247619 01/05/2023 Rajkumari Singh 3305016WL008172 Rajkumari Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822401 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-065-001/297
() 		3305016000NRG24010520230247629 01/05/2023 Rajesh 3305016WL008173 Rajesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822366 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-065-001/312-C
() 		3305016000NRG24010520230247758 01/05/2023 chandradev 3305016WL008180 chandradev 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822351 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-065-001/324-A
() 		3305016000NRG24010520230247759 01/05/2023 Inglesh 3305016WL008180 Inglesh 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822341 Inglesh Kumar FINO PAYMENTS BANK LTD(608001)
107 RAMCHANDRAPUR CH-05-016-065-001/324-A
() 		3305016000NRG24010520230247760 01/05/2023 Rekha 3305016WL008180 Rekha 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822283 REKHA YADAV PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-065-001/326-A
() 		3305016000NRG24010520230247620 01/05/2023 manita 3305016WL008172 manita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822411 MANITA YADAV PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-065-001/338
() 		3305016000NRG24010520230247762 01/05/2023 Rupwanti 3305016WL008180 Rupwanti 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822380 RUPWANTI YADAV PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-065-001/338
() 		3305016000NRG24010520230247761 01/05/2023 Sarju 3305016WL008180 Sarju 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822379 SARJU YADAV PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-065-001/341
() 		3305016000NRG24010520230247764 01/05/2023 Chanda 3305016WL008180 Chanda 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822367 CHANDA GUPTA HDFC BANK LTD(607152)
112 RAMCHANDRAPUR CH-05-016-065-001/341
() 		3305016000NRG24010520230247763 01/05/2023 Umesh 3305016WL008180 Umesh 00354 PUNB0732100 884 884 Processed 12/05/2023 1442822425 Mr. UMESH GUPTA S/O DEVNARAYAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
113 RAMCHANDRAPUR CH-05-016-065-001/349
() 		3305016000NRG24010520230247765 01/05/2023 Shitla 3305016WL008180 Shitla 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822374 SHITAL YADAV PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-065-001/352
() 		3305016000NRG24010520230247767 01/05/2023 Madhubala 3305016WL008180 Madhubala 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822376 Ms. MADHU . CENTRAL BANK OF INDIA(607115)
115 RAMCHANDRAPUR CH-05-016-065-001/352
() 		3305016000NRG24010520230247766 01/05/2023 Rajendra 3305016WL008180 Rajendra 00354 PUNB0732100 884 884 Processed 12/05/2023 1442822375 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
116 RAMCHANDRAPUR CH-05-016-065-001/359
() 		3305016000NRG24010520230247769 01/05/2023 Basanti 3305016WL008180 Basanti 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822299 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-065-001/359
() 		3305016000NRG24010520230247770 01/05/2023 Indulata 3305016WL008180 Indulata 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822415 INDULATA YADAV PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-065-001/380
() 		3305016000NRG24010520230247773 01/05/2023 amrawati 3305016WL008180 amrawati 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822308 AMRAWATI PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-065-001/380
() 		3305016000NRG24010520230247772 01/05/2023 Parmila Kumari 3305016WL008180 Parmila Kumari 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822303 PARMILA KUMARI PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-065-001/381
() 		3305016000NRG24010520230247774 01/05/2023 Ramprit Singh 3305016WL008180 Ramprit Singh 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822419 RAMPRIT SINGH PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-065-001/448
() 		3305016000NRG24010520230247630 01/05/2023 SUBHAGIYA 3305016WL008173 SUBHAGIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822405 SUBHAGIYA SINGH PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-065-001/450
() 		3305016000NRG24010520230247632 01/05/2023 LAKHAMANIYA 3305016WL008173 LAKHAMANIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822417 LAKHMANIYA SINGH PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-065-001/450
() 		3305016000NRG24010520230247631 01/05/2023 LALJEEV SINGH 3305016WL008173 LALJEEV SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822416 LALJIV SINGH PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-065-001/450
() 		3305016000NRG24010520230247633 01/05/2023 SURAJDEV SINGH 3305016WL008173 SURAJDEV SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822418 SURAJDEV SINGH PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-065-001/47
() 		3305016000NRG24010520230247776 01/05/2023 BACHIYA 3305016WL008180 BACHIYA 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822386 BACHI YADAV PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-065-001/58
() 		3305016000NRG24010520230247634 01/05/2023 Ramparsad 3305016WL008173 Ramparsad 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822373 RAMPRASAD SINGH PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-065-001/70-A
() 		3305016000NRG24010520230247777 01/05/2023 Avadhesh 3305016WL008180 Avadhesh 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822396 AWADHESH SINGH PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-065-001/70-A
() 		3305016000NRG24010520230247623 01/05/2023 Lalita 3305016WL008172 Lalita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822395 LALITA SINGH PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-065-001/70-B
() 		3305016000NRG24010520230247778 01/05/2023 Brijesh Singh 3305016WL008180 Brijesh Singh 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822408 BRIJESH SINGH PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-065-001/71
() 		3305016000NRG24010520230247635 01/05/2023 maini nayak 3305016WL008173 maini nayak 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822406 MAINI NAYAK PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-065-001/71
() 		3305016000NRG24010520230247636 01/05/2023 RAGHUBEER NAYAK 3305016WL008173 RAGHUBEER NAYAK 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822296 RAGHUBIR NAYAK PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-065-001/81
() 		3305016000NRG24010520230247638 01/05/2023 Ratan 3305016WL008173 Ratan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822359 RATAN SINGH HDFC BANK LTD(607152)
133 RAMCHANDRAPUR CH-05-016-065-001/85-A
() 		3305016000NRG24010520230247779 01/05/2023 Mundrika 3305016WL008180 Mundrika 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822413 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-065-001/85-A
() 		3305016000NRG24010520230247780 01/05/2023 Simani 3305016WL008180 Simani 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822423 SIMANI SINGH PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-065-001/92
() 		3305016000NRG24010520230247781 01/05/2023 Ramkali 3305016WL008180 Ramkali 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822372 RAMKAL SINGH PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-065-001/94
() 		3305016000NRG24010520230247639 01/05/2023 Manu 3305016WL008173 Manu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822368 MANU SINGH PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-065-001/96
() 		3305016000NRG24010520230247782 01/05/2023 manmati 3305016WL008180 manmati 00354 PUNB0732100 884 884 Processed 11/05/2023 1442822297 MANMATI PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-065-001/96
() 		3305016000NRG24010520230247625 01/05/2023 Rajmati 3305016WL008172 Rajmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442822387 RAJMATI SINGH PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-065-001/99-A
() 		3305016000NRG24010520230247783 01/05/2023 Indradev Singh 3305016WL008180 Indradev Singh 00354 PUNB0732100 442 442 Processed 11/05/2023 1442822414 MR INDRADEV SINGH STATE BANK OF INDIA(508548)
SubTotal 99317 99317
140 RAMCHANDRAPUR CH-05-016-034-001/1012
() 		3305016000NRG24010520230247727 01/05/2023 ritmani 3305016WL008179 ritmani 00415 SBIN0000310 1102 1102 Processed 11/05/2023 1442822268 MS RITMANI RITMANI STATE BANK OF INDIA(508548)
SubTotal 1102 1102
141 RAMCHANDRAPUR CH-05-016-030-001/12-A
() 		3305016000NRG24010520230247176 01/05/2023 Pramod Kumar 3305016WL008155 Pramod Kumar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1442822262 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
142 RAMCHANDRAPUR CH-05-016-030-001/215
() 		3305016000NRG24010520230247179 01/05/2023 Fulkumari singh 3305016WL008155 Fulkumari singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1442822347 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-030-001/413
() 		3305016000NRG24010520230247188 01/05/2023 Kaveri 3305016WL008155 Kaveri 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1442822271 MS KAVERI KAVERI STATE BANK OF INDIA(508548)
144 RAMCHANDRAPUR CH-05-016-030-001/570
() 		3305016000NRG24010520230247192 01/05/2023 Amirchand Singh 3305016WL008155 Amirchand Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1442822269 MR AMIRCHAND SINGH STATE BANK OF INDIA(508548)
145 RAMCHANDRAPUR CH-05-016-030-001/572
() 		3305016000NRG24010520230247195 01/05/2023 Savita Devi 3305016WL008155 Savita Devi 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1442822326 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
146 RAMCHANDRAPUR CH-05-016-030-001/573
() 		3305016000NRG24010520230247197 01/05/2023 Ashok Singh 3305016WL008155 Ashok Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1442822324 SHRI ASHOK SINGH STATE BANK OF INDIA(508548)
147 RAMCHANDRAPUR CH-05-016-030-001/573
() 		3305016000NRG24010520230247196 01/05/2023 Tara Devi 3305016WL008155 Tara Devi 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1442822325 MRS TARA DEVI STATE BANK OF INDIA(508548)
148 RAMCHANDRAPUR CH-05-016-030-001/73-C
() 		3305016000NRG24010520230247198 01/05/2023 Amirchand singh 3305016WL008155 Amirchand singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1442822315 MR AMIRCHAND SINGH STATE BANK OF INDIA(508548)
149 RAMCHANDRAPUR CH-05-016-030-001/73-C
() 		3305016000NRG24010520230247199 01/05/2023 mayavati singh 3305016WL008155 mayavati singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1442822323 MRS MAYAVATI SINGH STATE BANK OF INDIA(508548)
150 RAMCHANDRAPUR CH-05-016-030-001/96-B
() 		3305016000NRG24010520230247201 01/05/2023 vivek singh 3305016WL008155 vivek singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1442822270 MR VIVEK SINGH STATE BANK OF INDIA(508548)
151 RAMCHANDRAPUR CH-05-016-030-001/97-B
() 		3305016000NRG24010520230247202 01/05/2023 manikchand singh 3305016WL008155 manikchand singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1442822349 MANIKCHAND SINGH PUNJAB NATIONAL BANK(508568)
152 RAMCHANDRAPUR CH-05-016-032-001/270-A
() 		3305016000NRG24010520230246294 01/05/2023 Fulkumari 3305016WL008135 Fulkumari 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1442822319 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
153 RAMCHANDRAPUR CH-05-016-032-001/270-A
() 		3305016000NRG24010520230246293 01/05/2023 Viky 3305016WL008135 Viky 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1442822318 MR VICHKY SINGH STATE BANK OF INDIA(508548)
154 RAMCHANDRAPUR CH-05-016-034-001/1013
() 		3305016000NRG24010520230247728 01/05/2023 sita pando 3305016WL008179 sita pando 00415 SBIN0001331 1102 1102 Processed 11/05/2023 1442822356 SITA PANDO PUNJAB NATIONAL BANK(508568)
155 RAMCHANDRAPUR CH-05-016-034-001/403-A
() 		3305016000NRG24010520230247737 01/05/2023 Virendra yadav 3305016WL008179 Virendra yadav 00415 SBIN0001331 1102 1102 Rejected 11/05/2023 1442822352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 RAMCHANDRAPUR CH-05-016-034-001/885
() 		3305016000NRG24010520230247741 01/05/2023 Kalawati pando 3305016WL008179 Kalawati pando 00415 SBIN0001331 1102 1102 Processed 11/05/2023 1442822272 MISS KALAWATI PANDO STATE BANK OF INDIA(508548)
157 RAMCHANDRAPUR CH-05-016-036-003/100-A
() 		3305016000NRG24010520230247135 01/05/2023 Rajdut 3305016WL008153 Rajdut 00415 SBIN0001331 1324 1324 Processed 11/05/2023 1442822327 MR RAJDUT RAJDUT STATE BANK OF INDIA(508548)
158 RAMCHANDRAPUR CH-05-016-036-003/189-A
() 		3305016000NRG24010520230247139 01/05/2023 amit singh 3305016WL008153 amit singh 00415 SBIN0001331 441 441 Processed 11/05/2023 1442822317 MR AMIT SINGH STATE BANK OF INDIA(508548)
159 RAMCHANDRAPUR CH-05-016-036-003/192
() 		3305016000NRG24010520230247141 01/05/2023 rajram 3305016WL008153 rajram 00415 SBIN0001331 1324 1324 Processed 11/05/2023 1442822316 MR RAJRAM NETAM STATE BANK OF INDIA(508548)
160 RAMCHANDRAPUR CH-05-016-036-003/263
() 		3305016000NRG24010520230247146 01/05/2023 Ramraten 3305016WL008153 Ramraten 00415 SBIN0001331 1324 1324 Processed 11/05/2023 1442822263 RAMRATAN SINGH AXIS BANK(607153)
161 RAMCHANDRAPUR CH-05-016-036-003/489
() 		3305016000NRG24010520230247150 01/05/2023 Sumeet Kumar 3305016WL008153 Sumeet Kumar 00415 SBIN0001331 1324 1324 Processed 11/05/2023 1442822320 SUMEET KUMAR PUNJAB NATIONAL BANK(508568)
162 RAMCHANDRAPUR CH-05-016-036-003/584-A
() 		3305016000NRG24010520230247156 01/05/2023 suraj dev 3305016WL008153 suraj dev 00415 SBIN0001331 1324 1324 Processed 11/05/2023 1442822264 MS SURAJDEV SINGH STATE BANK OF INDIA(508548)
163 RAMCHANDRAPUR CH-05-016-036-003/658
() 		3305016000NRG24010520230247159 01/05/2023 SIVNATH 3305016WL008153 SIVNATH 00415 SBIN0001331 1324 1324 Processed 11/05/2023 1442822265 SHIVNATH AGRIYA PUNJAB NATIONAL BANK(508568)
164 RAMCHANDRAPUR CH-05-016-065-001/119
() 		3305016000NRG24010520230247640 01/05/2023 Punam 3305016WL008174 Punam 00415 SBIN0001331 663 663 Processed 11/05/2023 1442822321 POONAM SINGH PUNJAB NATIONAL BANK(508568)
165 RAMCHANDRAPUR CH-05-016-065-001/203
() 		3305016000NRG24010520230247746 01/05/2023 Ahilya Singh 3305016WL008180 Ahilya Singh 00415 SBIN0001331 884 884 Processed 11/05/2023 1442822267 MRS AHILYA SINGH STATE BANK OF INDIA(508548)
SubTotal 30476 30476
166 RAMCHANDRAPUR CH-05-016-065-001/23-A
() 		3305016000NRG24010520230247615 01/05/2023 urmila 3305016WL008172 urmila 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1442822266 URMILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
167 RAMCHANDRAPUR CH-05-016-034-001/1012
() 		3305016000NRG24010520230247726 01/05/2023 shambhu 3305016WL008179 shambhu 00688 FINO0001001 1102 1102 Processed 11/05/2023 1442822261 Shambhu Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 1102 1102
Total 186518 186518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010523APB_FTO_64789 Bank of Baroda BARB0RAMANU Ramanujganj 3536
2 RAMCHANDRAPUR CH3305016_010523APB_FTO_64789 Central Bank Of India CBIN0284865 Ramanujganj 8838
3 RAMCHANDRAPUR CH3305016_010523APB_FTO_64789 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 32661
4 RAMCHANDRAPUR CH3305016_010523APB_FTO_64789 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 884
5 RAMCHANDRAPUR CH3305016_010523APB_FTO_64789 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4845
6 RAMCHANDRAPUR CH3305016_010523APB_FTO_64789 HDFC Bank HDFC0003327 RAMANUJGANJ 663
7 RAMCHANDRAPUR CH3305016_010523APB_FTO_64789 I.D.B.I.BANK IBKL0001239 Ramanujganj 1768
8 RAMCHANDRAPUR CH3305016_010523APB_FTO_64789 Punjab National Bank PUNB0732100 BALRAMPUR 99317
9 RAMCHANDRAPUR CH3305016_010523APB_FTO_64789 State Bank of India SBIN0000310 AMBIKAPUR 1102
10 RAMCHANDRAPUR CH3305016_010523APB_FTO_64789 State Bank of India SBIN0001331 RAMANUJGANJ 30476
11 RAMCHANDRAPUR CH3305016_010523APB_FTO_64789 State Bank of India SBIN0005906 WADRAFNAGAR 1326
12 RAMCHANDRAPUR CH3305016_010523APB_FTO_64789 Fino Payments Bank Ltd FINO0001001 sativali 1102

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