Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:45:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110423APB_FTO_23037
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-05-016-051-002/72-A
() 		3305016000NRG24110420230022728 11/04/2023 Amrit kujur 3305016WL000851 Amrit kujur 00045 BARB0RAMANU 663 663 Processed 11/05/2023 1435609100 AMRIT KUJUR BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-059-001/167
() 		3305016000NRG24110420230023531 11/04/2023 SUSILA 3305016WL000892 SUSILA 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1435609106 SUSHILA SONVANI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-059-001/259
() 		3305016000NRG24110420230023541 11/04/2023 Vipin 3305016WL000892 Vipin 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1435609104 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-059-001/302
() 		3305016000NRG24110420230023553 11/04/2023 Sunita Devi 3305016WL000892 Sunita Devi 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1435609103 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-059-001/40
() 		3305016000NRG24110420230023567 11/04/2023 Aruna Singh 3305016WL000892 Aruna Singh 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1435609102 ARUNA SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-059-001/421-A
() 		3305016000NRG24110420230023571 11/04/2023 Sunita Haldar 3305016WL000892 Sunita Haldar 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1435609101 MRS SUNITA HALDAR STATE BANK OF INDIA(508548)
SubTotal 7293 7293
7 RAMCHANDRAPUR CH-05-016-009-001/199
() 		3305016000NRG24110420230022803 11/04/2023 FULMANIYA YADAV 3305016WL000855 FULMANIYA YADAV 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1435609244 Mrs. PHULMANIYA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 RAMCHANDRAPUR CH-05-016-009-001/255
() 		3305016000NRG24110420230022846 11/04/2023 Heeramati 3305016WL000856 Heeramati 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1435609242 Hiramati Devi BANK OF BARODA(606985)
9 RAMCHANDRAPUR CH-05-016-009-001/374
() 		3305016000NRG24110420230022851 11/04/2023 uday 3305016WL000856 uday 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1435609091 UDAY YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-009-001/471
() 		3305016000NRG24110420230022812 11/04/2023 KAVITA YADAV 3305016WL000855 KAVITA YADAV 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1435609092 KAVITA AWADHBIHARI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-009-001/472
() 		3305016000NRG24110420230022814 11/04/2023 Yashoda 3305016WL000855 Yashoda 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1435609093 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
12 RAMCHANDRAPUR CH-05-016-004-001/129-A
() 		3305016000NRG24110420230023619 11/04/2023 Rahul Kumar RAvi 3305016WL000894 Rahul Kumar RAvi 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1435609094 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-004-001/931-A
() 		3305016000NRG24110420230023624 11/04/2023 Bablanand 3305016WL000894 Bablanand 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1435609099 Mr. Bablanand Bablanand CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-009-001/374
() 		3305016000NRG24110420230022852 11/04/2023 Aasha kumari 3305016WL000856 Aasha kumari 00089 CBIN0284865 1308 1308 Processed 11/05/2023 1435609098 Mrs. Asha Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
15 RAMCHANDRAPUR CH-05-016-059-001/263-A
() 		3305016000NRG24110420230023547 11/04/2023 Devanti Singh 3305016WL000892 Devanti Singh 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1435609222 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-059-001/263-A
() 		3305016000NRG24110420230023546 11/04/2023 Rampukar Singh 3305016WL000892 Rampukar Singh 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1435609107 Mr. RAM PUKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
17 RAMCHANDRAPUR CH-05-016-051-002/105
() 		3305016000NRG24110420230023424 11/04/2023 NEETU DEVI 3305016WL000886 NEETU DEVI 00093 CRGB0006046 221 221 Processed 11/05/2023 1435609212 Mrs. NEETU DEVI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-051-002/17
() 		3305016000NRG24110420230022715 11/04/2023 Anjali 3305016WL000851 Anjali 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609254 ANJLI VARMA IDBI BANK(607095)
19 RAMCHANDRAPUR CH-05-016-051-002/17
() 		3305016000NRG24110420230022714 11/04/2023 Sangeeta Sarkar 3305016WL000851 Sangeeta Sarkar 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609205 Mrs. SAGITA SARKAR WO AMAR SARKAR CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-051-002/222
() 		3305016000NRG24110420230022701 11/04/2023 jitu 3305016WL000850 jitu 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1435609124 Mr. JITU SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-051-002/222
() 		3305016000NRG24110420230023415 11/04/2023 pramila 3305016WL000885 pramila 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609118 Mrs. PARMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-051-002/223-A
() 		3305016000NRG24110420230023416 11/04/2023 ANJU BACHHAD 3305016WL000885 ANJU BACHHAD 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609112 Mrs. ANJU BACHHAD WO KARTIK BACHHAD CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG24110420230022702 11/04/2023 Nanhku 3305016WL000850 Nanhku 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1435609125 Mr. NANKU SINGH S/O GUTHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-051-002/241-A
() 		3305016000NRG24110420230022716 11/04/2023 KALI MISTRI 3305016WL000851 KALI MISTRI 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609123 KALI MISHTRI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-051-002/253-A
() 		3305016000NRG24110420230022717 11/04/2023 Anita Devi 3305016WL000851 Anita Devi 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609127 ANITA DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-051-002/255-A
() 		3305016000NRG24110420230022703 11/04/2023 amavshi singh 3305016WL000850 amavshi singh 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1435609215 Mrs. AMAVSI SINGH WO RAMDAYAL SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-051-002/258-B
() 		3305016000NRG24110420230022718 11/04/2023 SULEKHANI 3305016WL000851 SULEKHANI 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609110 Mrs. SULEKHNI SINGH W/O SAGAR SING CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-051-002/267-A
() 		3305016000NRG24110420230022719 11/04/2023 GULAVI 3305016WL000851 GULAVI 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609111 Mrs. GULABI KUJUR W/O ANIL KUJUR CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-051-002/301
() 		3305016000NRG24110420230023419 11/04/2023 Reshmi badhai 3305016WL000885 Reshmi badhai 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609256 RESHMI DAFADAR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-051-002/32
() 		3305016000NRG24110420230022721 11/04/2023 Sangeeta 3305016WL000851 Sangeeta 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609217 Mr. SANGEETA SINGH WO BUDHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-051-002/426-A
() 		3305016000NRG24110420230023421 11/04/2023 Kumari Singh 3305016WL000885 Kumari Singh 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609209 Mrs. KUMARI SINGH WO SOMARU SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-051-002/428-A
() 		3305016000NRG24110420230022722 11/04/2023 Andip Minj 3305016WL000851 Andip Minj 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609252 Mr. ANDIP MINJ CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-051-002/428-A
() 		3305016000NRG24110420230022723 11/04/2023 Neha Minj 3305016WL000851 Neha Minj 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609218 Mrs. NEHA MINJ WO ANDIP MINJ CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-051-002/439
() 		3305016000NRG24110420230022704 11/04/2023 Kuldeep Kerketta 3305016WL000850 Kuldeep Kerketta 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1435609126 Mr. KULDEEP KERKETTA CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-051-002/441
() 		3305016000NRG24110420230022705 11/04/2023 Satish Kerketta 3305016WL000850 Satish Kerketta 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1435609128 Mr. SATISH KERKETA S/O VILIYAM KERKETA CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24110420230022724 11/04/2023 Ajay Singh 3305016WL000851 Ajay Singh 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609114 Mr. AJAY S/O JITU SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24110420230022725 11/04/2023 Sumita Singh 3305016WL000851 Sumita Singh 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609115 Mr. SUMITA SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-051-002/464
() 		3305016000NRG24110420230022726 11/04/2023 Pramila minj 3305016WL000851 Pramila minj 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609216 Mrs. PRATIMA MINJ W/O PRADEEP MINJ . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-051-002/59
() 		3305016000NRG24110420230022727 11/04/2023 Uma 3305016WL000851 Uma 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609213 Mrs. UMA BADHAI W/O SHYAMAL . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-051-002/70
() 		3305016000NRG24110420230023422 11/04/2023 Sunita 3305016WL000885 Sunita 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609210 Mrs. SUNITA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-051-002/78
() 		3305016000NRG24110420230023426 11/04/2023 fulwanti 3305016WL000886 fulwanti 00093 CRGB0006046 221 221 Processed 11/05/2023 1435609220 MRS FULVANTI DEVI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-051-002/80
() 		3305016000NRG24110420230022706 11/04/2023 shashi lata ekka 3305016WL000850 shashi lata ekka 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1435609117 Mr. SHASHI LATA EKKA CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-051-002/86-A
() 		3305016000NRG24110420230023423 11/04/2023 Kiran kumari 3305016WL000885 Kiran kumari 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609257 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMCHANDRAPUR CH-05-016-051-002/86-A
() 		3305016000NRG24110420230022707 11/04/2023 RAVINDRA MINJ 3305016WL000850 RAVINDRA MINJ 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1435609207 MR RAVINDRA MINJ STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-051-002/90
() 		3305016000NRG24110420230022708 11/04/2023 ARUN EKKA 3305016WL000850 ARUN EKKA 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1435609259 Mr. ARUN EKKA CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-051-002/90
() 		3305016000NRG24110420230022709 11/04/2023 PRABHA EKKA 3305016WL000850 PRABHA EKKA 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1435609211 Mrs. PRABHA EKKA CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-051-002/91
() 		3305016000NRG24110420230022710 11/04/2023 Lakshmaniy Singh 3305016WL000850 Lakshmaniy Singh 00093 CRGB0006046 884 884 Processed 11/05/2023 1435609116 Mrs. LAXMANIYA WO RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-051-002/94
() 		3305016000NRG24110420230022730 11/04/2023 SHOBHA DEVI 3305016WL000851 SHOBHA DEVI 00093 CRGB0006046 663 663 Processed 11/05/2023 1435609251 Miss. SHOBHA KUMARI VANANCHAL GRAMIN BANK(607210)
49 RAMCHANDRAPUR CH-05-016-051-002/96
() 		3305016000NRG24110420230022711 11/04/2023 AMRIT SINGH 3305016WL000850 AMRIT SINGH 00093 CRGB0006046 884 884 Processed 11/05/2023 1435609113 AMRIT S/O MANTRI SINGH . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-059-001/22-A
() 		3305016000NRG24110420230023538 11/04/2023 Gauri Devi 3305016WL000892 Gauri Devi 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1435609108 GAURI DEVI SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-059-001/22-A
() 		3305016000NRG24110420230023537 11/04/2023 Ramprasad Singh 3305016WL000892 Ramprasad Singh 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1435609122 RAMPRASAD SINGH S/O BHAROSA SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30056 30056
52 RAMCHANDRAPUR CH-05-016-051-002/301
() 		3305016000NRG24110420230023418 11/04/2023 Dilip Badhai 3305016WL000885 Dilip Badhai 00093 CRGB0006075 663 663 Processed 11/05/2023 1435609258 DILIP BADAI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
53 RAMCHANDRAPUR CH-05-016-004-001/678
() 		3305016000NRG24110420230023622 11/04/2023 avadha 3305016WL000894 avadha 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1435609206 Mr. AVADH RAVI RAVI CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-004-001/678
() 		3305016000NRG24110420230023623 11/04/2023 gulabi 3305016WL000894 gulabi 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1435609219 Miss. GULABI RAVI WO AWADH RAVI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-004-001/931-A
() 		3305016000NRG24110420230023625 11/04/2023 kamla 3305016WL000894 kamla 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1435609225 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/168-A
() 		3305016000NRG24110420230022801 11/04/2023 RAJKUMARI 3305016WL000855 RAJKUMARI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1435609214 RAJKUMARI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-010-001/359-A
() 		3305016000NRG24110420230022824 11/04/2023 Ramsundar netam 3305016WL000855 Ramsundar netam 00093 CRGB0006087 1308 1308 Processed 11/05/2023 1435609223 RAMSUNDAR NETIYA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-010-001/359-A
() 		3305016000NRG24110420230022823 11/04/2023 Somariya netam 3305016WL000855 Somariya netam 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1435609255 SOMMARIYA NETAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-010-001/361
() 		3305016000NRG24110420230022826 11/04/2023 Sunita yadav 3305016WL000855 Sunita yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1435609224 SUNITA YADAV W/O SATYANARAYAN YADAV GRAMIN BANK OF ARYAVART(508509)
60 RAMCHANDRAPUR CH-05-016-015-001/55-B
() 		3305016000NRG24110420230023498 11/04/2023 Suresh 3305016WL000890 Suresh 00093 CRGB0006087 1224 1224 Processed 11/05/2023 1435609221 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10488 10488
61 RAMCHANDRAPUR CH-05-016-004-001/28-A
() 		3305016000NRG24110420230023620 11/04/2023 dinesh 3305016WL000894 dinesh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435609208 DINESHKUMAR KORVA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-059-001/124
() 		3305016000NRG24110420230023520 11/04/2023 VIJAY 3305016WL000892 VIJAY 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435609109 VIJAY KUMAR BADHAI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-059-001/140-A
() 		3305016000NRG24110420230023526 11/04/2023 Anjali Singh 3305016WL000892 Anjali Singh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435609120 ANJALI SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-059-001/167
() 		3305016000NRG24110420230023530 11/04/2023 kudrat 3305016WL000892 kudrat 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435609121 Mr. KUDRAT SINGH CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-059-001/62
() 		3305016000NRG24110420230023577 11/04/2023 SHUSHILA 3305016WL000892 SHUSHILA 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435609119 Mrs. SUSHELA W/O SHEW KUMAR . CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-059-001/74
() 		3305016000NRG24110420230023582 11/04/2023 Nilam 3305016WL000892 Nilam 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435609253 NILAM MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
67 RAMCHANDRAPUR CH-05-016-009-001/168-A
() 		3305016000NRG24110420230022800 11/04/2023 Anshish 3305016WL000855 Anshish 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1435609096 ANSHISH SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-010-001/393-A
() 		3305016000NRG24110420230022830 11/04/2023 Banwari 3305016WL000855 Banwari 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1435609095 Mr. BANVARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
69 RAMCHANDRAPUR CH-05-016-059-001/74
() 		3305016000NRG24110420230023581 11/04/2023 Sanjay 3305016WL000892 Sanjay 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1435609097 SANJAY ADHIKARI ICICI BANK LTD(508534)
SubTotal 3978 3978
70 RAMCHANDRAPUR CH-05-016-010-001/259
() 		3305016000NRG24110420230022822 11/04/2023 Gangiya 3305016WL000855 Gangiya 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1435609227 GANGIYA YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-010-001/514
() 		3305016000NRG24110420230022831 11/04/2023 Devnarayan yadav 3305016WL000855 Devnarayan yadav 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1435609228 DEVNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-059-001/140-A
() 		3305016000NRG24110420230023525 11/04/2023 Shishir Singh 3305016WL000892 Shishir Singh 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1435609229 SHISHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
73 RAMCHANDRAPUR CH-05-016-004-001/471
() 		3305016000NRG24110420230023621 11/04/2023 ASTORA 3305016WL000894 ASTORA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609184 ASATRA RAVI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG24110420230022834 11/04/2023 pushpa yadav 3305016WL000856 pushpa yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609146 PUSPA YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-009-001/131
() 		3305016000NRG24110420230022835 11/04/2023 Lalsay 3305016WL000856 Lalsay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609162 LALSAI SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-009-001/133
() 		3305016000NRG24110420230022836 11/04/2023 basdev 3305016WL000856 basdev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609160 BASDEV YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-009-001/133-A
() 		3305016000NRG24110420230022838 11/04/2023 maha 3305016WL000856 maha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609274 MAYA YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-009-001/133-A
() 		3305016000NRG24110420230022837 11/04/2023 ramesh 3305016WL000856 ramesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609168 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-009-001/164
() 		3305016000NRG24110420230022839 11/04/2023 Kamla 3305016WL000856 Kamla 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609151 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-009-001/165
() 		3305016000NRG24110420230022840 11/04/2023 Basant 3305016WL000856 Basant 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609159 BASANTLAL SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG24110420230022842 11/04/2023 Fulkumari 3305016WL000856 Fulkumari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609193 FULKUMARI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG24110420230022841 11/04/2023 Ramnarin 3305016WL000856 Ramnarin 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609175 RAMNARIN OIKE PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-009-001/192
() 		3305016000NRG24110420230022843 11/04/2023 Premchand 3305016WL000856 Premchand 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1435609157 PREMCHAND YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-009-001/199
() 		3305016000NRG24110420230022802 11/04/2023 Vishawanth Yadav 3305016WL000855 Vishawanth Yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609271 Mr. VISVANATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
85 RAMCHANDRAPUR CH-05-016-009-001/225
() 		3305016000NRG24110420230022804 11/04/2023 Awadh 3305016WL000855 Awadh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609158 Mr. AVADHAVIHARI YADAV GEETAN PRASAD YA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
86 RAMCHANDRAPUR CH-05-016-009-001/237
() 		3305016000NRG24110420230022806 11/04/2023 Surykant 3305016WL000855 Surykant 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609270 Mr. SURYKANT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
87 RAMCHANDRAPUR CH-05-016-009-001/25-A
() 		3305016000NRG24110420230022844 11/04/2023 ramnath 3305016WL000856 ramnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609177 MR RAMNATH STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-009-001/255
() 		3305016000NRG24110420230022845 11/04/2023 Satish 3305016WL000856 Satish 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609176 SATISH YADAV PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-009-001/366
() 		3305016000NRG24110420230022849 11/04/2023 usha 3305016WL000856 usha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609263 Usha Devi BANK OF BARODA(606985)
90 RAMCHANDRAPUR CH-05-016-009-001/462
() 		3305016000NRG24110420230022808 11/04/2023 jamuna 3305016WL000855 jamuna 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1435609156 MR JAMUNA PD YADAV STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-009-001/462
() 		3305016000NRG24110420230022809 11/04/2023 RADIKA 3305016WL000855 RADIKA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609149 RADHIKA YADAV PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-009-001/468
() 		3305016000NRG24110420230022810 11/04/2023 Gajadhar 3305016WL000855 Gajadhar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609155 MR GAJADHAR PRASAD YADAV STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-009-001/471
() 		3305016000NRG24110420230022811 11/04/2023 Sagar 3305016WL000855 Sagar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609167 Mr. SAGAR KUMAR YADAV SO AWADHBIHARI YAD CENTRAL BANK OF INDIA(607115)
94 RAMCHANDRAPUR CH-05-016-009-001/472
() 		3305016000NRG24110420230022813 11/04/2023 sarvan 3305016WL000855 sarvan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609178 Mr. SHRAVAN YADAV CENTRAL BANK OF INDIA(607115)
95 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG24110420230022815 11/04/2023 Badri 3305016WL000855 Badri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609192 BADRI PRASAD SINGH PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG24110420230022816 11/04/2023 ROHIT 3305016WL000855 ROHIT 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609161 ROHIT SINGH PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-009-001/59-C
() 		3305016000NRG24110420230022817 11/04/2023 Parwati singh 3305016WL000855 Parwati singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609150 PARBATI SINGH PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-010-001/803
() 		3305016000NRG24110420230022832 11/04/2023 Satynaryan 3305016WL000855 Satynaryan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609194 SATYNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG24110420230023487 11/04/2023 Rajkumar 3305016WL000890 Rajkumar 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1435609188 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG24110420230023488 11/04/2023 Sahodri 3305016WL000890 Sahodri 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1435609268 SURATIYA SINGH PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-015-001/184
() 		3305016000NRG24110420230023489 11/04/2023 PANPATI DEVI 3305016WL000890 PANPATI DEVI 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1435609174 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-015-001/275
() 		3305016000NRG24110420230023491 11/04/2023 Sardha 3305016WL000890 Sardha 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1435609269 Mrs. SHARADA SINGH W/O VISHWAS SINGH . CHHATTISGARH GRAMIN BANK(607214)
103 RAMCHANDRAPUR CH-05-016-015-001/275
() 		3305016000NRG24110420230023490 11/04/2023 visavash 3305016WL000890 visavash 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1435609189 VISHVAS SINGH PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-015-001/291-A
() 		3305016000NRG24110420230023492 11/04/2023 Satynaraya 3305016WL000890 Satynaraya 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1435609135 SATYNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-015-001/329-A
() 		3305016000NRG24110420230023493 11/04/2023 Ayodya 3305016WL000890 Ayodya 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1435609187 AYUDHYA SINGH PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-015-001/329-A
() 		3305016000NRG24110420230023494 11/04/2023 Lalita 3305016WL000890 Lalita 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1435609272 LALITA SINGH PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-015-001/343
() 		3305016000NRG24110420230023495 11/04/2023 YASVANT 3305016WL000890 YASVANT 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1435609204 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-015-001/442-A
() 		3305016000NRG24110420230023497 11/04/2023 Anita 3305016WL000890 Anita 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1435609154 ANITA SINGH PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-015-001/442-A
() 		3305016000NRG24110420230023496 11/04/2023 Basu singh 3305016WL000890 Basu singh 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1435609143 BASU SINGH PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG24110420230023499 11/04/2023 koushlaya 3305016WL000890 koushlaya 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1435609141 KOSHALYA SINGH PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-015-001/746
() 		3305016000NRG24110420230023500 11/04/2023 RAMESH 3305016WL000890 RAMESH 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1435609173 RAMESH PRJAPATI PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-015-001/746
() 		3305016000NRG24110420230023501 11/04/2023 RIMA 3305016WL000890 RIMA 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1435609273 RIMA GUPTA PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-015-001/90
() 		3305016000NRG24110420230023503 11/04/2023 Manmati 3305016WL000890 Manmati 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1435609163 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-015-001/90
() 		3305016000NRG24110420230023502 11/04/2023 RAMESHWAR 3305016WL000890 RAMESHWAR 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1435609264 RAMESHVAR SINGH PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24110420230023504 11/04/2023 mundrika 3305016WL000890 mundrika 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1435609142 MUNDIRKA SINGH IDBI BANK(607095)
116 RAMCHANDRAPUR CH-05-016-048-001/401
() 		3305016000NRG24110420230023514 11/04/2023 BISHUNDHARI 3305016WL000892 BISHUNDHARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609130 Mr. BISHUNDHARI SINGH SO NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
117 RAMCHANDRAPUR CH-05-016-048-001/401
() 		3305016000NRG24110420230023513 11/04/2023 SUNITA 3305016WL000892 SUNITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609129 Mrs. SUNITA SINGH W/O BISHUNDHARI CHHATTISGARH GRAMIN BANK(607214)
118 RAMCHANDRAPUR CH-05-016-055-003/300
() 		3305016000NRG24110420230023515 11/04/2023 Malawa 3305016WL000892 Malawa 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609265 MALWAA AGARIYA PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-059-001/104
() 		3305016000NRG24110420230023516 11/04/2023 KRISHNA MISTRI 3305016WL000892 KRISHNA MISTRI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609165 Mr. KRISHNA MISTRI CHHATTISGARH GRAMIN BANK(607214)
120 RAMCHANDRAPUR CH-05-016-059-001/104
() 		3305016000NRG24110420230023517 11/04/2023 Usha Mistri 3305016WL000892 Usha Mistri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609199 MRS USHA MISTRI STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-059-001/110
() 		3305016000NRG24110420230023519 11/04/2023 prabhati 3305016WL000892 prabhati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609153 Mrs. PRABHATI SARDAR W/O SUKUMAR SARDA CHHATTISGARH GRAMIN BANK(607214)
122 RAMCHANDRAPUR CH-05-016-059-001/110
() 		3305016000NRG24110420230023518 11/04/2023 sukumar 3305016WL000892 sukumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609182 SUKUMAR SARDAR PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-059-001/124
() 		3305016000NRG24110420230023522 11/04/2023 Sima Badhai 3305016WL000892 Sima Badhai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609179 SEEMA SARKAR PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-059-001/124
() 		3305016000NRG24110420230023521 11/04/2023 Taramani 3305016WL000892 Taramani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609195 MRS TARA BADHAI STATE BANK OF INDIA(508548)
125 RAMCHANDRAPUR CH-05-016-059-001/125
() 		3305016000NRG24110420230023523 11/04/2023 Manu Singh 3305016WL000892 Manu Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609171 Manu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
126 RAMCHANDRAPUR CH-05-016-059-001/14
() 		3305016000NRG24110420230023524 11/04/2023 DHANESHWAR MANDAL 3305016WL000892 DHANESHWAR MANDAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609267 Mr. DHANESHWAR MANDAL CHHATTISGARH GRAMIN BANK(607214)
127 RAMCHANDRAPUR CH-05-016-059-001/145-A
() 		3305016000NRG24110420230023527 11/04/2023 Rameshwar 3305016WL000892 Rameshwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609133 Mr. RAMESHWAR S/O SUDHAN CHHATTISGARH GRAMIN BANK(607214)
128 RAMCHANDRAPUR CH-05-016-059-001/15
() 		3305016000NRG24110420230023529 11/04/2023 SAVITA MANDAL 3305016WL000892 SAVITA MANDAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609183 Mrs. SABITA MANDAL WO SUNIL MANDAL CHHATTISGARH GRAMIN BANK(607214)
129 RAMCHANDRAPUR CH-05-016-059-001/15
() 		3305016000NRG24110420230023528 11/04/2023 SUNIL 3305016WL000892 SUNIL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609164 Mr. SUNIL MANDAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
130 RAMCHANDRAPUR CH-05-016-059-001/167-A
() 		3305016000NRG24110420230023532 11/04/2023 Shanti Sonwani 3305016WL000892 Shanti Sonwani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609166 Mrs. SHANTIMATI W/O DAROGA CHHATTISGARH GRAMIN BANK(607214)
131 RAMCHANDRAPUR CH-05-016-059-001/176
() 		3305016000NRG24110420230023533 11/04/2023 Ashok 3305016WL000892 Ashok 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609180 ASOK VISHVAS PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-059-001/176
() 		3305016000NRG24110420230023534 11/04/2023 Purnima 3305016WL000892 Purnima 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609132 Mrs. PURNIMA VISHWAS W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
133 RAMCHANDRAPUR CH-05-016-059-001/19
() 		3305016000NRG24110420230023535 11/04/2023 vimal 3305016WL000892 vimal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609198 VIMAL MANDAL PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-059-001/21
() 		3305016000NRG24110420230023536 11/04/2023 Anita 3305016WL000892 Anita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609190 ANITA SINGH PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-059-001/230
() 		3305016000NRG24110420230023540 11/04/2023 Arbina 3305016WL000892 Arbina 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609262 ARBINA DEVI PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-059-001/230
() 		3305016000NRG24110420230023539 11/04/2023 LALJI 3305016WL000892 LALJI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609186 LALJI S/O SARJU SINGH . CHHATTISGARH GRAMIN BANK(607214)
137 RAMCHANDRAPUR CH-05-016-059-001/260
() 		3305016000NRG24110420230023542 11/04/2023 MOTILAL 3305016WL000892 MOTILAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609202 MOTILAL SINGH PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-059-001/260
() 		3305016000NRG24110420230023543 11/04/2023 SHARDHA 3305016WL000892 SHARDHA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609203 Mrs. SHARDA SINGH WO MOTI LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
139 RAMCHANDRAPUR CH-05-016-059-001/261
() 		3305016000NRG24110420230023544 11/04/2023 Ajay singh 3305016WL000892 Ajay singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609191 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
140 RAMCHANDRAPUR CH-05-016-059-001/261
() 		3305016000NRG24110420230023545 11/04/2023 Nandini 3305016WL000892 Nandini 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609144 KUMARI NANDANI SINGH IDBI BANK(607095)
141 RAMCHANDRAPUR CH-05-016-059-001/289
() 		3305016000NRG24110420230023549 11/04/2023 BUDAH DEO 3305016WL000892 BUDAH DEO 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609181 Mr. BUDAH DEO BADHAI CHHATTISGARH GRAMIN BANK(607214)
142 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG24110420230023550 11/04/2023 Nathun 3305016WL000892 Nathun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609148 MR NATHOON SONWANI STATE BANK OF INDIA(508548)
143 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG24110420230023551 11/04/2023 Subchani 3305016WL000892 Subchani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609196 SUBACHANI SONWANI PUNJAB NATIONAL BANK(508568)
144 RAMCHANDRAPUR CH-05-016-059-001/302
() 		3305016000NRG24110420230023552 11/04/2023 Ramshran 3305016WL000892 Ramshran 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609138 RAMSHARAN SINGH PUNJAB NATIONAL BANK(508568)
145 RAMCHANDRAPUR CH-05-016-059-001/304-A
() 		3305016000NRG24110420230023555 11/04/2023 GAYATRI 3305016WL000892 GAYATRI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609172 GAYTHRI SINGH PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-059-001/304-A
() 		3305016000NRG24110420230023554 11/04/2023 vijay 3305016WL000892 vijay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609137 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
147 RAMCHANDRAPUR CH-05-016-059-001/305
() 		3305016000NRG24110420230023556 11/04/2023 Satraj 3305016WL000892 Satraj 00354 PUNB0732100 663 663 Processed 11/05/2023 1435609134 SATRAJ SONVANI PUNJAB NATIONAL BANK(508568)
148 RAMCHANDRAPUR CH-05-016-059-001/325
() 		3305016000NRG24110420230023557 11/04/2023 chandni 3305016WL000892 chandni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609275 Chandani Devi BANK OF BARODA(606985)
149 RAMCHANDRAPUR CH-05-016-059-001/34
() 		3305016000NRG24110420230023558 11/04/2023 RAJMATI 3305016WL000892 RAJMATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609197 RAJMATI SINGH PUNJAB NATIONAL BANK(508568)
150 RAMCHANDRAPUR CH-05-016-059-001/340
() 		3305016000NRG24110420230023559 11/04/2023 MANESH 3305016WL000892 MANESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609147 Mr. MANESH MANDAL CENTRAL BANK OF INDIA(607115)
151 RAMCHANDRAPUR CH-05-016-059-001/35
() 		3305016000NRG24110420230023560 11/04/2023 DIPALI 3305016WL000892 DIPALI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609170 Mrs. DIPALI W/O THAKUR SIKDAR . CHHATTISGARH GRAMIN BANK(607214)
152 RAMCHANDRAPUR CH-05-016-059-001/35
() 		3305016000NRG24110420230023561 11/04/2023 Thakur 3305016WL000892 Thakur 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609266 THAKUR SIKDAR IDBI BANK(607095)
153 RAMCHANDRAPUR CH-05-016-059-001/358
() 		3305016000NRG24110420230023562 11/04/2023 ANIT SINGH 3305016WL000892 ANIT SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609136 ANIT SINGH PUNJAB NATIONAL BANK(508568)
154 RAMCHANDRAPUR CH-05-016-059-001/359
() 		3305016000NRG24110420230023564 11/04/2023 Mani Mala 3305016WL000892 Mani Mala 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609260 MANIMALA BISHVAS PUNJAB NATIONAL BANK(508568)
155 RAMCHANDRAPUR CH-05-016-059-001/359
() 		3305016000NRG24110420230023563 11/04/2023 SUDHIR PAL 3305016WL000892 SUDHIR PAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609152 SUDHIR PAL PUNJAB NATIONAL BANK(508568)
156 RAMCHANDRAPUR CH-05-016-059-001/396
() 		3305016000NRG24110420230023565 11/04/2023 Birbal 3305016WL000892 Birbal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609139 BIRABAL SINGH PUNJAB NATIONAL BANK(508568)
157 RAMCHANDRAPUR CH-05-016-059-001/396
() 		3305016000NRG24110420230023566 11/04/2023 Suganti 3305016WL000892 Suganti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609145 SUGANTI SINGH PUNJAB NATIONAL BANK(508568)
158 RAMCHANDRAPUR CH-05-016-059-001/412
() 		3305016000NRG24110420230023568 11/04/2023 Raju Singh 3305016WL000892 Raju Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609140 RAJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAMCHANDRAPUR CH-05-016-059-001/412
() 		3305016000NRG24110420230023569 11/04/2023 Suchita Singh 3305016WL000892 Suchita Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609185 Suchita Singh BANK OF BARODA(606985)
160 RAMCHANDRAPUR CH-05-016-059-001/424
() 		3305016000NRG24110420230023572 11/04/2023 Sumit Singh 3305016WL000892 Sumit Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609261 SUMIT SINGH PUNJAB NATIONAL BANK(508568)
161 RAMCHANDRAPUR CH-05-016-059-001/47
() 		3305016000NRG24110420230023573 11/04/2023 RAMESH MANDAL 3305016WL000892 RAMESH MANDAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609169 RAMESH MANDAL PUNJAB NATIONAL BANK(508568)
162 RAMCHANDRAPUR CH-05-016-059-001/55
() 		3305016000NRG24110420230023575 11/04/2023 Rama Mandal 3305016WL000892 Rama Mandal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609201 RAMA MANDAL PUNJAB NATIONAL BANK(508568)
163 RAMCHANDRAPUR CH-05-016-059-001/55
() 		3305016000NRG24110420230023574 11/04/2023 Sapan 3305016WL000892 Sapan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609200 SAPAN MANDAL PUNJAB NATIONAL BANK(508568)
164 RAMCHANDRAPUR CH-05-016-059-001/62
() 		3305016000NRG24110420230023576 11/04/2023 shivkumar 3305016WL000892 shivkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435609131 SHIVKUMAR SINGH S/O HARKHU SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 119559 119559
165 RAMCHANDRAPUR CH-05-016-009-001/366
() 		3305016000NRG24110420230022850 11/04/2023 Mandesh yadav 3305016WL000856 Mandesh yadav 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435609241 MANDESH YADAV SO HARINARAYN BANK OF BARODA(606985)
166 RAMCHANDRAPUR CH-05-016-010-001/258-A
() 		3305016000NRG24110420230022820 11/04/2023 Fulbasiya poya 3305016WL000855 Fulbasiya poya 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435609246 FOOLBASIYA POYA PUNJAB NATIONAL BANK(508568)
167 RAMCHANDRAPUR CH-05-016-010-001/258-A
() 		3305016000NRG24110420230022821 11/04/2023 Rajnarayan poya 3305016WL000855 Rajnarayan poya 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435609247 RAJNARAYAN POYA PUNJAB NATIONAL BANK(508568)
168 RAMCHANDRAPUR CH-05-016-010-001/359-A
() 		3305016000NRG24110420230022825 11/04/2023 Amarjeet netam 3305016WL000855 Amarjeet netam 00415 SBIN0001331 1308 1308 Processed 11/05/2023 1435609249 AMARJIT NETAM PUNJAB NATIONAL BANK(508568)
169 RAMCHANDRAPUR CH-05-016-010-001/392-B
() 		3305016000NRG24110420230022828 11/04/2023 Jagwanti poya 3305016WL000855 Jagwanti poya 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435609250 JAGVANTI POYA PUNJAB NATIONAL BANK(508568)
170 RAMCHANDRAPUR CH-05-016-010-001/392-B
() 		3305016000NRG24110420230022829 11/04/2023 Ramnath poya 3305016WL000855 Ramnath poya 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435609248 RAMNATH POYA PUNJAB NATIONAL BANK(508568)
171 RAMCHANDRAPUR CH-05-016-051-002/262-A
() 		3305016000NRG24110420230023417 11/04/2023 ANMOL 3305016WL000885 ANMOL 00415 SBIN0001331 663 663 Processed 11/05/2023 1435609238 MR ALMONKUJUR KUJUR STATE BANK OF INDIA(508548)
172 RAMCHANDRAPUR CH-05-016-051-002/269-A
() 		3305016000NRG24110420230022720 11/04/2023 CHANDU MANDAL 3305016WL000851 CHANDU MANDAL 00415 SBIN0001331 663 663 Processed 11/05/2023 1435609232 MR CHANTU MANDAL STATE BANK OF INDIA(508548)
173 RAMCHANDRAPUR CH-05-016-051-002/426-A
() 		3305016000NRG24110420230023420 11/04/2023 Vinod Kumae Singh 3305016WL000885 Vinod Kumae Singh 00415 SBIN0001331 663 663 Processed 11/05/2023 1435609236 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
174 RAMCHANDRAPUR CH-05-016-051-002/91
() 		3305016000NRG24110420230022729 11/04/2023 Sabita Singh 3305016WL000851 Sabita Singh 00415 SBIN0001331 663 663 Processed 11/05/2023 1435609234 MISS SAVITA SINGH STATE BANK OF INDIA(508548)
175 RAMCHANDRAPUR CH-05-016-059-001/286
() 		3305016000NRG24110420230023548 11/04/2023 champa 3305016WL000892 champa 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435609240 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
176 RAMCHANDRAPUR CH-05-016-059-001/421-A
() 		3305016000NRG24110420230023570 11/04/2023 Kartik haldar 3305016WL000892 Kartik haldar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435609245 KARTIK HALDAR PUNJAB NATIONAL BANK(508568)
177 RAMCHANDRAPUR CH-05-016-059-001/7
() 		3305016000NRG24110420230023579 11/04/2023 Jyotsna Sarkar 3305016WL000892 Jyotsna Sarkar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435609235 MS JYOTSNA SARKAR STATE BANK OF INDIA(508548)
178 RAMCHANDRAPUR CH-05-016-059-001/7
() 		3305016000NRG24110420230023578 11/04/2023 Lalita Sakar 3305016WL000892 Lalita Sakar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435609237 MRS LALITA SARKAR STATE BANK OF INDIA(508548)
179 RAMCHANDRAPUR CH-05-016-059-001/7
() 		3305016000NRG24110420230023580 11/04/2023 Prashant Sarkar 3305016WL000892 Prashant Sarkar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435609230 MR PRASHANT SARKAR STATE BANK OF INDIA(508548)
SubTotal 17220 17220
180 RAMCHANDRAPUR CH-05-016-008-001/737
() 		3305016000NRG24110420230022798 11/04/2023 Vindhyachal Yadav 3305016WL000855 Vindhyachal Yadav 00415 SBIN0005906 1308 1308 Processed 11/05/2023 1435609226 VINDHYACHAL YADAV PUNJAB NATIONAL BANK(508568)
181 RAMCHANDRAPUR CH-05-016-009-001/29-A
() 		3305016000NRG24110420230022847 11/04/2023 Ramraj 3305016WL000856 Ramraj 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1435609233 MR RAMRAJ SARAPCHI STATE BANK OF INDIA(508548)
182 RAMCHANDRAPUR CH-05-016-009-001/333
() 		3305016000NRG24110420230022848 11/04/2023 Mukesh Dinkar 3305016WL000856 Mukesh Dinkar 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1435609105 MR MUKESH DINKAR STATE BANK OF INDIA(508548)
183 RAMCHANDRAPUR CH-05-016-009-001/636
() 		3305016000NRG24110420230022818 11/04/2023 Mithlesh kumar 3305016WL000855 Mithlesh kumar 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1435609231 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
184 RAMCHANDRAPUR CH-05-016-010-001/362-A
() 		3305016000NRG24110420230022827 11/04/2023 Rita kumari 3305016WL000855 Rita kumari 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1435609243 MISS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
185 RAMCHANDRAPUR CH-05-016-051-002/465
() 		3305016000NRG24110420230023425 11/04/2023 Sumet minj 3305016WL000886 Sumet minj 00415 SBIN0015464 221 221 Processed 11/05/2023 1435609239 MR SUMIT MINJ STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 221266 221266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110423APB_FTO_23037 Bank of Baroda BARB0RAMANU Ramanujganj 7293
2 RAMCHANDRAPUR CH3305016_110423APB_FTO_23037 Central Bank Of India CBIN0284729 Wadrafnagar 6630
3 RAMCHANDRAPUR CH3305016_110423APB_FTO_23037 Central Bank Of India CBIN0284865 Ramanujganj 3960
4 RAMCHANDRAPUR CH3305016_110423APB_FTO_23037 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
5 RAMCHANDRAPUR CH3305016_110423APB_FTO_23037 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 30056
6 RAMCHANDRAPUR CH3305016_110423APB_FTO_23037 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 663
7 RAMCHANDRAPUR CH3305016_110423APB_FTO_23037 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10488
8 RAMCHANDRAPUR CH3305016_110423APB_FTO_23037 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 6630
9 RAMCHANDRAPUR CH3305016_110423APB_FTO_23037 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
10 RAMCHANDRAPUR CH3305016_110423APB_FTO_23037 HDFC Bank HDFC0003327 RAMANUJGANJ 3978
11 RAMCHANDRAPUR CH3305016_110423APB_FTO_23037 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
12 RAMCHANDRAPUR CH3305016_110423APB_FTO_23037 Punjab National Bank PUNB0732100 BALRAMPUR 119559
13 RAMCHANDRAPUR CH3305016_110423APB_FTO_23037 State Bank of India SBIN0001331 RAMANUJGANJ 17220
14 RAMCHANDRAPUR CH3305016_110423APB_FTO_23037 State Bank of India SBIN0005906 WADRAFNAGAR 6612
15 RAMCHANDRAPUR CH3305016_110423APB_FTO_23037 State Bank of India SBIN0015464 BALRAMPUR 221

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