Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:54:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030523APB_FTO_70540
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-05-016-049-001/247-A
() 		3305016000NRG24030520230267708 03/05/2023 Hilan Nageshiya 3305016WL008799 Hilan Nageshiya 00045 BARB0RAMANU 1105 1105 Processed 12/05/2023 1479321692 Hilan Nageshiya BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-049-001/587-A
() 		3305016000NRG24030520230267713 03/05/2023 PRADIP 3305016WL008799 PRADIP 00045 BARB0RAMANU 1105 1105 Processed 12/05/2023 1479321690 PRDEEP NAGESIYA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-049-001/587-A
() 		3305016000NRG24030520230267714 03/05/2023 SUCHITA 3305016WL008799 SUCHITA 00045 BARB0RAMANU 1105 1105 Processed 12/05/2023 1479321691 SUCHITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 RAMCHANDRAPUR CH-05-016-034-001/890
() 		3305016000NRG24030520230275286 03/05/2023 prinsh 3305016WL009022 prinsh 00089 CBIN0282526 1326 1326 Processed 12/05/2023 1479321661 PRINSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-008-002/158-A
() 		3305016000NRG24030520230269911 03/05/2023 fulbasiya pando 3305016WL008861 fulbasiya pando 00089 CBIN0284729 1105 1105 Processed 12/05/2023 1479321685 FOOLBASSIYA PANDO PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-008-002/715-A
() 		3305016000NRG24030520230269921 03/05/2023 PUNAM PANDO 3305016WL008861 PUNAM PANDO 00089 CBIN0284729 1105 1105 Processed 12/05/2023 1479321647 PUNAM PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-008-002/715-A
() 		3305016000NRG24030520230269920 03/05/2023 SONALAL 3305016WL008861 SONALAL 00089 CBIN0284729 1105 1105 Processed 12/05/2023 1479321666 SONALAL PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-034-001/890
() 		3305016000NRG24030520230275287 03/05/2023 Pratima Hadde korwa 3305016WL009022 Pratima Hadde korwa 00089 CBIN0284729 1326 1326 Processed 12/05/2023 1479321681 Mrs. PRATIMA HADDE KORWA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
9 RAMCHANDRAPUR CH-05-016-008-002/702-A
() 		3305016000NRG24030520230269919 03/05/2023 Lilawati Devi 3305016WL008861 Lilawati Devi 00089 CBIN0284865 1105 1105 Processed 12/05/2023 1479321679 Mr. LILAWATI . CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-056-001/101-A
() 		3305016000NRG24030520230277351 03/05/2023 LALSAY 3305016WL009098 LALSAY 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1479321677 Mr. LAL SAI CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-056-001/101-A
() 		3305016000NRG24030520230277352 03/05/2023 RAJPATI 3305016WL009098 RAJPATI 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1479321680 Miss. RAJPATI WO LALSAY CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-056-001/112-B
() 		3305016000NRG24030520230274605 03/05/2023 SALIGRAM 3305016WL008993 SALIGRAM 00089 CBIN0284865 663 663 Processed 12/05/2023 1479321669 Mr. SALIGRAM AYAM CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-056-001/114-B
() 		3305016000NRG24030520230274606 03/05/2023 SOMARU 3305016WL008993 SOMARU 00089 CBIN0284865 663 663 Processed 12/05/2023 1479321671 Mr. SOMAROO POYA CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-056-001/116-B
() 		3305016000NRG24030520230274608 03/05/2023 MAKHHAN 3305016WL008993 MAKHHAN 00089 CBIN0284865 663 663 Processed 12/05/2023 1479321672 Mr. MAKHAN AYAM CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-056-001/2-A
() 		3305016000NRG24030520230274610 03/05/2023 Anil 3305016WL008993 Anil 00089 CBIN0284865 663 663 Processed 12/05/2023 1479321683 MR ANIL KUMAR AYAM STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-056-001/221-B
() 		3305016000NRG24030520230274612 03/05/2023 PHOOLMAT 3305016WL008993 PHOOLMAT 00089 CBIN0284865 663 663 Processed 12/05/2023 1479321667 FULMAT AYAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-056-001/240
() 		3305016000NRG24030520230274615 03/05/2023 FEKAN RAM 3305016WL008994 FEKAN RAM 00089 CBIN0284865 250 250 Processed 12/05/2023 1479321668 Mr. FEKAN RAM CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-056-001/458
() 		3305016000NRG24030520230274621 03/05/2023 rajdev 3305016WL008994 rajdev 00089 CBIN0284865 250 250 Processed 12/05/2023 1479321676 Mr. RAJDEV AYAM CENTRAL BANK OF INDIA(607115)
19 RAMCHANDRAPUR CH-05-016-056-001/479-A
() 		3305016000NRG24030520230274622 03/05/2023 dashu 3305016WL008994 dashu 00089 CBIN0284865 250 250 Processed 12/05/2023 1479321675 DASHOO OIKE PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-056-001/725
() 		3305016000NRG24030520230274625 03/05/2023 hakim 3305016WL008994 hakim 00089 CBIN0284865 250 250 Processed 12/05/2023 1479321674 HAKIM ANSARI IDBI BANK(607095)
21 RAMCHANDRAPUR CH-05-016-056-001/725
() 		3305016000NRG24030520230274626 03/05/2023 nurunisha 3305016WL008994 nurunisha 00089 CBIN0284865 250 250 Processed 12/05/2023 1479321673 NUROONISHA ANSARI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-056-001/807
() 		3305016000NRG24030520230277353 03/05/2023 satan ram 3305016WL009098 satan ram 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1479321678 Mr. SATAN RAM AYAM CENTRAL BANK OF INDIA(607115)
23 RAMCHANDRAPUR CH-05-016-056-001/954
() 		3305016000NRG24030520230274582 03/05/2023 Dharamjit Kumar 3305016WL008992 Dharamjit Kumar 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1479321684 DHARMJIT KUMAR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-056-001/988
() 		3305016000NRG24030520230274614 03/05/2023 Sampat 3305016WL008993 Sampat 00089 CBIN0284865 663 663 Processed 12/05/2023 1479321670 Mr. SAMPAT MARAVI CENTRAL BANK OF INDIA(607115)
25 RAMCHANDRAPUR CH-05-016-058-001/102
() 		3305016000NRG24030520230276132 03/05/2023 vakil 3305016WL009052 vakil 00089 CBIN0284865 121 121 Processed 12/05/2023 1479321682 Mr. VAKIL ANSARI SO MD ISLAM CENTRAL BANK OF INDIA(607115)
SubTotal 11758 11758
26 RAMCHANDRAPUR CH-05-016-005-001/134-A
() 		3305016000NRG24030520230275700 03/05/2023 kaolasiya 3305016WL009038 kaolasiya 00093 CRGB0006037 1326 1326 Processed 12/05/2023 1479321719 KAVILASHIYA NAYAK PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-005-001/134-A
() 		3305016000NRG24030520230275699 03/05/2023 rama 3305016WL009038 rama 00093 CRGB0006037 1326 1326 Processed 12/05/2023 1479321717 RAMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
28 RAMCHANDRAPUR CH-05-016-049-001/247-A
() 		3305016000NRG24030520230267707 03/05/2023 Sujani Nageshiya 3305016WL008799 Sujani Nageshiya 00093 CRGB0006046 1105 1105 Processed 12/05/2023 1479321639 Sujni Nagesiya BANK OF BARODA(606985)
29 RAMCHANDRAPUR CH-05-016-049-001/333
() 		3305016000NRG24030520230267712 03/05/2023 JIRMANIYA 3305016WL008799 JIRMANIYA 00093 CRGB0006046 1105 1105 Processed 12/05/2023 1479321697 Mr. JIRMANIYA DEVI WO CHAETA . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-055-003/101-B
() 		3305016000NRG24030520230267722 03/05/2023 sapan mandal 3305016WL008799 sapan mandal 00093 CRGB0006046 1105 1105 Processed 12/05/2023 1479321707 Mr. SAPAN MANDAL S/O SERVESHWAR MANDAL CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-055-003/379-A
() 		3305016000NRG24030520230267729 03/05/2023 JAYGOVIND 3305016WL008799 JAYGOVIND 00093 CRGB0006046 1105 1105 Processed 12/05/2023 1479321693 Mr. JAI GOVIND NAGESIYA S/O MANIKCHAND CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-055-003/379-A
() 		3305016000NRG24030520230267730 03/05/2023 SUNITA 3305016WL008799 SUNITA 00093 CRGB0006046 1105 1105 Processed 12/05/2023 1479321694 Mrs. SUNITA WO NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-063-001/355
() 		3305016000NRG24030520230276277 03/05/2023 Ramdas Maravi 3305016WL009059 Ramdas Maravi 00093 CRGB0006046 660 660 Processed 12/05/2023 1479321706 RAMDAS S/O MANJU CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-063-001/355
() 		3305016000NRG24030520230276278 03/05/2023 Ramfal Maravi 3305016WL009059 Ramfal Maravi 00093 CRGB0006046 660 660 Processed 12/05/2023 1479321699 Mrs. RAMFAL W/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6845 6845
35 RAMCHANDRAPUR CH-05-016-063-001/155
() 		3305016000NRG24030520230276273 03/05/2023 meera 3305016WL009059 meera 00093 CRGB0006063 220 220 Processed 12/05/2023 1479321630 Miss. MIRA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 220 220
36 RAMCHANDRAPUR CH-05-016-034-001/884
() 		3305016000NRG24030520230275284 03/05/2023 Devlatiya charagat 3305016WL009022 Devlatiya charagat 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479321642 DEVLATIYA CHARGAT PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-034-001/890
() 		3305016000NRG24030520230275285 03/05/2023 Ramsharan Chargat 3305016WL009022 Ramsharan Chargat 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479321708 RAMSHARAN CHARGAT PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-034-001/936
() 		3305016000NRG24030520230275288 03/05/2023 santoshi 3305016WL009022 santoshi 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479321633 Mrs. SHANTOSHI W/O . ANIL CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-034-001/956
() 		3305016000NRG24030520230275289 03/05/2023 Girja pando 3305016WL009022 Girja pando 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479321631 GIRJA KUMARI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-066-001/127
() 		3305016000NRG24030520230277319 03/05/2023 Sukhani 3305016WL009096 Sukhani 00093 CRGB0006078 663 663 Processed 12/05/2023 1479321709 Mrs. SUKHNI S/O UJIT CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-066-001/160-A
() 		3305016000NRG24030520230277320 03/05/2023 Jayprakash 3305016WL009096 Jayprakash 00093 CRGB0006078 663 663 Processed 12/05/2023 1479321710 JAYPRAKASH UIKE PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-066-001/4-A
() 		3305016000NRG24030520230277321 03/05/2023 Mankuwar 3305016WL009096 Mankuwar 00093 CRGB0006078 663 663 Processed 12/05/2023 1479321638 Miss. MANKUWAR DEVI CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-066-001/78
() 		3305016000NRG24030520230277324 03/05/2023 dewanti 3305016WL009096 dewanti 00093 CRGB0006078 663 663 Processed 12/05/2023 1479321632 Mrs. DEWANTI W/O . DAYASHANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
44 RAMCHANDRAPUR CH-05-016-005-001/1012
() 		3305016000NRG24030520230275697 03/05/2023 Umesh nayak 3305016WL009038 Umesh nayak 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479321724 UMESH NAYAK PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-005-001/548
() 		3305016000NRG24030520230275709 03/05/2023 Vijay 3305016WL009038 Vijay 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479321723 Mr. VIJAY SONVANI CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-017-002/180-A
() 		3305016000NRG24030520230276257 03/05/2023 Jagdish Jagdish 3305016WL009058 Jagdish Jagdish 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479321725 JAGDEESH . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-017-002/407
() 		3305016000NRG24030520230276250 03/05/2023 URMILA 3305016WL009057 URMILA 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479321714 URMILA . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-017-002/419
() 		3305016000NRG24030520230276253 03/05/2023 FULBAS GOND 3305016WL009057 FULBAS GOND 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479321727 MISS FULBAS GOD STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-017-002/419
() 		3305016000NRG24030520230276252 03/05/2023 HARINARAYAN GOUD 3305016WL009057 HARINARAYAN GOUD 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479321726 HARINARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-017-002/458-A
() 		3305016000NRG24030520230276255 03/05/2023 SUMANTI DEVI 3305016WL009057 SUMANTI DEVI 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479321640 SUMANTI DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-017-002/500
() 		3305016000NRG24030520230276258 03/05/2023 RAMESH YADAV 3305016WL009058 RAMESH YADAV 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479321634 Mr. RAMESH S/O BACHAI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-017-002/500
() 		3305016000NRG24030520230276259 03/05/2023 SHUSHAMA YADAV 3305016WL009058 SHUSHAMA YADAV 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479321636 Mrs. SUSHMA YADAV W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-017-003/214
() 		3305016000NRG24030520230276256 03/05/2023 NITESH KUMAR kushwaha 3305016WL009057 NITESH KUMAR kushwaha 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479321635 Mr. NITESH KUMAR KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-017-003/26
() 		3305016000NRG24030520230276260 03/05/2023 CHANDRIKA PANDO 3305016WL009058 CHANDRIKA PANDO 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479321713 Mr. CHANDRIKA PANDO SO RAMSEVAK SO RAMSE CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-017-003/26
() 		3305016000NRG24030520230276261 03/05/2023 MANGRI PANDO 3305016WL009058 MANGRI PANDO 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479321637 Mr. MANGRI PANDO W/O CHANDRIKA PANDO CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-017-003/303
() 		3305016000NRG24030520230276262 03/05/2023 RAMNARESH 3305016WL009058 RAMNARESH 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479321712 RAMNRESH PANDO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-017-003/311
() 		3305016000NRG24030520230276264 03/05/2023 BUDHANARAYAN 3305016WL009058 BUDHANARAYAN 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479321711 Mr. BUDDHINARAIN YADAV CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-017-003/312-A
() 		3305016000NRG24030520230276265 03/05/2023 Sanjeet 3305016WL009058 Sanjeet 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479321641 SANJEET KUMAR PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG24030520230276266 03/05/2023 RAJKUMARI 3305016WL009058 RAJKUMARI 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479321718 DHANMANIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
60 RAMCHANDRAPUR CH-05-016-005-001/142
() 		3305016000NRG24030520230275701 03/05/2023 Lalu 3305016WL009038 Lalu 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479321715 LALLU NAYAK PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-005-001/142
() 		3305016000NRG24030520230275702 03/05/2023 tetari 3305016WL009038 tetari 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479321721 TETRI NAYAK PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-005-001/145
() 		3305016000NRG24030520230275703 03/05/2023 Kalicharan 3305016WL009038 Kalicharan 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479321722 KALICHARAN NAYAK PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-005-001/153
() 		3305016000NRG24030520230275705 03/05/2023 Amola 3305016WL009038 Amola 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479321728 AMOLADEVI NAYAK PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-005-001/153
() 		3305016000NRG24030520230275704 03/05/2023 Maheshwar 3305016WL009038 Maheshwar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479321720 MAHESHAR . CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-005-001/169-B
() 		3305016000NRG24030520230275708 03/05/2023 RAMESHWAR YADAV 3305016WL009038 RAMESHWAR YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479321716 RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-048-001/707
() 		3305016000NRG24030520230267706 03/05/2023 Kismatiya 3305016WL008799 Kismatiya 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479321702 KISH MATYA W/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-049-001/678
() 		3305016000NRG24030520230267717 03/05/2023 shashi minj 3305016WL008799 shashi minj 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479321698 SASHI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-049-001/8-A
() 		3305016000NRG24030520230267718 03/05/2023 Naresh sonvani 3305016WL008799 Naresh sonvani 00093 SBIN0RRCHGB 1 1 Processed 12/05/2023 1479321695 Mr. NARESH SONVANI CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-049-001/8-A
() 		3305016000NRG24030520230267719 03/05/2023 Rampati 3305016WL008799 Rampati 00093 SBIN0RRCHGB 1 1 Processed 12/05/2023 1479321696 Mrs. RAMPATI W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-055-003/338
() 		3305016000NRG24030520230267727 03/05/2023 Baijnath 3305016WL008799 Baijnath 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479321703 Mr. BAIJNATH SO PRAGAM SINGH CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-055-003/338
() 		3305016000NRG24030520230267728 03/05/2023 Parvati 3305016WL008799 Parvati 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479321701 Mrs. PARWATI SINGH WO BAIJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-059-001/61
() 		3305016000NRG24030520230274630 03/05/2023 Basanti 3305016WL008995 Basanti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479321700 BASANTI SONWANI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-059-001/61
() 		3305016000NRG24030520230274629 03/05/2023 Rajeshwar 3305016WL008995 Rajeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479321704 RAJESHWAR SONWANI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-063-001/169
() 		3305016000NRG24030520230276275 03/05/2023 Ramesh 3305016WL009059 Ramesh 00093 SBIN0RRCHGB 660 660 Processed 12/05/2023 1479321705 RAMASH S/O RAMDHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15690 15690
75 RAMCHANDRAPUR CH-05-016-055-003/602
() 		3305016000NRG24030520230267732 03/05/2023 Mangla Singh 3305016WL008799 Mangla Singh 00152 HDFC0003327 1105 1105 Processed 12/05/2023 1479321689 MANGLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
76 RAMCHANDRAPUR CH-05-016-017-003/303
() 		3305016000NRG24030520230276263 03/05/2023 PARWATI 3305016WL009058 PARWATI 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479321643 Mrs. PARVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
77 RAMCHANDRAPUR CH-05-016-005-001/1012
() 		3305016000NRG24030520230275698 03/05/2023 Surji Devi 3305016WL009038 Surji Devi 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321628 SURJI NAYAK PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-005-001/160-A
() 		3305016000NRG24030520230275706 03/05/2023 Baghrai 3305016WL009038 Baghrai 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321627 BAGHRAM NAYAK PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-005-001/160-A
() 		3305016000NRG24030520230275707 03/05/2023 Parwati 3305016WL009038 Parwati 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321621 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-008-002/391
() 		3305016000NRG24030520230269912 03/05/2023 Haricharan 3305016WL008861 Haricharan 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479321607 HARICHARAN PANDO PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-008-002/393-A
() 		3305016000NRG24030520230269913 03/05/2023 Somariya 3305016WL008861 Somariya 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479321582 SOMARIYA PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-008-002/427
() 		3305016000NRG24030520230269915 03/05/2023 Fulpati 3305016WL008861 Fulpati 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479321609 FULPATI YADAV PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-008-002/427
() 		3305016000NRG24030520230269914 03/05/2023 Shivmohan 3305016WL008861 Shivmohan 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479321737 SHIVMOHAN YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-008-002/59
() 		3305016000NRG24030520230269917 03/05/2023 BASMTIYA 3305016WL008861 BASMTIYA 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479321611 Mrs. BASMATIYA PANDO W/O KRISHNA PANDO CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-008-002/59
() 		3305016000NRG24030520230269916 03/05/2023 krisna 3305016WL008861 krisna 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479321606 RAMKISHUN PANDO PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-008-002/60
() 		3305016000NRG24030520230269918 03/05/2023 Dewmniya 3305016WL008861 Dewmniya 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479321610 DEVMUNIYA PANDO PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-008-002/905
() 		3305016000NRG24030520230269922 03/05/2023 DANRAJ PANDO 3305016WL008861 DANRAJ PANDO 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479321608 DHANRAJ PANDO PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-008-002/905
() 		3305016000NRG24030520230269923 03/05/2023 KALAWATI 3305016WL008861 KALAWATI 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479321576 KALAVATI PANDO PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-017-002/358
() 		3305016000NRG24030520230276249 03/05/2023 RAJESH 3305016WL009057 RAJESH 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321588 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-017-002/407
() 		3305016000NRG24030520230276251 03/05/2023 noalasiya 3305016WL009057 noalasiya 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321583 NAULASIYA NAULASIYA CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG24030520230276267 03/05/2023 MANILAL 3305016WL009058 MANILAL 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321586 Mr. MANILAL KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG24030520230276268 03/05/2023 RAMBHU 3305016WL009058 RAMBHU 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321587 RAMBHU KUSWAHA PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-017-003/388-A
() 		3305016000NRG24030520230276269 03/05/2023 SANGEETA 3305016WL009058 SANGEETA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321734 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-017-003/476
() 		3305016000NRG24030520230276270 03/05/2023 AJAY 3305016WL009058 AJAY 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321591 AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
95 RAMCHANDRAPUR CH-05-016-017-003/476
() 		3305016000NRG24030520230276271 03/05/2023 ANITA 3305016WL009058 ANITA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321585 SARSWATI WOMEN SHG TENDUA CHHATTISGARH GRAMIN BANK(607214)
96 RAMCHANDRAPUR CH-05-016-032-001/198
() 		3305016000NRG24030520230276394 03/05/2023 Shivnaath 3305016WL009062 Shivnaath 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321578 Mr. SHIVNATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
97 RAMCHANDRAPUR CH-05-016-032-001/492
() 		3305016000NRG24030520230276395 03/05/2023 shivnarayan 3305016WL009062 shivnarayan 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321579 SHRI SHIVNARAYAN YADAV STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24030520230276396 03/05/2023 anita 3305016WL009062 anita 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321741 ANITA DEVI PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG24030520230276398 03/05/2023 Shanti 3305016WL009062 Shanti 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321581 SANTI YADAV PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG24030520230276397 03/05/2023 Surendra 3305016WL009062 Surendra 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321580 SHRI SURENDRA YADAV STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG24030520230276399 03/05/2023 Vijay 3305016WL009062 Vijay 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321584 SHRI VIJAY YADAV STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24030520230276135 03/05/2023 Hari Ram 3305016WL009053 Hari Ram 00354 PUNB0732100 1322 1322 Processed 12/05/2023 1479321589 HARIRAM AYAM PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24030520230276136 03/05/2023 Jagsay Ayam 3305016WL009053 Jagsay Ayam 00354 PUNB0732100 1322 1322 Processed 12/05/2023 1479321595 JAGSAY AYAM PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24030520230276134 03/05/2023 RAMCHARAN 3305016WL009053 RAMCHARAN 00354 PUNB0732100 1322 1322 Processed 12/05/2023 1479321590 Mr. RAMCHARAN AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
105 RAMCHANDRAPUR CH-05-016-034-001/202
() 		3305016000NRG24030520230276137 03/05/2023 SATYANARAYAN 3305016WL009053 SATYANARAYAN 00354 PUNB0732100 1322 1322 Processed 12/05/2023 1479321592 SHATYANARAYN DHURVE PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-034-001/246
() 		3305016000NRG24030520230275281 03/05/2023 HARIPRASAD 3305016WL009022 HARIPRASAD 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321742 HARIPRASAD PANDO PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-034-001/247
() 		3305016000NRG24030520230275282 03/05/2023 RAMKHALAWAN 3305016WL009022 RAMKHALAWAN 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321573 RAMKHELAWAN PANDO PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-034-001/418
() 		3305016000NRG24030520230276138 03/05/2023 Jayram 3305016WL009053 Jayram 00354 PUNB0732100 1322 1322 Processed 12/05/2023 1479321598 JAYRAM ORKERA PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-034-001/418
() 		3305016000NRG24030520230276139 03/05/2023 sahodri 3305016WL009053 sahodri 00354 PUNB0732100 1322 1322 Processed 12/05/2023 1479321602 SHHODRI ORKERA PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-034-001/884
() 		3305016000NRG24030520230275283 03/05/2023 Vitan chargat 3305016WL009022 Vitan chargat 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321594 BITAN CHARGAT PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24030520230275291 03/05/2023 Rampat pando 3305016WL009022 Rampat pando 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321593 RAMPAT PANDO PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-047-002/412
() 		3305016000NRG24030520230277295 03/05/2023 Jitani Devi 3305016WL009094 Jitani Devi 00354 PUNB0732100 442 442 Processed 12/05/2023 1479321574 JITNI RAM PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-047-002/412
() 		3305016000NRG24030520230277294 03/05/2023 Munari Ram 3305016WL009094 Munari Ram 00354 PUNB0732100 442 442 Processed 12/05/2023 1479321575 MUNARI RAM PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-048-001/220
() 		3305016000NRG24030520230267704 03/05/2023 SUGANTI 3305016WL008799 SUGANTI 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479321736 MRS SUGANTI STATE BANK OF INDIA(508548)
115 RAMCHANDRAPUR CH-05-016-048-001/707
() 		3305016000NRG24030520230267705 03/05/2023 Ramprasad 3305016WL008799 Ramprasad 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479321577 RAMAPRSAD SINGH PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-049-001/251
() 		3305016000NRG24030520230267709 03/05/2023 SHIVBASANT 3305016WL008799 SHIVBASANT 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479321616 SHIVBASANT S/O BHAJAN CHHATTISGARH GRAMIN BANK(607214)
117 RAMCHANDRAPUR CH-05-016-049-001/333
() 		3305016000NRG24030520230267711 03/05/2023 CHAITA 3305016WL008799 CHAITA 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479321615 Mr. CHAITA S/O CHOLU CHHATTISGARH GRAMIN BANK(607214)
118 RAMCHANDRAPUR CH-05-016-049-002/148
() 		3305016000NRG24030520230267720 03/05/2023 Dashrath 3305016WL008799 Dashrath 00354 PUNB0732100 1 1 Processed 12/05/2023 1479321614 DASHARATH SINGH BANK OF BARODA(606985)
119 RAMCHANDRAPUR CH-05-016-055-001/1
() 		3305016000NRG24030520230277296 03/05/2023 Jirjodhan 3305016WL009094 Jirjodhan 00354 PUNB0732100 663 663 Processed 12/05/2023 1479321597 Mr. JIRJODHAN S/O JOGAN CHHATTISGARH GRAMIN BANK(607214)
120 RAMCHANDRAPUR CH-05-016-055-001/101
() 		3305016000NRG24030520230277298 03/05/2023 Baijnath 3305016WL009094 Baijnath 00354 PUNB0732100 663 663 Processed 12/05/2023 1479321739 MR BAIJNATH PRJAPTI STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-055-001/11
() 		3305016000NRG24030520230277299 03/05/2023 Vikki 3305016WL009094 Vikki 00354 PUNB0732100 442 442 Processed 12/05/2023 1479321626 VIKKI AGRIYA PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-055-001/27
() 		3305016000NRG24030520230277303 03/05/2023 fulmati 3305016WL009094 fulmati 00354 PUNB0732100 442 442 Processed 12/05/2023 1479321738 FULMATI W/O MADAN CHHATTISGARH GRAMIN BANK(607214)
123 RAMCHANDRAPUR CH-05-016-055-001/27
() 		3305016000NRG24030520230277302 03/05/2023 madan 3305016WL009094 madan 00354 PUNB0732100 442 442 Processed 12/05/2023 1479321743 MR MADAN BHUIYA STATE BANK OF INDIA(508548)
124 RAMCHANDRAPUR CH-05-016-055-001/33
() 		3305016000NRG24030520230277304 03/05/2023 Manoj 3305016WL009094 Manoj 00354 PUNB0732100 442 442 Processed 12/05/2023 1479321604 MANOJ KASHYAP PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-055-001/5-A
() 		3305016000NRG24030520230277305 03/05/2023 Mahesh Agariya 3305016WL009094 Mahesh Agariya 00354 PUNB0732100 221 221 Processed 12/05/2023 1479321605 MAHESHKUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-055-001/591
() 		3305016000NRG24030520230277308 03/05/2023 malva harijan 3305016WL009094 malva harijan 00354 PUNB0732100 663 663 Processed 12/05/2023 1479321740 MALA DEVI PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-055-001/592
() 		3305016000NRG24030520230277309 03/05/2023 vikash agariya 3305016WL009094 vikash agariya 00354 PUNB0732100 663 663 Processed 12/05/2023 1479321600 VIKAS AGARIYA PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-055-001/79
() 		3305016000NRG24030520230277311 03/05/2023 sunita 3305016WL009094 sunita 00354 PUNB0732100 663 663 Processed 12/05/2023 1479321596 SUNITA PRAJAPATI PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-055-003/287
() 		3305016000NRG24030520230267726 03/05/2023 Amit 3305016WL008799 Amit 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479321622 AMIT KUMAR HALDER PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-055-003/573
() 		3305016000NRG24030520230267731 03/05/2023 Shilpi 3305016WL008799 Shilpi 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479321599 SHILPI VISHVAS PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-056-001/257
() 		3305016000NRG24030520230274616 03/05/2023 AKLU 3305016WL008994 AKLU 00354 PUNB0732100 250 250 Processed 12/05/2023 1479321729 MR AKLOO RAM STATE BANK OF INDIA(508548)
132 RAMCHANDRAPUR CH-05-016-056-001/257
() 		3305016000NRG24030520230274617 03/05/2023 Malti 3305016WL008994 Malti 00354 PUNB0732100 250 250 Processed 12/05/2023 1479321732 MALTIDEVI PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-056-001/265
() 		3305016000NRG24030520230274618 03/05/2023 BADRINARAYAN 3305016WL008994 BADRINARAYAN 00354 PUNB0732100 250 250 Processed 12/05/2023 1479321731 SHRI BADRI RAM STATE BANK OF INDIA(508548)
134 RAMCHANDRAPUR CH-05-016-056-001/265
() 		3305016000NRG24030520230274619 03/05/2023 sohago 3305016WL008994 sohago 00354 PUNB0732100 250 250 Processed 12/05/2023 1479321735 SOHAGO RAM PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-056-001/344
() 		3305016000NRG24030520230274613 03/05/2023 keshosaran 3305016WL008993 keshosaran 00354 PUNB0732100 442 442 Processed 12/05/2023 1479321730 KESHOSHARAN AYAM PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-056-001/662
() 		3305016000NRG24030520230274623 03/05/2023 Abdul 3305016WL008994 Abdul 00354 PUNB0732100 250 250 Processed 12/05/2023 1479321623 ABDUL KALAM ANSARI AXIS BANK(607153)
137 RAMCHANDRAPUR CH-05-016-056-001/662
() 		3305016000NRG24030520230274624 03/05/2023 Tabsum 3305016WL008994 Tabsum 00354 PUNB0732100 250 250 Processed 12/05/2023 1479321733 TABSUM ANSARI PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-058-001/259
() 		3305016000NRG24030520230276133 03/05/2023 Panchan 3305016WL009052 Panchan 00354 PUNB0732100 121 121 Processed 12/05/2023 1479321601 Pachan Ram FINO PAYMENTS BANK LTD(608001)
139 RAMCHANDRAPUR CH-05-016-059-001/78
() 		3305016000NRG24030520230274632 03/05/2023 Balkeshwar singh 3305016WL008996 Balkeshwar singh 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321629 BALKESHWAR SINGH PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-059-001/78
() 		3305016000NRG24030520230274631 03/05/2023 PANVARSI 3305016WL008996 PANVARSI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479321603 MRS PANVARSI SINGH STATE BANK OF INDIA(508548)
141 RAMCHANDRAPUR CH-05-016-063-001/110
() 		3305016000NRG24030520230276272 03/05/2023 Vinod 3305016WL009059 Vinod 00354 PUNB0732100 660 660 Processed 12/05/2023 1479321619 VINOD AHIR SO AMARNATH AHIR BANK OF BARODA(606985)
142 RAMCHANDRAPUR CH-05-016-063-001/168
() 		3305016000NRG24030520230276274 03/05/2023 SURESH 3305016WL009059 SURESH 00354 PUNB0732100 660 660 Processed 12/05/2023 1479321620 SURESH S/O RAMDHARI CHHATTISGARH GRAMIN BANK(607214)
143 RAMCHANDRAPUR CH-05-016-063-001/228-A
() 		3305016000NRG24030520230276276 03/05/2023 ANUP RAM 3305016WL009059 ANUP RAM 00354 PUNB0732100 660 660 Processed 12/05/2023 1479321617 ANUPRAM RAM PUNJAB NATIONAL BANK(508568)
144 RAMCHANDRAPUR CH-05-016-063-001/95
() 		3305016000NRG24030520230276279 03/05/2023 Gagru 3305016WL009059 Gagru 00354 PUNB0732100 440 440 Processed 12/05/2023 1479321618 MANGARU S/O SINDHU CHHATTISGARH GRAMIN BANK(607214)
145 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24030520230277317 03/05/2023 aanti 3305016WL009096 aanti 00354 PUNB0732100 663 663 Processed 12/05/2023 1479321612 ANTI PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-066-001/123
() 		3305016000NRG24030520230277318 03/05/2023 Surajmuni 3305016WL009096 Surajmuni 00354 PUNB0732100 663 663 Processed 12/05/2023 1479321625 SURAJMUNNI MARKAM PUNJAB NATIONAL BANK(508568)
147 RAMCHANDRAPUR CH-05-016-066-001/77
() 		3305016000NRG24030520230277322 03/05/2023 foolkunwar 3305016WL009096 foolkunwar 00354 PUNB0732100 663 663 Processed 12/05/2023 1479321613 Miss. SUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
148 RAMCHANDRAPUR CH-05-016-066-001/78
() 		3305016000NRG24030520230277323 03/05/2023 Dayashankar 3305016WL009096 Dayashankar 00354 PUNB0732100 663 663 Processed 12/05/2023 1479321624 DAYASHANKAR MARAKAM AXIS BANK(607153)
SubTotal 67003 67003
149 RAMCHANDRAPUR CH-05-016-049-001/670
() 		3305016000NRG24030520230267715 03/05/2023 Balkuwar 3305016WL008799 Balkuwar 00415 SBIN0001331 1105 1105 Processed 12/05/2023 1479321654 Mr. BALKUMAR AYAM SO LAXMAN AYAM CHHATTISGARH GRAMIN BANK(607214)
150 RAMCHANDRAPUR CH-05-016-049-001/670
() 		3305016000NRG24030520230267716 03/05/2023 Panpati 3305016WL008799 Panpati 00415 SBIN0001331 1105 1105 Processed 12/05/2023 1479321655 MRS PANPTI AYAM STATE BANK OF INDIA(508548)
151 RAMCHANDRAPUR CH-05-016-055-001/1
() 		3305016000NRG24030520230277297 03/05/2023 Jirmani 3305016WL009094 Jirmani 00415 SBIN0001331 663 663 Processed 12/05/2023 1479321664 GIRMANI AGARIYA PUNJAB NATIONAL BANK(508568)
152 RAMCHANDRAPUR CH-05-016-055-001/11
() 		3305016000NRG24030520230277300 03/05/2023 Shila 3305016WL009094 Shila 00415 SBIN0001331 221 221 Processed 12/05/2023 1479321653 MRS SHILA AGRIYA STATE BANK OF INDIA(508548)
153 RAMCHANDRAPUR CH-05-016-055-001/13
() 		3305016000NRG24030520230277301 03/05/2023 Savita 3305016WL009094 Savita 00415 SBIN0001331 442 442 Processed 12/05/2023 1479321662 MRS SAVITA AGRIYA STATE BANK OF INDIA(508548)
154 RAMCHANDRAPUR CH-05-016-055-001/5-A
() 		3305016000NRG24030520230277306 03/05/2023 Sumanti Agariya 3305016WL009094 Sumanti Agariya 00415 SBIN0001331 221 221 Processed 12/05/2023 1479321663 SUMANTI AGARIYA PUNJAB NATIONAL BANK(508568)
155 RAMCHANDRAPUR CH-05-016-055-001/585
() 		3305016000NRG24030520230277307 03/05/2023 pachiya 3305016WL009094 pachiya 00415 SBIN0001331 442 442 Processed 12/05/2023 1479321656 MRS PACHIYA SINGH STATE BANK OF INDIA(508548)
156 RAMCHANDRAPUR CH-05-016-055-001/592
() 		3305016000NRG24030520230277310 03/05/2023 sarita devi 3305016WL009094 sarita devi 00415 SBIN0001331 663 663 Processed 12/05/2023 1479321652 MRS SARITA DEVI STATE BANK OF INDIA(508548)
157 RAMCHANDRAPUR CH-05-016-055-003/100-B
() 		3305016000NRG24030520230267721 03/05/2023 sikha mirdha 3305016WL008799 sikha mirdha 00415 SBIN0001331 1105 1105 Processed 12/05/2023 1479321686 SHIKHA MIRIDHA PUNJAB NATIONAL BANK(508568)
158 RAMCHANDRAPUR CH-05-016-055-003/101-B
() 		3305016000NRG24030520230267723 03/05/2023 karuna mandal 3305016WL008799 karuna mandal 00415 SBIN0001331 1105 1105 Processed 12/05/2023 1479321687 Karuna Mandal BANK OF BARODA(606985)
159 RAMCHANDRAPUR CH-05-016-055-003/115
() 		3305016000NRG24030520230267724 03/05/2023 ARUN KUSHWAHA 3305016WL008799 ARUN KUSHWAHA 00415 SBIN0001331 1105 1105 Processed 12/05/2023 1479321649 AROON KUSHVAHA PUNJAB NATIONAL BANK(508568)
160 RAMCHANDRAPUR CH-05-016-055-003/115
() 		3305016000NRG24030520230267725 03/05/2023 Chinta Kushwaha 3305016WL008799 Chinta Kushwaha 00415 SBIN0001331 1105 1105 Processed 12/05/2023 1479321651 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
161 RAMCHANDRAPUR CH-05-016-056-001/115-B
() 		3305016000NRG24030520230274607 03/05/2023 LALLU 3305016WL008993 LALLU 00415 SBIN0001331 221 221 Processed 12/05/2023 1479321659 SHRI LALLOO AYAM STATE BANK OF INDIA(508548)
162 RAMCHANDRAPUR CH-05-016-056-001/198
() 		3305016000NRG24030520230274609 03/05/2023 Basanti 3305016WL008993 Basanti 00415 SBIN0001331 663 663 Processed 12/05/2023 1479321665 BASANTI CANARA BANK(508532)
163 RAMCHANDRAPUR CH-05-016-056-001/221-B
() 		3305016000NRG24030520230274611 03/05/2023 RAMSURAT 3305016WL008993 RAMSURAT 00415 SBIN0001331 663 663 Processed 12/05/2023 1479321648 Mr. RAMSURAT . CENTRAL BANK OF INDIA(607115)
164 RAMCHANDRAPUR CH-05-016-056-001/423-A
() 		3305016000NRG24030520230274620 03/05/2023 DEVNARAYAN 3305016WL008994 DEVNARAYAN 00415 SBIN0001331 250 250 Processed 12/05/2023 1479321660 MR DEV NARAYAN RAM STATE BANK OF INDIA(508548)
165 RAMCHANDRAPUR CH-05-016-056-001/807
() 		3305016000NRG24030520230277354 03/05/2023 pramila 3305016WL009098 pramila 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479321688 PARMILA SARUTA PUNJAB NATIONAL BANK(508568)
166 RAMCHANDRAPUR CH-05-016-056-001/921
() 		3305016000NRG24030520230274628 03/05/2023 Barandev 3305016WL008994 Barandev 00415 SBIN0001331 250 250 Processed 12/05/2023 1479321657 BARANDEV PUNJAB NATIONAL BANK(508568)
SubTotal 12655 12655
167 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG24030520230269909 03/05/2023 lalsay pandoi 3305016WL008861 lalsay pandoi 00415 SBIN0005906 1105 1105 Rejected 12/05/2023 1479321650 Aadhaar Number not Mapped to Account Number
168 RAMCHANDRAPUR CH-05-016-017-002/458-A
() 		3305016000NRG24030520230276254 03/05/2023 MAKKHAN SINGH 3305016WL009057 MAKKHAN SINGH 00415 SBIN0005906 1326 1326 Processed 12/05/2023 1479321658 MR MAKKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
169 RAMCHANDRAPUR CH-05-016-008-002/145-A
() 		3305016000NRG24030520230269906 03/05/2023 rajkumar pando 3305016WL008861 rajkumar pando 00688 FINO0000001 1105 1105 Processed 12/05/2023 1479321645 Rajkumar Pando FINO PAYMENTS BANK LTD(608001)
170 RAMCHANDRAPUR CH-05-016-008-002/147-A
() 		3305016000NRG24030520230269907 03/05/2023 panlal pando 3305016WL008861 panlal pando 00688 FINO0000001 1105 1105 Processed 12/05/2023 1479321646 Pannalal .. FINO PAYMENTS BANK LTD(608001)
171 RAMCHANDRAPUR CH-05-016-008-002/148-A
() 		3305016000NRG24030520230269908 03/05/2023 ramashankar pando 3305016WL008861 ramashankar pando 00688 FINO0000001 1105 1105 Processed 12/05/2023 1479321644 Ramshankar Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 163454 163454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 Bank of Baroda BARB0RAMANU Ramanujganj 3315
2 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 Central Bank Of India CBIN0282526 NEMNAKALA 1326
3 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 Central Bank Of India CBIN0284729 Wadrafnagar 4641
4 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 Central Bank Of India CBIN0284865 Ramanujganj 11758
5 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
6 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 6845
7 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 CHHATISGARH GRAMIN BANK CRGB0006063 GOVINDPUR 220
8 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 7956
9 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 21216
10 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 7734
11 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
12 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sankara J 1326
13 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 HDFC Bank HDFC0003327 RAMANUJGANJ 1105
14 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
15 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 Punjab National Bank PUNB0732100 BALRAMPUR 67003
16 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 State Bank of India SBIN0001331 RAMANUJGANJ 12655
17 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 State Bank of India SBIN0005906 WADRAFNAGAR 2431
18 RAMCHANDRAPUR CH3305016_030523APB_FTO_70540 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3315

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