Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:33:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150523APB_FTO_94873
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-05-016-036-002/5
() 		3305016000NRG24150520230389033 15/05/2023 Jagarnath Maravi 3305016WL013210 Jagarnath Maravi 00045 BARB0RAMANU 1105 1105 Processed 19/05/2023 1701766253 MR JAGARNATH MARAVI STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-058-001/335
() 		3305016000NRG24150520230390769 15/05/2023 Asagar 3305016WL013290 Asagar 00045 BARB0RAMANU 1105 1105 Processed 19/05/2023 1701766254 Asagar BANK OF BARODA(606985)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24150520230389042 15/05/2023 Chandradev Singh 3305016WL013210 Chandradev Singh 00089 CBIN0284865 1105 1105 Processed 19/05/2023 1701766252 CHANDRADEV SINGH IDBI BANK(607095)
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-058-001/433
() 		3305016000NRG24150520230390776 15/05/2023 Hasina 3305016WL013290 Hasina 00093 CRGB0000316 1105 1105 Processed 19/05/2023 1701766251 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 RAMCHANDRAPUR CH-05-016-038-002/217-A
() 		3305016000NRG24150520230390590 15/05/2023 santosh kumar gupta 3305016WL013281 santosh kumar gupta 00093 CRGB0006037 1326 1326 Processed 19/05/2023 1701766255 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-034-001/1004
() 		3305016000NRG24150520230390712 15/05/2023 rajmuni 3305016WL013287 rajmuni 00093 CRGB0006078 1326 1326 Processed 19/05/2023 1701766359 Rajmunni Ayam FINO PAYMENTS BANK LTD(608001)
7 RAMCHANDRAPUR CH-05-016-034-001/1005
() 		3305016000NRG24150520230390713 15/05/2023 rampati 3305016WL013287 rampati 00093 CRGB0006078 1326 1326 Processed 19/05/2023 1701766392 RAMPATI AYAM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-034-001/281-A
() 		3305016000NRG24150520230390714 15/05/2023 Fulkumari dhurve 3305016WL013287 Fulkumari dhurve 00093 CRGB0006078 1326 1326 Processed 19/05/2023 1701766373 FULKUWAR DHURVE PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/294
() 		3305016000NRG24150520230390715 15/05/2023 munni 3305016WL013287 munni 00093 CRGB0006078 1326 1326 Processed 19/05/2023 1701766274 MUNNI AYAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-036-001/114-A
() 		3305016000NRG24150520230388980 15/05/2023 Nilam Panika 3305016WL013210 Nilam Panika 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766365 MS NILAM PANIKA STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-036-001/114-A
() 		3305016000NRG24150520230388979 15/05/2023 Rajkumar Panika 3305016WL013210 Rajkumar Panika 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766360 Mr. RAIKUMAR S/O . RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-036-001/223-A
() 		3305016000NRG24150520230388983 15/05/2023 Ramprit Maravi 3305016WL013210 Ramprit Maravi 00093 CRGB0006078 1 1 Processed 19/05/2023 1701766358 Mr. RAMPRIT S/O . DHANPAT CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-036-001/226-A
() 		3305016000NRG24150520230388986 15/05/2023 Makhan Panika 3305016WL013210 Makhan Panika 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766261 MAKHAN S/O MOTHA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-036-001/351
() 		3305016000NRG24150520230388989 15/05/2023 anita singh 3305016WL013210 anita singh 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766364 MISS ANITA SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-036-001/597
() 		3305016000NRG24150520230388992 15/05/2023 padma 3305016WL013210 padma 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766272 PADAMAVATI DUBE PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-036-002/1-A
() 		3305016000NRG24150520230388994 15/05/2023 Fulmati 3305016WL013210 Fulmati 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766350 Mrs. FULMATI W/O . SURAJDEV CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-036-002/1-A
() 		3305016000NRG24150520230388993 15/05/2023 Suraj Dev Singh 3305016WL013210 Suraj Dev Singh 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766351 SURAJ DEV SINGH IDBI BANK(607095)
18 RAMCHANDRAPUR CH-05-016-036-002/125
() 		3305016000NRG24150520230388995 15/05/2023 Dyalal Singh 3305016WL013210 Dyalal Singh 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766383 DYALAL SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG24150520230388996 15/05/2023 jasmati 3305016WL013210 jasmati 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766349 JASMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG24150520230388997 15/05/2023 lakhan Panika 3305016WL013210 lakhan Panika 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766256 LAKHAN S/O BHOTHA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-036-002/142
() 		3305016000NRG24150520230388998 15/05/2023 budhan 3305016WL013210 budhan 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766267 BUDHAN PANIKA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-036-002/152
() 		3305016000NRG24150520230389000 15/05/2023 Shilpi Singh 3305016WL013210 Shilpi Singh 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766374 KUMARI SHILPI SINGH BANK OF BARODA(606985)
23 RAMCHANDRAPUR CH-05-016-036-002/157
() 		3305016000NRG24150520230389001 15/05/2023 Dharmendar 3305016WL013210 Dharmendar 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766273 DHARMENDRA SINGH S/O RAM SINGH TEKAM . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-036-002/163
() 		3305016000NRG24150520230389003 15/05/2023 SANGEETA 3305016WL013210 SANGEETA 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766354 SANGEETA SHYAMALE PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-036-002/168-A
() 		3305016000NRG24150520230389005 15/05/2023 fulwasi 3305016WL013210 fulwasi 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766347 Mrs. FOOLPATI . CENTRAL BANK OF INDIA(607115)
26 RAMCHANDRAPUR CH-05-016-036-002/168-A
() 		3305016000NRG24150520230389004 15/05/2023 NANDU 3305016WL013210 NANDU 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766346 MR NANDKUMAR OIKE STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24150520230389011 15/05/2023 Anita singh 3305016WL013210 Anita singh 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766352 Mrs. ANITA W/O . RAMDEV CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24150520230389012 15/05/2023 Munnalal singh 3305016WL013210 Munnalal singh 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766385 MR MUNNALAL SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24150520230389010 15/05/2023 Ramdev Singh 3305016WL013210 Ramdev Singh 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766353 Mr. RAMDEV S/O . HARICHARAN CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-036-002/20
() 		3305016000NRG24150520230389016 15/05/2023 Ramdeni singh 3305016WL013210 Ramdeni singh 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766262 RAMDENI SINGH IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-036-002/20
() 		3305016000NRG24150520230389017 15/05/2023 Sunita devi 3305016WL013210 Sunita devi 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766275 Mrs. SUNITA DEVI SINGH W/O RAMDENI SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-036-002/302
() 		3305016000NRG24150520230389020 15/05/2023 Hirday Pnika 3305016WL013210 Hirday Pnika 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766384 HIRDAY PNIKA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-036-002/306
() 		3305016000NRG24150520230389021 15/05/2023 Kamla Singh 3305016WL013210 Kamla Singh 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766393 Mrs. Kamla Singh CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-036-002/312
() 		3305016000NRG24150520230389023 15/05/2023 Lakhmaniya 3305016WL013210 Lakhmaniya 00093 CRGB0006078 2 2 Processed 19/05/2023 1701766388 LAKHMANIYA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-036-002/382
() 		3305016000NRG24150520230389028 15/05/2023 Deelip singh 3305016WL013210 Deelip singh 00093 CRGB0006078 1 1 Processed 19/05/2023 1701766361 Mr. DILIP SO SHIVSHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-036-002/43
() 		3305016000NRG24150520230389031 15/05/2023 dasman 3305016WL013210 dasman 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766355 Mrs. DAYMAN W/O . RAMNATH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG24150520230389035 15/05/2023 Ramnath maravi 3305016WL013210 Ramnath maravi 00093 CRGB0006078 884 884 Processed 19/05/2023 1701766366 RAMNATH MARABI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-036-002/56
() 		3305016000NRG24150520230389039 15/05/2023 Bhola 3305016WL013210 Bhola 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766377 BHOLA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-036-002/63
() 		3305016000NRG24150520230389044 15/05/2023 Rajkumari oike 3305016WL013210 Rajkumari oike 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766357 RAJKUMARI OIKE PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-036-002/65
() 		3305016000NRG24150520230389046 15/05/2023 Pankunwar 3305016WL013210 Pankunwar 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766387 PANKUVAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-036-002/66
() 		3305016000NRG24150520230389047 15/05/2023 Parwati 3305016WL013210 Parwati 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766386 PARVTI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-036-002/68
() 		3305016000NRG24150520230389049 15/05/2023 Mansingh 3305016WL013210 Mansingh 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766257 MANSINGH S/O RAISINGH CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-036-002/69
() 		3305016000NRG24150520230389050 15/05/2023 Prabhu dayal 3305016WL013210 Prabhu dayal 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766266 PARBHUDAYAL POYA CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-036-002/71
() 		3305016000NRG24150520230389051 15/05/2023 Rajendra tekam 3305016WL013210 Rajendra tekam 00093 CRGB0006078 2 2 Processed 19/05/2023 1701766263 RAJENDRA TEKAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-038-002/288
() 		3305016000NRG24150520230390578 15/05/2023 nanki 3305016WL013280 nanki 00093 CRGB0006078 1160 1160 Processed 19/05/2023 1701766270 Mrs. NANKI W/O RAM CHARAN . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-038-002/289
() 		3305016000NRG24150520230390579 15/05/2023 ramsurath 3305016WL013280 ramsurath 00093 CRGB0006078 1160 1160 Processed 19/05/2023 1701766265 RAMSURAT S/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-038-002/300
() 		3305016000NRG24150520230390584 15/05/2023 virsingh 3305016WL013280 virsingh 00093 CRGB0006078 1160 1160 Processed 19/05/2023 1701766268 BIRSIGH S/O SINDHYA CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-066-001/228
() 		3305016000NRG24150520230389055 15/05/2023 Anil 3305016WL013210 Anil 00093 CRGB0006078 1105 1105 Processed 19/05/2023 1701766356 Mr. ANIL KUMAR MARKAM S/O JAGDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43929 43929
49 RAMCHANDRAPUR CH-05-016-003-001/746-A
() 		3305016000NRG24150520230389624 15/05/2023 Mankunwar 3305016WL013247 Mankunwar 00093 CRGB0006087 1326 1326 Processed 19/05/2023 1701766279 Mrs. MANKUNVAR GONDH S/O JAYASHRI GONDH CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-003-001/746-A
() 		3305016000NRG24150520230389622 15/05/2023 Ramdas Gondh 3305016WL013247 Ramdas Gondh 00093 CRGB0006087 1326 1326 Processed 19/05/2023 1701766277 MR RAM DAS GONDH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-003-001/746-A
() 		3305016000NRG24150520230389623 15/05/2023 Shyam Kali 3305016WL013247 Shyam Kali 00093 CRGB0006087 1326 1326 Processed 19/05/2023 1701766367 Miss. SHYAM KALI WO RAM DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
52 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24150520230390616 15/05/2023 Jokhu Pahle 3305016WL013281 Jokhu Pahle 00093 CRGB0006100 1326 1326 Processed 19/05/2023 1701766378 JHOKHO PRSAD PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24150520230390617 15/05/2023 Sangeeta 3305016WL013281 Sangeeta 00093 CRGB0006100 1326 1326 Processed 19/05/2023 1701766379 Mrs. SANGITA PALHE CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-058-001/113
() 		3305016000NRG24150520230390760 15/05/2023 baldev 3305016WL013290 baldev 00093 CRGB0006100 1105 1105 Processed 19/05/2023 1701766362 MR BALDEV RAM STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-058-001/125
() 		3305016000NRG24150520230390761 15/05/2023 HABIBAN BANO 3305016WL013290 HABIBAN BANO 00093 CRGB0006100 1105 1105 Processed 19/05/2023 1701766368 HABIBAN BANO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-058-001/139-A
() 		3305016000NRG24150520230390737 15/05/2023 MULEJAA KHATUN 3305016WL013288 MULEJAA KHATUN 00093 CRGB0006100 1326 1326 Processed 19/05/2023 1701766370 MUNAIJA KHATUN PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-058-001/182
() 		3305016000NRG24150520230390762 15/05/2023 sabana 3305016WL013290 sabana 00093 CRGB0006100 1105 1105 Processed 19/05/2023 1701766369 SHABANA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-058-001/329
() 		3305016000NRG24150520230390767 15/05/2023 Ajmerun Nisha 3305016WL013290 Ajmerun Nisha 00093 CRGB0006100 1105 1105 Processed 19/05/2023 1701766390 AJMERUN PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-058-001/329
() 		3305016000NRG24150520230390766 15/05/2023 Haroon Rasid Julha 3305016WL013290 Haroon Rasid Julha 00093 CRGB0006100 1105 1105 Rejected 19/05/2023 1701766391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RAMCHANDRAPUR CH-05-016-058-001/330
() 		3305016000NRG24150520230390768 15/05/2023 Rubaida Khatun 3305016WL013290 Rubaida Khatun 00093 CRGB0006100 1105 1105 Processed 19/05/2023 1701766380 Mrs. RUBAIDA KHATUN CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-058-001/470-A
() 		3305016000NRG24150520230390779 15/05/2023 Nur Mohammad julaha 3305016WL013290 Nur Mohammad julaha 00093 CRGB0006100 1105 1105 Processed 19/05/2023 1701766371 NURMOHAD PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-058-001/470-A
() 		3305016000NRG24150520230390780 15/05/2023 saira momin 3305016WL013290 saira momin 00093 CRGB0006100 1105 1105 Processed 19/05/2023 1701766372 SAIRA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
63 RAMCHANDRAPUR CH-05-016-036-002/170
() 		3305016000NRG24150520230389008 15/05/2023 darshan 3305016WL013210 darshan 00093 CRGB0008166 1105 1105 Processed 19/05/2023 1701766276 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
64 RAMCHANDRAPUR CH-05-016-036-002/34
() 		3305016000NRG24150520230389024 15/05/2023 Manti Maravi 3305016WL013210 Manti Maravi 00093 CRGB0008166 884 884 Processed 19/05/2023 1701766348 MS MANTI MARAVI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-036-002/383-A
() 		3305016000NRG24150520230389029 15/05/2023 Ramsay oike 3305016WL013210 Ramsay oike 00093 CRGB0008166 1105 1105 Processed 19/05/2023 1701766344 Mr. RAMSAI SO RAMESHWER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
66 RAMCHANDRAPUR CH-05-016-032-001/540
() 		3305016000NRG24150520230389615 15/05/2023 srita 3305016WL013246 srita 00093 SBIN0RRCHGB 1326 1326 Processed 19/05/2023 1701766345 MISS SARITA YADAV STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-038-002/256
() 		3305016000NRG24150520230390592 15/05/2023 jetu 3305016WL013281 jetu 00093 SBIN0RRCHGB 1326 1326 Processed 19/05/2023 1701766264 JETHO PALHE PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-038-002/256
() 		3305016000NRG24150520230390593 15/05/2023 manmati 3305016WL013281 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 19/05/2023 1701766271 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-038-002/290
() 		3305016000NRG24150520230390580 15/05/2023 pramila 3305016WL013280 pramila 00093 SBIN0RRCHGB 1160 1160 Processed 19/05/2023 1701766269 MRS PRAMILA PALHE STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-058-001/173
() 		3305016000NRG24150520230390738 15/05/2023 Tasauvar 3305016WL013288 Tasauvar 00093 SBIN0RRCHGB 1326 1326 Processed 19/05/2023 1701766280 TASAUWAR JULAHA S/O AKBAR JULAHA . CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-058-001/195
() 		3305016000NRG24150520230390741 15/05/2023 Fakrudeen 3305016WL013288 Fakrudeen 00093 SBIN0RRCHGB 1326 1326 Processed 19/05/2023 1701766278 FAKRUDDIN JULAHA S/O HEZAZ JULAHA . CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-058-001/339
() 		3305016000NRG24150520230390772 15/05/2023 Israt Jaha 3305016WL013290 Israt Jaha 00093 SBIN0RRCHGB 1105 1105 Processed 19/05/2023 1701766381 ESRAT JAHA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-058-001/339
() 		3305016000NRG24150520230390771 15/05/2023 Mumtaj Julaha 3305016WL013290 Mumtaj Julaha 00093 SBIN0RRCHGB 1105 1105 Processed 19/05/2023 1701766382 MUMTAJ JULAHA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-058-001/69
() 		3305016000NRG24150520230390756 15/05/2023 Shivmani devi 3305016WL013289 Shivmani devi 00093 SBIN0RRCHGB 1326 1326 Processed 19/05/2023 1701766375 SIMANI DEVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-058-001/86
() 		3305016000NRG24150520230390759 15/05/2023 nagabashiya 3305016WL013289 nagabashiya 00093 SBIN0RRCHGB 1326 1326 Processed 19/05/2023 1701766376 Mr. DILBASIA . CENTRAL BANK OF INDIA(607115)
76 RAMCHANDRAPUR CH-05-016-058-001/86
() 		3305016000NRG24150520230390757 15/05/2023 SHIVELAL 3305016WL013289 SHIVELAL 00093 SBIN0RRCHGB 1326 1326 Processed 19/05/2023 1701766363 SIVLAL PUNJAB NATIONAL BANK(508568)
SubTotal 13978 13978
77 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24150520230388984 15/05/2023 Geeta 3305016WL013210 Geeta 00165 IBKL0001239 1105 1105 Processed 19/05/2023 1701766221 Mrs. GITA WO GANGA DERVOGAN CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-036-002/2
() 		3305016000NRG24150520230389014 15/05/2023 Mankunwar Singh 3305016WL013210 Mankunwar Singh 00165 IBKL0001239 1105 1105 Processed 19/05/2023 1701766220 MANKUNWAR DEVI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-066-001/154
() 		3305016000NRG24150520230389054 15/05/2023 Vinod 3305016WL013210 Vinod 00165 IBKL0001239 1105 1105 Processed 19/05/2023 1701766219 VINOD GUPTA IDBI BANK(607095)
SubTotal 3315 3315
80 RAMCHANDRAPUR CH-05-016-003-001/455-A
() 		3305016000NRG24150520230389619 15/05/2023 Bimla 3305016WL013247 Bimla 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766283 VIMLA YADAV PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-003-001/455-A
() 		3305016000NRG24150520230389618 15/05/2023 Devnath 3305016WL013247 Devnath 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766281 DEVNATH YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-003-001/465
() 		3305016000NRG24150520230389620 15/05/2023 Surendra YAdav 3305016WL013247 Surendra YAdav 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766282 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-003-001/465
() 		3305016000NRG24150520230389621 15/05/2023 Surjmaniya 3305016WL013247 Surjmaniya 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766284 Miss. SURJMANIYA WO SURENDRA YADA CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-032-001/548
() 		3305016000NRG24150520230389616 15/05/2023 jagdish yadav 3305016WL013246 jagdish yadav 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766290 JAGDISH YADVE PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-032-001/61
() 		3305016000NRG24150520230389617 15/05/2023 Anand 3305016WL013246 Anand 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766301 MR ANAND SINGH STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-034-001/296
() 		3305016000NRG24150520230390716 15/05/2023 MAGARU 3305016WL013287 MAGARU 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766310 MANGRU AYAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-036-002/595
() 		3305016000NRG24150520230389041 15/05/2023 prbodh 3305016WL013210 prbodh 00354 PUNB0732100 1105 1105 Rejected 19/05/2023 1701766339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 RAMCHANDRAPUR CH-05-016-036-002/71
() 		3305016000NRG24150520230389052 15/05/2023 Devanti tekam 3305016WL013210 Devanti tekam 00354 PUNB0732100 2 2 Processed 19/05/2023 1701766342 DEVANTI TEKAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-038-002/217-A
() 		3305016000NRG24150520230390591 15/05/2023 piriynaka gupta 3305016WL013281 piriynaka gupta 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766318 PRIYNKA KUMARI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-038-002/266
() 		3305016000NRG24150520230390594 15/05/2023 arjun 3305016WL013281 arjun 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766333 ARJUN S/O SHANICHARA CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-038-002/266
() 		3305016000NRG24150520230390595 15/05/2023 SITA 3305016WL013281 SITA 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766331 SITAPATI SUDUM PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-038-002/273
() 		3305016000NRG24150520230390577 15/05/2023 bramdev 3305016WL013280 bramdev 00354 PUNB0732100 1160 1160 Processed 19/05/2023 1701766324 SHRI BRAHMDEV YADAV STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24150520230390596 15/05/2023 kamless 3305016WL013281 kamless 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766326 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24150520230390597 15/05/2023 PRAMILA 3305016WL013281 PRAMILA 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766330 PARMILA SHING PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-038-002/297
() 		3305016000NRG24150520230390581 15/05/2023 rajkumar 3305016WL013280 rajkumar 00354 PUNB0732100 1160 1160 Processed 19/05/2023 1701766334 RAJKUMAR S/O NADHIRA CHHATTISGARH GRAMIN BANK(607214)
96 RAMCHANDRAPUR CH-05-016-038-002/298
() 		3305016000NRG24150520230390582 15/05/2023 RAJDEV 3305016WL013280 RAJDEV 00354 PUNB0732100 1160 1160 Processed 19/05/2023 1701766332 MR RAJDEV AGRIYA STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-038-002/300
() 		3305016000NRG24150520230390583 15/05/2023 krishna 3305016WL013280 krishna 00354 PUNB0732100 1160 1160 Processed 19/05/2023 1701766321 KRISHNA KARKATA PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-038-002/302
() 		3305016000NRG24150520230390585 15/05/2023 samal 3305016WL013280 samal 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766319 MR SAMAL EKKA STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-038-002/315
() 		3305016000NRG24150520230390599 15/05/2023 ramvrix 3305016WL013281 ramvrix 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766337 BIRCHA PRSAD PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-038-002/317
() 		3305016000NRG24150520230390601 15/05/2023 Bimala 3305016WL013281 Bimala 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766343 Mrs. VIMLA SINGH CHHATTISGARH GRAMIN BANK(607214)
101 RAMCHANDRAPUR CH-05-016-038-002/317
() 		3305016000NRG24150520230390600 15/05/2023 kreesna 3305016WL013281 kreesna 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766329 KRISHNA S/O RAM BANSI . CHHATTISGARH GRAMIN BANK(607214)
102 RAMCHANDRAPUR CH-05-016-038-002/318
() 		3305016000NRG24150520230390602 15/05/2023 binod 3305016WL013281 binod 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766323 VINOD PALTE PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-038-002/363
() 		3305016000NRG24150520230390603 15/05/2023 kisor 3305016WL013281 kisor 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766338 KISHOR GUPTA PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-038-002/391
() 		3305016000NRG24150520230390604 15/05/2023 sanjay 3305016WL013281 sanjay 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766322 SANJAY SODUM PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24150520230390605 15/05/2023 RAMBALI 3305016WL013281 RAMBALI 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766336 RAMBALI PALHE PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-038-002/411
() 		3305016000NRG24150520230390607 15/05/2023 subhas 3305016WL013281 subhas 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766320 SUBHASH GUPTA S/O SHIVLAL GUPTA . CHHATTISGARH GRAMIN BANK(607214)
107 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG24150520230390609 15/05/2023 govind 3305016WL013281 govind 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766335 GOVIND PALHE PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-038-002/439
() 		3305016000NRG24150520230390586 15/05/2023 Budhai 3305016WL013280 Budhai 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766341 BUDHAI PALHE PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-038-002/483
() 		3305016000NRG24150520230390613 15/05/2023 yasoda 3305016WL013281 yasoda 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766340 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-038-002/488
() 		3305016000NRG24150520230390615 15/05/2023 lalmuni 3305016WL013281 lalmuni 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766327 LALMUNI SODUM PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-038-002/488
() 		3305016000NRG24150520230390614 15/05/2023 mahendra 3305016WL013281 mahendra 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766328 MHENDAR SODUM PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-058-001/143
() 		3305016000NRG24150520230390745 15/05/2023 Fulkuwari 3305016WL013289 Fulkuwari 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766295 FULAKUMARI . CHHATTISGARH GRAMIN BANK(607214)
113 RAMCHANDRAPUR CH-05-016-058-001/179
() 		3305016000NRG24150520230390740 15/05/2023 Firoj julaha 3305016WL013288 Firoj julaha 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766296 FIROJ ANSARI PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-058-001/179
() 		3305016000NRG24150520230390739 15/05/2023 Rumana khatun 3305016WL013288 Rumana khatun 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766291 RUBANA KHATUN PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-058-001/19
() 		3305016000NRG24150520230390746 15/05/2023 Anwar ali 3305016WL013289 Anwar ali 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766302 ANWAR ALI CHHATTISGARH GRAMIN BANK(607214)
116 RAMCHANDRAPUR CH-05-016-058-001/19
() 		3305016000NRG24150520230390763 15/05/2023 Jubeda Khatun 3305016WL013290 Jubeda Khatun 00354 PUNB0732100 1105 1105 Processed 19/05/2023 1701766286 JUBAIDA KHATUN PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-058-001/200
() 		3305016000NRG24150520230390764 15/05/2023 Reyaz 3305016WL013290 Reyaz 00354 PUNB0732100 1105 1105 Processed 19/05/2023 1701766299 REYAJ . CHHATTISGARH GRAMIN BANK(607214)
118 RAMCHANDRAPUR CH-05-016-058-001/201
() 		3305016000NRG24150520230390765 15/05/2023 Jaan mohamad 3305016WL013290 Jaan mohamad 00354 PUNB0732100 1105 1105 Processed 19/05/2023 1701766308 JANMOHAMD PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-058-001/277-A
() 		3305016000NRG24150520230390747 15/05/2023 Jiyaulhak Julaha 3305016WL013289 Jiyaulhak Julaha 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766303 MR JIYAUL HAK STATE BANK OF INDIA(508548)
120 RAMCHANDRAPUR CH-05-016-058-001/277-A
() 		3305016000NRG24150520230390748 15/05/2023 Mohajabina Bano 3305016WL013289 Mohajabina Bano 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766288 MOHJABINA BANO PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-058-001/286
() 		3305016000NRG24150520230390750 15/05/2023 Salama 3305016WL013289 Salama 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766289 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-058-001/286
() 		3305016000NRG24150520230390749 15/05/2023 Shamim 3305016WL013289 Shamim 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766309 SMIM PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-058-001/288-A
() 		3305016000NRG24150520230390751 15/05/2023 Nashim 3305016WL013289 Nashim 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766300 NASIM ANSARI PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-058-001/288-A
() 		3305016000NRG24150520230390752 15/05/2023 Roshan 3305016WL013289 Roshan 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766285 ROASANARA JULAHA PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-058-001/377
() 		3305016000NRG24150520230390743 15/05/2023 Mikail 3305016WL013288 Mikail 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766298 MR MIKAIL ANSARI STATE BANK OF INDIA(508548)
126 RAMCHANDRAPUR CH-05-016-058-001/377
() 		3305016000NRG24150520230390742 15/05/2023 Shakil Julaha 3305016WL013288 Shakil Julaha 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766297 SAKIL ANSARI PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-058-001/39
() 		3305016000NRG24150520230390744 15/05/2023 Jasmuddin 3305016WL013288 Jasmuddin 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766317 JASMUDIN JULAHA PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-058-001/41
() 		3305016000NRG24150520230390773 15/05/2023 Mumtaj 3305016WL013290 Mumtaj 00354 PUNB0732100 1105 1105 Processed 19/05/2023 1701766304 MD. MOMTAZ S/O. SALAMAT MIYAN . CHHATTISGARH GRAMIN BANK(607214)
129 RAMCHANDRAPUR CH-05-016-058-001/42
() 		3305016000NRG24150520230390774 15/05/2023 Ramjan 3305016WL013290 Ramjan 00354 PUNB0732100 1105 1105 Processed 19/05/2023 1701766306 MD. RAMJAN S/O. SALAMAT MIYAN . CHHATTISGARH GRAMIN BANK(607214)
130 RAMCHANDRAPUR CH-05-016-058-001/42
() 		3305016000NRG24150520230390775 15/05/2023 Sabila khatun 3305016WL013290 Sabila khatun 00354 PUNB0732100 1105 1105 Processed 19/05/2023 1701766293 SABILA JULAHA PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-058-001/430
() 		3305016000NRG24150520230390753 15/05/2023 Gulam 3305016WL013289 Gulam 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766305 MR GULAM RABBANI STATE BANK OF INDIA(508548)
132 RAMCHANDRAPUR CH-05-016-058-001/462
() 		3305016000NRG24150520230390777 15/05/2023 Mansoor 3305016WL013290 Mansoor 00354 PUNB0732100 1105 1105 Processed 19/05/2023 1701766313 MANSUR PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-058-001/462
() 		3305016000NRG24150520230390778 15/05/2023 Rujaisa 3305016WL013290 Rujaisa 00354 PUNB0732100 1105 1105 Processed 19/05/2023 1701766311 ROJAISA KHATUN PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-058-001/479
() 		3305016000NRG24150520230390782 15/05/2023 Rahamat ali 3305016WL013290 Rahamat ali 00354 PUNB0732100 1105 1105 Processed 19/05/2023 1701766316 MR RAHMAT ALI STATE BANK OF INDIA(508548)
135 RAMCHANDRAPUR CH-05-016-058-001/60
() 		3305016000NRG24150520230390754 15/05/2023 Sarvan sih 3305016WL013289 Sarvan sih 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766315 Mr. SHRAVAN KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
136 RAMCHANDRAPUR CH-05-016-058-001/69
() 		3305016000NRG24150520230390755 15/05/2023 Balam 3305016WL013289 Balam 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766307 BALAM SINGH PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-058-001/77
() 		3305016000NRG24150520230390783 15/05/2023 Ghurbigan 3305016WL013290 Ghurbigan 00354 PUNB0732100 1105 1105 Processed 19/05/2023 1701766312 GHURBIGAN RAM PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-058-001/77
() 		3305016000NRG24150520230390784 15/05/2023 Subachani 3305016WL013290 Subachani 00354 PUNB0732100 1105 1105 Processed 19/05/2023 1701766294 SUWVHANI RAM PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-058-001/85
() 		3305016000NRG24150520230390786 15/05/2023 Dilbasiya 3305016WL013290 Dilbasiya 00354 PUNB0732100 1105 1105 Processed 19/05/2023 1701766287 DILWA DEVI PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-058-001/85
() 		3305016000NRG24150520230390785 15/05/2023 Mundrika 3305016WL013290 Mundrika 00354 PUNB0732100 1105 1105 Processed 19/05/2023 1701766314 MUNDRIKA PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-058-001/86
() 		3305016000NRG24150520230390758 15/05/2023 BASANTI 3305016WL013289 BASANTI 00354 PUNB0732100 1326 1326 Processed 19/05/2023 1701766292 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
142 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24150520230389053 15/05/2023 jagdev 3305016WL013210 jagdev 00354 PUNB0732100 1105 1105 Processed 19/05/2023 1701766325 JAGDEV S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 78235 78235
143 RAMCHANDRAPUR CH-05-016-034-001/1004
() 		3305016000NRG24150520230390711 15/05/2023 mahendra 3305016WL013287 mahendra 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1701766245 MR MAHENDRA SINGH AYAM STATE BANK OF INDIA(508548)
144 RAMCHANDRAPUR CH-05-016-036-001/147
() 		3305016000NRG24150520230388981 15/05/2023 mandeep 3305016WL013210 mandeep 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766223 MR MANDIPPAL GANERI STATE BANK OF INDIA(508548)
145 RAMCHANDRAPUR CH-05-016-036-001/147
() 		3305016000NRG24150520230388982 15/05/2023 priyanka pal 3305016WL013210 priyanka pal 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766233 MRS PRIYANKA PAL STATE BANK OF INDIA(508548)
146 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24150520230388985 15/05/2023 Ganga Ram 3305016WL013210 Ganga Ram 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766226 MR GANGA RAM DEVANGAN STATE BANK OF INDIA(508548)
147 RAMCHANDRAPUR CH-05-016-036-001/226-A
() 		3305016000NRG24150520230388987 15/05/2023 Meena Devi 3305016WL013210 Meena Devi 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766250 MEENA DEVI PUNJAB NATIONAL BANK(508568)
148 RAMCHANDRAPUR CH-05-016-036-001/351
() 		3305016000NRG24150520230388988 15/05/2023 jagmani 3305016WL013210 jagmani 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766260 MRS JAGMUNI JAGMUNI STATE BANK OF INDIA(508548)
149 RAMCHANDRAPUR CH-05-016-036-001/555
() 		3305016000NRG24150520230388990 15/05/2023 MANOJ PAAL 3305016WL013210 MANOJ PAAL 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766222 MR MANOJ PAL STATE BANK OF INDIA(508548)
150 RAMCHANDRAPUR CH-05-016-036-002/149-A
() 		3305016000NRG24150520230388999 15/05/2023 Vinod pal 3305016WL013210 Vinod pal 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766225 VINODPAL GANERI INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAMCHANDRAPUR CH-05-016-036-002/17
() 		3305016000NRG24150520230389007 15/05/2023 Rajkumari ayam 3305016WL013210 Rajkumari ayam 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766230 MR RAJKUMAR AYAM STATE BANK OF INDIA(508548)
152 RAMCHANDRAPUR CH-05-016-036-002/17
() 		3305016000NRG24150520230389006 15/05/2023 Rajmuniya Ayam 3305016WL013210 Rajmuniya Ayam 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766234 MS RAJMUNI AYAM STATE BANK OF INDIA(508548)
153 RAMCHANDRAPUR CH-05-016-036-002/2
() 		3305016000NRG24150520230389013 15/05/2023 Shyam Dev Singh 3305016WL013210 Shyam Dev Singh 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766232 SHYAMDEV SINGH IDBI BANK(607095)
154 RAMCHANDRAPUR CH-05-016-036-002/20
() 		3305016000NRG24150520230389015 15/05/2023 Anil Poya 3305016WL013210 Anil Poya 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766235 MR ANIL DHURWE STATE BANK OF INDIA(508548)
155 RAMCHANDRAPUR CH-05-016-036-002/30
() 		3305016000NRG24150520230389018 15/05/2023 Ramathar Singh 3305016WL013210 Ramathar Singh 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766243 MR RAMORAR SINGH STATE BANK OF INDIA(508548)
156 RAMCHANDRAPUR CH-05-016-036-002/30
() 		3305016000NRG24150520230389019 15/05/2023 Rina Devi 3305016WL013210 Rina Devi 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766247 MS RINA RINA STATE BANK OF INDIA(508548)
157 RAMCHANDRAPUR CH-05-016-036-002/35
() 		3305016000NRG24150520230389026 15/05/2023 Devmati Singh 3305016WL013210 Devmati Singh 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766238 MS DEVMATI SINGH STATE BANK OF INDIA(508548)
158 RAMCHANDRAPUR CH-05-016-036-002/35
() 		3305016000NRG24150520230389025 15/05/2023 Lalbabu Singh 3305016WL013210 Lalbabu Singh 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766239 LALBABU SINGH IDBI BANK(607095)
159 RAMCHANDRAPUR CH-05-016-036-002/379-A
() 		3305016000NRG24150520230389027 15/05/2023 Ajay Kumar Oikey 3305016WL013210 Ajay Kumar Oikey 00415 SBIN0001331 1 1 Processed 19/05/2023 1701766389 Mr. AJAY KUMAR OIKEY SO RAM PRASAD CENTRAL BANK OF INDIA(607115)
160 RAMCHANDRAPUR CH-05-016-036-002/41
() 		3305016000NRG24150520230389030 15/05/2023 rajo devi 3305016WL013210 rajo devi 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766244 MRS RAJJO DEVI STATE BANK OF INDIA(508548)
161 RAMCHANDRAPUR CH-05-016-036-002/44
() 		3305016000NRG24150520230389032 15/05/2023 rajlal 3305016WL013210 rajlal 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766228 RAJLAL SINGHOIKE PUNJAB NATIONAL BANK(508568)
162 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG24150520230389034 15/05/2023 Anita maravi 3305016WL013210 Anita maravi 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766236 MR ANITA MARAVI STATE BANK OF INDIA(508548)
163 RAMCHANDRAPUR CH-05-016-036-002/53
() 		3305016000NRG24150520230389036 15/05/2023 Pramila 3305016WL013210 Pramila 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766231 MISS PARMILA SINGH STATE BANK OF INDIA(508548)
164 RAMCHANDRAPUR CH-05-016-036-002/53
() 		3305016000NRG24150520230389037 15/05/2023 Ramgati singh 3305016WL013210 Ramgati singh 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766237 MR RAMGTI SINGH STATE BANK OF INDIA(508548)
165 RAMCHANDRAPUR CH-05-016-036-002/56
() 		3305016000NRG24150520230389040 15/05/2023 chanda 3305016WL013210 chanda 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766242 MS CHANDA MANIKPUR STATE BANK OF INDIA(508548)
166 RAMCHANDRAPUR CH-05-016-036-002/64
() 		3305016000NRG24150520230389045 15/05/2023 kavita singh 3305016WL013210 kavita singh 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766229 MISS KABITA SINGH STATE BANK OF INDIA(508548)
167 RAMCHANDRAPUR CH-05-016-038-002/213-A
() 		3305016000NRG24150520230390587 15/05/2023 rampati palhe 3305016WL013281 rampati palhe 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1701766249 MANPAL PORTE PUNJAB NATIONAL BANK(508568)
168 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24150520230390606 15/05/2023 fulpati palhe 3305016WL013281 fulpati palhe 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1701766248 MRS FULPATI PALHE STATE BANK OF INDIA(508548)
169 RAMCHANDRAPUR CH-05-016-038-002/414
() 		3305016000NRG24150520230390608 15/05/2023 Udaynath 3305016WL013281 Udaynath 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1701766246 MR UDAYNATH SINGH STATE BANK OF INDIA(508548)
170 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24150520230390611 15/05/2023 jasoda 3305016WL013281 jasoda 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1701766240 MRS JASHODA YADAV STATE BANK OF INDIA(508548)
171 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24150520230390610 15/05/2023 pramod 3305016WL013281 pramod 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1701766241 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
172 RAMCHANDRAPUR CH-05-016-038-002/483
() 		3305016000NRG24150520230390612 15/05/2023 krishana 3305016WL013281 krishana 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1701766259 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
173 RAMCHANDRAPUR CH-05-016-038-002/90-A
() 		3305016000NRG24150520230390618 15/05/2023 SHAKTI 3305016WL013281 SHAKTI 00415 SBIN0001331 1326 1326 Processed 19/05/2023 1701766224 MR SHAKTI SHAKTI STATE BANK OF INDIA(508548)
174 RAMCHANDRAPUR CH-05-016-058-001/473
() 		3305016000NRG24150520230390781 15/05/2023 Ikbal 3305016WL013290 Ikbal 00415 SBIN0001331 1105 1105 Processed 19/05/2023 1701766258 MR IKBAL JULAHA STATE BANK OF INDIA(508548)
SubTotal 36024 36024
175 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24150520230389043 15/05/2023 Devpati 3305016WL013210 Devpati 00415 SBIN0005906 1105 1105 Processed 19/05/2023 1701766227 MISS DAVPATI SINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 202222 202222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150523APB_FTO_94873 Bank of Baroda BARB0RAMANU Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_150523APB_FTO_94873 Central Bank Of India CBIN0284865 Ramanujganj 1105
3 RAMCHANDRAPUR CH3305016_150523APB_FTO_94873 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1105
4 RAMCHANDRAPUR CH3305016_150523APB_FTO_94873 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_150523APB_FTO_94873 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 43929
6 RAMCHANDRAPUR CH3305016_150523APB_FTO_94873 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
7 RAMCHANDRAPUR CH3305016_150523APB_FTO_94873 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 12818
8 RAMCHANDRAPUR CH3305016_150523APB_FTO_94873 CHHATISGARH GRAMIN BANK CRGB0008166 AMLESHWAR 3094
9 RAMCHANDRAPUR CH3305016_150523APB_FTO_94873 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 3978
10 RAMCHANDRAPUR CH3305016_150523APB_FTO_94873 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3812
11 RAMCHANDRAPUR CH3305016_150523APB_FTO_94873 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 6188
12 RAMCHANDRAPUR CH3305016_150523APB_FTO_94873 I.D.B.I.BANK IBKL0001239 Ramanujganj 3315
13 RAMCHANDRAPUR CH3305016_150523APB_FTO_94873 Punjab National Bank PUNB0732100 BALRAMPUR 78235
14 RAMCHANDRAPUR CH3305016_150523APB_FTO_94873 State Bank of India SBIN0001331 RAMANUJGANJ 36024
15 RAMCHANDRAPUR CH3305016_150523APB_FTO_94873 State Bank of India SBIN0005906 WADRAFNAGAR 1105

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