Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:27:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190423APB_FTO_39154
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
() 		3305016000NRG24190420230117244 19/04/2023 Jagarnath Maravi 3305016WL003882 Jagarnath Maravi 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438745516 MR JAGARNATH MARAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/44
() 		3305016000NRG24190420230117146 19/04/2023 Jamuna Gupta 3305016WL003880 Jamuna Gupta 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438745514 Mr. JAMUNA GUPTA CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-036-002/155
() 		3305016000NRG24190420230117209 19/04/2023 dharma 3305016WL003882 dharma 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438745513 Ms. DHARMA . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24190420230117252 19/04/2023 Chandradev Singh 3305016WL003882 Chandradev Singh 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438745515 CHANDRADEV SINGH IDBI BANK(607095)
SubTotal 3757 3757
5 RAMCHANDRAPUR CH-05-016-036-001/114-A
() 		3305016000NRG24190420230117184 19/04/2023 Nilam Panika 3305016WL003882 Nilam Panika 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438745624 MS NILAM PANIKA STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-036-001/114-A
() 		3305016000NRG24190420230117183 19/04/2023 Rajkumar Panika 3305016WL003882 Rajkumar Panika 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438745621 Mr. RAIKUMAR S/O . RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-036-001/141-A
() 		3305016000NRG24190420230117186 19/04/2023 Maniyaro Devi 3305016WL003882 Maniyaro Devi 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745608 Mrs. MANIYARO W/O SHIVSHARAN . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-036-001/141-A
() 		3305016000NRG24190420230117185 19/04/2023 Shivsaran Oika 3305016WL003882 Shivsaran Oika 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745517 SHIVSHARAN OIKA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-036-001/222-A
() 		3305016000NRG24190420230117189 19/04/2023 Ramprasad Oika 3305016WL003882 Ramprasad Oika 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745521 MR RAMAPRASAD OIKA STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-036-001/223-A
() 		3305016000NRG24190420230117190 19/04/2023 Ramprit Maravi 3305016WL003882 Ramprit Maravi 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745620 Mr. RAMPRIT S/O . DHANPAT CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-036-001/226-A
() 		3305016000NRG24190420230117193 19/04/2023 Makhan Panika 3305016WL003882 Makhan Panika 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745524 MAKHAN S/O MOTHA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-036-001/351
() 		3305016000NRG24190420230117196 19/04/2023 anita singh 3305016WL003882 anita singh 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745623 MISS ANITA SINGH STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-036-001/597
() 		3305016000NRG24190420230117199 19/04/2023 padma 3305016WL003882 padma 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438745556 PADAMAVATI DUBE PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-036-002/1-A
() 		3305016000NRG24190420230117201 19/04/2023 Fulmati 3305016WL003882 Fulmati 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745613 Mrs. FULMATI W/O . SURAJDEV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-036-002/1-A
() 		3305016000NRG24190420230117200 19/04/2023 Suraj Dev Singh 3305016WL003882 Suraj Dev Singh 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745614 SURAJ DEV SINGH IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-036-002/125
() 		3305016000NRG24190420230117202 19/04/2023 Dyalal Singh 3305016WL003882 Dyalal Singh 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438745636 DYALAL SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG24190420230117203 19/04/2023 lakhan Panika 3305016WL003882 lakhan Panika 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745520 LAKHAN S/O BHOTHA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-036-002/142
() 		3305016000NRG24190420230117204 19/04/2023 budhan 3305016WL003882 budhan 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745553 BUDHAN PANIKA CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-036-002/149
() 		3305016000NRG24190420230117205 19/04/2023 Kanhai 3305016WL003882 Kanhai 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745519 KANHAI S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-036-002/149
() 		3305016000NRG24190420230117206 19/04/2023 parvati 3305016WL003882 parvati 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745609 PARVATI AAYAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-036-002/152
() 		3305016000NRG24190420230117208 19/04/2023 Shilpi Singh 3305016WL003882 Shilpi Singh 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745632 KUMARI SHILPI SINGH BANK OF BARODA(606985)
22 RAMCHANDRAPUR CH-05-016-036-002/157
() 		3305016000NRG24190420230117210 19/04/2023 Dharmendar 3305016WL003882 Dharmendar 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745558 DHARMENDRA SINGH S/O RAM SINGH TEKAM . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-036-002/163
() 		3305016000NRG24190420230117212 19/04/2023 SANGEETA 3305016WL003882 SANGEETA 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745617 SANGEETA SHYAMALE PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-036-002/166
() 		3305016000NRG24190420230117213 19/04/2023 charu 3305016WL003882 charu 00093 CRGB0006078 221 221 Processed 11/05/2023 1438745523 Mr. CHAMARU OIKA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
25 RAMCHANDRAPUR CH-05-016-036-002/168-A
() 		3305016000NRG24190420230117216 19/04/2023 fulwasi 3305016WL003882 fulwasi 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745607 Mrs. FOOLPATI . CENTRAL BANK OF INDIA(607115)
26 RAMCHANDRAPUR CH-05-016-036-002/168-A
() 		3305016000NRG24190420230117215 19/04/2023 NANDU 3305016WL003882 NANDU 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745606 MR NANDKUMAR OIKE STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24190420230117222 19/04/2023 Anita singh 3305016WL003882 Anita singh 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745615 Mrs. ANITA W/O . RAMDEV CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24190420230117221 19/04/2023 Ramdev Singh 3305016WL003882 Ramdev Singh 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745616 Mr. RAMDEV S/O . HARICHARAN CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-036-002/19
() 		3305016000NRG24190420230117224 19/04/2023 Fulbas 3305016WL003882 Fulbas 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438745557 Mrs. FULBAS W/O RAMJEET SHYAMLE . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-036-002/19
() 		3305016000NRG24190420230117223 19/04/2023 Ramjeet Ram 3305016WL003882 Ramjeet Ram 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438745518 RAMJEET S/O RAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-036-002/20
() 		3305016000NRG24190420230117227 19/04/2023 Ramdeni singh 3305016WL003882 Ramdeni singh 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745525 RAMDENI SINGH IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-036-002/20
() 		3305016000NRG24190420230117228 19/04/2023 Sunita devi 3305016WL003882 Sunita devi 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745559 Mrs. SUNITA DEVI SINGH W/O RAMDENI SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-036-002/302
() 		3305016000NRG24190420230117231 19/04/2023 Hirday Pnika 3305016WL003882 Hirday Pnika 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745637 HIRDAY PNIKA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-036-002/306
() 		3305016000NRG24190420230117232 19/04/2023 Kamla Singh 3305016WL003882 Kamla Singh 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745644 Mrs. Kamla Singh CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-036-002/43
() 		3305016000NRG24190420230117241 19/04/2023 dasman 3305016WL003882 dasman 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438745618 Mrs. DAYMAN W/O . RAMNATH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG24190420230117246 19/04/2023 Ramnath maravi 3305016WL003882 Ramnath maravi 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438745626 RAMNATH MARABI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-036-002/56
() 		3305016000NRG24190420230117249 19/04/2023 Bhola 3305016WL003882 Bhola 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745635 BHOLA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-036-002/60
() 		3305016000NRG24190420230117254 19/04/2023 Padmawati oike 3305016WL003882 Padmawati oike 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745634 MR PADMAVATI SINGH STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-036-002/63
() 		3305016000NRG24190420230117255 19/04/2023 Rajkumari oike 3305016WL003882 Rajkumari oike 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745619 RAJKUMARI OIKE PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-036-002/65
() 		3305016000NRG24190420230117257 19/04/2023 Pankunwar 3305016WL003882 Pankunwar 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745641 PANKUVAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-036-002/66
() 		3305016000NRG24190420230117258 19/04/2023 Parwati 3305016WL003882 Parwati 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438745640 PARVTI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-036-002/670
() 		3305016000NRG24190420230117260 19/04/2023 lalsay 3305016WL003882 lalsay 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745555 Mr. LALSAY GOND CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-036-002/68
() 		3305016000NRG24190420230117263 19/04/2023 Mansingh 3305016WL003882 Mansingh 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745522 MANSINGH S/O RAISINGH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-036-002/69
() 		3305016000NRG24190420230117264 19/04/2023 Prabhu dayal 3305016WL003882 Prabhu dayal 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438745552 PARBHUDAYAL POYA CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-036-002/70
() 		3305016000NRG24190420230117266 19/04/2023 Manti devi 3305016WL003882 Manti devi 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438745628 Mrs. MANTI DEVI OIKE CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-036-002/71
() 		3305016000NRG24190420230117268 19/04/2023 Rajendra tekam 3305016WL003882 Rajendra tekam 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438745551 RAJENDRA TEKAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-036-002/83
() 		3305016000NRG24190420230117269 19/04/2023 Fulpati saruta 3305016WL003882 Fulpati saruta 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438745554 Mrs. PHULPATI W/O CHAITU CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-036-002/89
() 		3305016000NRG24190420230117270 19/04/2023 Barajo saruta 3305016WL003882 Barajo saruta 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438745633 BASRAJO SAROOTA PUNJAB NATIONAL BANK(508568)
SubTotal 50609 50609
49 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG24190420230117157 19/04/2023 PRABHAWATI GUPTA 3305016WL003880 PRABHAWATI GUPTA 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438745638 PRABHAVATI GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 RAMCHANDRAPUR CH-05-016-025-002/227
() 		3305016000NRG24190420230117044 19/04/2023 Mantoo Singh 3305016WL003878 Mantoo Singh 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438745625 Mr. MANTU SINGH S/O KASI SINGH . . CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-025-002/227
() 		3305016000NRG24190420230117045 19/04/2023 Tuni Kumari 3305016WL003878 Tuni Kumari 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438745642 MISS TUNI KUMARI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-025-002/301
() 		3305016000NRG24190420230117047 19/04/2023 chhtradhari singh 3305016WL003878 chhtradhari singh 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438745561 Mr. CHATARDHRI S/O VISHUNDEO CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-025-002/302
() 		3305016000NRG24190420230117048 19/04/2023 lalbihari 3305016WL003878 lalbihari 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438745563 Mr. LALBIHARI S/O SAHEB CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-025-002/403
() 		3305016000NRG24190420230117050 19/04/2023 KAMESHWAR 3305016WL003878 KAMESHWAR 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438745564 KAMESHWER SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-025-002/403
() 		3305016000NRG24190420230117051 19/04/2023 PRATIMA 3305016WL003878 PRATIMA 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438745629 PRATIMA SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-025-002/411
() 		3305016000NRG24190420230117052 19/04/2023 Vinod Singh 3305016WL003878 Vinod Singh 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438745566 Mr. VINOD KUMAR SINGH S/O RAMJI SINGH . CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-025-002/413
() 		3305016000NRG24190420230117054 19/04/2023 Lachhu 3305016WL003878 Lachhu 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438745562 Mr. LAKSHU SINGH S/O MUNESHWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-025-002/413
() 		3305016000NRG24190420230117055 19/04/2023 Panpati 3305016WL003878 Panpati 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438745630 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-025-002/416
() 		3305016000NRG24190420230117056 19/04/2023 Shivbrat Ram 3305016WL003878 Shivbrat Ram 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438745631 SHIVBRAT RAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-025-002/418
() 		3305016000NRG24190420230117057 19/04/2023 Manoj 3305016WL003878 Manoj 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438745639 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-025-002/418
() 		3305016000NRG24190420230117058 19/04/2023 Shashikala 3305016WL003878 Shashikala 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438745612 Miss. SHASHI KALA CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-026-001/209
() 		3305016000NRG24190420230117036 19/04/2023 Jayfuliya 3305016WL003877 Jayfuliya 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438745627 Mrs. KAMLA CHOUDHARI W/O JITENDRA CHOUD CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-028-003/93-A
() 		3305016000NRG24190420230117061 19/04/2023 KRISHAN KUMAR 3305016WL003878 KRISHAN KUMAR 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438745622 Mr. KRISHNA KUMAR . THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
64 RAMCHANDRAPUR CH-05-016-036-002/170
() 		3305016000NRG24190420230117219 19/04/2023 darshan 3305016WL003882 darshan 00093 CRGB0008166 1326 1326 Processed 11/05/2023 1438745560 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
65 RAMCHANDRAPUR CH-05-016-036-002/307
() 		3305016000NRG24190420230117233 19/04/2023 Shivkumar 3305016WL003882 Shivkumar 00093 CRGB0008166 1326 1326 Processed 11/05/2023 1438745610 SHIVKUMAR S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-036-002/34
() 		3305016000NRG24190420230117237 19/04/2023 Manti Maravi 3305016WL003882 Manti Maravi 00093 CRGB0008166 1105 1105 Processed 11/05/2023 1438745611 MS MANTI MARAVI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
67 RAMCHANDRAPUR CH-05-016-007-001/873
() 		3305016000NRG24190420230117153 19/04/2023 Madhu 3305016WL003880 Madhu 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438745643 MADHU SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-025-002/411
() 		3305016000NRG24190420230117053 19/04/2023 Sunita Devi 3305016WL003878 Sunita Devi 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438745565 Mrs. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
69 RAMCHANDRAPUR CH-05-016-025-002/402
() 		3305016000NRG24190420230117049 19/04/2023 PANVA 3305016WL003878 PANVA 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438745530 PANVA SINGH IDBI BANK(607095)
70 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24190420230117191 19/04/2023 Geeta 3305016WL003882 Geeta 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438745529 Mrs. GITA WO GANGA DERVOGAN CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-066-001/154
() 		3305016000NRG24190420230117272 19/04/2023 Vinod 3305016WL003882 Vinod 00165 IBKL0001239 1105 1105 Processed 11/05/2023 1438745528 VINOD GUPTA IDBI BANK(607095)
SubTotal 3757 3757
72 RAMCHANDRAPUR CH-05-016-007-001/107-A
() 		3305016000NRG24190420230117125 19/04/2023 Dharjeet 3305016WL003880 Dharjeet 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745593 MR DHARMJEET MARAVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-007-001/107-A
() 		3305016000NRG24190420230117126 19/04/2023 Sonapati 3305016WL003880 Sonapati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745579 SONAPATI MRAVI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG24190420230117129 19/04/2023 Ashrphilal 3305016WL003880 Ashrphilal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745590 ASRFILAL PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG24190420230117130 19/04/2023 Dugawati 3305016WL003880 Dugawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745588 DURGAVATI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-007-001/291
() 		3305016000NRG24190420230117131 19/04/2023 Fulkanwar 3305016WL003880 Fulkanwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745595 FOOLKOOAR MRAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-007-001/297
() 		3305016000NRG24190420230117132 19/04/2023 Laxman 3305016WL003880 Laxman 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745591 MR LAXMAN MARAVI STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-007-001/30
() 		3305016000NRG24190420230117134 19/04/2023 Rupsay 3305016WL003880 Rupsay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745587 RAMROOP AARMO PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-007-001/30
() 		3305016000NRG24190420230117135 19/04/2023 SONIYA 3305016WL003880 SONIYA 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438745586 SONIYA PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG24190420230117137 19/04/2023 budhni 3305016WL003880 budhni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745602 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG24190420230117136 19/04/2023 sukhadev 3305016WL003880 sukhadev 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438745603 SUKH DEV SOYAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG24190420230117139 19/04/2023 GANPAT 3305016WL003880 GANPAT 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745596 GANPAT PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG24190420230117138 19/04/2023 sumniya 3305016WL003880 sumniya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745589 SYAMPTI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG24190420230117140 19/04/2023 DHANA 3305016WL003880 DHANA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745582 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-007-001/335
() 		3305016000NRG24190420230117141 19/04/2023 budhinarayan 3305016WL003880 budhinarayan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745592 BUDHINARAYAN PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-007-001/335
() 		3305016000NRG24190420230117142 19/04/2023 somaru 3305016WL003880 somaru 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745580 PANKUAR MARKAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG24190420230117144 19/04/2023 basmati 3305016WL003880 basmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745575 VISPATIYA KORVA PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG24190420230117143 19/04/2023 hricharan 3305016WL003880 hricharan 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438745584 MR HARICHARAN KORWA STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-007-001/44
() 		3305016000NRG24190420230117145 19/04/2023 PRAMCHAND 3305016WL003880 PRAMCHAND 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745585 SHRI PREMCHAND GUPTA STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG24190420230117148 19/04/2023 mangru 3305016WL003880 mangru 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745605 MANGRU MARAVI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-007-001/536-A
() 		3305016000NRG24190420230117149 19/04/2023 rajkumari 3305016WL003880 rajkumari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745576 MISS RAJ KUMARI SOYMA STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24190420230117152 19/04/2023 Jirmaniya 3305016WL003880 Jirmaniya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745598 JIRMANIYA PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG24190420230117155 19/04/2023 HIRMATIYA 3305016WL003880 HIRMATIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745594 HIRAMATI MARKAM PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG24190420230117154 19/04/2023 RAMASANKAR 3305016WL003880 RAMASANKAR 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438745581 RAMASANKAR MARKAM PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG24190420230117156 19/04/2023 PRAHLAD GUPTA 3305016WL003880 PRAHLAD GUPTA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745597 PRAHALAD GUPTA SO SHUDHU GUPTA GRAMIN BANK OF ARYAVART(508509)
96 RAMCHANDRAPUR CH-05-016-026-001/112-A
() 		3305016000NRG24190420230117033 19/04/2023 Sarsawti 3305016WL003877 Sarsawti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745577 SARWATI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-026-001/113
() 		3305016000NRG24190420230117034 19/04/2023 Rajesh 3305016WL003877 Rajesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745572 RAJESH PATWA PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-026-001/171-B
() 		3305016000NRG24190420230117035 19/04/2023 RAMDEV SINGH 3305016WL003877 RAMDEV SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745574 Mr. RAMDEV SINGH S/O KARI SINGH . . CHHATTISGARH GRAMIN BANK(607214)
99 RAMCHANDRAPUR CH-05-016-026-001/379
() 		3305016000NRG24190420230117038 19/04/2023 Triveni 3305016WL003877 Triveni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745573 TIRIBENI SINGH PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-026-001/402
() 		3305016000NRG24190420230117039 19/04/2023 krishana 3305016WL003877 krishana 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745571 Mr. KRISHN CHOUDHRY CHHATTISGARH GRAMIN BANK(607214)
101 RAMCHANDRAPUR CH-05-016-026-001/42-B
() 		3305016000NRG24190420230117040 19/04/2023 Kanhai 3305016WL003877 Kanhai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745570 KANHAI KODAKO PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-026-001/464
() 		3305016000NRG24190420230117041 19/04/2023 Ramlkhan 3305016WL003877 Ramlkhan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745569 RAMLAKHAN KODAKU PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-026-001/464-B
() 		3305016000NRG24190420230117043 19/04/2023 Kosila 3305016WL003877 Kosila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745578 Mrs. KOSHILA KODAKU CHHATTISGARH GRAMIN BANK(607214)
104 RAMCHANDRAPUR CH-05-016-026-001/464-B
() 		3305016000NRG24190420230117042 19/04/2023 Lalsu 3305016WL003877 Lalsu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745583 LALSU KODAKO PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-028-003/45
() 		3305016000NRG24190420230117059 19/04/2023 Sunil 3305016WL003878 Sunil 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745567 Mr. SUNIL KUMAR SINGH S/O RAMPRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
106 RAMCHANDRAPUR CH-05-016-028-003/45
() 		3305016000NRG24190420230117060 19/04/2023 Urmila 3305016WL003878 Urmila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745568 URMILA KUMAR PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-036-002/595
() 		3305016000NRG24190420230117251 19/04/2023 prbodh 3305016WL003882 prbodh 00354 PUNB0732100 1105 1105 Rejected 11/05/2023 1438745600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 RAMCHANDRAPUR CH-05-016-036-002/670
() 		3305016000NRG24190420230117261 19/04/2023 sawitri 3305016WL003882 sawitri 00354 PUNB0732100 1105 1105 Rejected 11/05/2023 1438745601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 RAMCHANDRAPUR CH-05-016-036-002/71
() 		3305016000NRG24190420230117267 19/04/2023 Devanti tekam 3305016WL003882 Devanti tekam 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438745604 DEVANTI TEKAM PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24190420230117271 19/04/2023 jagdev 3305016WL003882 jagdev 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438745599 JAGDEV S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50806 50806
111 RAMCHANDRAPUR CH-05-016-007-001/1177-A
() 		3305016000NRG24190420230117127 19/04/2023 SARDAR 3305016WL003880 SARDAR 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745548 MR SARDAR MARKAM STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-007-001/297
() 		3305016000NRG24190420230117133 19/04/2023 Chhotelal Singh 3305016WL003880 Chhotelal Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745508 CHHOTE LAL SINGH PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG24190420230117147 19/04/2023 fulkuwar 3305016WL003880 fulkuwar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745547 MISS PHULKUNWAR MARAVI STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-007-001/846
() 		3305016000NRG24190420230117150 19/04/2023 Anti Devi 3305016WL003880 Anti Devi 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745509 KUMARI ANTI PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24190420230117151 19/04/2023 Kulpatiya 3305016WL003880 Kulpatiya 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745511 KULPATIYA PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-026-001/340
() 		3305016000NRG24190420230117037 19/04/2023 shivsagar 3305016WL003877 shivsagar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745537 MR SHIVSAGAR SINGH STATE BANK OF INDIA(508548)
117 RAMCHANDRAPUR CH-05-016-036-001/147
() 		3305016000NRG24190420230117187 19/04/2023 mandeep 3305016WL003882 mandeep 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745533 MR MANDIPPAL GANERI STATE BANK OF INDIA(508548)
118 RAMCHANDRAPUR CH-05-016-036-001/147
() 		3305016000NRG24190420230117188 19/04/2023 priyanka pal 3305016WL003882 priyanka pal 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745543 MRS PRIYANKA PAL STATE BANK OF INDIA(508548)
119 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24190420230117192 19/04/2023 Ganga Ram 3305016WL003882 Ganga Ram 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745535 MR GANGA RAM DEVANGAN STATE BANK OF INDIA(508548)
120 RAMCHANDRAPUR CH-05-016-036-001/226-A
() 		3305016000NRG24190420230117194 19/04/2023 Meena Devi 3305016WL003882 Meena Devi 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438745512 MEENA DEVI PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-036-001/351
() 		3305016000NRG24190420230117195 19/04/2023 jagmani 3305016WL003882 jagmani 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438745527 MRS JAGMUNI JAGMUNI STATE BANK OF INDIA(508548)
122 RAMCHANDRAPUR CH-05-016-036-001/555
() 		3305016000NRG24190420230117197 19/04/2023 MANOJ PAAL 3305016WL003882 MANOJ PAAL 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745532 MR MANOJ PAL STATE BANK OF INDIA(508548)
123 RAMCHANDRAPUR CH-05-016-036-002/149-A
() 		3305016000NRG24190420230117207 19/04/2023 Vinod pal 3305016WL003882 Vinod pal 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745534 VINODPAL GANERI INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAMCHANDRAPUR CH-05-016-036-002/166
() 		3305016000NRG24190420230117214 19/04/2023 SAJANI OIKE 3305016WL003882 SAJANI OIKE 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438745501 MS SAJANI OIKE STATE BANK OF INDIA(508548)
125 RAMCHANDRAPUR CH-05-016-036-002/17
() 		3305016000NRG24190420230117218 19/04/2023 Rajkumari ayam 3305016WL003882 Rajkumari ayam 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745541 MR RAJKUMAR AYAM STATE BANK OF INDIA(508548)
126 RAMCHANDRAPUR CH-05-016-036-002/17
() 		3305016000NRG24190420230117217 19/04/2023 Rajmuniya Ayam 3305016WL003882 Rajmuniya Ayam 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745544 MS RAJMUNI AYAM STATE BANK OF INDIA(508548)
127 RAMCHANDRAPUR CH-05-016-036-002/19
() 		3305016000NRG24190420230117225 19/04/2023 Sima 3305016WL003882 Sima 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745545 MS SEEMA SEYAMLE STATE BANK OF INDIA(508548)
128 RAMCHANDRAPUR CH-05-016-036-002/20
() 		3305016000NRG24190420230117226 19/04/2023 Anil Poya 3305016WL003882 Anil Poya 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745546 MR ANIL DHURWE STATE BANK OF INDIA(508548)
129 RAMCHANDRAPUR CH-05-016-036-002/30
() 		3305016000NRG24190420230117229 19/04/2023 Ramathar Singh 3305016WL003882 Ramathar Singh 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438745503 MR RAMORAR SINGH STATE BANK OF INDIA(508548)
130 RAMCHANDRAPUR CH-05-016-036-002/30
() 		3305016000NRG24190420230117230 19/04/2023 Rina Devi 3305016WL003882 Rina Devi 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438745510 MS RINA RINA STATE BANK OF INDIA(508548)
131 RAMCHANDRAPUR CH-05-016-036-002/31
() 		3305016000NRG24190420230117234 19/04/2023 Mahendra Singh 3305016WL003882 Mahendra Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745505 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
132 RAMCHANDRAPUR CH-05-016-036-002/31
() 		3305016000NRG24190420230117235 19/04/2023 Sitalmati 3305016WL003882 Sitalmati 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745506 SITALMATI SINGH PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-036-002/35
() 		3305016000NRG24190420230117239 19/04/2023 Devmati Singh 3305016WL003882 Devmati Singh 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438745499 MS DEVMATI SINGH STATE BANK OF INDIA(508548)
134 RAMCHANDRAPUR CH-05-016-036-002/35
() 		3305016000NRG24190420230117238 19/04/2023 Lalbabu Singh 3305016WL003882 Lalbabu Singh 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438745500 LALBABU SINGH IDBI BANK(607095)
135 RAMCHANDRAPUR CH-05-016-036-002/41
() 		3305016000NRG24190420230117240 19/04/2023 rajo devi 3305016WL003882 rajo devi 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438745504 MRS RAJJO DEVI STATE BANK OF INDIA(508548)
136 RAMCHANDRAPUR CH-05-016-036-002/44
() 		3305016000NRG24190420230117242 19/04/2023 rajlal 3305016WL003882 rajlal 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438745539 RAJLAL SINGHOIKE PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-036-002/44
() 		3305016000NRG24190420230117243 19/04/2023 rajo devi 3305016WL003882 rajo devi 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438745538 MRS RAJODEVI DEVI STATE BANK OF INDIA(508548)
138 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG24190420230117245 19/04/2023 Anita maravi 3305016WL003882 Anita maravi 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745549 MR ANITA MARAVI STATE BANK OF INDIA(508548)
139 RAMCHANDRAPUR CH-05-016-036-002/53
() 		3305016000NRG24190420230117247 19/04/2023 Pramila 3305016WL003882 Pramila 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745542 MISS PARMILA SINGH STATE BANK OF INDIA(508548)
140 RAMCHANDRAPUR CH-05-016-036-002/53
() 		3305016000NRG24190420230117248 19/04/2023 Ramgati singh 3305016WL003882 Ramgati singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745550 MR RAMGTI SINGH STATE BANK OF INDIA(508548)
141 RAMCHANDRAPUR CH-05-016-036-002/56
() 		3305016000NRG24190420230117250 19/04/2023 chanda 3305016WL003882 chanda 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438745502 MS CHANDA MANIKPUR STATE BANK OF INDIA(508548)
142 RAMCHANDRAPUR CH-05-016-036-002/64
() 		3305016000NRG24190420230117256 19/04/2023 kavita singh 3305016WL003882 kavita singh 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438745540 MISS KABITA SINGH STATE BANK OF INDIA(508548)
143 RAMCHANDRAPUR CH-05-016-036-002/675
() 		3305016000NRG24190420230117262 19/04/2023 amit 3305016WL003882 amit 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745531 AMIT DUBEY HDFC BANK LTD(607152)
144 RAMCHANDRAPUR CH-05-016-036-002/70
() 		3305016000NRG24190420230117265 19/04/2023 Amarlal Oike 3305016WL003882 Amarlal Oike 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438745507 MR AMARLAL SINGH OIKE STATE BANK OF INDIA(508548)
SubTotal 42211 42211
145 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24190420230117253 19/04/2023 Devpati 3305016WL003882 Devpati 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438745536 MISS DAVPATI SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 RAMCHANDRAPUR CH-05-016-007-001/1200
() 		3305016000NRG24190420230117128 19/04/2023 prabodh armo 3305016WL003880 prabodh armo 00666 IDFB0041381 1326 1326 Processed 11/05/2023 1438745526 PRABODH ARMO CANARA BANK(508532)
SubTotal 1326 1326
Total 181417 181417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190423APB_FTO_39154 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_190423APB_FTO_39154 Central Bank Of India CBIN0284865 Ramanujganj 3757
3 RAMCHANDRAPUR CH3305016_190423APB_FTO_39154 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 50609
4 RAMCHANDRAPUR CH3305016_190423APB_FTO_39154 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_190423APB_FTO_39154 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 18564
6 RAMCHANDRAPUR CH3305016_190423APB_FTO_39154 CHHATISGARH GRAMIN BANK CRGB0008166 AMLESHWAR 3757
7 RAMCHANDRAPUR CH3305016_190423APB_FTO_39154 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
8 RAMCHANDRAPUR CH3305016_190423APB_FTO_39154 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
9 RAMCHANDRAPUR CH3305016_190423APB_FTO_39154 I.D.B.I.BANK IBKL0001239 Ramanujganj 3757
10 RAMCHANDRAPUR CH3305016_190423APB_FTO_39154 Punjab National Bank PUNB0732100 BALRAMPUR 50806
11 RAMCHANDRAPUR CH3305016_190423APB_FTO_39154 State Bank of India SBIN0001331 RAMANUJGANJ 42211
12 RAMCHANDRAPUR CH3305016_190423APB_FTO_39154 State Bank of India SBIN0005906 WADRAFNAGAR 1326
13 RAMCHANDRAPUR CH3305016_190423APB_FTO_39154 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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