Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:32:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040523APB_FTO_74085
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
() 		3305016000NRG24040520230279206 04/05/2023 Jagarnath Maravi 3305016WL009186 Jagarnath Maravi 00045 BARB0RAMANU 1326 1326 Processed 12/05/2023 1485062368 MR JAGARNATH MARAVI STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-048-001/492-A
() 		3305016000NRG24040520230285834 04/05/2023 Kavita 3305016WL009408 Kavita 00045 BARB0RAMANU 1326 1326 Processed 12/05/2023 1485062369 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-059-001/235-A
() 		3305016000NRG24040520230285844 04/05/2023 Manohar 3305016WL009408 Manohar 00045 BARB0RAMANU 1326 1326 Processed 12/05/2023 1485062367 MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-036-002/155
() 		3305016000NRG24040520230279163 04/05/2023 dharma 3305016WL009186 dharma 00089 CBIN0284865 442 442 Processed 12/05/2023 1485062467 Ms. DHARMA . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24040520230279215 04/05/2023 Chandradev Singh 3305016WL009186 Chandradev Singh 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1485062365 CHANDRADEV SINGH IDBI BANK(607095)
6 RAMCHANDRAPUR CH-05-016-048-001/388-A
() 		3305016000NRG24040520230285833 04/05/2023 Suvasi Singh 3305016WL009408 Suvasi Singh 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1485062364 SABASI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
7 RAMCHANDRAPUR CH-05-016-048-001/647-B
() 		3305016000NRG24040520230285826 04/05/2023 jhumna 3305016WL009407 jhumna 00093 CRGB0006037 221 221 Processed 12/05/2023 1485062377 Mr. JHUMAN KISHKOTA CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-059-001/164-A
() 		3305016000NRG24040520230285839 04/05/2023 Surendra Singh 3305016WL009408 Surendra Singh 00093 CRGB0006037 1326 1326 Processed 12/05/2023 1485062449 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
9 RAMCHANDRAPUR CH-05-016-048-001/525
() 		3305016000NRG24040520230285823 04/05/2023 Chhakkan 3305016WL009407 Chhakkan 00093 CRGB0006046 1326 1326 Processed 12/05/2023 1485062373 CHHAKKAN SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-048-001/759
() 		3305016000NRG24040520230285829 04/05/2023 Fulmati Ekka 3305016WL009407 Fulmati Ekka 00093 CRGB0006046 1326 1326 Processed 12/05/2023 1485062451 FOOLPTI EKKA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-048-001/759
() 		3305016000NRG24040520230285828 04/05/2023 Ramprasad 3305016WL009407 Ramprasad 00093 CRGB0006046 1326 1326 Processed 12/05/2023 1485062379 RAMPRASAD S/O RAJNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
12 RAMCHANDRAPUR CH-05-016-036-001/114-A
() 		3305016000NRG24040520230279137 04/05/2023 Nilam Panika 3305016WL009186 Nilam Panika 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062446 MS NILAM PANIKA STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-036-001/114-A
() 		3305016000NRG24040520230279136 04/05/2023 Rajkumar Panika 3305016WL009186 Rajkumar Panika 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062442 Mr. RAIKUMAR S/O . RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-036-001/141-A
() 		3305016000NRG24040520230279139 04/05/2023 Maniyaro Devi 3305016WL009186 Maniyaro Devi 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062428 Mrs. MANIYARO W/O SHIVSHARAN . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-036-001/141-A
() 		3305016000NRG24040520230279138 04/05/2023 Shivsaran Oika 3305016WL009186 Shivsaran Oika 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062380 SHIVSHARAN OIKA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-036-001/222-A
() 		3305016000NRG24040520230279142 04/05/2023 Ramprasad Oika 3305016WL009186 Ramprasad Oika 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062384 MR RAMAPRASAD OIKA STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-036-001/223-A
() 		3305016000NRG24040520230279143 04/05/2023 Ramprit Maravi 3305016WL009186 Ramprit Maravi 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062441 Mr. RAMPRIT S/O . DHANPAT CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-036-001/226-A
() 		3305016000NRG24040520230279146 04/05/2023 Makhan Panika 3305016WL009186 Makhan Panika 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062386 MAKHAN S/O MOTHA CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-036-001/351
() 		3305016000NRG24040520230279149 04/05/2023 anita singh 3305016WL009186 anita singh 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062445 MISS ANITA SINGH STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-036-001/597
() 		3305016000NRG24040520230279152 04/05/2023 padma 3305016WL009186 padma 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062392 PADAMAVATI DUBE PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-036-002/1-A
() 		3305016000NRG24040520230279154 04/05/2023 Fulmati 3305016WL009186 Fulmati 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062433 Mrs. FULMATI W/O . SURAJDEV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-036-002/1-A
() 		3305016000NRG24040520230279153 04/05/2023 Suraj Dev Singh 3305016WL009186 Suraj Dev Singh 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062434 SURAJ DEV SINGH IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-036-002/125
() 		3305016000NRG24040520230279155 04/05/2023 Dyalal Singh 3305016WL009186 Dyalal Singh 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062454 DYALAL SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG24040520230279156 04/05/2023 jasmati 3305016WL009186 jasmati 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062432 JASMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG24040520230279157 04/05/2023 lakhan Panika 3305016WL009186 lakhan Panika 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062383 LAKHAN S/O BHOTHA CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-036-002/142
() 		3305016000NRG24040520230279158 04/05/2023 budhan 3305016WL009186 budhan 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062466 BUDHAN PANIKA CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-036-002/149
() 		3305016000NRG24040520230279159 04/05/2023 Kanhai 3305016WL009186 Kanhai 00093 CRGB0006078 221 221 Processed 12/05/2023 1485062382 KANHAI S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-036-002/149
() 		3305016000NRG24040520230279160 04/05/2023 parvati 3305016WL009186 parvati 00093 CRGB0006078 221 221 Processed 12/05/2023 1485062429 PARVATI AAYAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-036-002/152
() 		3305016000NRG24040520230279162 04/05/2023 Shilpi Singh 3305016WL009186 Shilpi Singh 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062450 KUMARI SHILPI SINGH BANK OF BARODA(606985)
30 RAMCHANDRAPUR CH-05-016-036-002/157
() 		3305016000NRG24040520230279164 04/05/2023 Dharmendar 3305016WL009186 Dharmendar 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062394 DHARMENDRA SINGH S/O RAM SINGH TEKAM . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-036-002/163
() 		3305016000NRG24040520230279166 04/05/2023 SANGEETA 3305016WL009186 SANGEETA 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062437 SANGEETA SHYAMALE PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-036-002/168-A
() 		3305016000NRG24040520230279170 04/05/2023 fulwasi 3305016WL009186 fulwasi 00093 CRGB0006078 884 884 Processed 12/05/2023 1485062461 Mrs. FOOLPATI . CENTRAL BANK OF INDIA(607115)
33 RAMCHANDRAPUR CH-05-016-036-002/168-A
() 		3305016000NRG24040520230279169 04/05/2023 NANDU 3305016WL009186 NANDU 00093 CRGB0006078 884 884 Processed 12/05/2023 1485062460 MR NANDKUMAR OIKE STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24040520230279176 04/05/2023 Anita singh 3305016WL009186 Anita singh 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062435 Mrs. ANITA W/O . RAMDEV CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24040520230279177 04/05/2023 Munnalal singh 3305016WL009186 Munnalal singh 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062456 MR MUNNALAL SINGH STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24040520230279175 04/05/2023 Ramdev Singh 3305016WL009186 Ramdev Singh 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062436 Mr. RAMDEV S/O . HARICHARAN CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-036-002/19
() 		3305016000NRG24040520230279179 04/05/2023 Fulbas 3305016WL009186 Fulbas 00093 CRGB0006078 221 221 Processed 12/05/2023 1485062393 Mrs. FULBAS W/O RAMJEET SHYAMLE . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-036-002/19
() 		3305016000NRG24040520230279178 04/05/2023 Ramjeet Ram 3305016WL009186 Ramjeet Ram 00093 CRGB0006078 221 221 Processed 12/05/2023 1485062381 RAMJEET S/O RAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-036-002/20
() 		3305016000NRG24040520230279184 04/05/2023 Ramdeni singh 3305016WL009186 Ramdeni singh 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062387 RAMDENI SINGH IDBI BANK(607095)
40 RAMCHANDRAPUR CH-05-016-036-002/20
() 		3305016000NRG24040520230279185 04/05/2023 Sunita devi 3305016WL009186 Sunita devi 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062395 Mrs. SUNITA DEVI SINGH W/O RAMDENI SINGH CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-036-002/302
() 		3305016000NRG24040520230279188 04/05/2023 Hirday Pnika 3305016WL009186 Hirday Pnika 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062455 HIRDAY PNIKA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-036-002/306
() 		3305016000NRG24040520230279189 04/05/2023 Kamla Singh 3305016WL009186 Kamla Singh 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062474 Mrs. Kamla Singh CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-036-002/381
() 		3305016000NRG24040520230279199 04/05/2023 Manju saruta 3305016WL009186 Manju saruta 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062443 MANJU SARUTA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-036-002/382
() 		3305016000NRG24040520230279200 04/05/2023 Deelip singh 3305016WL009186 Deelip singh 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062444 Mr. DILIP SO SHIVSHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-036-002/43
() 		3305016000NRG24040520230279203 04/05/2023 dasman 3305016WL009186 dasman 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062438 Mrs. DAYMAN W/O . RAMNATH CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG24040520230279208 04/05/2023 Ramnath maravi 3305016WL009186 Ramnath maravi 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062447 RAMNATH MARABI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-036-002/56
() 		3305016000NRG24040520230279212 04/05/2023 Bhola 3305016WL009186 Bhola 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062453 BHOLA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-036-002/60
() 		3305016000NRG24040520230279217 04/05/2023 Padmawati oike 3305016WL009186 Padmawati oike 00093 CRGB0006078 663 663 Processed 12/05/2023 1485062452 MR PADMAVATI SINGH STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-036-002/63
() 		3305016000NRG24040520230279218 04/05/2023 Rajkumari oike 3305016WL009186 Rajkumari oike 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062440 RAJKUMARI OIKE PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-036-002/65
() 		3305016000NRG24040520230279220 04/05/2023 Pankunwar 3305016WL009186 Pankunwar 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062458 PANKUVAR PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-036-002/66
() 		3305016000NRG24040520230279221 04/05/2023 Parwati 3305016WL009186 Parwati 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062457 PARVTI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-036-002/670
() 		3305016000NRG24040520230279223 04/05/2023 lalsay 3305016WL009186 lalsay 00093 CRGB0006078 221 221 Processed 12/05/2023 1485062391 Mr. LALSAY GOND CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-036-002/68
() 		3305016000NRG24040520230279225 04/05/2023 Devisharan oike 3305016WL009186 Devisharan oike 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062390 DEWI SHARAN S/O JAI NATH . CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-036-002/68
() 		3305016000NRG24040520230279226 04/05/2023 Mansingh 3305016WL009186 Mansingh 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062385 MANSINGH S/O RAISINGH CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-036-002/69
() 		3305016000NRG24040520230279227 04/05/2023 Prabhu dayal 3305016WL009186 Prabhu dayal 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062389 PARBHUDAYAL POYA CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-036-002/70
() 		3305016000NRG24040520230279229 04/05/2023 Manti devi 3305016WL009186 Manti devi 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062448 Mrs. MANTI DEVI OIKE CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-036-002/71
() 		3305016000NRG24040520230279230 04/05/2023 Rajendra tekam 3305016WL009186 Rajendra tekam 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1485062388 RAJENDRA TEKAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-066-001/228
() 		3305016000NRG24040520230279234 04/05/2023 Anil 3305016WL009186 Anil 00093 CRGB0006078 663 663 Processed 12/05/2023 1485062439 Mr. ANIL KUMAR MARKAM S/O JAGDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54587 54587
59 RAMCHANDRAPUR CH-05-016-036-002/170
() 		3305016000NRG24040520230279173 04/05/2023 darshan 3305016WL009186 darshan 00093 CRGB0008166 1326 1326 Processed 12/05/2023 1485062396 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
60 RAMCHANDRAPUR CH-05-016-036-002/307
() 		3305016000NRG24040520230279190 04/05/2023 Shivkumar 3305016WL009186 Shivkumar 00093 CRGB0008166 1326 1326 Processed 12/05/2023 1485062430 SHIVKUMAR S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-036-002/34
() 		3305016000NRG24040520230279194 04/05/2023 Manti Maravi 3305016WL009186 Manti Maravi 00093 CRGB0008166 663 663 Processed 12/05/2023 1485062431 MS MANTI MARAVI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-036-002/383-A
() 		3305016000NRG24040520230279201 04/05/2023 Ramsay oike 3305016WL009186 Ramsay oike 00093 CRGB0008166 1326 1326 Processed 12/05/2023 1485062427 Mr. RAMSAI SO RAMESHWER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
63 RAMCHANDRAPUR CH-05-016-048-001/129
() 		3305016000NRG24040520230285831 04/05/2023 surji 3305016WL009408 surji 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485062376 Mrs. SURJI SINGH CENTRAL BANK OF INDIA(607115)
64 RAMCHANDRAPUR CH-05-016-048-001/580
() 		3305016000NRG24040520230285825 04/05/2023 Kaleshwar Singh 3305016WL009407 Kaleshwar Singh 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485062372 KALESHWAR SINGH S/O RAM JANAM . CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-049-001/112-B
() 		3305016000NRG24040520230296158 04/05/2023 Fulmati shyam 3305016WL009821 Fulmati shyam 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1485062375 FULPATI SHYAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-049-001/112-B
() 		3305016000NRG24040520230296157 04/05/2023 GHURAN 3305016WL009821 GHURAN 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1485062378 GHURAN SHYAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-049-001/171-A
() 		3305016000NRG24040520230296164 04/05/2023 SAKUNTI 3305016WL009821 SAKUNTI 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1485062374 SUKUNTI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-059-001/276
() 		3305016000NRG24040520230285847 04/05/2023 TIRATHMANI 3305016WL009408 TIRATHMANI 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1485062371 Mrs. TIRATHMANI W/O NEPAL CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-059-001/281
() 		3305016000NRG24040520230285848 04/05/2023 KARIMAN SINGH 3305016WL009408 KARIMAN SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485062370 KARIMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
70 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24040520230279144 04/05/2023 Geeta 3305016WL009186 Geeta 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1485062329 Mrs. GITA WO GANGA DERVOGAN CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-036-002/2
() 		3305016000NRG24040520230279182 04/05/2023 Mankunwar Singh 3305016WL009186 Mankunwar Singh 00165 IBKL0001239 442 442 Processed 12/05/2023 1485062328 MANKUNWAR DEVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-048-001/769
() 		3305016000NRG24040520230285837 04/05/2023 Narendra singh 3305016WL009408 Narendra singh 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1485062326 MISS RAJMUNI DEVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-066-001/154
() 		3305016000NRG24040520230279233 04/05/2023 Vinod 3305016WL009186 Vinod 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1485062327 VINOD GUPTA IDBI BANK(607095)
SubTotal 4420 4420
74 RAMCHANDRAPUR CH-05-016-036-002/595
() 		3305016000NRG24040520230279214 04/05/2023 prbodh 3305016WL009186 prbodh 00354 PUNB0732100 1326 1326 Rejected 12/05/2023 1485062413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 RAMCHANDRAPUR CH-05-016-036-002/670
() 		3305016000NRG24040520230279224 04/05/2023 sawitri 3305016WL009186 sawitri 00354 PUNB0732100 221 221 Rejected 12/05/2023 1485062415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 RAMCHANDRAPUR CH-05-016-036-002/71
() 		3305016000NRG24040520230279231 04/05/2023 Devanti tekam 3305016WL009186 Devanti tekam 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062416 DEVANTI TEKAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-043-001/184
() 		3305016000NRG24040520230286393 04/05/2023 Dhanmaniya 3305016WL009430 Dhanmaniya 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062420 Mrs. DHANMANIYA SINGH S/O RAMTAHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-043-001/184
() 		3305016000NRG24040520230286392 04/05/2023 Ramthal 3305016WL009430 Ramthal 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062418 RAMTAHAL SINGH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-043-001/192
() 		3305016000NRG24040520230286394 04/05/2023 Jahid 3305016WL009430 Jahid 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062421 SHRI JAHID ANSARI STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-043-001/192
() 		3305016000NRG24040520230286395 04/05/2023 Saheba 3305016WL009430 Saheba 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062419 SABEHA ANSARI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-043-001/236
() 		3305016000NRG24040520230286396 04/05/2023 DILMANI 3305016WL009430 DILMANI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062417 DILMANIYA SINGH PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-043-001/238
() 		3305016000NRG24040520230286397 04/05/2023 Israiyal 3305016WL009430 Israiyal 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062422 MR IJRAIL ANSARI STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-043-001/241-A
() 		3305016000NRG24040520230286398 04/05/2023 Bakridni 3305016WL009430 Bakridni 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062423 BAKRIDANI ANSARI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-043-001/273
() 		3305016000NRG24040520230286400 04/05/2023 mahindra 3305016WL009430 mahindra 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062409 Mr. MAHENDRA RAM S/O CHAITOO RAM CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-048-001/129
() 		3305016000NRG24040520230285830 04/05/2023 JHARI 3305016WL009408 JHARI 00354 PUNB0732100 442 442 Processed 12/05/2023 1485062407 Mr. JHARI SINGH CENTRAL BANK OF INDIA(607115)
86 RAMCHANDRAPUR CH-05-016-048-001/217
() 		3305016000NRG24040520230285816 04/05/2023 FULODEVI 3305016WL009407 FULODEVI 00354 PUNB0732100 442 442 Processed 12/05/2023 1485062465 Mrs. FULODEVI W/O MOHAR CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-048-001/368-A
() 		3305016000NRG24040520230285821 04/05/2023 Durga 3305016WL009407 Durga 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062405 Mr. DURGA SINGH SO JOKHOO SINGH CHHATTISGARH GRAMIN BANK(607214)
88 RAMCHANDRAPUR CH-05-016-048-001/393
() 		3305016000NRG24040520230285822 04/05/2023 MILO 3305016WL009407 MILO 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062408 MILO EKKA PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-048-001/589
() 		3305016000NRG24040520230285835 04/05/2023 sunita singh 3305016WL009408 sunita singh 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062397 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-048-001/656-A
() 		3305016000NRG24040520230285836 04/05/2023 Dhanjay 3305016WL009408 Dhanjay 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062414 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-049-001/161
() 		3305016000NRG24040520230296162 04/05/2023 panpati 3305016WL009821 panpati 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062464 Mrs. PANPATI SAROOTA W/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-049-001/161
() 		3305016000NRG24040520230296161 04/05/2023 ramchandra 3305016WL009821 ramchandra 00354 PUNB0732100 442 442 Processed 12/05/2023 1485062410 Mr. RAMCHANDR SINGH S/O RAMLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
93 RAMCHANDRAPUR CH-05-016-049-001/171-A
() 		3305016000NRG24040520230296163 04/05/2023 Shivbalak Markam 3305016WL009821 Shivbalak Markam 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062406 SHIVBALAK MARKAM PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-049-001/174
() 		3305016000NRG24040520230296165 04/05/2023 bandhan 3305016WL009821 bandhan 00354 PUNB0732100 884 884 Processed 12/05/2023 1485062462 Mr. BANDHAN AYAM S/O LAXMAN AYAM CHHATTISGARH GRAMIN BANK(607214)
95 RAMCHANDRAPUR CH-05-016-049-001/174
() 		3305016000NRG24040520230296166 04/05/2023 rajkumari 3305016WL009821 rajkumari 00354 PUNB0732100 221 221 Processed 12/05/2023 1485062463 RAJKUMARI PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-049-001/241
() 		3305016000NRG24040520230296167 04/05/2023 JAY SINGH 3305016WL009821 JAY SINGH 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062411 JAY SINGH S/O BHAJU . CHHATTISGARH GRAMIN BANK(607214)
97 RAMCHANDRAPUR CH-05-016-049-001/256-A
() 		3305016000NRG24040520230296169 04/05/2023 fulbasiya 3305016WL009821 fulbasiya 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062425 FULBASIYA MARKAM PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-049-001/256-A
() 		3305016000NRG24040520230296168 04/05/2023 lalbihari 3305016WL009821 lalbihari 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062426 LALBIHARI MARKAM PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-059-001/183
() 		3305016000NRG24040520230285840 04/05/2023 BIGAN SINGH 3305016WL009408 BIGAN SINGH 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062399 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-059-001/183
() 		3305016000NRG24040520230285841 04/05/2023 RITADEVI 3305016WL009408 RITADEVI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062401 Mrs. RITADEVI W/O BIGAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
101 RAMCHANDRAPUR CH-05-016-059-001/20
() 		3305016000NRG24040520230285842 04/05/2023 BHIKHARI 3305016WL009408 BHIKHARI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062403 BHIKHARI S/O SUDHAN CHHATTISGARH GRAMIN BANK(607214)
102 RAMCHANDRAPUR CH-05-016-059-001/20
() 		3305016000NRG24040520230285843 04/05/2023 KALAMUNI 3305016WL009408 KALAMUNI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062404 Mrs. KALAMUNI W/O BHIKHARI CHHATTISGARH GRAMIN BANK(607214)
103 RAMCHANDRAPUR CH-05-016-059-001/271
() 		3305016000NRG24040520230285845 04/05/2023 BIRENDER 3305016WL009408 BIRENDER 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1485062398 BIRENDER INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAMCHANDRAPUR CH-05-016-059-001/271
() 		3305016000NRG24040520230285846 04/05/2023 SARITA 3305016WL009408 SARITA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062402 Mrs. SARITA DEVI W/O VIRENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
105 RAMCHANDRAPUR CH-05-016-059-001/281
() 		3305016000NRG24040520230285849 04/05/2023 Gular 3305016WL009408 Gular 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062424 GULAR SINGH PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-059-001/40
() 		3305016000NRG24040520230285850 04/05/2023 Gambhira 3305016WL009408 Gambhira 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062400 Mr. GAMBHIRA SINGH SO BHAROSA SINGH CHHATTISGARH GRAMIN BANK(607214)
107 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24040520230279232 04/05/2023 jagdev 3305016WL009186 jagdev 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485062412 JAGDEV S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39780 39780
108 RAMCHANDRAPUR CH-05-016-036-001/147
() 		3305016000NRG24040520230279140 04/05/2023 mandeep 3305016WL009186 mandeep 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062332 MR MANDIPPAL GANERI STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-036-001/147
() 		3305016000NRG24040520230279141 04/05/2023 priyanka pal 3305016WL009186 priyanka pal 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062346 MRS PRIYANKA PAL STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24040520230279145 04/05/2023 Ganga Ram 3305016WL009186 Ganga Ram 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062335 MR GANGA RAM DEVANGAN STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-036-001/226-A
() 		3305016000NRG24040520230279147 04/05/2023 Meena Devi 3305016WL009186 Meena Devi 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062363 MEENA DEVI PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-036-001/351
() 		3305016000NRG24040520230279148 04/05/2023 jagmani 3305016WL009186 jagmani 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062325 MRS JAGMUNI JAGMUNI STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-036-001/555
() 		3305016000NRG24040520230279150 04/05/2023 MANOJ PAAL 3305016WL009186 MANOJ PAAL 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062331 MR MANOJ PAL STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-036-002/149-A
() 		3305016000NRG24040520230279161 04/05/2023 Vinod pal 3305016WL009186 Vinod pal 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1485062333 VINODPAL GANERI INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAMCHANDRAPUR CH-05-016-036-002/166
() 		3305016000NRG24040520230279167 04/05/2023 SAJANI OIKE 3305016WL009186 SAJANI OIKE 00415 SBIN0001331 884 884 Processed 12/05/2023 1485062468 MS SAJANI OIKE STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-036-002/17
() 		3305016000NRG24040520230279172 04/05/2023 Rajkumari ayam 3305016WL009186 Rajkumari ayam 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062343 MR RAJKUMAR AYAM STATE BANK OF INDIA(508548)
117 RAMCHANDRAPUR CH-05-016-036-002/17
() 		3305016000NRG24040520230279171 04/05/2023 Rajmuniya Ayam 3305016WL009186 Rajmuniya Ayam 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062347 MS RAJMUNI AYAM STATE BANK OF INDIA(508548)
118 RAMCHANDRAPUR CH-05-016-036-002/19
() 		3305016000NRG24040520230279180 04/05/2023 Sima 3305016WL009186 Sima 00415 SBIN0001331 663 663 Processed 12/05/2023 1485062348 MS SEEMA SEYAMLE STATE BANK OF INDIA(508548)
119 RAMCHANDRAPUR CH-05-016-036-002/2
() 		3305016000NRG24040520230279181 04/05/2023 Shyam Dev Singh 3305016WL009186 Shyam Dev Singh 00415 SBIN0001331 442 442 Processed 12/05/2023 1485062345 SHYAMDEV SINGH IDBI BANK(607095)
120 RAMCHANDRAPUR CH-05-016-036-002/20
() 		3305016000NRG24040520230279183 04/05/2023 Anil Poya 3305016WL009186 Anil Poya 00415 SBIN0001331 3 3 Processed 12/05/2023 1485062349 MR ANIL DHURWE STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-036-002/30
() 		3305016000NRG24040520230279186 04/05/2023 Ramathar Singh 3305016WL009186 Ramathar Singh 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062357 MR RAMORAR SINGH STATE BANK OF INDIA(508548)
122 RAMCHANDRAPUR CH-05-016-036-002/30
() 		3305016000NRG24040520230279187 04/05/2023 Rina Devi 3305016WL009186 Rina Devi 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062362 MS RINA RINA STATE BANK OF INDIA(508548)
123 RAMCHANDRAPUR CH-05-016-036-002/31
() 		3305016000NRG24040520230279191 04/05/2023 Mahendra Singh 3305016WL009186 Mahendra Singh 00415 SBIN0001331 884 884 Processed 12/05/2023 1485062359 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
124 RAMCHANDRAPUR CH-05-016-036-002/31
() 		3305016000NRG24040520230279192 04/05/2023 Sitalmati 3305016WL009186 Sitalmati 00415 SBIN0001331 663 663 Processed 12/05/2023 1485062360 SITALMATI SINGH PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-036-002/35
() 		3305016000NRG24040520230279196 04/05/2023 Devmati Singh 3305016WL009186 Devmati Singh 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062352 MS DEVMATI SINGH STATE BANK OF INDIA(508548)
126 RAMCHANDRAPUR CH-05-016-036-002/35
() 		3305016000NRG24040520230279195 04/05/2023 Lalbabu Singh 3305016WL009186 Lalbabu Singh 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062353 LALBABU SINGH IDBI BANK(607095)
127 RAMCHANDRAPUR CH-05-016-036-002/379-A
() 		3305016000NRG24040520230279197 04/05/2023 Ajay Kumar Oikey 3305016WL009186 Ajay Kumar Oikey 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062459 Mr. AJAY KUMAR OIKEY SO RAM PRASAD CENTRAL BANK OF INDIA(607115)
128 RAMCHANDRAPUR CH-05-016-036-002/380-A
() 		3305016000NRG24040520230279198 04/05/2023 Shivkumar Singh 3305016WL009186 Shivkumar Singh 00415 SBIN0001331 1105 1105 Processed 12/05/2023 1485062354 MR SHIVKUMAR SINGH STATE BANK OF INDIA(508548)
129 RAMCHANDRAPUR CH-05-016-036-002/41
() 		3305016000NRG24040520230279202 04/05/2023 rajo devi 3305016WL009186 rajo devi 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062358 MRS RAJJO DEVI STATE BANK OF INDIA(508548)
130 RAMCHANDRAPUR CH-05-016-036-002/44
() 		3305016000NRG24040520230279204 04/05/2023 rajlal 3305016WL009186 rajlal 00415 SBIN0001331 1105 1105 Processed 12/05/2023 1485062342 RAJLAL SINGHOIKE PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-036-002/44
() 		3305016000NRG24040520230279205 04/05/2023 rajo devi 3305016WL009186 rajo devi 00415 SBIN0001331 1105 1105 Processed 12/05/2023 1485062341 MRS RAJODEVI DEVI STATE BANK OF INDIA(508548)
132 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG24040520230279207 04/05/2023 Anita maravi 3305016WL009186 Anita maravi 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062469 MR ANITA MARAVI STATE BANK OF INDIA(508548)
133 RAMCHANDRAPUR CH-05-016-036-002/53
() 		3305016000NRG24040520230279209 04/05/2023 Pramila 3305016WL009186 Pramila 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062344 MISS PARMILA SINGH STATE BANK OF INDIA(508548)
134 RAMCHANDRAPUR CH-05-016-036-002/53
() 		3305016000NRG24040520230279210 04/05/2023 Ramgati singh 3305016WL009186 Ramgati singh 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062350 MR RAMGTI SINGH STATE BANK OF INDIA(508548)
135 RAMCHANDRAPUR CH-05-016-036-002/56
() 		3305016000NRG24040520230279213 04/05/2023 chanda 3305016WL009186 chanda 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062356 MS CHANDA MANIKPUR STATE BANK OF INDIA(508548)
136 RAMCHANDRAPUR CH-05-016-036-002/64
() 		3305016000NRG24040520230279219 04/05/2023 kavita singh 3305016WL009186 kavita singh 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062470 MISS KABITA SINGH STATE BANK OF INDIA(508548)
137 RAMCHANDRAPUR CH-05-016-036-002/70
() 		3305016000NRG24040520230279228 04/05/2023 Amarlal Oike 3305016WL009186 Amarlal Oike 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062361 MR AMARLAL SINGH OIKE STATE BANK OF INDIA(508548)
138 RAMCHANDRAPUR CH-05-016-043-001/1142-A
() 		3305016000NRG24040520230290960 04/05/2023 URMILA DEVI 3305016WL009597 URMILA DEVI 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062351 MRS URMILA DEVI STATE BANK OF INDIA(508548)
139 RAMCHANDRAPUR CH-05-016-043-001/241-A
() 		3305016000NRG24040520230286399 04/05/2023 Mumtaz 3305016WL009430 Mumtaz 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062334 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
140 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG24040520230285818 04/05/2023 Dilo 3305016WL009407 Dilo 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062355 MRS DILO BAKHLA STATE BANK OF INDIA(508548)
141 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG24040520230285820 04/05/2023 Rani Kumari 3305016WL009407 Rani Kumari 00415 SBIN0001331 663 663 Processed 12/05/2023 1485062366 MS RANI KUMARI STATE BANK OF INDIA(508548)
142 RAMCHANDRAPUR CH-05-016-048-001/388-A
() 		3305016000NRG24040520230285832 04/05/2023 Santosh Singh 3305016WL009408 Santosh Singh 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062336 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-048-001/555-A
() 		3305016000NRG24040520230285824 04/05/2023 Omprakash Singh 3305016WL009407 Omprakash Singh 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062473 MR OMPRAKASH SINGH STATE BANK OF INDIA(508548)
144 RAMCHANDRAPUR CH-05-016-048-001/725
() 		3305016000NRG24040520230285827 04/05/2023 Virendra 3305016WL009407 Virendra 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062330 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
145 RAMCHANDRAPUR CH-05-016-048-001/771
() 		3305016000NRG24040520230285838 04/05/2023 poonam singh 3305016WL009408 poonam singh 00415 SBIN0001331 663 663 Processed 12/05/2023 1485062338 MISS POONAM SINGH STATE BANK OF INDIA(508548)
146 RAMCHANDRAPUR CH-05-016-049-001/112-B
() 		3305016000NRG24040520230296159 04/05/2023 Lalmuni Shyam 3305016WL009821 Lalmuni Shyam 00415 SBIN0001331 221 221 Processed 12/05/2023 1485062337 LALMUNI PUNJAB NATIONAL BANK(508568)
147 RAMCHANDRAPUR CH-05-016-049-001/115-B
() 		3305016000NRG24040520230296160 04/05/2023 Prabhu Nageshiya 3305016WL009821 Prabhu Nageshiya 00415 SBIN0001331 221 221 Processed 12/05/2023 1485062471 MR PRABHU NAGESHIYA STATE BANK OF INDIA(508548)
148 RAMCHANDRAPUR CH-05-016-049-001/490-A
() 		3305016000NRG24040520230296170 04/05/2023 Amarsay 3305016WL009821 Amarsay 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062472 MR AMARSHAY SHYAM STATE BANK OF INDIA(508548)
149 RAMCHANDRAPUR CH-05-016-049-001/672
() 		3305016000NRG24040520230296171 04/05/2023 Rajkumari 3305016WL009821 Rajkumari 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485062339 MISS RAJKUMARI SARUTA STATE BANK OF INDIA(508548)
SubTotal 47076 47076
150 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24040520230279216 04/05/2023 Devpati 3305016WL009186 Devpati 00415 SBIN0005906 1326 1326 Processed 12/05/2023 1485062340 MISS DAVPATI SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 170615 170615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040523APB_FTO_74085 Bank of Baroda BARB0RAMANU Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_040523APB_FTO_74085 Central Bank Of India CBIN0284865 Ramanujganj 3094
3 RAMCHANDRAPUR CH3305016_040523APB_FTO_74085 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1547
4 RAMCHANDRAPUR CH3305016_040523APB_FTO_74085 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3978
5 RAMCHANDRAPUR CH3305016_040523APB_FTO_74085 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 54587
6 RAMCHANDRAPUR CH3305016_040523APB_FTO_74085 CHHATISGARH GRAMIN BANK CRGB0008166 AMLESHWAR 4641
7 RAMCHANDRAPUR CH3305016_040523APB_FTO_74085 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5525
8 RAMCHANDRAPUR CH3305016_040523APB_FTO_74085 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 663
9 RAMCHANDRAPUR CH3305016_040523APB_FTO_74085 I.D.B.I.BANK IBKL0001239 Ramanujganj 4420
10 RAMCHANDRAPUR CH3305016_040523APB_FTO_74085 Punjab National Bank PUNB0732100 BALRAMPUR 39780
11 RAMCHANDRAPUR CH3305016_040523APB_FTO_74085 State Bank of India SBIN0001331 RAMANUJGANJ 47076
12 RAMCHANDRAPUR CH3305016_040523APB_FTO_74085 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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