Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:25:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_221223APB_FTO_381559
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-05-016-041-001/202-A
() 		3305016000NRG24221220231255054 22/12/2023 monika gupta 3305016WL059054 monika gupta 00032 UTIB0003217 1326 1326 Processed 09/03/2024 1549673217 MONIKA KUMARI AXIS BANK(607153)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-057-002/503
() 		3305016000NRG24221220231255108 22/12/2023 Girwar 3305016WL059055 Girwar 00045 BARB0RAMANU 1326 1326 Processed 09/03/2024 1549673108 MR GIRVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-033-001/554-B
() 		3305016000NRG24221220231254627 22/12/2023 Pankaj Gupta 3305016WL059032 Pankaj Gupta 00089 CBIN0284729 1105 1105 Processed 09/03/2024 1549673058 Mr. PANKAJ KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-043-001/34-A
() 		3305016000NRG24221220231255085 22/12/2023 Istekhar 3305016WL059054 Istekhar 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673100 ESTEKHAR ANSARI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-043-001/911
() 		3305016000NRG24221220231255092 22/12/2023 Vasim Akram 3305016WL059054 Vasim Akram 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673081 VASIM AKRAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-057-002/164
() 		3305016000NRG24221220231255555 22/12/2023 Chandrika 3305016WL059068 Chandrika 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673098 Mr. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-057-002/164-B
() 		3305016000NRG24221220231255557 22/12/2023 UMASHANKAR 3305016WL059068 UMASHANKAR 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673055 UMASHANKAR YADV BANK OF BARODA(606985)
8 RAMCHANDRAPUR CH-05-016-057-002/431-B
() 		3305016000NRG24221220231255102 22/12/2023 Nirpati 3305016WL059055 Nirpati 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673092 Mr. NIRPATI SINGH CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-057-002/513
() 		3305016000NRG24221220231255574 22/12/2023 Ajayram 3305016WL059068 Ajayram 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673091 Mr. AJAY RAM CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-057-002/514
() 		3305016000NRG24221220231255110 22/12/2023 Kosilya Kurre 3305016WL059055 Kosilya Kurre 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673090 Mr. KAUSHILYA KURRE CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-057-002/527
() 		3305016000NRG24221220231255114 22/12/2023 Ajay Yadav 3305016WL059055 Ajay Yadav 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673096 MR AJAY YADAV STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-057-002/540
() 		3305016000NRG24221220231255116 22/12/2023 Amar Singh 3305016WL059055 Amar Singh 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673057 AMAR SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24221220231255118 22/12/2023 Shanti Yadav 3305016WL059055 Shanti Yadav 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673097 MS SHANTI DEVI STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24221220231255125 22/12/2023 Mahesh Singh 3305016WL059055 Mahesh Singh 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673086 Mr. MAHESH SINGH CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24221220231255131 22/12/2023 Suresh Singh 3305016WL059055 Suresh Singh 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673095 Mr. SURESH NSINGH S/O PURAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-057-002/554
() 		3305016000NRG24221220231255138 22/12/2023 Shanti Yadav 3305016WL059055 Shanti Yadav 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673094 Mrs. SHANTI YADAV CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-057-002/555
() 		3305016000NRG24221220231255139 22/12/2023 Bhuneshwar Singh 3305016WL059055 Bhuneshwar Singh 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673087 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-057-002/56
() 		3305016000NRG24221220231255142 22/12/2023 Jokhan 3305016WL059055 Jokhan 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673258 Mr. JOKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-057-002/610-A
() 		3305016000NRG24221220231255586 22/12/2023 anti 3305016WL059068 anti 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673099 ANTI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-057-002/615-A
() 		3305016000NRG24221220231255591 22/12/2023 sumitra yadav 3305016WL059068 sumitra yadav 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673101 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24221220231255165 22/12/2023 DEVKALIYA 3305016WL059055 DEVKALIYA 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673093 MS DEVKALIYA DEVI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-057-002/96-A
() 		3305016000NRG24221220231255600 22/12/2023 Lalman 3305016WL059068 Lalman 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673088 Mr. LALMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-057-002/96-A
() 		3305016000NRG24221220231255601 22/12/2023 Rajpati 3305016WL059068 Rajpati 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549673089 Ms. RAJPATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
24 RAMCHANDRAPUR CH-05-016-057-002/150-A
() 		3305016000NRG24221220231255098 22/12/2023 mukesh singh 3305016WL059055 mukesh singh 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1549673215 Mr. MUKESH SINGH CENTRAL BANK OF INDIA(607115)
25 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24221220231255597 22/12/2023 Hari 3305016WL059068 Hari 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1549673249 Mr. HARI SINGH S/ONIMDHARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
26 RAMCHANDRAPUR CH-05-016-033-001/110-B
() 		3305016000NRG24221220231254607 22/12/2023 kumari Kewalpati 3305016WL059032 kumari Kewalpati 00093 CRGB0006078 1105 1105 Processed 09/03/2024 1549673200 KUMARI KEVALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMCHANDRAPUR CH-05-016-033-001/112-B
() 		3305016000NRG24221220231254608 22/12/2023 Love Kumar 3305016WL059032 Love Kumar 00093 CRGB0006078 1105 1105 Rejected 09/03/2024 1549673207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAMCHANDRAPUR CH-05-016-033-001/113-B
() 		3305016000NRG24221220231254609 22/12/2023 Kush Kumar 3305016WL059032 Kush Kumar 00093 CRGB0006078 1105 1105 Rejected 09/03/2024 1549673208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RAMCHANDRAPUR CH-05-016-033-001/328
() 		3305016000NRG24221220231254622 22/12/2023 Umasankar 3305016WL059032 Umasankar 00093 CRGB0006078 1105 1105 Processed 09/03/2024 1549673114 Mr. UMASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-033-001/342-A
() 		3305016000NRG24221220231254623 22/12/2023 Manoj Yadav 3305016WL059032 Manoj Yadav 00093 CRGB0006078 1105 1105 Processed 09/03/2024 1549673212 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-033-001/42
() 		3305016000NRG24221220231254624 22/12/2023 Shivkumar 3305016WL059032 Shivkumar 00093 CRGB0006078 1105 1105 Processed 09/03/2024 1549673203 SHIVKUMAR S/O JANSAI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-033-001/628
() 		3305016000NRG24221220231254629 22/12/2023 Panpati 3305016WL059032 Panpati 00093 CRGB0006078 1105 1105 Processed 09/03/2024 1549673214 Mrs. PANPATI WO MAHESH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-038-002/215-B
() 		3305016000NRG24221220231255640 22/12/2023 lakhan palhe 3305016WL059075 lakhan palhe 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549673213 Mr. LAKHAN PALHE CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-057-002/606-A
() 		3305016000NRG24221220231255149 22/12/2023 panpati singh 3305016WL059055 panpati singh 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549673180 MS PANPTI SINGH STATE BANK OF INDIA(508548)
SubTotal 10387 10387
35 RAMCHANDRAPUR CH-05-016-016-002/108
() 		3305016000NRG24221220231254921 22/12/2023 rajwanti 3305016WL059046 rajwanti 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549673193 Mrs. RAJWANTI KHAIRVAR WO SANTOSH KHAIRV CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-016-002/147
() 		3305016000NRG24221220231254978 22/12/2023 Bhagwan 3305016WL059050 Bhagwan 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549673115 MR BHAGVAN DAS STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG24221220231254922 22/12/2023 Anita 3305016WL059046 Anita 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549673191 Mrs. ANITA WO MANJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG24221220231254923 22/12/2023 manjay 3305016WL059046 manjay 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549673199 Mr. MANJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-016-002/426
() 		3305016000NRG24221220231255007 22/12/2023 MOHARMANIYA 3305016WL059052 MOHARMANIYA 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549673117 Mrs. MOHAR MANIYA CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24221220231254924 22/12/2023 mahendra 3305016WL059046 mahendra 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549673116 MAHENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-016-002/534
() 		3305016000NRG24221220231254926 22/12/2023 chhatmani 3305016WL059046 chhatmani 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549673196 Miss. CHHATHMANO KHAIRVAR WO RAMSURAT KH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-016-002/535
() 		3305016000NRG24221220231254927 22/12/2023 kalpu 3305016WL059046 kalpu 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549673188 Mr. KALPOO KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-016-002/535
() 		3305016000NRG24221220231254928 22/12/2023 muniya devi 3305016WL059046 muniya devi 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549673189 Mrs. MUNIYA W/O KALPOO KHAIRVAR KHAIRVA CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-016-002/536
() 		3305016000NRG24221220231254929 22/12/2023 RAMSEWAK SINGH 3305016WL059046 RAMSEWAK SINGH 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549673118 Mr. RAM SEWAK SINGH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-021-001/207
() 		3305016000NRG24221220231255723 22/12/2023 DEVISARAN 3305016WL059078 DEVISARAN 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549673218 Mr. DEVISARAN N CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
46 RAMCHANDRAPUR CH-05-016-027-002/106-A
() 		3305016000NRG24221220231255602 22/12/2023 Ramdhani 3305016WL059069 Ramdhani 00093 CRGB0006100 1326 1326 Rejected 09/03/2024 1549673206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RAMCHANDRAPUR CH-05-016-027-002/488
() 		3305016000NRG24221220231255605 22/12/2023 Indu Devi 3305016WL059069 Indu Devi 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549673195 Mrs. INDU DEVI THAKUR CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-027-002/488
() 		3305016000NRG24221220231255604 22/12/2023 Omprakash Thakur 3305016WL059069 Omprakash Thakur 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549673182 Mr. OMPRAKASH THAKUR S/O SUBASH THAKUR CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24221220231255650 22/12/2023 Jokhu Pahle 3305016WL059075 Jokhu Pahle 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549673205 Mr. JOKHU PALHE CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-057-002/145
() 		3305016000NRG24221220231255097 22/12/2023 Mandodri 3305016WL059055 Mandodri 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549673202 MADODARI DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-057-002/145
() 		3305016000NRG24221220231255096 22/12/2023 Ramdev 3305016WL059055 Ramdev 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549673216 Mr. RAMDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-057-002/164-A
() 		3305016000NRG24221220231255556 22/12/2023 Kalawati 3305016WL059068 Kalawati 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549673192 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-057-002/286
() 		3305016000NRG24221220231255099 22/12/2023 Radha 3305016WL059055 Radha 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549673121 Mr. RADHESHYAM SINGH S/O BISHUNDHARI SIN CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24221220231255576 22/12/2023 Lalman 3305016WL059068 Lalman 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549673122 Mr. LALMAN SINGH S/O DHARMNATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-057-002/526
() 		3305016000NRG24221220231255113 22/12/2023 Mahendra Yadav 3305016WL059055 Mahendra Yadav 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549673109 Mr. MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-057-002/538
() 		3305016000NRG24221220231255115 22/12/2023 Laxmi Yadav 3305016WL059055 Laxmi Yadav 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549673187 Laxmi Yadav FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24221220231255129 22/12/2023 Vinod Singh 3305016WL059055 Vinod Singh 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549673204 SHRI VINOD SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-057-002/557
() 		3305016000NRG24221220231255141 22/12/2023 Dilip Kumar 3305016WL059055 Dilip Kumar 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549673211 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-057-002/607-A
() 		3305016000NRG24221220231255583 22/12/2023 shakunti singh 3305016WL059068 shakunti singh 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549673201 Mrs. SHAKUNTI SINGH CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-057-002/80
() 		3305016000NRG24221220231255161 22/12/2023 Ramchandra 3305016WL059055 Ramchandra 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549673185 Mr. RAMCHANDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-065-001/106
() 		3305016000NRG24221220231255534 22/12/2023 Autaar 3305016WL059067 Autaar 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549673190 RAMAUTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
62 RAMCHANDRAPUR CH-05-016-027-001/431
() 		3305016000NRG24221220231255171 22/12/2023 Jagmani ram 3305016WL059056 Jagmani ram 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549673183 Mrs. JAGMANI RAM W/O NARAIN RAM . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-027-001/431
() 		3305016000NRG24221220231255170 22/12/2023 Narayan ram 3305016WL059056 Narayan ram 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549673194 Mr. NARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-027-002/325-A
() 		3305016000NRG24221220231255175 22/12/2023 kanhai 3305016WL059056 kanhai 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549673184 Mr. KANHAI BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-027-002/325-A
() 		3305016000NRG24221220231255176 22/12/2023 rajkumari 3305016WL059056 rajkumari 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549673198 Mrs. RAJKUMARI BHUIYA CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-043-001/36
() 		3305016000NRG24221220231255086 22/12/2023 Sukurudin Ansari 3305016WL059054 Sukurudin Ansari 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549673181 Mrs. SHUKRUDIN ANSARI S/O BUDHAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-043-001/419-A
() 		3305016000NRG24221220231255089 22/12/2023 TOFIK AALAM 3305016WL059054 TOFIK AALAM 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549673110 Mr. TAUFIK ANSARI CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-053-001/17
() 		3305016000NRG24221220231255627 22/12/2023 sabina minj 3305016WL059074 sabina minj 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1549673209 Mrs. SABINA MINJ CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-053-001/19
() 		3305016000NRG24221220231255628 22/12/2023 Dipak kujur 3305016WL059074 Dipak kujur 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1549673111 DIPAK KUJUR PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-053-001/31
() 		3305016000NRG24221220231255635 22/12/2023 Karishma Tigga 3305016WL059074 Karishma Tigga 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1549673197 Mrs. KARISHMA TIGGA CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-053-001/45
() 		3305016000NRG24221220231255616 22/12/2023 Jharo 3305016WL059071 Jharo 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549673251 Mrs. JHARO DEVI CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-053-001/58-A
() 		3305016000NRG24221220231255619 22/12/2023 Prabha 3305016WL059071 Prabha 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549673250 Mrs. PRABHA DEVI W/O SANJAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-053-001/66-A
() 		3305016000NRG24221220231255626 22/12/2023 Moharmani 3305016WL059073 Moharmani 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1549673112 Mrs. MOHARMANI W/O VISHVANATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-053-001/71
() 		3305016000NRG24221220231255725 22/12/2023 Anita 3305016WL059079 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549673113 Mrs. ANITA DEVI W/O NARESH SINGH . CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-053-001/93-A
() 		3305016000NRG24221220231255621 22/12/2023 Sunita 3305016WL059072 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549673179 Mrs. SUNITA DEVI WO RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24221220231255112 22/12/2023 Raghunath 3305016WL059055 Raghunath 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549673120 Mr. RAGUNATH SINGH S/O NIMDHARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-057-002/532-A
() 		3305016000NRG24221220231255578 22/12/2023 Vishvnath Kurre 3305016WL059068 Vishvnath Kurre 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549673210 Mr. VISHV NATH KURRE CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-057-002/61
() 		3305016000NRG24221220231255150 22/12/2023 Devsai 3305016WL059055 Devsai 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549673119 SHRI DEVSAI SINGH STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24221220231255159 22/12/2023 Basant 3305016WL059055 Basant 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549673186 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22984 22984
80 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG24221220231255049 22/12/2023 Muna 3305016WL059054 Muna 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673270 MUNNA RIKHASAN IDBI BANK(607095)
81 RAMCHANDRAPUR CH-05-016-041-001/203-A
() 		3305016000NRG24221220231255055 22/12/2023 rajdev singh 3305016WL059054 rajdev singh 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673274 RAJDEV SINGH PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-041-001/206-B
() 		3305016000NRG24221220231255057 22/12/2023 anaro devi gupta 3305016WL059054 anaro devi gupta 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673268 Mrs. ANARO DEVI GUPTA CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-041-001/227
() 		3305016000NRG24221220231255062 22/12/2023 Ramesh 3305016WL059054 Ramesh 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673051 Mr. RAMESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
84 RAMCHANDRAPUR CH-05-016-041-001/227
() 		3305016000NRG24221220231255063 22/12/2023 Urmila 3305016WL059054 Urmila 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673265 URMILA IDBI BANK(607095)
85 RAMCHANDRAPUR CH-05-016-041-001/250
() 		3305016000NRG24221220231255064 22/12/2023 Anu 3305016WL059054 Anu 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673052 ANNOO SINGH PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-041-001/252
() 		3305016000NRG24221220231255065 22/12/2023 Foolmati 3305016WL059054 Foolmati 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673264 FULMATI SINGH IDBI BANK(607095)
87 RAMCHANDRAPUR CH-05-016-041-001/267
() 		3305016000NRG24221220231255066 22/12/2023 Upendra 3305016WL059054 Upendra 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673269 UPENDRA SINGH IDBI BANK(607095)
88 RAMCHANDRAPUR CH-05-016-041-001/386
() 		3305016000NRG24221220231255070 22/12/2023 Savita 3305016WL059054 Savita 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673273 SAVITA SINGH IDBI BANK(607095)
89 RAMCHANDRAPUR CH-05-016-041-001/629
() 		3305016000NRG24221220231255073 22/12/2023 Sanjay Pal 3305016WL059054 Sanjay Pal 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673266 Mr. SANJAY PAL CENTRAL BANK OF INDIA(607115)
90 RAMCHANDRAPUR CH-05-016-041-001/629
() 		3305016000NRG24221220231255074 22/12/2023 Sarita 3305016WL059054 Sarita 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673053 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-041-001/631
() 		3305016000NRG24221220231255075 22/12/2023 Ishwar Prasad 3305016WL059054 Ishwar Prasad 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673272 ESHOUR PRASED GUPTA / LATE GOVARDAN SAO CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-041-001/631
() 		3305016000NRG24221220231255076 22/12/2023 Madhuri Gupta 3305016WL059054 Madhuri Gupta 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673271 MADHURI GUPTA IDBI BANK(607095)
93 RAMCHANDRAPUR CH-05-016-041-001/632
() 		3305016000NRG24221220231255077 22/12/2023 Ravi Gupta 3305016WL059054 Ravi Gupta 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673267 Mr. RAVI KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
94 RAMCHANDRAPUR CH-05-016-043-001/140-A
() 		3305016000NRG24221220231255084 22/12/2023 Sahjida 3305016WL059054 Sahjida 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673263 SAHJIDA KADRI IDBI BANK(607095)
95 RAMCHANDRAPUR CH-05-016-043-001/419-A
() 		3305016000NRG24221220231255088 22/12/2023 israt 3305016WL059054 israt 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673261 israt INDUSIND BANK(607189)
96 RAMCHANDRAPUR CH-05-016-057-002/330
() 		3305016000NRG24221220231255563 22/12/2023 Devkumar 3305016WL059068 Devkumar 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673262 DEVKUMAR SINGH IDBI BANK(607095)
97 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24221220231255570 22/12/2023 Bartu 3305016WL059068 Bartu 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673054 BARATU SINGH IDBI BANK(607095)
98 RAMCHANDRAPUR CH-05-016-057-002/609
() 		3305016000NRG24221220231255585 22/12/2023 mitlesh singh 3305016WL059068 mitlesh singh 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549673259 MITLESH SINGH PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-057-002/614-A
() 		3305016000NRG24221220231255590 22/12/2023 khilpatiya devi singh 3305016WL059068 khilpatiya devi singh 00165 IBKL0001239 1326 1326 Rejected 09/03/2024 1549673260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26520 26520
100 RAMCHANDRAPUR CH-05-016-016-002/108
() 		3305016000NRG24221220231254920 22/12/2023 santosh 3305016WL059046 santosh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673128 Mr. SANTOSH KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
101 RAMCHANDRAPUR CH-05-016-027-001/376
() 		3305016000NRG24221220231255168 22/12/2023 GANESH 3305016WL059056 GANESH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673169 GANESH GUPTA PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-027-001/376
() 		3305016000NRG24221220231255169 22/12/2023 LAXMANIYA DEVI 3305016WL059056 LAXMANIYA DEVI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673167 Mrs. LAKSHAMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
103 RAMCHANDRAPUR CH-05-016-027-002/116
() 		3305016000NRG24221220231255172 22/12/2023 baldhari 3305016WL059056 baldhari 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673166 Mr. BALDHANI BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
104 RAMCHANDRAPUR CH-05-016-027-002/233
() 		3305016000NRG24221220231255173 22/12/2023 Budhan 3305016WL059056 Budhan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673170 Mr. BUDHAN BHUINYA CHHATTISGARH GRAMIN BANK(607214)
105 RAMCHANDRAPUR CH-05-016-027-002/233
() 		3305016000NRG24221220231255174 22/12/2023 Durgavati 3305016WL059056 Durgavati 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673168 DURGAVATI BHUIYAN PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-032-001/196
() 		3305016000NRG24221220231255542 22/12/2023 LALMUNI 3305016WL059068 LALMUNI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673234 Mrs. LALMUNI YADAV CHHATTISGARH GRAMIN BANK(607214)
107 RAMCHANDRAPUR CH-05-016-032-001/198
() 		3305016000NRG24221220231255544 22/12/2023 Shivnaath 3305016WL059068 Shivnaath 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673237 Mr. SHIVNATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
108 RAMCHANDRAPUR CH-05-016-032-001/367
() 		3305016000NRG24221220231255545 22/12/2023 Savita 3305016WL059068 Savita 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673235 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-032-001/369
() 		3305016000NRG24221220231255547 22/12/2023 Basant Yadaw 3305016WL059068 Basant Yadaw 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673236 BASANT YADAV S/O MURALI . CHHATTISGARH GRAMIN BANK(607214)
110 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24221220231255549 22/12/2023 anita 3305016WL059068 anita 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673239 ANITA DEVI PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24221220231255548 22/12/2023 vijay 3305016WL059068 vijay 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673240 Mr. VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
112 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG24221220231255552 22/12/2023 Vijay 3305016WL059068 Vijay 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673133 Mr. VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
113 RAMCHANDRAPUR CH-05-016-033-001/138-C
() 		3305016000NRG24221220231254610 22/12/2023 Ruplal 3305016WL059032 Ruplal 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549673224 Mr. ROOPLAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
114 RAMCHANDRAPUR CH-05-016-033-001/209-A
() 		3305016000NRG24221220231254614 22/12/2023 Vikas 3305016WL059032 Vikas 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549673221 VIKASH YADAV PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-033-001/450
() 		3305016000NRG24221220231254625 22/12/2023 RAMGATI 3305016WL059032 RAMGATI 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549673233 RAMGATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAMCHANDRAPUR CH-05-016-033-001/92-A
() 		3305016000NRG24221220231254631 22/12/2023 Rajendra 3305016WL059032 Rajendra 00354 PUNB0732100 884 884 Processed 09/03/2024 1549673147 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAMCHANDRAPUR CH-05-016-033-001/95-A
() 		3305016000NRG24221220231254632 22/12/2023 Devraj singh 3305016WL059032 Devraj singh 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549673138 Mr. DEVRAJ . SINGH CHHATTISGARH GRAMIN BANK(607214)
118 RAMCHANDRAPUR CH-05-016-035-001/219
() 		3305016000NRG24221220231254633 22/12/2023 Ashok 3305016WL059032 Ashok 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549673243 Mr. ASHOK PAL CHHATTISGARH GRAMIN BANK(607214)
119 RAMCHANDRAPUR CH-05-016-035-001/219
() 		3305016000NRG24221220231254634 22/12/2023 Geeta 3305016WL059032 Geeta 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549673127 GITA W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
120 RAMCHANDRAPUR CH-05-016-038-002/196
() 		3305016000NRG24221220231255636 22/12/2023 devrup 3305016WL059075 devrup 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673220 DEORUP S/O SUKH DEO . CHHATTISGARH GRAMIN BANK(607214)
121 RAMCHANDRAPUR CH-05-016-038-002/196
() 		3305016000NRG24221220231255637 22/12/2023 ranbas 3305016WL059075 ranbas 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673219 Mrs. RAMBAS JAGTE CHHATTISGARH GRAMIN BANK(607214)
122 RAMCHANDRAPUR CH-05-016-038-002/315
() 		3305016000NRG24221220231255643 22/12/2023 ramvrix 3305016WL059075 ramvrix 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673222 BIRSA S/O BITAN CHHATTISGARH GRAMIN BANK(607214)
123 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24221220231255644 22/12/2023 RAMBALI 3305016WL059075 RAMBALI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673171 RAMBALI PALHE PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG24221220231255646 22/12/2023 govind 3305016WL059075 govind 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673223 GOVIND PALHE PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-038-002/452
() 		3305016000NRG24221220231255648 22/12/2023 rajdev 3305016WL059075 rajdev 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673172 RAJDEV HADHE PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-041-001/118
() 		3305016000NRG24221220231255047 22/12/2023 BAJRANG 3305016WL059054 BAJRANG 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673174 BAJRANG RIKHASAN PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-041-001/118
() 		3305016000NRG24221220231255048 22/12/2023 Muniya 3305016WL059054 Muniya 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673162 MUNNI RIKHASAN IDBI BANK(607095)
128 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG24221220231255050 22/12/2023 devanti 3305016WL059054 devanti 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673159 DEVANTI RIKHASAN IDBI BANK(607095)
129 RAMCHANDRAPUR CH-05-016-041-001/146
() 		3305016000NRG24221220231255051 22/12/2023 mahwndra 3305016WL059054 mahwndra 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673160 MR MAHENDRA RIKHASAN STATE BANK OF INDIA(508548)
130 RAMCHANDRAPUR CH-05-016-041-001/146
() 		3305016000NRG24221220231255052 22/12/2023 Sunil 3305016WL059054 Sunil 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673226 MR SUNIL RAM STATE BANK OF INDIA(508548)
131 RAMCHANDRAPUR CH-05-016-041-001/15
() 		3305016000NRG24221220231255053 22/12/2023 Simpal 3305016WL059054 Simpal 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673225 SIMPAL RIKHASAN IDBI BANK(607095)
132 RAMCHANDRAPUR CH-05-016-041-001/207-A
() 		3305016000NRG24221220231255059 22/12/2023 sangita gupta 3305016WL059054 sangita gupta 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673157 SANGITA GUPTA IDBI BANK(607095)
133 RAMCHANDRAPUR CH-05-016-041-001/209-B
() 		3305016000NRG24221220231255060 22/12/2023 narayan singh 3305016WL059054 narayan singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673165 NARAIN SINGH IDBI BANK(607095)
134 RAMCHANDRAPUR CH-05-016-041-001/222
() 		3305016000NRG24221220231255061 22/12/2023 Sarswati 3305016WL059054 Sarswati 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673158 SARASVATI SINGH IDBI BANK(607095)
135 RAMCHANDRAPUR CH-05-016-041-001/284
() 		3305016000NRG24221220231255068 22/12/2023 dilkeni 3305016WL059054 dilkeni 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673161 DILDEVI AGARIYA PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-041-001/284
() 		3305016000NRG24221220231255067 22/12/2023 nandkumar 3305016WL059054 nandkumar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673164 NANDKUMAR AGRIYA IDBI BANK(607095)
137 RAMCHANDRAPUR CH-05-016-041-001/289
() 		3305016000NRG24221220231255069 22/12/2023 NIRAJ 3305016WL059054 NIRAJ 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673245 NIRAJ GUPTA IDBI BANK(607095)
138 RAMCHANDRAPUR CH-05-016-041-001/427
() 		3305016000NRG24221220231255072 22/12/2023 MANKUNWAR 3305016WL059054 MANKUNWAR 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673163 MANKUAR DEVI PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-041-001/427
() 		3305016000NRG24221220231255071 22/12/2023 RAMSARAN 3305016WL059054 RAMSARAN 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673156 RAMSHRAN PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-043-001/1341
() 		3305016000NRG24221220231255080 22/12/2023 Murad Ansari 3305016WL059054 Murad Ansari 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673149 Mr. MURAD ANSARI S/O SUKURDEEN CHHATTISGARH GRAMIN BANK(607214)
141 RAMCHANDRAPUR CH-05-016-043-001/1341
() 		3305016000NRG24221220231255081 22/12/2023 Saida Khatun 3305016WL059054 Saida Khatun 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673144 SAIDA KHATUN PUNJAB NATIONAL BANK(508568)
142 RAMCHANDRAPUR CH-05-016-043-001/1343
() 		3305016000NRG24221220231255083 22/12/2023 Samima 3305016WL059054 Samima 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673227 Mrs. SAMIMA ANSARI CHHATTISGARH GRAMIN BANK(607214)
143 RAMCHANDRAPUR CH-05-016-043-001/1343
() 		3305016000NRG24221220231255082 22/12/2023 Sdakat Ali 3305016WL059054 Sdakat Ali 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673155 SADAKAT ALI PUNJAB NATIONAL BANK(508568)
144 RAMCHANDRAPUR CH-05-016-043-001/36
() 		3305016000NRG24221220231255087 22/12/2023 Jaysun Khatun 3305016WL059054 Jaysun Khatun 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673148 JAISUN KHATUN PUNJAB NATIONAL BANK(508568)
145 RAMCHANDRAPUR CH-05-016-043-001/715-B
() 		3305016000NRG24221220231255090 22/12/2023 jerom 3305016WL059054 jerom 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673177 JEROM TOPPO PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-043-001/715-B
() 		3305016000NRG24221220231255091 22/12/2023 jyoti 3305016WL059054 jyoti 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673176 JYOTI PUSHPA TIGGA PUNJAB NATIONAL BANK(508568)
147 RAMCHANDRAPUR CH-05-016-053-001/26
() 		3305016000NRG24221220231255629 22/12/2023 karan singh 3305016WL059074 karan singh 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549673173 Mr. KARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
148 RAMCHANDRAPUR CH-05-016-053-001/30
() 		3305016000NRG24221220231255630 22/12/2023 Gopal 3305016WL059074 Gopal 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549673153 GOPAL SINGH S/O NIRANJAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
149 RAMCHANDRAPUR CH-05-016-053-001/30
() 		3305016000NRG24221220231255631 22/12/2023 Indrawati 3305016WL059074 Indrawati 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549673129 Mrs. INDRAVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
150 RAMCHANDRAPUR CH-05-016-053-001/30-B
() 		3305016000NRG24221220231255632 22/12/2023 Krishna Prasad 3305016WL059074 Krishna Prasad 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549673151 Mr. KRISHNA SINGH SO NIRANJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
151 RAMCHANDRAPUR CH-05-016-053-001/30-B
() 		3305016000NRG24221220231255633 22/12/2023 Murti Devi 3305016WL059074 Murti Devi 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549673150 MURTIDEVI W/O KRISHNA SINGH . CHHATTISGARH GRAMIN BANK(607214)
152 RAMCHANDRAPUR CH-05-016-053-001/31
() 		3305016000NRG24221220231255634 22/12/2023 Tilaso 3305016WL059074 Tilaso 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549673154 TILASO KUJUR PUNJAB NATIONAL BANK(508568)
153 RAMCHANDRAPUR CH-05-016-053-001/45-A
() 		3305016000NRG24221220231255617 22/12/2023 SURAJ NATH 3305016WL059071 SURAJ NATH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673228 SURAJ NATH SINGH S/O RAMCHANDR . CHHATTISGARH GRAMIN BANK(607214)
154 RAMCHANDRAPUR CH-05-016-053-001/46
() 		3305016000NRG24221220231255622 22/12/2023 INDRAJEET 3305016WL059073 INDRAJEET 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549673230 Mr. INDRJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
155 RAMCHANDRAPUR CH-05-016-053-001/48
() 		3305016000NRG24221220231255625 22/12/2023 DILIP 3305016WL059073 DILIP 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549673231 Mr. DILEEP SINGH SO ALJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
156 RAMCHANDRAPUR CH-05-016-053-001/48
() 		3305016000NRG24221220231255623 22/12/2023 VINAY 3305016WL059073 VINAY 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549673229 VINAY KUMAR SINGH S/O ALJIT SINGH . CHHATTISGARH GRAMIN BANK(607214)
157 RAMCHANDRAPUR CH-05-016-053-001/58-A
() 		3305016000NRG24221220231255618 22/12/2023 SANJAY SINGH 3305016WL059071 SANJAY SINGH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673146 Mr. SANJAY SINGH SO RAMESAR SINGH CHHATTISGARH GRAMIN BANK(607214)
158 RAMCHANDRAPUR CH-05-016-053-001/71
() 		3305016000NRG24221220231255724 22/12/2023 Naresh 3305016WL059079 Naresh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673152 Mr. NARESH SINGH CHHATTISGARH GRAMIN BANK(607214)
159 RAMCHANDRAPUR CH-05-016-057-001/197
() 		3305016000NRG24221220231255177 22/12/2023 Ramesh 3305016WL059056 Ramesh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673246 RAMESH KASYAP PUNJAB NATIONAL BANK(508568)
160 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24221220231255095 22/12/2023 SAVITA YADAV 3305016WL059055 SAVITA YADAV 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673175 KU SAVITA YADAV PUNJAB NATIONAL BANK(508568)
161 RAMCHANDRAPUR CH-05-016-057-002/163
() 		3305016000NRG24221220231255554 22/12/2023 Rajendra 3305016WL059068 Rajendra 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673137 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
162 RAMCHANDRAPUR CH-05-016-057-002/22
() 		3305016000NRG24221220231255559 22/12/2023 santosh ram 3305016WL059068 santosh ram 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673242 Mr. SANTOSH KORVA S/O LATE HARIVANSH KOR CHHATTISGARH GRAMIN BANK(607214)
163 RAMCHANDRAPUR CH-05-016-057-002/28
() 		3305016000NRG24221220231255560 22/12/2023 Jawahir 3305016WL059068 Jawahir 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673232 JAVAHIR RAM PUNJAB NATIONAL BANK(508568)
164 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24221220231255100 22/12/2023 Akshay 3305016WL059055 Akshay 00354 PUNB0732100 1326 1326 Rejected 09/03/2024 1549673142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24221220231255101 22/12/2023 Sunita 3305016WL059055 Sunita 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673123 Ms. SUNEETA SINGH CENTRAL BANK OF INDIA(607115)
166 RAMCHANDRAPUR CH-05-016-057-002/47
() 		3305016000NRG24221220231255571 22/12/2023 Pradeep 3305016WL059068 Pradeep 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673135 SHRI PRADIP SINGH STATE BANK OF INDIA(508548)
167 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24221220231255111 22/12/2023 Kanchan 3305016WL059055 Kanchan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673248 KANCHAN DEVI SINGH PUNJAB NATIONAL BANK(508568)
168 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24221220231255126 22/12/2023 Leelavati 3305016WL059055 Leelavati 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673130 LILAWATI SINGH PUNJAB NATIONAL BANK(508568)
169 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24221220231255127 22/12/2023 Mandeep Yadav 3305016WL059055 Mandeep Yadav 00354 PUNB0732100 1326 1326 Rejected 09/03/2024 1549673145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 RAMCHANDRAPUR CH-05-016-057-002/56
() 		3305016000NRG24221220231255143 22/12/2023 Pachiya 3305016WL059055 Pachiya 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673247 PACHIYA DEVI PUNJAB NATIONAL BANK(508568)
171 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24221220231255145 22/12/2023 Fulbaso 3305016WL059055 Fulbaso 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673124 MRS FULBASO SINGH STATE BANK OF INDIA(508548)
172 RAMCHANDRAPUR CH-05-016-057-002/607-A
() 		3305016000NRG24221220231255582 22/12/2023 nanhaku singh 3305016WL059068 nanhaku singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673141 NANHAKU SINGH PUNJAB NATIONAL BANK(508568)
173 RAMCHANDRAPUR CH-05-016-057-002/611-A
() 		3305016000NRG24221220231255587 22/12/2023 arvind ram 3305016WL059068 arvind ram 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673140 ARVIND PUNJAB NATIONAL BANK(508568)
174 RAMCHANDRAPUR CH-05-016-057-002/613-A
() 		3305016000NRG24221220231255589 22/12/2023 sita devi 3305016WL059068 sita devi 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673143 MRS SITA DEVI STATE BANK OF INDIA(508548)
175 RAMCHANDRAPUR CH-05-016-057-002/616-A
() 		3305016000NRG24221220231255592 22/12/2023 sobaran singh 3305016WL059068 sobaran singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673178 Mr. SOBRAN SINGH CHHATTISGARH GRAMIN BANK(607214)
176 RAMCHANDRAPUR CH-05-016-057-002/62
() 		3305016000NRG24221220231255151 22/12/2023 Devltiya 3305016WL059055 Devltiya 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673132 MRS DEVLATIYA SINGH STATE BANK OF INDIA(508548)
177 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24221220231255598 22/12/2023 Lalmuni 3305016WL059068 Lalmuni 00354 PUNB0732100 1326 1326 Rejected 09/03/2024 1549673241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 RAMCHANDRAPUR CH-05-016-057-002/64
() 		3305016000NRG24221220231255158 22/12/2023 Lalati 3305016WL059055 Lalati 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673126 MRS LALTI DEVI STATE BANK OF INDIA(508548)
179 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24221220231255160 22/12/2023 Rukmani 3305016WL059055 Rukmani 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673131 MRS RUKMANI SINGH STATE BANK OF INDIA(508548)
180 RAMCHANDRAPUR CH-05-016-057-002/70
() 		3305016000NRG24221220231255599 22/12/2023 dharmnath 3305016WL059068 dharmnath 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673244 SHRI DHARMNATH SINGH STATE BANK OF INDIA(508548)
181 RAMCHANDRAPUR CH-05-016-057-002/80
() 		3305016000NRG24221220231255162 22/12/2023 Budhani 3305016WL059055 Budhani 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673125 Mrs. BUDHANI SINGH CENTRAL BANK OF INDIA(607115)
182 RAMCHANDRAPUR CH-05-016-057-002/84
() 		3305016000NRG24221220231255163 22/12/2023 prabhu 3305016WL059055 prabhu 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673139 SHRI PRBHOO SINGH STATE BANK OF INDIA(508548)
183 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24221220231255164 22/12/2023 Sukhdev 3305016WL059055 Sukhdev 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673136 Mr. SUKHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
184 RAMCHANDRAPUR CH-05-016-065-001/107
() 		3305016000NRG24221220231255535 22/12/2023 PAMPAAPATI SINGH 3305016WL059067 PAMPAAPATI SINGH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673134 PAMPAPATI SINGH PUNJAB NATIONAL BANK(508568)
185 RAMCHANDRAPUR CH-05-016-065-001/36
() 		3305016000NRG24221220231255540 22/12/2023 Umashankar 3305016WL059067 Umashankar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549673238 MR UMASHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 110279 110279
186 RAMCHANDRAPUR CH-05-016-010-002/812
() 		3305016000NRG24221220231255193 22/12/2023 Ramnath barre 3305016WL059058 Ramnath barre 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673074 MR RAM NATH BARRE STATE BANK OF INDIA(508548)
187 RAMCHANDRAPUR CH-05-016-010-002/818
() 		3305016000NRG24221220231255194 22/12/2023 Rambasawan Agariya 3305016WL059058 Rambasawan Agariya 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673082 RAMBASAVAN AGRIYA HDFC BANK LTD(607152)
188 RAMCHANDRAPUR CH-05-016-010-002/819
() 		3305016000NRG24221220231255195 22/12/2023 Dilip Dumariya 3305016WL059058 Dilip Dumariya 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673254 MR DILIP DUMARIYA STATE BANK OF INDIA(508548)
189 RAMCHANDRAPUR CH-05-016-010-002/838
() 		3305016000NRG24221220231255196 22/12/2023 Bhukhan Barre 3305016WL059058 Bhukhan Barre 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673252 BHUKHAN BARRE PUNJAB NATIONAL BANK(508568)
190 RAMCHANDRAPUR CH-05-016-016-002/563
() 		3305016000NRG24221220231255008 22/12/2023 Devcharan 3305016WL059052 Devcharan 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673073 Mr. Devcharan Devcharan CHHATTISGARH GRAMIN BANK(607214)
191 RAMCHANDRAPUR CH-05-016-027-002/106-A
() 		3305016000NRG24221220231255603 22/12/2023 neera 3305016WL059069 neera 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673084 NIRA DEVI PUNJAB NATIONAL BANK(508568)
192 RAMCHANDRAPUR CH-05-016-027-002/117-A
() 		3305016000NRG24221220231255093 22/12/2023 pradip 3305016WL059055 pradip 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673065 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
193 RAMCHANDRAPUR CH-05-016-027-002/117-A
() 		3305016000NRG24221220231255541 22/12/2023 pramod 3305016WL059068 pramod 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673072 Mr. Pramod Kumar CHHATTISGARH GRAMIN BANK(607214)
194 RAMCHANDRAPUR CH-05-016-038-002/214-A
() 		3305016000NRG24221220231255639 22/12/2023 ramesh palhe 3305016WL059075 ramesh palhe 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673105 MR RAMESH PALHE STATE BANK OF INDIA(508548)
195 RAMCHANDRAPUR CH-05-016-038-002/452
() 		3305016000NRG24221220231255649 22/12/2023 sakunti 3305016WL059075 sakunti 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673253 MRS SAKUNTI SAKUNTI STATE BANK OF INDIA(508548)
196 RAMCHANDRAPUR CH-05-016-041-001/204-A
() 		3305016000NRG24221220231255056 22/12/2023 satyam singh 3305016WL059054 satyam singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673103 MR SATYAM SINGH STATE BANK OF INDIA(508548)
197 RAMCHANDRAPUR CH-05-016-041-001/206-B
() 		3305016000NRG24221220231255058 22/12/2023 nilesh gupta 3305016WL059054 nilesh gupta 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673066 MR NILESH GUPTA STATE BANK OF INDIA(508548)
198 RAMCHANDRAPUR CH-05-016-041-001/632
() 		3305016000NRG24221220231255078 22/12/2023 Deepa Gupta 3305016WL059054 Deepa Gupta 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673256 MISS DEEPA GUPTA STATE BANK OF INDIA(508548)
199 RAMCHANDRAPUR CH-05-016-041-001/698
() 		3305016000NRG24221220231255079 22/12/2023 RAJMUNI POYA 3305016WL059054 RAJMUNI POYA 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673255 MRS RAJ MUNI STATE BANK OF INDIA(508548)
200 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24221220231255094 22/12/2023 VIMLESH YADAV 3305016WL059055 VIMLESH YADAV 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673085 Mr. VIMLESH YADAV S/O KULDEEP YADAV . CHHATTISGARH GRAMIN BANK(607214)
201 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG24221220231255562 22/12/2023 rajpati 3305016WL059068 rajpati 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673069 RAJPATI SINGH PUNJAB NATIONAL BANK(508568)
202 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG24221220231255561 22/12/2023 sandip singh 3305016WL059068 sandip singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673257 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
203 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG24221220231255564 22/12/2023 Ramparwesh 3305016WL059068 Ramparwesh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673079 SHRI RAMPRAVESH RAM STATE BANK OF INDIA(508548)
204 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG24221220231255565 22/12/2023 Urmila 3305016WL059068 Urmila 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673080 MRS URMILA DEVI STATE BANK OF INDIA(508548)
205 RAMCHANDRAPUR CH-05-016-057-002/432-B
() 		3305016000NRG24221220231255569 22/12/2023 Devmatiya 3305016WL059068 Devmatiya 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673067 MRS DEVMATIYA DEVI STATE BANK OF INDIA(508548)
206 RAMCHANDRAPUR CH-05-016-057-002/503
() 		3305016000NRG24221220231255109 22/12/2023 Milwanti 3305016WL059055 Milwanti 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673071 MILWANTI DEVI PUNJAB NATIONAL BANK(508568)
207 RAMCHANDRAPUR CH-05-016-057-002/510
() 		3305016000NRG24221220231255572 22/12/2023 Laxmi Kurre 3305016WL059068 Laxmi Kurre 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673056 Mr. LAXMI KURRE CHHATTISGARH GRAMIN BANK(607214)
208 RAMCHANDRAPUR CH-05-016-057-002/523
() 		3305016000NRG24221220231255575 22/12/2023 Puspendra 3305016WL059068 Puspendra 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673068 Mr. PUSHPENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
209 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24221220231255577 22/12/2023 Savitri 3305016WL059068 Savitri 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673078 Mrs. SABITARI . KUMARI VANANCHAL GRAMIN BANK(607210)
210 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24221220231255117 22/12/2023 Thakur Das Yadav 3305016WL059055 Thakur Das Yadav 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673061 MR THAKUR DAS YADAV STATE BANK OF INDIA(508548)
211 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24221220231255130 22/12/2023 radhika Devi Singh 3305016WL059055 radhika Devi Singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673064 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
212 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24221220231255132 22/12/2023 Poonam Devi Khalrwar 3305016WL059055 Poonam Devi Khalrwar 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673106 Mrs. POONAM DEVI KHAIRWAR CENTRAL BANK OF INDIA(607115)
213 RAMCHANDRAPUR CH-05-016-057-002/553
() 		3305016000NRG24221220231255137 22/12/2023 Basanti Yadav 3305016WL059055 Basanti Yadav 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673102 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
214 RAMCHANDRAPUR CH-05-016-057-002/556
() 		3305016000NRG24221220231255140 22/12/2023 lalita Yadav 3305016WL059055 lalita Yadav 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673070 MRS LALITA YADAV STATE BANK OF INDIA(508548)
215 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24221220231255144 22/12/2023 Aneshwar 3305016WL059055 Aneshwar 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673077 Aneshwar Singh FINO PAYMENTS BANK LTD(608001)
216 RAMCHANDRAPUR CH-05-016-057-002/602
() 		3305016000NRG24221220231255579 22/12/2023 dhanpal singh 3305016WL059068 dhanpal singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673107 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
217 RAMCHANDRAPUR CH-05-016-057-002/602
() 		3305016000NRG24221220231255146 22/12/2023 shankhpal 3305016WL059055 shankhpal 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673104 SHANKHPAL PUNJAB NATIONAL BANK(508568)
218 RAMCHANDRAPUR CH-05-016-057-002/603-A
() 		3305016000NRG24221220231255581 22/12/2023 anita 3305016WL059068 anita 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673076 MRS ANI TA STATE BANK OF INDIA(508548)
219 RAMCHANDRAPUR CH-05-016-057-002/603-A
() 		3305016000NRG24221220231255580 22/12/2023 balleshwar singh 3305016WL059068 balleshwar singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673075 Mr. BALESHVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
220 RAMCHANDRAPUR CH-05-016-057-002/604-A
() 		3305016000NRG24221220231255148 22/12/2023 jageshwar 3305016WL059055 jageshwar 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673062 Mr. JAGESHWAR SINGH CENTRAL BANK OF INDIA(607115)
221 RAMCHANDRAPUR CH-05-016-057-002/608
() 		3305016000NRG24221220231255584 22/12/2023 mandeep ram 3305016WL059068 mandeep ram 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673060 Mr. MANDIP RAM SO RAMDHAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
222 RAMCHANDRAPUR CH-05-016-057-002/612
() 		3305016000NRG24221220231255588 22/12/2023 sakaldeep singh 3305016WL059068 sakaldeep singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673083 SAKALDEEP SINGH PUNJAB NATIONAL BANK(508568)
223 RAMCHANDRAPUR CH-05-016-057-002/618-A
() 		3305016000NRG24221220231255594 22/12/2023 tapeshwar ram 3305016WL059068 tapeshwar ram 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549673063 TAPESHVAR PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
224 RAMCHANDRAPUR CH-05-016-065-001/23-A
() 		3305016000NRG24221220231255539 22/12/2023 urmila 3305016WL059067 urmila 00415 SBIN0005906 1326 1326 Processed 09/03/2024 1549673059 URMILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 290615 290615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 Bank of Baroda BARB0RAMANU Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 Central Bank Of India CBIN0284729 Wadrafnagar 1105
4 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 Central Bank Of India CBIN0284865 Ramanujganj 26520
5 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
6 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 10387
7 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14586
8 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 21216
9 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1105
10 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 8619
11 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 CHHATISGARH GRAMIN BANK SBIN0RRCHGB RAGHUNATHPUR 1326
12 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
13 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 7956
14 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
15 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 I.D.B.I.BANK IBKL0001239 Ramanujganj 26520
16 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 Punjab National Bank PUNB0732100 BALRAMPUR 110279
17 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 State Bank of India SBIN0001331 RAMANUJGANJ 50388
18 RAMCHANDRAPUR CH3305016_221223APB_FTO_381559 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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