Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:30:18 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030423APB_FTO_7021
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-05-016-008-001/723
() 		3305016000NRG23030420232782045 03/04/2023 ashish gupta 3305016WL101027 ashish gupta 00089 CBIN0284729 1020 1020 Processed 04/05/2023 1204091992 Ashish Gupta BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-011-001/112-C
() 		3305016000NRG23030420232783245 03/04/2023 Sunadrmaniya Dehiya 3305016WL101079 Sunadrmaniya Dehiya 00089 CBIN0284729 1020 1020 Processed 04/05/2023 1204092033 SUNADRBSHIYA DEHIYA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-001/112-C
() 		3305016000NRG23030420232783244 03/04/2023 Tapeshwar 3305016WL101079 Tapeshwar 00089 CBIN0284729 1020 1020 Processed 04/05/2023 1204091990 TAPESHWAR PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-011-001/413-B
() 		3305016000NRG23030420232783232 03/04/2023 Sanjay 3305016WL101078 Sanjay 00089 CBIN0284729 1020 1020 Processed 04/05/2023 1204092036 Mr. Sanjay Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
5 RAMCHANDRAPUR CH-05-016-008-001/130-A
() 		3305016000NRG23030420232781990 03/04/2023 Sikendra 3305016WL101025 Sikendra 00089 CBIN0284865 816 816 Processed 04/05/2023 1204092002 SIKENDAR PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-008-001/281
() 		3305016000NRG23030420232781979 03/04/2023 sankhlal 3305016WL101024 sankhlal 00089 CBIN0284865 816 816 Processed 04/05/2023 1204092001 SHANKHLAL BHASKAR PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-011-001/452
() 		3305016000NRG23030420232783233 03/04/2023 Faidar 3305016WL101078 Faidar 00089 CBIN0284865 1020 1020 Processed 04/05/2023 1204091987 Ms. FAIDAR . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-048-001/237-A
() 		3305016000NRG23030420232783155 03/04/2023 Devcharan Ekka 3305016WL101074 Devcharan Ekka 00089 CBIN0284865 1224 1224 Processed 04/05/2023 1204091996 DEVCHARAN EKKA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-048-001/757
() 		3305016000NRG23030420232783167 03/04/2023 Shivlal Ekka 3305016WL101074 Shivlal Ekka 00089 CBIN0284865 1224 1224 Processed 04/05/2023 1204092027 Mr. SHIVLAL EKKA CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-054-001/344
() 		3305016000NRG23030420232783199 03/04/2023 Rinki Prajapati 3305016WL101077 Rinki Prajapati 00089 CBIN0284865 612 612 Processed 04/05/2023 1204092015 Ms. Rinki Prajapati CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-054-001/546
() 		3305016000NRG23030420232783209 03/04/2023 Subhagiya 3305016WL101077 Subhagiya 00089 CBIN0284865 612 612 Processed 04/05/2023 1204091986 SUBHAGIYA AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6324 6324
12 RAMCHANDRAPUR CH-05-016-008-001/19
() 		3305016000NRG23030420232782018 03/04/2023 Sanichar 3305016WL101027 Sanichar 00093 CRGB0000101 1020 1020 Processed 04/05/2023 1204091984 SHANICHAR AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
13 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG23030420232783157 03/04/2023 Prayag Ekka 3305016WL101074 Prayag Ekka 00093 CRGB0006046 1224 1224 Processed 04/05/2023 1204092040 PRAYAG EKKA S.O RAMJIT CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-048-001/525
() 		3305016000NRG23030420232783162 03/04/2023 Chhakkan 3305016WL101074 Chhakkan 00093 CRGB0006046 1224 1224 Processed 04/05/2023 1204092037 CHHAKKAN SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-048-001/758
() 		3305016000NRG23030420232783168 03/04/2023 Ramoutar Ekka 3305016WL101074 Ramoutar Ekka 00093 CRGB0006046 1224 1224 Processed 04/05/2023 1204092039 RAMAUTAR EKKA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-048-001/759
() 		3305016000NRG23030420232783170 03/04/2023 Fulmati Ekka 3305016WL101074 Fulmati Ekka 00093 CRGB0006046 1224 1224 Processed 04/05/2023 1204091932 FOOLPTI EKKA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-048-001/759
() 		3305016000NRG23030420232783169 03/04/2023 Ramprasad 3305016WL101074 Ramprasad 00093 CRGB0006046 1224 1224 Processed 04/05/2023 1204092041 RAMPRASAD S/O RAJNATH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-051-001/138-B
() 		3305016000NRG23030420232783171 03/04/2023 Saheb Singh 3305016WL101075 Saheb Singh 00093 CRGB0006046 1020 1020 Processed 04/05/2023 1204092038 SAHEB SINGH S/O BAIJNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7140 7140
19 RAMCHANDRAPUR CH-05-016-035-001/425
() 		3305016000NRG23030420232783277 03/04/2023 ramkishun 3305016WL101081 ramkishun 00093 CRGB0006078 1020 1020 Processed 04/05/2023 1204092043 Mr. RAMKISUN KISUN MARAVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 RAMCHANDRAPUR CH-05-016-035-001/676
() 		3305016000NRG23030420232783266 03/04/2023 moharlal maravi 3305016WL101080 moharlal maravi 00093 CRGB0006078 1020 1020 Processed 04/05/2023 1204092044 Mr. MOHARLAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-035-001/97
() 		3305016000NRG23030420232783267 03/04/2023 jagsay 3305016WL101080 jagsay 00093 CRGB0006078 1020 1020 Processed 04/05/2023 1204092042 Mr. JAGSAY AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 3060 3060
22 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG23030420232781966 03/04/2023 Manoj Pratap Dev 3305016WL101023 Manoj Pratap Dev 00093 CRGB0006087 816 816 Processed 04/05/2023 1204092046 MANOJPRATAP DEV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG23030420232781967 03/04/2023 Suman Devi 3305016WL101023 Suman Devi 00093 CRGB0006087 816 816 Processed 04/05/2023 1204091938 SUMAN PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-002/150
() 		3305016000NRG23030420232781968 03/04/2023 Arun Pratap Deo 3305016WL101023 Arun Pratap Deo 00093 CRGB0006087 816 816 Processed 04/05/2023 1204091935 ARUN PRATAP DEO INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG23030420232781970 03/04/2023 Doli devi 3305016WL101023 Doli devi 00093 CRGB0006087 816 816 Processed 04/05/2023 1204091937 MRS DOLI DEVI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG23030420232781969 03/04/2023 Niraj Pratap Deo 3305016WL101023 Niraj Pratap Deo 00093 CRGB0006087 816 816 Processed 04/05/2023 1204091936 MR NIRAJ PRATAP DEO STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-002/156
() 		3305016000NRG23030420232781971 03/04/2023 Ramkishun 3305016WL101023 Ramkishun 00093 CRGB0006087 816 816 Processed 04/05/2023 1204091922 RAM KISHUN S/O BINOD GRAMIN BANK OF ARYAVART(508509)
28 RAMCHANDRAPUR CH-05-016-007-002/159
() 		3305016000NRG23030420232781973 03/04/2023 Kuldeep Pando 3305016WL101023 Kuldeep Pando 00093 CRGB0006087 816 816 Processed 04/05/2023 1204091939 MR KULDEEP PANDO STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-008-001/933
() 		3305016000NRG23030420232782058 03/04/2023 Arti Devi 3305016WL101027 Arti Devi 00093 CRGB0006087 1020 1020 Processed 04/05/2023 1204091930 ARTI DEVI W/O GOPICHANDRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 6732 6732
30 RAMCHANDRAPUR CH-05-016-058-001/173
() 		3305016000NRG23030420232783139 03/04/2023 Prawej 3305016WL101073 Prawej 00093 CRGB0006100 1224 1224 Processed 04/05/2023 1204091941 PARWEJ JULAHA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-058-001/330
() 		3305016000NRG23030420232783143 03/04/2023 Kadarun Julaha 3305016WL101073 Kadarun Julaha 00093 CRGB0006100 1224 1224 Processed 04/05/2023 1204091923 KADROON PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
32 RAMCHANDRAPUR CH-05-016-007-001/135
() 		3305016000NRG23030420232771841 03/04/2023 Kali Prasad 3305016WL100578 Kali Prasad 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204092045 MR KALI PRASAD STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/199
() 		3305016000NRG23030420232771842 03/04/2023 Munka 3305016WL100578 Munka 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204091940 MUNKA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/931
() 		3305016000NRG23030420232781958 03/04/2023 AMARDEV YADAV 3305016WL101022 AMARDEV YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 05/05/2023 1204091934 Amardev Yadav FINO PAYMENTS BANK LTD(608001)
35 RAMCHANDRAPUR CH-05-016-008-001/175
() 		3305016000NRG23030420232781992 03/04/2023 Asarfi 3305016WL101025 Asarfi 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1204091931 ASARFI SATNAMI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-001/175
() 		3305016000NRG23030420232781991 03/04/2023 Dewmat 3305016WL101025 Dewmat 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1204091926 DEVMAT SATNAMI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-001/214-A
() 		3305016000NRG23030420232782021 03/04/2023 Gulabchand 3305016WL101027 Gulabchand 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204091942 GULABCHAND GUPTA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-001/232
() 		3305016000NRG23030420232782026 03/04/2023 Sugni 3305016WL101027 Sugni 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204091925 SUGANI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-001/233
() 		3305016000NRG23030420232781994 03/04/2023 silvanti 3305016WL101025 silvanti 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1204091927 SHILVANTI SATNAMI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-001/270-A
() 		3305016000NRG23030420232782027 03/04/2023 SURAJDEV 3305016WL101027 SURAJDEV 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1204091933 SURAJDEV YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-008-001/306
() 		3305016000NRG23030420232782028 03/04/2023 Bhikhari 3305016WL101027 Bhikhari 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204091928 BHIKHARI GUPTA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-008-001/326
() 		3305016000NRG23030420232781980 03/04/2023 Ramnath 3305016WL101024 Ramnath 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1204091924 RAMNATH YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-008-001/544-A
() 		3305016000NRG23030420232782035 03/04/2023 BASANTI 3305016WL101027 BASANTI 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204091929 BASANTI AYAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-048-001/393
() 		3305016000NRG23030420232783160 03/04/2023 ramlal 3305016WL101074 ramlal 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204091985 Mr. RAMLAL EKKA CENTRAL BANK OF INDIA(607115)
45 RAMCHANDRAPUR CH-05-016-058-001/173
() 		3305016000NRG23030420232783140 03/04/2023 Tasauvar 3305016WL101073 Tasauvar 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204092047 TASAUWAR JULAHA S/O AKBAR JULAHA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13464 13464
46 RAMCHANDRAPUR CH-05-016-008-001/129
() 		3305016000NRG23030420232782017 03/04/2023 Ajay 3305016WL101027 Ajay 00152 HDFC0003327 1020 1020 Processed 04/05/2023 1204092034 AJAY GUPTA HDFC BANK LTD(607152)
47 RAMCHANDRAPUR CH-05-016-051-001/148-A
() 		3305016000NRG23030420232783173 03/04/2023 kaoshar ansari 3305016WL101075 kaoshar ansari 00152 HDFC0003327 1020 1020 Processed 04/05/2023 1204092035 MR KAUSAR ALI ANSARI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
48 RAMCHANDRAPUR CH-05-016-007-001/813-A
() 		3305016000NRG23030420232771836 03/04/2023 RAMSAI 3305016WL100577 RAMSAI 00165 IBKL0001239 1020 1020 Processed 04/05/2023 1204091999 RAMSAY AAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
49 RAMCHANDRAPUR CH-05-016-007-001/104
() 		3305016000NRG23030420232771824 03/04/2023 Ramlal 3305016WL100577 Ramlal 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091959 MR RAMLAL AYAM STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/1077
() 		3305016000NRG23030420232771828 03/04/2023 KABUTARI 3305016WL100577 KABUTARI 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091956 KABUTARI YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/1077
() 		3305016000NRG23030420232771827 03/04/2023 RAMKUMAR 3305016WL100577 RAMKUMAR 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091955 RAMKUMAR S/O DWARIKA GRAMIN BANK OF ARYAVART(508509)
52 RAMCHANDRAPUR CH-05-016-007-001/1112
() 		3305016000NRG23030420232771838 03/04/2023 Bhagwanti 3305016WL100578 Bhagwanti 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092089 BHAGVANTI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-007-001/1112
() 		3305016000NRG23030420232771837 03/04/2023 Shyamnarayan Ravi 3305016WL100578 Shyamnarayan Ravi 00354 PUNB0732100 1020 1020 Processed 05/05/2023 1204092080 Shyamnarayan Ravi FINO PAYMENTS BANK LTD(608001)
54 RAMCHANDRAPUR CH-05-016-007-001/219
() 		3305016000NRG23030420232771843 03/04/2023 Bansidhar 3305016WL100578 Bansidhar 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092091 BANSIDHAR MARAI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/219
() 		3305016000NRG23030420232771844 03/04/2023 Rekhadevi 3305016WL100578 Rekhadevi 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091967 MISS REKHA MARAI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-007-001/397
() 		3305016000NRG23030420232771829 03/04/2023 Shayamlal 3305016WL100577 Shayamlal 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091957 MR SHAYAMLAL AYAM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-007-001/460
() 		3305016000NRG23030420232771830 03/04/2023 Kalawati 3305016WL100577 Kalawati 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091966 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-001/54-A
() 		3305016000NRG23030420232781950 03/04/2023 fulmaniya 3305016WL101022 fulmaniya 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204092081 MISS FULMANIYA YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-007-001/581
() 		3305016000NRG23030420232771831 03/04/2023 Banarasi 3305016WL100577 Banarasi 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091958 MR BANARSI YADAV STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-007-001/593-A
() 		3305016000NRG23030420232771833 03/04/2023 rajwanti 3305016WL100577 rajwanti 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091920 Mrs. RAJVANTI GUPTA CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-007-001/608
() 		3305016000NRG23030420232781951 03/04/2023 Haricharan 3305016WL101022 Haricharan 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204092087 HARICHARAN PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-001/608
() 		3305016000NRG23030420232781952 03/04/2023 Lilavtiya 3305016WL101022 Lilavtiya 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204092086 LILAVATI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-007-001/690
() 		3305016000NRG23030420232771848 03/04/2023 KANTI DEVI 3305016WL100578 KANTI DEVI 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092090 KANTI DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-007-001/690
() 		3305016000NRG23030420232771847 03/04/2023 RAMAUTAR 3305016WL100578 RAMAUTAR 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092093 RAMAOTAR PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG23030420232771849 03/04/2023 RAMNARESH 3305016WL100578 RAMNARESH 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092088 RAMNARWESH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG23030420232771850 03/04/2023 SUSHAMA 3305016WL100578 SUSHAMA 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092075 Mrs. SUSHMA DEVI INDIAN BANK(607105)
67 RAMCHANDRAPUR CH-05-016-007-001/890
() 		3305016000NRG23030420232781953 03/04/2023 Dinesh yadav 3305016WL101022 Dinesh yadav 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204091965 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-001/890
() 		3305016000NRG23030420232781954 03/04/2023 Rajesh yadav 3305016WL101022 Rajesh yadav 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204092092 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-007-001/911
() 		3305016000NRG23030420232781955 03/04/2023 NILAM 3305016WL101022 NILAM 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204091953 MISS NILAM YADAV STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-007-002/16
() 		3305016000NRG23030420232781974 03/04/2023 LAXMAN 3305016WL101023 LAXMAN 00354 PUNB0732100 816 816 Processed 04/05/2023 1204091921 LAXMAN PANDO PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-007-002/41
() 		3305016000NRG23030420232781975 03/04/2023 dilip 3305016WL101023 dilip 00354 PUNB0732100 816 816 Processed 04/05/2023 1204091954 DILIPKUMAR PANDO PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-007-002/53
() 		3305016000NRG23030420232781976 03/04/2023 laldaroga 3305016WL101023 laldaroga 00354 PUNB0732100 816 816 Processed 04/05/2023 1204092082 LALDROGA YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-008-001/129
() 		3305016000NRG23030420232782016 03/04/2023 Champa 3305016WL101027 Champa 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092084 CHAMPADEVI GUPTA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-008-001/19-A
() 		3305016000NRG23030420232782019 03/04/2023 Ramgulab 3305016WL101027 Ramgulab 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092077 GULAB GUPTA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-008-001/225
() 		3305016000NRG23030420232782024 03/04/2023 Ramjeet 3305016WL101027 Ramjeet 00354 PUNB0732100 408 408 Processed 04/05/2023 1204091960 RAMJIT PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-008-001/232
() 		3305016000NRG23030420232782025 03/04/2023 Jagdish 3305016WL101027 Jagdish 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091968 JAGDISH SATNAMI HDFC BANK LTD(607152)
77 RAMCHANDRAPUR CH-05-016-008-001/233
() 		3305016000NRG23030420232781993 03/04/2023 lalji 3305016WL101025 lalji 00354 PUNB0732100 816 816 Processed 04/05/2023 1204092058 LALAJIV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-008-001/360
() 		3305016000NRG23030420232781995 03/04/2023 Manohari 3305016WL101025 Manohari 00354 PUNB0732100 816 816 Processed 04/05/2023 1204092060 MOHARI SATNAMI IDBI BANK(607095)
79 RAMCHANDRAPUR CH-05-016-008-001/360
() 		3305016000NRG23030420232781996 03/04/2023 Premchand 3305016WL101025 Premchand 00354 PUNB0732100 816 816 Processed 04/05/2023 1204092057 PREMCHAND CHAUHAN PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-008-001/530
() 		3305016000NRG23030420232781997 03/04/2023 Kismatiya 3305016WL101025 Kismatiya 00354 PUNB0732100 816 816 Processed 04/05/2023 1204092083 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-008-001/533
() 		3305016000NRG23030420232782033 03/04/2023 surajdev 3305016WL101027 surajdev 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092069 SOORJDEV MARAVI HDFC BANK LTD(607152)
82 RAMCHANDRAPUR CH-05-016-008-001/582
() 		3305016000NRG23030420232782039 03/04/2023 Rajkumari 3305016WL101027 Rajkumari 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091975 RAJKUMARI VISHVKARMA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-008-001/582
() 		3305016000NRG23030420232782038 03/04/2023 WIDESI 3305016WL101027 WIDESI 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092071 VIDESHI VISHVAKARMA HDFC BANK LTD(607152)
84 RAMCHANDRAPUR CH-05-016-008-001/627
() 		3305016000NRG23030420232781998 03/04/2023 rajeshwr 3305016WL101025 rajeshwr 00354 PUNB0732100 816 816 Processed 04/05/2023 1204092062 RAJESHVAR HDFC BANK LTD(607152)
85 RAMCHANDRAPUR CH-05-016-008-001/650
() 		3305016000NRG23030420232782040 03/04/2023 Krishna 3305016WL101027 Krishna 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091964 KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-008-001/674
() 		3305016000NRG23030420232782041 03/04/2023 umesh 3305016WL101027 umesh 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091978 Mr. UMESH PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-008-001/681
() 		3305016000NRG23030420232781999 03/04/2023 chandeswr 3305016WL101025 chandeswr 00354 PUNB0732100 816 816 Processed 04/05/2023 1204092061 CHANDESHVAR SATNAMI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-008-001/681
() 		3305016000NRG23030420232782000 03/04/2023 Lalita 3305016WL101025 Lalita 00354 PUNB0732100 816 816 Processed 04/05/2023 1204091976 LALITA SATNAMI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-008-001/691
() 		3305016000NRG23030420232781987 03/04/2023 Jawahir 3305016WL101024 Jawahir 00354 PUNB0732100 816 816 Processed 04/05/2023 1204092073 Mr. JAWAHIR SARUTA CENTRAL BANK OF INDIA(607115)
90 RAMCHANDRAPUR CH-05-016-008-001/783
() 		3305016000NRG23030420232782047 03/04/2023 Devshran 3305016WL101027 Devshran 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091970 DEVSARAN MARKAM HDFC BANK LTD(607152)
91 RAMCHANDRAPUR CH-05-016-008-001/783
() 		3305016000NRG23030420232782048 03/04/2023 Fuldevi 3305016WL101027 Fuldevi 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091969 FULDEVI MARKAM PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-008-001/791
() 		3305016000NRG23030420232781989 03/04/2023 Muniya 3305016WL101024 Muniya 00354 PUNB0732100 816 816 Processed 04/05/2023 1204091977 MUNIYA PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-008-001/791
() 		3305016000NRG23030420232781988 03/04/2023 Papu 3305016WL101024 Papu 00354 PUNB0732100 816 816 Processed 04/05/2023 1204092074 PAPPU PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-008-001/930
() 		3305016000NRG23030420232782055 03/04/2023 Dashrath 3305016WL101027 Dashrath 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092070 MR DASHRATH KUMAR STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-008-001/931
() 		3305016000NRG23030420232782056 03/04/2023 Rajkumar 3305016WL101027 Rajkumar 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092085 MR RAJ KUMAR STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-008-002/798-A
() 		3305016000NRG23030420232782059 03/04/2023 Rekha Markam 3305016WL101027 Rekha Markam 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092056 REKHA MARKAM PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-011-001/106
() 		3305016000NRG23030420232783243 03/04/2023 Manmati 3305016WL101079 Manmati 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091916 SMAPTIYA DEHIYA PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-011-001/106
() 		3305016000NRG23030420232783242 03/04/2023 Pachu 3305016WL101079 Pachu 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091917 PACHCHU DEHIYA PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-011-001/111
() 		3305016000NRG23030420232783228 03/04/2023 Rajkumari 3305016WL101078 Rajkumari 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092079 RAJKUVARI DEHIYAN PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-011-001/111
() 		3305016000NRG23030420232783227 03/04/2023 Ramsay 3305016WL101078 Ramsay 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091912 RAMSAY DEHIYAN PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG23030420232783230 03/04/2023 Pratima 3305016WL101078 Pratima 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091963 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-011-001/378
() 		3305016000NRG23030420232783231 03/04/2023 Pachchu 3305016WL101078 Pachchu 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091910 PACHU DEHIYA PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-011-001/384-A
() 		3305016000NRG23030420232783249 03/04/2023 Somaru 3305016WL101079 Somaru 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091919 SOMARU RAM PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-011-001/384-A
() 		3305016000NRG23030420232783250 03/04/2023 Sukhmaniya 3305016WL101079 Sukhmaniya 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091914 SUKHAMANIYA BHANIYA PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-011-001/41
() 		3305016000NRG23030420232783251 03/04/2023 Raajkumari 3305016WL101079 Raajkumari 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091911 RAJKUMARI DEHIYA PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-011-001/420
() 		3305016000NRG23030420232783253 03/04/2023 Parwati 3305016WL101079 Parwati 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091913 Mrs. PARVATI PARVATI CHHATTISGARH GRAMIN BANK(607214)
107 RAMCHANDRAPUR CH-05-016-011-001/420
() 		3305016000NRG23030420232783252 03/04/2023 Styanarayan 3305016WL101079 Styanarayan 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091915 MR SATYANARAYAN BHANIYA STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-011-001/43
() 		3305016000NRG23030420232783255 03/04/2023 sonkuwar 3305016WL101079 sonkuwar 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091961 SONKUVAR DEHIYAN PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-011-001/43
() 		3305016000NRG23030420232783254 03/04/2023 sukhram 3305016WL101079 sukhram 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091962 SUKHNARAM PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-011-001/567
() 		3305016000NRG23030420232783237 03/04/2023 Silochan 3305016WL101078 Silochan 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091944 SHIVLOCHAN PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-011-001/70
() 		3305016000NRG23030420232783239 03/04/2023 Anita 3305016WL101078 Anita 00354 PUNB0732100 1020 1020 Processed 05/05/2023 1204092072 Anita .. FINO PAYMENTS BANK LTD(608001)
112 RAMCHANDRAPUR CH-05-016-011-001/93
() 		3305016000NRG23030420232783256 03/04/2023 Rambhros 3305016WL101079 Rambhros 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091918 RAM BHAROSHA DEHIYA PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-011-001/94
() 		3305016000NRG23030420232783259 03/04/2023 Fulpatiya 3305016WL101079 Fulpatiya 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092076 FHULPATIYA DEHIYA PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-035-001/167
() 		3305016000NRG23030420232783269 03/04/2023 MANBAS 3305016WL101081 MANBAS 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091945 Mrs. MANBAS SINGH W/O SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
115 RAMCHANDRAPUR CH-05-016-035-001/168
() 		3305016000NRG23030420232783272 03/04/2023 bahadur 3305016WL101081 bahadur 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091946 Mr. BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
116 RAMCHANDRAPUR CH-05-016-035-001/168
() 		3305016000NRG23030420232783273 03/04/2023 sunita 3305016WL101081 sunita 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092048 Mrs. SUMATIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
117 RAMCHANDRAPUR CH-05-016-035-001/169
() 		3305016000NRG23030420232783275 03/04/2023 SAMO 3305016WL101081 SAMO 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091947 Mrs. SAMO W/O VINAY CHHATTISGARH GRAMIN BANK(607214)
118 RAMCHANDRAPUR CH-05-016-035-001/172
() 		3305016000NRG23030420232783276 03/04/2023 Deepa 3305016WL101081 Deepa 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092053 Mrs. DEEPA W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
119 RAMCHANDRAPUR CH-05-016-035-001/192
() 		3305016000NRG23030420232783260 03/04/2023 SARADA 3305016WL101080 SARADA 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092068 Mrs. SHARADA W/O SHIRATAN CHHATTISGARH GRAMIN BANK(607214)
120 RAMCHANDRAPUR CH-05-016-035-001/200
() 		3305016000NRG23030420232783261 03/04/2023 Bodhan 3305016WL101080 Bodhan 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092050 BHODHAN S/O SHANICHARA CHHATTISGARH GRAMIN BANK(607214)
121 RAMCHANDRAPUR CH-05-016-035-001/210
() 		3305016000NRG23030420232783262 03/04/2023 DEVKUMAR 3305016WL101080 DEVKUMAR 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092049 DEVKUMAR S/O PRADHAN CHHATTISGARH GRAMIN BANK(607214)
122 RAMCHANDRAPUR CH-05-016-035-001/425
() 		3305016000NRG23030420232783278 03/04/2023 MANBASIYA 3305016WL101081 MANBASIYA 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091982 MANBASIYA MARAVI PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-035-001/47
() 		3305016000NRG23030420232783264 03/04/2023 FHULMANI 3305016WL101080 FHULMANI 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091983 Mrs. FHULMANI W/O RAMSURAJ CHHATTISGARH GRAMIN BANK(607214)
124 RAMCHANDRAPUR CH-05-016-035-001/47
() 		3305016000NRG23030420232783263 03/04/2023 ramsurat 3305016WL101080 ramsurat 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092051 MR RAMSURAT DHURVE STATE BANK OF INDIA(508548)
125 RAMCHANDRAPUR CH-05-016-035-001/676
() 		3305016000NRG23030420232783265 03/04/2023 KALAWATI 3305016WL101080 KALAWATI 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204092052 KALAVATI MARAVI PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-035-001/97
() 		3305016000NRG23030420232783268 03/04/2023 Shanti 3305016WL101080 Shanti 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204091981 Mrs. SHANTI W/O JAG SAI . CHHATTISGARH GRAMIN BANK(607214)
127 RAMCHANDRAPUR CH-05-016-048-001/217
() 		3305016000NRG23030420232783154 03/04/2023 MOHAR 3305016WL101074 MOHAR 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204092059 Mr. MOHAR KISHKOTA CENTRAL BANK OF INDIA(607115)
128 RAMCHANDRAPUR CH-05-016-048-001/368-A
() 		3305016000NRG23030420232783159 03/04/2023 Durga 3305016WL101074 Durga 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204092067 Mr. DURGA SINGH SO JOKHOO SINGH CHHATTISGARH GRAMIN BANK(607214)
129 RAMCHANDRAPUR CH-05-016-048-001/393
() 		3305016000NRG23030420232783161 03/04/2023 MILO 3305016WL101074 MILO 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204092078 MILO EKKA PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-054-001/14
() 		3305016000NRG23030420232783178 03/04/2023 Ramdhani 3305016WL101076 Ramdhani 00354 PUNB0732100 816 816 Processed 04/05/2023 1204091898 RAMDHANI S/O SUKAN CHHATTISGARH GRAMIN BANK(607214)
131 RAMCHANDRAPUR CH-05-016-054-001/191
() 		3305016000NRG23030420232783183 03/04/2023 Baran 3305016WL101077 Baran 00354 PUNB0732100 612 612 Processed 04/05/2023 1204091905 BARAN S/O CHANAN CHHATTISGARH GRAMIN BANK(607214)
132 RAMCHANDRAPUR CH-05-016-054-001/191
() 		3305016000NRG23030420232783184 03/04/2023 samitari 3305016WL101077 samitari 00354 PUNB0732100 612 612 Processed 04/05/2023 1204091951 SUMITRI PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-054-001/198
() 		3305016000NRG23030420232783187 03/04/2023 Sanichari 3305016WL101077 Sanichari 00354 PUNB0732100 612 612 Processed 04/05/2023 1204091949 SANICHRI KORVA PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-054-001/21
() 		3305016000NRG23030420232783189 03/04/2023 Bigan 3305016WL101077 Bigan 00354 PUNB0732100 612 612 Processed 04/05/2023 1204091907 SHRI BIGAN AGRIYA STATE BANK OF INDIA(508548)
135 RAMCHANDRAPUR CH-05-016-054-001/21
() 		3305016000NRG23030420232783188 03/04/2023 hirmani 3305016WL101077 hirmani 00354 PUNB0732100 612 612 Processed 04/05/2023 1204091895 HIRMNIYA AGRIYA PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-054-001/274
() 		3305016000NRG23030420232783194 03/04/2023 JAGADISH 3305016WL101077 JAGADISH 00354 PUNB0732100 612 612 Processed 04/05/2023 1204091904 Mr. JAGDEESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
137 RAMCHANDRAPUR CH-05-016-054-001/274
() 		3305016000NRG23030420232783195 03/04/2023 SANGEETA 3305016WL101077 SANGEETA 00354 PUNB0732100 612 612 Processed 04/05/2023 1204092095 SANGITA PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-054-001/292
() 		3305016000NRG23030420232783196 03/04/2023 GOPAL 3305016WL101077 GOPAL 00354 PUNB0732100 612 612 Processed 04/05/2023 1204091902 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-054-001/313
() 		3305016000NRG23030420232783179 03/04/2023 KAUSALYA 3305016WL101076 KAUSALYA 00354 PUNB0732100 816 816 Processed 04/05/2023 1204091943 KAUSHILYA CHAUDHARY PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-054-001/339
() 		3305016000NRG23030420232783180 03/04/2023 GANGAJALI 3305016WL101076 GANGAJALI 00354 PUNB0732100 816 816 Processed 04/05/2023 1204091950 GANGAJLI SINGH PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-054-001/342
() 		3305016000NRG23030420232783197 03/04/2023 Laldev Korva 3305016WL101077 Laldev Korva 00354 PUNB0732100 612 612 Processed 04/05/2023 1204091903 LALDEV PUNJAB NATIONAL BANK(508568)
142 RAMCHANDRAPUR CH-05-016-054-001/479
() 		3305016000NRG23030420232783200 03/04/2023 dewpati 3305016WL101077 dewpati 00354 PUNB0732100 612 612 Processed 04/05/2023 1204092094 DEVPTI AGRIYA PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-054-001/479
() 		3305016000NRG23030420232783201 03/04/2023 Ramsundra 3305016WL101077 Ramsundra 00354 PUNB0732100 612 612 Processed 04/05/2023 1204091952 RAMSUNDAR AGRIYA PUNJAB NATIONAL BANK(508568)
144 RAMCHANDRAPUR CH-05-016-054-001/481
() 		3305016000NRG23030420232783203 03/04/2023 Mamta 3305016WL101077 Mamta 00354 PUNB0732100 612 612 Processed 04/05/2023 1204091899 MAMTA CHAUBE PUNJAB NATIONAL BANK(508568)
145 RAMCHANDRAPUR CH-05-016-054-001/481
() 		3305016000NRG23030420232783202 03/04/2023 santosh 3305016WL101077 santosh 00354 PUNB0732100 612 612 Processed 04/05/2023 1204091906 SANTOSH CHAUBE CANARA BANK(508532)
146 RAMCHANDRAPUR CH-05-016-054-001/490
() 		3305016000NRG23030420232783204 03/04/2023 Devnath 3305016WL101077 Devnath 00354 PUNB0732100 612 612 Processed 04/05/2023 1204091897 DEVNATH AGRIYA PUNJAB NATIONAL BANK(508568)
147 RAMCHANDRAPUR CH-05-016-054-001/490
() 		3305016000NRG23030420232783205 03/04/2023 Sarita 3305016WL101077 Sarita 00354 PUNB0732100 612 612 Processed 04/05/2023 1204091896 SARITA AGRIYA PUNJAB NATIONAL BANK(508568)
148 RAMCHANDRAPUR CH-05-016-054-001/53
() 		3305016000NRG23030420232783181 03/04/2023 Vijay 3305016WL101076 Vijay 00354 PUNB0732100 816 816 Processed 04/05/2023 1204091948 VIJAY PUNJAB NATIONAL BANK(508568)
149 RAMCHANDRAPUR CH-05-016-054-001/545
() 		3305016000NRG23030420232783207 03/04/2023 Sitaram 3305016WL101077 Sitaram 00354 PUNB0732100 612 612 Processed 04/05/2023 1204091909 MR RAJAN RAM AGRIYA STATE BANK OF INDIA(508548)
150 RAMCHANDRAPUR CH-05-016-054-001/546
() 		3305016000NRG23030420232783208 03/04/2023 Janeshwar 3305016WL101077 Janeshwar 00354 PUNB0732100 612 612 Processed 04/05/2023 1204091908 JANESHWAR S/O GOPI CHHATTISGARH GRAMIN BANK(607214)
151 RAMCHANDRAPUR CH-05-016-054-001/67
() 		3305016000NRG23030420232783216 03/04/2023 Jitan 3305016WL101077 Jitan 00354 PUNB0732100 612 612 Processed 04/05/2023 1204091901 JITAN PUNJAB NATIONAL BANK(508568)
152 RAMCHANDRAPUR CH-05-016-054-001/67
() 		3305016000NRG23030420232783217 03/04/2023 Rajptiya 3305016WL101077 Rajptiya 00354 PUNB0732100 612 612 Processed 04/05/2023 1204091900 RAJPATIYA AGRIYA PUNJAB NATIONAL BANK(508568)
153 RAMCHANDRAPUR CH-05-016-054-001/88
() 		3305016000NRG23030420232783182 03/04/2023 Anita 3305016WL101076 Anita 00354 PUNB0732100 816 816 Processed 04/05/2023 1204091894 ANITA AGRIYA PUNJAB NATIONAL BANK(508568)
154 RAMCHANDRAPUR CH-05-016-058-001/211
() 		3305016000NRG23030420232783141 03/04/2023 Laalbhihari 3305016WL101073 Laalbhihari 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204091972 LALBIHARI PUNJAB NATIONAL BANK(508568)
155 RAMCHANDRAPUR CH-05-016-058-001/211
() 		3305016000NRG23030420232783142 03/04/2023 Sudhri devi 3305016WL101073 Sudhri devi 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204092066 SUGHRI DEVI PUNJAB NATIONAL BANK(508568)
156 RAMCHANDRAPUR CH-05-016-058-001/37
() 		3305016000NRG23030420232783144 03/04/2023 Ahmad 3305016WL101073 Ahmad 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204092065 MD AHAMAD CHHATTISGARH GRAMIN BANK(607214)
157 RAMCHANDRAPUR CH-05-016-058-001/42
() 		3305016000NRG23030420232783145 03/04/2023 Ramjan 3305016WL101073 Ramjan 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204091973 MD. RAMJAN S/O. SALAMAT MIYAN . CHHATTISGARH GRAMIN BANK(607214)
158 RAMCHANDRAPUR CH-05-016-058-001/429
() 		3305016000NRG23030420232783146 03/04/2023 Halima 3305016WL101073 Halima 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204091979 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
159 RAMCHANDRAPUR CH-05-016-058-001/439
() 		3305016000NRG23030420232783147 03/04/2023 Barkatul 3305016WL101073 Barkatul 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204091971 Mr. BARKATUL JULAHA CHHATTISGARH GRAMIN BANK(607214)
160 RAMCHANDRAPUR CH-05-016-058-001/460
() 		3305016000NRG23030420232783148 03/04/2023 Manjoor 3305016WL101073 Manjoor 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204092064 Mr. MANJOOR ALAM CHHATTISGARH GRAMIN BANK(607214)
161 RAMCHANDRAPUR CH-05-016-058-001/460
() 		3305016000NRG23030420232783149 03/04/2023 Najrina 3305016WL101073 Najrina 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204092055 NAJRINA BIBI PUNJAB NATIONAL BANK(508568)
162 RAMCHANDRAPUR CH-05-016-058-001/487
() 		3305016000NRG23030420232783150 03/04/2023 Gulam 3305016WL101073 Gulam 00354 PUNB0732100 1224 1224 Processed 05/05/2023 1204091980 Gulam Svani FINO PAYMENTS BANK LTD(608001)
163 RAMCHANDRAPUR CH-05-016-058-001/487
() 		3305016000NRG23030420232783151 03/04/2023 Khushbun 3305016WL101073 Khushbun 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204092063 KHUSABUN NISHA PUNJAB NATIONAL BANK(508568)
164 RAMCHANDRAPUR CH-05-016-058-001/57
() 		3305016000NRG23030420232783152 03/04/2023 Shambhu 3305016WL101073 Shambhu 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204091974 SAMFU PARSAD PUNJAB NATIONAL BANK(508568)
165 RAMCHANDRAPUR CH-05-016-058-001/76
() 		3305016000NRG23030420232783153 03/04/2023 Moharmniya 3305016WL101073 Moharmniya 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204092054 MOHRMANIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 111588 111588
166 RAMCHANDRAPUR CH-05-016-007-001/590-A
() 		3305016000NRG23030420232771832 03/04/2023 SURAJDEV 3305016WL100577 SURAJDEV 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1204092005 MR SURAJ YADAV STATE BANK OF INDIA(508548)
167 RAMCHANDRAPUR CH-05-016-007-001/652
() 		3305016000NRG23030420232771834 03/04/2023 sonsay 3305016WL100577 sonsay 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1204092026 Mr. Son Say CHHATTISGARH GRAMIN BANK(607214)
168 RAMCHANDRAPUR CH-05-016-007-001/722-A
() 		3305016000NRG23030420232771853 03/04/2023 shivkumari 3305016WL100578 shivkumari 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1204092013 SIVKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
169 RAMCHANDRAPUR CH-05-016-007-001/724-A
() 		3305016000NRG23030420232771854 03/04/2023 USHA 3305016WL100578 USHA 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1204092014 MISS USHA DEVI STATE BANK OF INDIA(508548)
170 RAMCHANDRAPUR CH-05-016-007-001/962-A
() 		3305016000NRG23030420232781961 03/04/2023 VIRENDRA 3305016WL101022 VIRENDRA 00415 SBIN0001331 1224 1224 Processed 05/05/2023 1204091988 Birendra Kumar FINO PAYMENTS BANK LTD(608001)
171 RAMCHANDRAPUR CH-05-016-007-002/11
() 		3305016000NRG23030420232781964 03/04/2023 KUNTI PANDO 3305016WL101023 KUNTI PANDO 00415 SBIN0001331 816 816 Processed 04/05/2023 1204092007 MISS KUNTI PANDO STATE BANK OF INDIA(508548)
172 RAMCHANDRAPUR CH-05-016-007-002/145
() 		3305016000NRG23030420232781965 03/04/2023 Shubhgiya Yadav 3305016WL101023 Shubhgiya Yadav 00415 SBIN0001331 816 816 Processed 04/05/2023 1204092006 MISS SHUBHGIYA YADAV STATE BANK OF INDIA(508548)
173 RAMCHANDRAPUR CH-05-016-007-002/156
() 		3305016000NRG23030420232781972 03/04/2023 Dhanmaniya devi 3305016WL101023 Dhanmaniya devi 00415 SBIN0001331 816 816 Processed 04/05/2023 1204092028 DHANMANIYA DEVI WO RAMKISHUN GRAMIN BANK OF ARYAVART(508509)
174 RAMCHANDRAPUR CH-05-016-008-001/202
() 		3305016000NRG23030420232782020 03/04/2023 FULWANTI 3305016WL101027 FULWANTI 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1204092020 FOOLVANTI PUNJAB NATIONAL BANK(508568)
175 RAMCHANDRAPUR CH-05-016-008-001/329
() 		3305016000NRG23030420232781981 03/04/2023 Muniya 3305016WL101024 Muniya 00415 SBIN0001331 816 816 Processed 04/05/2023 1204091989 MUNIYA YADAV PUNJAB NATIONAL BANK(508568)
176 RAMCHANDRAPUR CH-05-016-008-001/404-A
() 		3305016000NRG23030420232781986 03/04/2023 Manti 3305016WL101024 Manti 00415 SBIN0001331 816 816 Processed 04/05/2023 1204092019 MANTI PUNJAB NATIONAL BANK(508568)
177 RAMCHANDRAPUR CH-05-016-008-001/544-A
() 		3305016000NRG23030420232782034 03/04/2023 GEETA 3305016WL101027 GEETA 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1204092024 GITA AYAM PUNJAB NATIONAL BANK(508568)
178 RAMCHANDRAPUR CH-05-016-008-001/732-A
() 		3305016000NRG23030420232782046 03/04/2023 RAMCHANDRA MARKAM 3305016WL101027 RAMCHANDRA MARKAM 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1204092032 RAMCHANDAR MARKAM PUNJAB NATIONAL BANK(508568)
179 RAMCHANDRAPUR CH-05-016-008-001/840
() 		3305016000NRG23030420232782001 03/04/2023 Santosh Gupta 3305016WL101025 Santosh Gupta 00415 SBIN0001331 816 816 Processed 04/05/2023 1204091993 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
180 RAMCHANDRAPUR CH-05-016-008-001/933
() 		3305016000NRG23030420232782057 03/04/2023 Gopichand 3305016WL101027 Gopichand 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1204092031 GOPICHAND S/O MUSAFIR GRAMIN BANK OF ARYAVART(508509)
181 RAMCHANDRAPUR CH-05-016-011-001/626
() 		3305016000NRG23030420232783238 03/04/2023 Subachani 3305016WL101078 Subachani 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1204091991 SUBACHANI BHANIYAN PUNJAB NATIONAL BANK(508568)
182 RAMCHANDRAPUR CH-05-016-035-001/167
() 		3305016000NRG23030420232783271 03/04/2023 Babulal 3305016WL101081 Babulal 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1204092004 MR BABULAL SINGH STATE BANK OF INDIA(508548)
183 RAMCHANDRAPUR CH-05-016-035-001/647
() 		3305016000NRG23030420232783279 03/04/2023 Shivkumar Maravi 3305016WL101081 Shivkumar Maravi 00415 SBIN0001331 1020 1020 Processed 05/05/2023 1204092012 Shivkumar Maravi FINO PAYMENTS BANK LTD(608001)
184 RAMCHANDRAPUR CH-05-016-035-001/81
() 		3305016000NRG23030420232783280 03/04/2023 Amindra Dhurve 3305016WL101081 Amindra Dhurve 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1204092011 Mr. AMIDRA S/O . RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
185 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG23030420232783158 03/04/2023 Dilo 3305016WL101074 Dilo 00415 SBIN0001331 1224 1224 Processed 04/05/2023 1204091994 MRS DILO BAKHLA STATE BANK OF INDIA(508548)
186 RAMCHANDRAPUR CH-05-016-048-001/555-A
() 		3305016000NRG23030420232783163 03/04/2023 Omprakash Singh 3305016WL101074 Omprakash Singh 00415 SBIN0001331 1224 1224 Processed 04/05/2023 1204091995 MR OMPRAKASH SINGH STATE BANK OF INDIA(508548)
187 RAMCHANDRAPUR CH-05-016-048-001/60
() 		3305016000NRG23030420232783164 03/04/2023 Nanddev 3305016WL101074 Nanddev 00415 SBIN0001331 1224 1224 Processed 04/05/2023 1204092008 MR NAND DEV SINGH STATE BANK OF INDIA(508548)
188 RAMCHANDRAPUR CH-05-016-048-001/725
() 		3305016000NRG23030420232783166 03/04/2023 Sushma 3305016WL101074 Sushma 00415 SBIN0001331 1224 1224 Processed 04/05/2023 1204092009 MRS SUSHMA SINGH STATE BANK OF INDIA(508548)
189 RAMCHANDRAPUR CH-05-016-048-001/725
() 		3305016000NRG23030420232783165 03/04/2023 Virendra 3305016WL101074 Virendra 00415 SBIN0001331 1224 1224 Processed 04/05/2023 1204091998 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
190 RAMCHANDRAPUR CH-05-016-051-001/979
() 		3305016000NRG23030420232783177 03/04/2023 Ajay singh 3305016WL101075 Ajay singh 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1204092003 MR AJAY SINGH STATE BANK OF INDIA(508548)
191 RAMCHANDRAPUR CH-05-016-054-001/344
() 		3305016000NRG23030420232783198 03/04/2023 Murari Prajapti 3305016WL101077 Murari Prajapti 00415 SBIN0001331 612 612 Processed 04/05/2023 1204092025 Murari Prajapti BANK OF BARODA(606985)
192 RAMCHANDRAPUR CH-05-016-054-001/5-A
() 		3305016000NRG23030420232783206 03/04/2023 ramprvesh korva 3305016WL101077 ramprvesh korva 00415 SBIN0001331 612 612 Processed 04/05/2023 1204092016 MR RAMAPRVESH KORVA STATE BANK OF INDIA(508548)
193 RAMCHANDRAPUR CH-05-016-054-001/549
() 		3305016000NRG23030420232783212 03/04/2023 Ajay 3305016WL101077 Ajay 00415 SBIN0001331 612 612 Processed 04/05/2023 1204092022 MR AJAY AGARIYA STATE BANK OF INDIA(508548)
194 RAMCHANDRAPUR CH-05-016-054-001/549
() 		3305016000NRG23030420232783213 03/04/2023 Sonapati 3305016WL101077 Sonapati 00415 SBIN0001331 612 612 Processed 04/05/2023 1204092023 SONAPTI AGRIYA PUNJAB NATIONAL BANK(508568)
195 RAMCHANDRAPUR CH-05-016-054-001/700
() 		3305016000NRG23030420232783219 03/04/2023 LALITA AGARIYA 3305016WL101077 LALITA AGARIYA 00415 SBIN0001331 612 612 Processed 04/05/2023 1204092017 LALITA AGRIYA PUNJAB NATIONAL BANK(508568)
196 RAMCHANDRAPUR CH-05-016-054-001/700
() 		3305016000NRG23030420232783218 03/04/2023 VINOD AGARIYA 3305016WL101077 VINOD AGARIYA 00415 SBIN0001331 612 612 Processed 04/05/2023 1204092021 VINOD PUNJAB NATIONAL BANK(508568)
197 RAMCHANDRAPUR CH-05-016-054-001/701
() 		3305016000NRG23030420232783221 03/04/2023 ETVARYA AGARIYA 3305016WL101077 ETVARYA AGARIYA 00415 SBIN0001331 612 612 Processed 04/05/2023 1204092030 ETVARIYA AGARIYA CANARA BANK(508532)
198 RAMCHANDRAPUR CH-05-016-054-001/701
() 		3305016000NRG23030420232783220 03/04/2023 MANGRU AGARIYA 3305016WL101077 MANGRU AGARIYA 00415 SBIN0001331 612 612 Processed 04/05/2023 1204092029 Mr. MANGRU MANGARU CHHATTISGARH GRAMIN BANK(607214)
199 RAMCHANDRAPUR CH-05-016-054-001/702
() 		3305016000NRG23030420232783222 03/04/2023 SUNITA AGARIYA 3305016WL101077 SUNITA AGARIYA 00415 SBIN0001331 612 612 Processed 04/05/2023 1204092018 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 31008 31008
200 RAMCHANDRAPUR CH-05-016-008-001/674
() 		3305016000NRG23030420232782042 03/04/2023 Rita 3305016WL101027 Rita 00415 SBIN0005906 1020 1020 Processed 04/05/2023 1204092010 MRS REETA DEVI STATE BANK OF INDIA(508548)
201 RAMCHANDRAPUR CH-05-016-008-001/798
() 		3305016000NRG23030420232782052 03/04/2023 Devrup 3305016WL101027 Devrup 00415 SBIN0005906 1020 1020 Processed 04/05/2023 1204091997 DEVROOP MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
202 RAMCHANDRAPUR CH-05-016-007-001/708-A
() 		3305016000NRG23030420232771835 03/04/2023 RATNESH GUPTA 3305016WL100577 RATNESH GUPTA 00666 IDFB0041381 1020 1020 Processed 04/05/2023 1204092000 MR RATNESHKUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 192984 192984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030423APB_FTO_7021 Central Bank Of India CBIN0284729 Wadrafnagar 4080
2 RAMCHANDRAPUR CH3305016_030423APB_FTO_7021 Central Bank Of India CBIN0284865 Ramanujganj 6324
3 RAMCHANDRAPUR CH3305016_030423APB_FTO_7021 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1020
4 RAMCHANDRAPUR CH3305016_030423APB_FTO_7021 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7140
5 RAMCHANDRAPUR CH3305016_030423APB_FTO_7021 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3060
6 RAMCHANDRAPUR CH3305016_030423APB_FTO_7021 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6732
7 RAMCHANDRAPUR CH3305016_030423APB_FTO_7021 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2448
8 RAMCHANDRAPUR CH3305016_030423APB_FTO_7021 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1224
9 RAMCHANDRAPUR CH3305016_030423APB_FTO_7021 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
10 RAMCHANDRAPUR CH3305016_030423APB_FTO_7021 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 11016
11 RAMCHANDRAPUR CH3305016_030423APB_FTO_7021 HDFC Bank HDFC0003327 RAMANUJGANJ 2040
12 RAMCHANDRAPUR CH3305016_030423APB_FTO_7021 I.D.B.I.BANK IBKL0001239 Ramanujganj 1020
13 RAMCHANDRAPUR CH3305016_030423APB_FTO_7021 Punjab National Bank PUNB0732100 BALRAMPUR 111588
14 RAMCHANDRAPUR CH3305016_030423APB_FTO_7021 State Bank of India SBIN0001331 RAMANUJGANJ 31008
15 RAMCHANDRAPUR CH3305016_030423APB_FTO_7021 State Bank of India SBIN0005906 WADRAFNAGAR 2040
16 RAMCHANDRAPUR CH3305016_030423APB_FTO_7021 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1020

Download In Excel