Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:39:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050723APB_FTO_211682
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-05-016-007-001/1152
() 		3305016000NRG24050720230906615 05/07/2023 LILAWATI GUPTA 3305016WL034073 LILAWATI GUPTA 00089 CBIN0284729 663 663 Processed 30/08/2023 4966349089 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAMCHANDRAPUR CH-05-016-008-002/121-A
() 		3305016000NRG24050720230907309 05/07/2023 Rajmati Pano 3305016WL034086 Rajmati Pano 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4966349131 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-002/133-B
() 		3305016000NRG24050720230907310 05/07/2023 soniya 3305016WL034086 soniya 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4966349114 SONIYA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-002/134-A
() 		3305016000NRG24050720230907311 05/07/2023 Kamodat Devi 3305016WL034086 Kamodat Devi 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4966349118 KAMODVA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/158-A
() 		3305016000NRG24050720230907318 05/07/2023 fulbasiya pando 3305016WL034086 fulbasiya pando 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4966349116 FOOLBASSIYA PANDO PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-008-002/204-A
() 		3305016000NRG24050720230907463 05/07/2023 surajdev pando 3305016WL034088 surajdev pando 00089 CBIN0284729 884 884 Processed 30/08/2023 4966349094 Surajdev Pando FINO PAYMENTS BANK LTD(608001)
7 RAMCHANDRAPUR CH-05-016-008-002/205-A
() 		3305016000NRG24050720230907321 05/07/2023 Bharat Ram 3305016WL034086 Bharat Ram 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4966349128 BHARAT RAM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-008-002/301-A
() 		3305016000NRG24050720230906780 05/07/2023 rajkumari 3305016WL034079 rajkumari 00089 CBIN0284729 884 884 Processed 30/08/2023 4966349130 RAJ KUMARI D/O SURAJ BALI GRAMIN BANK OF ARYAVART(508509)
9 RAMCHANDRAPUR CH-05-016-008-002/465
() 		3305016000NRG24050720230907474 05/07/2023 Arjun Pando 3305016WL034088 Arjun Pando 00089 CBIN0284729 884 884 Processed 30/08/2023 4966349129 ARJUN PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-008-002/504-A
() 		3305016000NRG24050720230906786 05/07/2023 Indrbasiya 3305016WL034079 Indrbasiya 00089 CBIN0284729 884 884 Processed 30/08/2023 4966349122 INDRABASIYA SAROOTA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-008-002/547-A
() 		3305016000NRG24050720230907481 05/07/2023 Lallu Prasad 3305016WL034088 Lallu Prasad 00089 CBIN0284729 884 884 Processed 30/08/2023 4966349113 Lallu Prasad Gupta FINO PAYMENTS BANK LTD(608001)
12 RAMCHANDRAPUR CH-05-016-008-002/629
() 		3305016000NRG24050720230907486 05/07/2023 URMILA YADAV 3305016WL034088 URMILA YADAV 00089 CBIN0284729 884 884 Processed 30/08/2023 4966349117 URMILA YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-008-002/707
() 		3305016000NRG24050720230907490 05/07/2023 Pooja Pando 3305016WL034088 Pooja Pando 00089 CBIN0284729 884 884 Processed 30/08/2023 4966349119 POOJA PANDO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-008-002/715-A
() 		3305016000NRG24050720230907336 05/07/2023 SONALAL 3305016WL034086 SONALAL 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4966349099 SONALAL PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-008-002/733-A
() 		3305016000NRG24050720230906790 05/07/2023 Devmaniya Pando 3305016WL034079 Devmaniya Pando 00089 CBIN0284729 884 884 Processed 30/08/2023 4966349123 DEVMANIYA PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG24050720230907501 05/07/2023 BASARAJ PANDO 3305016WL034088 BASARAJ PANDO 00089 CBIN0284729 884 884 Processed 30/08/2023 4966349120 BASRAJ PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-008-002/819-A
() 		3305016000NRG24050720230907507 05/07/2023 MAHA PANDO 3305016WL034088 MAHA PANDO 00089 CBIN0284729 884 884 Processed 30/08/2023 4966349115 MAYA DEVI PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-008-002/833
() 		3305016000NRG24050720230907511 05/07/2023 SUNAINA DEVI 3305016WL034088 SUNAINA DEVI 00089 CBIN0284729 884 884 Processed 30/08/2023 4966349097 SUNAINADEVL PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-002/850
() 		3305016000NRG24050720230907339 05/07/2023 Ashok kumar 3305016WL034086 Ashok kumar 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4966349088 Ashok Kumar FINO PAYMENTS BANK LTD(608001)
20 RAMCHANDRAPUR CH-05-016-008-002/852
() 		3305016000NRG24050720230907514 05/07/2023 Vinod kumar ravi 3305016WL034088 Vinod kumar ravi 00089 CBIN0284729 884 884 Processed 30/08/2023 4966349106 VINODKUMAR RAVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-002/857
() 		3305016000NRG24050720230907515 05/07/2023 Vikas kumar gupta 3305016WL034088 Vikas kumar gupta 00089 CBIN0284729 884 884 Processed 30/08/2023 4966349107 Mr. VIKASH KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-008-002/913
() 		3305016000NRG24050720230907521 05/07/2023 Alok 3305016WL034088 Alok 00089 CBIN0284729 884 884 Processed 30/08/2023 4966349132 Mr. Alok Alok CENTRAL BANK OF INDIA(607115)
23 RAMCHANDRAPUR CH-05-016-008-002/915
() 		3305016000NRG24050720230907345 05/07/2023 Rameshwer ravi 3305016WL034086 Rameshwer ravi 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4966349121 RAMESHVAR RAVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-002/93-A
() 		3305016000NRG24050720230907522 05/07/2023 FULMATI RAVI 3305016WL034088 FULMATI RAVI 00089 CBIN0284729 884 884 Processed 30/08/2023 4966349124 CHAMELIYA RAVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/471-A
() 		3305016000NRG24050720230907532 05/07/2023 jitendra ravi 3305016WL034088 jitendra ravi 00089 CBIN0284729 884 884 Processed 30/08/2023 4966349090 JITENDRA RABI PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
26 RAMCHANDRAPUR CH-05-016-008-002/433-A
() 		3305016000NRG24050720230906782 05/07/2023 ramdev 3305016WL034079 ramdev 00089 CBIN0284865 884 884 Processed 30/08/2023 4966349108 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-002/54
() 		3305016000NRG24050720230906787 05/07/2023 RAJKUMARI 3305016WL034079 RAJKUMARI 00089 CBIN0284865 884 884 Processed 30/08/2023 4966349112 Rajkumari .. FINO PAYMENTS BANK LTD(608001)
28 RAMCHANDRAPUR CH-05-016-008-002/702-A
() 		3305016000NRG24050720230907335 05/07/2023 Lilawati Devi 3305016WL034086 Lilawati Devi 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4966349110 Mr. LILAWATI . CENTRAL BANK OF INDIA(607115)
29 RAMCHANDRAPUR CH-05-016-008-002/800
() 		3305016000NRG24050720230907504 05/07/2023 Laxman 3305016WL034088 Laxman 00089 CBIN0284865 884 884 Processed 30/08/2023 4966349111 LAKSHMAN PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/98
() 		3305016000NRG24050720230907523 05/07/2023 Ratu 3305016WL034088 Ratu 00089 CBIN0284865 884 884 Processed 30/08/2023 4966349109 Mr. RATTU . CENTRAL BANK OF INDIA(607115)
31 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24050720230906993 05/07/2023 Nandkeshwar 3305016WL034083 Nandkeshwar 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4966349105 Mr. NANDKISHOR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 RAMCHANDRAPUR CH-05-016-009-001/249-A
() 		3305016000NRG24050720230907525 05/07/2023 Amrawati devi 3305016WL034088 Amrawati devi 00089 CBIN0284865 884 884 Processed 30/08/2023 4966349104 AMRAWATI YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/604
() 		3305016000NRG24050720230907540 05/07/2023 savita 3305016WL034088 savita 00089 CBIN0284865 884 884 Processed 30/08/2023 4966349103 DEVISARAN RAVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/604
() 		3305016000NRG24050720230907541 05/07/2023 shivmaniya 3305016WL034088 shivmaniya 00089 CBIN0284865 884 884 Processed 30/08/2023 4966349102 SIVMANIA RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
35 RAMCHANDRAPUR CH-05-016-007-001/1050
() 		3305016000NRG24050720230906635 05/07/2023 subasiya 3305016WL034075 subasiya 00093 CRGB0006087 663 663 Processed 30/08/2023 4966349135 Subhagiya Pando IDFC BANK LIMITED(608117)
36 RAMCHANDRAPUR CH-05-016-007-001/1185-A
() 		3305016000NRG24050720230906619 05/07/2023 FULPATTI PANDO 3305016WL034073 FULPATTI PANDO 00093 CRGB0006087 663 663 Processed 30/08/2023 4966349243 FULPATTI PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/163-A
() 		3305016000NRG24050720230906638 05/07/2023 RAMJIYAVAN PANDO 3305016WL034075 RAMJIYAVAN PANDO 00093 CRGB0006087 663 663 Processed 30/08/2023 4966349240 RAMJIYAVAN PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/164-A
() 		3305016000NRG24050720230906639 05/07/2023 MUNNALAL PANDO 3305016WL034075 MUNNALAL PANDO 00093 CRGB0006087 663 663 Processed 30/08/2023 4966349241 Mr. MUNNALAL PANDO CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-007-001/18
() 		3305016000NRG24050720230906631 05/07/2023 DILBASIYA PANDO 3305016WL034074 DILBASIYA PANDO 00093 CRGB0006087 663 663 Processed 30/08/2023 4966349134 DILBASIYA PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/18
() 		3305016000NRG24050720230906630 05/07/2023 MAHAGU PANDO 3305016WL034074 MAHAGU PANDO 00093 CRGB0006087 663 663 Processed 30/08/2023 4966349238 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/213-A
() 		3305016000NRG24050720230906640 05/07/2023 Shyam Dev Pando 3305016WL034075 Shyam Dev Pando 00093 CRGB0006087 663 663 Rejected 30/08/2023 4966349242 Aadhaar Number not Mapped to Account Number
SubTotal 4641 4641
42 RAMCHANDRAPUR CH-05-016-008-002/406
() 		3305016000NRG24050720230907467 05/07/2023 Rekha 3305016WL034088 Rekha 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4966349235 REKHADEVI RAVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-008-002/81-A
() 		3305016000NRG24050720230907505 05/07/2023 DINESHWAR YADAV 3305016WL034088 DINESHWAR YADAV 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4966349133 DINESHVAR YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-008-002/819-A
() 		3305016000NRG24050720230907506 05/07/2023 VISHWANATH PANDO 3305016WL034088 VISHWANATH PANDO 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4966349239 Vishwanath Pando FINO PAYMENTS BANK LTD(608001)
45 RAMCHANDRAPUR CH-05-016-008-002/96
() 		3305016000NRG24050720230907346 05/07/2023 soniya 3305016WL034086 soniya 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4966349237 SONIYA RAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/196
() 		3305016000NRG24050720230906992 05/07/2023 Dewraj 3305016WL034083 Dewraj 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4966349236 Mr. DEVRAJ DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
47 RAMCHANDRAPUR CH-05-016-008-002/707
() 		3305016000NRG24050720230907489 05/07/2023 Sanjay Pando 3305016WL034088 Sanjay Pando 00152 HDFC0003327 884 884 Processed 30/08/2023 4966349127 SANJAY KUMAR PANDO HDFC BANK LTD(607152)
SubTotal 884 884
48 RAMCHANDRAPUR CH-05-016-007-001/1006
() 		3305016000NRG24050720230906611 05/07/2023 RAMCHARAN 3305016WL034073 RAMCHARAN 00354 PUNB0732100 663 663 Processed 30/08/2023 4966349223 MR RAMCHARAN PANDO STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-007-001/1006
() 		3305016000NRG24050720230906612 05/07/2023 SUNITA 3305016WL034073 SUNITA 00354 PUNB0732100 663 663 Processed 30/08/2023 4966349214 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/1027
() 		3305016000NRG24050720230906614 05/07/2023 manmati 3305016WL034073 manmati 00354 PUNB0732100 663 663 Processed 30/08/2023 4966349233 MISS MANMATI PANDO STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/1027
() 		3305016000NRG24050720230906613 05/07/2023 RAMLAL 3305016WL034073 RAMLAL 00354 PUNB0732100 663 663 Processed 30/08/2023 4966349225 MR RAMLAL PANDO STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-007-001/1049
() 		3305016000NRG24050720230906633 05/07/2023 SANTLAL 3305016WL034075 SANTLAL 00354 PUNB0732100 663 663 Processed 30/08/2023 4966349227 SANTLAL PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-007-001/1050
() 		3305016000NRG24050720230906634 05/07/2023 SATNARAYAN 3305016WL034075 SATNARAYAN 00354 PUNB0732100 663 663 Processed 30/08/2023 4966349226 SATNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/1060
() 		3305016000NRG24050720230906636 05/07/2023 tara devi 3305016WL034075 tara devi 00354 PUNB0732100 663 663 Rejected 30/08/2023 4966349199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 RAMCHANDRAPUR CH-05-016-007-001/1080
() 		3305016000NRG24050720230906622 05/07/2023 DEVNARAYAN 3305016WL034074 DEVNARAYAN 00354 PUNB0732100 663 663 Processed 30/08/2023 4966349211 DEVNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/1080
() 		3305016000NRG24050720230906623 05/07/2023 FULBASIYA 3305016WL034074 FULBASIYA 00354 PUNB0732100 663 663 Processed 30/08/2023 4966349212 SUBASIYA PANDO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-001/1081
() 		3305016000NRG24050720230906624 05/07/2023 HARILAL 3305016WL034074 HARILAL 00354 PUNB0732100 663 663 Processed 30/08/2023 4966349202 HRILAL PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-001/1081
() 		3305016000NRG24050720230906625 05/07/2023 JIRMANIYA 3305016WL034074 JIRMANIYA 00354 PUNB0732100 663 663 Processed 30/08/2023 4966349204 JIRMNIYA PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-007-001/1082
() 		3305016000NRG24050720230906626 05/07/2023 LALURAJ 3305016WL034074 LALURAJ 00354 PUNB0732100 663 663 Processed 30/08/2023 4966349224 LALLURAJ PANDO IDBI BANK(607095)
60 RAMCHANDRAPUR CH-05-016-007-001/1082
() 		3305016000NRG24050720230906627 05/07/2023 PRIYANKA DEVI 3305016WL034074 PRIYANKA DEVI 00354 PUNB0732100 663 663 Processed 30/08/2023 4966349228 PRINKA PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG24050720230906620 05/07/2023 sumitta yadav 3305016WL034073 sumitta yadav 00354 PUNB0732100 663 663 Processed 30/08/2023 4966349203 SUMEETRA YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-001/524-A
() 		3305016000NRG24050720230906621 05/07/2023 RAJMANIYA 3305016WL034073 RAJMANIYA 00354 PUNB0732100 663 663 Processed 30/08/2023 4966349222 RAJMATIYA PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-007-001/965
() 		3305016000NRG24050720230906641 05/07/2023 BALRAM 3305016WL034075 BALRAM 00354 PUNB0732100 663 663 Processed 30/08/2023 4966349213 BALRAM PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-008-002/103-A
() 		3305016000NRG24050720230907308 05/07/2023 Sunil Kumar Ravi 3305016WL034086 Sunil Kumar Ravi 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349220 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-008-002/393-A
() 		3305016000NRG24050720230907322 05/07/2023 Somariya 3305016WL034086 Somariya 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349178 SOMARIYA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-008-002/397
() 		3305016000NRG24050720230907465 05/07/2023 Dilbasiya 3305016WL034088 Dilbasiya 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349173 DILBASIYA YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-008-002/399
() 		3305016000NRG24050720230907323 05/07/2023 Bajrangbali 3305016WL034086 Bajrangbali 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349184 BAJRANGBALI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-008-002/403
() 		3305016000NRG24050720230907325 05/07/2023 Dhansay 3305016WL034086 Dhansay 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349219 DHANSAY RAVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-008-002/406
() 		3305016000NRG24050720230907466 05/07/2023 Rajkumar 3305016WL034088 Rajkumar 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349191 MR RAJKUMAR RAVI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-008-002/407
() 		3305016000NRG24050720230906781 05/07/2023 Rambelas 3305016WL034079 Rambelas 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349201 RAMBELASH PANDO PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-008-002/414
() 		3305016000NRG24050720230907468 05/07/2023 Dinanath 3305016WL034088 Dinanath 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349190 DINANATH PANDO PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-008-002/414
() 		3305016000NRG24050720230907469 05/07/2023 TERSIYA 3305016WL034088 TERSIYA 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349217 TERASIYA PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-008-002/425
() 		3305016000NRG24050720230907326 05/07/2023 Lalaram 3305016WL034086 Lalaram 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349140 LALARAM RAVI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-008-002/426
() 		3305016000NRG24050720230907470 05/07/2023 Kalawati 3305016WL034088 Kalawati 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349158 KALAUTI YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-008-002/434
() 		3305016000NRG24050720230906783 05/07/2023 Ramkal 3305016WL034079 Ramkal 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349172 RAMAKAL PANDO PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-008-002/435
() 		3305016000NRG24050720230906784 05/07/2023 Rajkumari 3305016WL034079 Rajkumari 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349176 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-008-002/442
() 		3305016000NRG24050720230907471 05/07/2023 Muniya 3305016WL034088 Muniya 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349162 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-008-002/443
() 		3305016000NRG24050720230907327 05/07/2023 Sahdev 3305016WL034086 Sahdev 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349208 SAHDEV RAVI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-008-002/448
() 		3305016000NRG24050720230906785 05/07/2023 manmati Pando 3305016WL034079 manmati Pando 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349175 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-008-002/452
() 		3305016000NRG24050720230907328 05/07/2023 mohan 3305016WL034086 mohan 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349183 RAJBALI RAVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-008-002/456
() 		3305016000NRG24050720230907472 05/07/2023 Rajbali 3305016WL034088 Rajbali 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349154 RAJBALI PANJDO PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-008-002/464
() 		3305016000NRG24050720230907473 05/07/2023 Durgawati 3305016WL034088 Durgawati 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349160 DURGAVATI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-008-002/473
() 		3305016000NRG24050720230907475 05/07/2023 Sonkuwar 3305016WL034088 Sonkuwar 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349145 SONKUNR AYAM PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-008-002/480
() 		3305016000NRG24050720230907476 05/07/2023 Manmati 3305016WL034088 Manmati 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349181 MANMATI AYAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-008-002/483
() 		3305016000NRG24050720230907477 05/07/2023 INJORIYA 3305016WL034088 INJORIYA 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349159 MRS IJORIYA STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG24050720230907478 05/07/2023 Girdhari 3305016WL034088 Girdhari 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349187 GIRDHARI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-008-002/5
() 		3305016000NRG24050720230907329 05/07/2023 Sharvan Kumar Ravi 3305016WL034086 Sharvan Kumar Ravi 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349185 Shravan Kumar Ravi FINO PAYMENTS BANK LTD(608001)
88 RAMCHANDRAPUR CH-05-016-008-002/510
() 		3305016000NRG24050720230907479 05/07/2023 Rampati Aayam 3305016WL034088 Rampati Aayam 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349209 RAMPATI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-008-002/54-A
() 		3305016000NRG24050720230907330 05/07/2023 Dev Kumar Ravi 3305016WL034086 Dev Kumar Ravi 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349136 Dev Kumar Ravi FINO PAYMENTS BANK LTD(608001)
90 RAMCHANDRAPUR CH-05-016-008-002/541
() 		3305016000NRG24050720230907480 05/07/2023 Koushyalya 3305016WL034088 Koushyalya 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349215 KAUSHILYA AYAM PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-008-002/549
() 		3305016000NRG24050720230907482 05/07/2023 Devnath 3305016WL034088 Devnath 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349196 DEVNATH PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-008-002/565
() 		3305016000NRG24050720230907483 05/07/2023 Dayaram 3305016WL034088 Dayaram 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349210 DAYARAM PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-008-002/58
() 		3305016000NRG24050720230907484 05/07/2023 santi 3305016WL034088 santi 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349177 SHANTI PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-008-002/59
() 		3305016000NRG24050720230907332 05/07/2023 BASMTIYA 3305016WL034086 BASMTIYA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349221 Mrs. BASMATIYA PANDO W/O KRISHNA PANDO CHHATTISGARH GRAMIN BANK(607214)
95 RAMCHANDRAPUR CH-05-016-008-002/59
() 		3305016000NRG24050720230907331 05/07/2023 krisna 3305016WL034086 krisna 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349198 RAMKISHUN PANDO PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-008-002/60
() 		3305016000NRG24050720230907333 05/07/2023 Dewmniya 3305016WL034086 Dewmniya 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349218 DEVMUNIYA PANDO PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-008-002/625
() 		3305016000NRG24050720230907485 05/07/2023 Triveni 3305016WL034088 Triveni 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349157 TRIVENI YADAV PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-008-002/631
() 		3305016000NRG24050720230907334 05/07/2023 Seema 3305016WL034086 Seema 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349216 SIMA SAROOTA PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-008-002/679
() 		3305016000NRG24050720230906788 05/07/2023 Koushlya 3305016WL034079 Koushlya 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349171 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-008-002/722
() 		3305016000NRG24050720230907491 05/07/2023 Sohri 3305016WL034088 Sohri 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349161 SOHARI SINGH PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-008-002/724
() 		3305016000NRG24050720230907494 05/07/2023 Mnita 3305016WL034088 Mnita 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349232 Manita Devi FINO PAYMENTS BANK LTD(608001)
102 RAMCHANDRAPUR CH-05-016-008-002/724
() 		3305016000NRG24050720230907493 05/07/2023 Santosh 3305016WL034088 Santosh 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349205 MR SANTOSH KUMAR RAVI STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-008-002/725
() 		3305016000NRG24050720230907337 05/07/2023 Rajkumar 3305016WL034086 Rajkumar 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349137 Rajkumar .. FINO PAYMENTS BANK LTD(608001)
104 RAMCHANDRAPUR CH-05-016-008-002/73
() 		3305016000NRG24050720230907496 05/07/2023 Bhgiya 3305016WL034088 Bhgiya 00354 PUNB0732100 442 442 Processed 30/08/2023 4966349182 ROGIYA PANDO PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-008-002/73
() 		3305016000NRG24050720230907495 05/07/2023 Fajihat 3305016WL034088 Fajihat 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349156 PHAJIHAT PANDO PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-008-002/730-A
() 		3305016000NRG24050720230906789 05/07/2023 Ramchandra 3305016WL034079 Ramchandra 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349149 RAMCHANDAR PANDO PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-008-002/74-A
() 		3305016000NRG24050720230907497 05/07/2023 PRASAD PANDO 3305016WL034088 PRASAD PANDO 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349138 PRASAD PANDO PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-008-002/741-A
() 		3305016000NRG24050720230907498 05/07/2023 RAJENDRA PANDO 3305016WL034088 RAJENDRA PANDO 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349207 RAJENDRA PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-008-002/741-A
() 		3305016000NRG24050720230907499 05/07/2023 RAJKUMARI DEVI 3305016WL034088 RAJKUMARI DEVI 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349170 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-008-002/744
() 		3305016000NRG24050720230907338 05/07/2023 Rajkeshwar 3305016WL034086 Rajkeshwar 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349200 MR RAJKESHWAR RAVI STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-008-002/750
() 		3305016000NRG24050720230907500 05/07/2023 Devkumar ravi 3305016WL034088 Devkumar ravi 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349186 Devkumar Ravi FINO PAYMENTS BANK LTD(608001)
112 RAMCHANDRAPUR CH-05-016-008-002/76
() 		3305016000NRG24050720230907502 05/07/2023 Manoj 3305016WL034088 Manoj 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349155 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-008-002/77
() 		3305016000NRG24050720230907503 05/07/2023 ramnath 3305016WL034088 ramnath 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349197 RAMNATH PANDO PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-008-002/829
() 		3305016000NRG24050720230907509 05/07/2023 Lilawati 3305016WL034088 Lilawati 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349163 LILAVATI PANDO PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-008-002/829
() 		3305016000NRG24050720230907508 05/07/2023 Ramsingh 3305016WL034088 Ramsingh 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349234 RAMSINGH PANDO PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-008-002/833
() 		3305016000NRG24050720230907510 05/07/2023 Lalbihari 3305016WL034088 Lalbihari 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349150 LALBIHARI PANDO PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-008-002/835
() 		3305016000NRG24050720230907512 05/07/2023 Parvati 3305016WL034088 Parvati 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349174 PARVATI PANDO PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-008-002/905
() 		3305016000NRG24050720230907342 05/07/2023 DANRAJ PANDO 3305016WL034086 DANRAJ PANDO 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349206 DHANRAJ PANDO PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-008-002/905
() 		3305016000NRG24050720230907343 05/07/2023 KALAWATI 3305016WL034086 KALAWATI 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349152 KALAVATI PANDO PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-008-002/97
() 		3305016000NRG24050720230907347 05/07/2023 Lagan 3305016WL034086 Lagan 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966349141 Lagan Ravi FINO PAYMENTS BANK LTD(608001)
121 RAMCHANDRAPUR CH-05-016-009-001/104
() 		3305016000NRG24050720230906982 05/07/2023 Gorki 3305016WL034083 Gorki 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966349143 GORKI PANDO PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-009-001/118
() 		3305016000NRG24050720230907524 05/07/2023 Matasharn 3305016WL034088 Matasharn 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349168 MATASARAN RAVI PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-009-001/150
() 		3305016000NRG24050720230906983 05/07/2023 Awdhesh 3305016WL034083 Awdhesh 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966349167 AUDHESH YADAV PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-009-001/153
() 		3305016000NRG24050720230906985 05/07/2023 devsay 3305016WL034083 devsay 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966349194 DEVSAI PANDO PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-009-001/158
() 		3305016000NRG24050720230906987 05/07/2023 Jirman 3305016WL034083 Jirman 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966349151 GIRAMANI PANDO PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-009-001/158
() 		3305016000NRG24050720230906986 05/07/2023 Ramshavarup 3305016WL034083 Ramshavarup 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966349180 RAMSWAROOP MARAVI PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-009-001/166
() 		3305016000NRG24050720230906988 05/07/2023 Baijnath 3305016WL034083 Baijnath 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966349193 BAIJNATH YADAV PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-009-001/166
() 		3305016000NRG24050720230906989 05/07/2023 Shakuntla yadav 3305016WL034083 Shakuntla yadav 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966349139 SHAKUNTLA DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
129 RAMCHANDRAPUR CH-05-016-009-001/174
() 		3305016000NRG24050720230906990 05/07/2023 Kuldeep 3305016WL034083 Kuldeep 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966349166 KULDEEP MRAVI PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-009-001/174
() 		3305016000NRG24050720230906991 05/07/2023 Sakunti 3305016WL034083 Sakunti 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966349142 SAKUNTI MRAVI PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24050720230906994 05/07/2023 Ashmaniya 3305016WL034083 Ashmaniya 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349147 ASMANIA YADAV PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24050720230906995 05/07/2023 Ayodhaya 3305016WL034083 Ayodhaya 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966349230 Mr. AYODHYA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
133 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24050720230906996 05/07/2023 bashmati 3305016WL034083 bashmati 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349146 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-009-001/257-A
() 		3305016000NRG24050720230907526 05/07/2023 Satan 3305016WL034088 Satan 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349231 SATAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-009-001/365
() 		3305016000NRG24050720230907527 05/07/2023 Ashok 3305016WL034088 Ashok 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349179 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
136 RAMCHANDRAPUR CH-05-016-009-001/4
() 		3305016000NRG24050720230907528 05/07/2023 Devisharan 3305016WL034088 Devisharan 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349195 MR DEVISHARAN RAVI STATE BANK OF INDIA(508548)
137 RAMCHANDRAPUR CH-05-016-009-001/4
() 		3305016000NRG24050720230907529 05/07/2023 Sakratiya 3305016WL034088 Sakratiya 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349148 SAKRATIA RAVI PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-009-001/425
() 		3305016000NRG24050720230907530 05/07/2023 kamlesh ravi 3305016WL034088 kamlesh ravi 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349153 KAMLESH RAVI PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-009-001/442
() 		3305016000NRG24050720230907531 05/07/2023 naresh ravi 3305016WL034088 naresh ravi 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349229 NARESH RAVI PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-009-001/474
() 		3305016000NRG24050720230907533 05/07/2023 mahesh 3305016WL034088 mahesh 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349189 MAHESH YADAV PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-009-001/5
() 		3305016000NRG24050720230907534 05/07/2023 Kali 3305016WL034088 Kali 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349188 KALI RABI PUNJAB NATIONAL BANK(508568)
142 RAMCHANDRAPUR CH-05-016-009-001/5
() 		3305016000NRG24050720230907535 05/07/2023 kamli 3305016WL034088 kamli 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349144 KAMLI RAVI PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-009-001/555
() 		3305016000NRG24050720230907538 05/07/2023 Sanju 3305016WL034088 Sanju 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349192 SANJU DEVI PUNJAB NATIONAL BANK(508568)
144 RAMCHANDRAPUR CH-05-016-009-001/555
() 		3305016000NRG24050720230907537 05/07/2023 santosh 3305016WL034088 santosh 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349169 MR SANTOSH RAVI STATE BANK OF INDIA(508548)
145 RAMCHANDRAPUR CH-05-016-009-001/602
() 		3305016000NRG24050720230907539 05/07/2023 raju ravi 3305016WL034088 raju ravi 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349165 RAJU RAVI PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-009-001/619
() 		3305016000NRG24050720230907542 05/07/2023 Manoj 3305016WL034088 Manoj 00354 PUNB0732100 884 884 Processed 30/08/2023 4966349164 Manoj Kumar Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 93704 93704
147 RAMCHANDRAPUR CH-05-016-007-001/1011-A
() 		3305016000NRG24050720230906632 05/07/2023 RAMDEV PANDO 3305016WL034075 RAMDEV PANDO 00415 SBIN0001331 663 663 Processed 30/08/2023 4966349091 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
148 RAMCHANDRAPUR CH-05-016-007-001/1097
() 		3305016000NRG24050720230906628 05/07/2023 RAMLAL PANDO 3305016WL034074 RAMLAL PANDO 00415 SBIN0001331 663 663 Processed 30/08/2023 4966349126 RAMLAL PANDO PUNJAB NATIONAL BANK(508568)
149 RAMCHANDRAPUR CH-05-016-007-001/1097
() 		3305016000NRG24050720230906629 05/07/2023 Sunita Pando 3305016WL034074 Sunita Pando 00415 SBIN0001331 663 663 Processed 30/08/2023 4966349095 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
150 RAMCHANDRAPUR CH-05-016-007-001/1174-A
() 		3305016000NRG24050720230906637 05/07/2023 RUKMANIYA 3305016WL034075 RUKMANIYA 00415 SBIN0001331 663 663 Processed 30/08/2023 4966349101 RUKMANIYA PANDO PUNJAB NATIONAL BANK(508568)
151 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG24050720230906617 05/07/2023 JITAN PANDO 3305016WL034073 JITAN PANDO 00415 SBIN0001331 663 663 Processed 30/08/2023 4966349092 JITAN PAMDO PUNJAB NATIONAL BANK(508568)
152 RAMCHANDRAPUR CH-05-016-007-001/1182-A
() 		3305016000NRG24050720230906618 05/07/2023 DEVKUMARI 3305016WL034073 DEVKUMARI 00415 SBIN0001331 663 663 Processed 30/08/2023 4966349087 MISS DEV KUMARI PANDO STATE BANK OF INDIA(508548)
153 RAMCHANDRAPUR CH-05-016-008-002/204-A
() 		3305016000NRG24050720230907462 05/07/2023 kapildev pando 3305016WL034088 kapildev pando 00415 SBIN0001331 884 884 Processed 30/08/2023 4966349093 MR KAPILDEV PANDO STATE BANK OF INDIA(508548)
154 RAMCHANDRAPUR CH-05-016-008-002/206-A
() 		3305016000NRG24050720230907464 05/07/2023 Anl kumar Ravi 3305016WL034088 Anl kumar Ravi 00415 SBIN0001331 884 884 Processed 30/08/2023 4966349084 Anil Kumar Ravi FINO PAYMENTS BANK LTD(608001)
155 RAMCHANDRAPUR CH-05-016-008-002/723-B
() 		3305016000NRG24050720230907492 05/07/2023 Moharmaniya 3305016WL034088 Moharmaniya 00415 SBIN0001331 884 884 Processed 30/08/2023 4966349068 MOHARMANIYA PANDO PUNJAB NATIONAL BANK(508568)
156 RAMCHANDRAPUR CH-05-016-008-002/863
() 		3305016000NRG24050720230907517 05/07/2023 Ramdev Aayam 3305016WL034088 Ramdev Aayam 00415 SBIN0001331 884 884 Processed 30/08/2023 4966349125 Ramdev Ayam FINO PAYMENTS BANK LTD(608001)
157 RAMCHANDRAPUR CH-05-016-008-002/9-A
() 		3305016000NRG24050720230907519 05/07/2023 URMILA YADAV 3305016WL034088 URMILA YADAV 00415 SBIN0001331 884 884 Processed 30/08/2023 4966349100 KM URMILA D/O RAM RATAN GRAMIN BANK OF ARYAVART(508509)
158 RAMCHANDRAPUR CH-05-016-008-002/902
() 		3305016000NRG24050720230907520 05/07/2023 Jirmani 3305016WL034088 Jirmani 00415 SBIN0001331 884 884 Processed 30/08/2023 4966349096 JIRMANIYA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
159 RAMCHANDRAPUR CH-05-016-007-001/1153
() 		3305016000NRG24050720230906616 05/07/2023 SANJAY KUMAR 3305016WL034073 SANJAY KUMAR 00415 SBIN0005906 663 663 Processed 30/08/2023 4966349086 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
160 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG24050720230907316 05/07/2023 lalsay pandoi 3305016WL034086 lalsay pandoi 00415 SBIN0005906 1326 1326 Rejected 30/08/2023 4966349083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 RAMCHANDRAPUR CH-05-016-008-002/698
() 		3305016000NRG24050720230907487 05/07/2023 MUNNILAL YADAV 3305016WL034088 MUNNILAL YADAV 00415 SBIN0005906 884 884 Processed 30/08/2023 4966349085 MR MUNNILAL YADAV STATE BANK OF INDIA(508548)
162 RAMCHANDRAPUR CH-05-016-008-002/700
() 		3305016000NRG24050720230907488 05/07/2023 MUNNALAL YADAV 3305016WL034088 MUNNALAL YADAV 00415 SBIN0005906 884 884 Processed 30/08/2023 4966349081 Munnalal Yadav FINO PAYMENTS BANK LTD(608001)
163 RAMCHANDRAPUR CH-05-016-009-001/150
() 		3305016000NRG24050720230906984 05/07/2023 Sumitra Yadav 3305016WL034083 Sumitra Yadav 00415 SBIN0005906 1105 1105 Processed 30/08/2023 4966349098 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
164 RAMCHANDRAPUR CH-05-016-009-001/553
() 		3305016000NRG24050720230907536 05/07/2023 avdhesh 3305016WL034088 avdhesh 00415 SBIN0005906 884 884 Processed 30/08/2023 4966349082 MR AVDHESH KUMAR BHASKAR STATE BANK OF INDIA(508548)
SubTotal 5746 5746
165 RAMCHANDRAPUR CH-05-016-008-002/136-B
() 		3305016000NRG24050720230907312 05/07/2023 umesh kumar ravi 3305016WL034086 umesh kumar ravi 00688 FINO0000001 1326 1326 Processed 30/08/2023 4966349073 Umesh Kumar Ravi FINO PAYMENTS BANK LTD(608001)
166 RAMCHANDRAPUR CH-05-016-008-002/145-A
() 		3305016000NRG24050720230907313 05/07/2023 rajkumar pando 3305016WL034086 rajkumar pando 00688 FINO0000001 1326 1326 Processed 30/08/2023 4966349072 Rajkumar Pando FINO PAYMENTS BANK LTD(608001)
167 RAMCHANDRAPUR CH-05-016-008-002/147-A
() 		3305016000NRG24050720230907314 05/07/2023 panlal pando 3305016WL034086 panlal pando 00688 FINO0000001 1326 1326 Processed 30/08/2023 4966349075 Pannalal .. FINO PAYMENTS BANK LTD(608001)
168 RAMCHANDRAPUR CH-05-016-008-002/148-A
() 		3305016000NRG24050720230907315 05/07/2023 ramashankar pando 3305016WL034086 ramashankar pando 00688 FINO0000001 1326 1326 Processed 30/08/2023 4966349071 Ramshankar Pando FINO PAYMENTS BANK LTD(608001)
169 RAMCHANDRAPUR CH-05-016-008-002/161-C
() 		3305016000NRG24050720230907319 05/07/2023 Anima Ravi 3305016WL034086 Anima Ravi 00688 FINO0000001 1326 1326 Processed 30/08/2023 4966349080 Anima Ravi FINO PAYMENTS BANK LTD(608001)
170 RAMCHANDRAPUR CH-05-016-008-002/171-A
() 		3305016000NRG24050720230907320 05/07/2023 Rajesh Pando 3305016WL034086 Rajesh Pando 00688 FINO0000001 1326 1326 Processed 30/08/2023 4966349074 Rajesh Pando FINO PAYMENTS BANK LTD(608001)
171 RAMCHANDRAPUR CH-05-016-008-002/400-A
() 		3305016000NRG24050720230907324 05/07/2023 Kamlesh kumar 3305016WL034086 Kamlesh kumar 00688 FINO0000001 1326 1326 Processed 30/08/2023 4966349079 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
172 RAMCHANDRAPUR CH-05-016-008-002/859
() 		3305016000NRG24050720230907516 05/07/2023 Ayodhya Prasad Yadav 3305016WL034088 Ayodhya Prasad Yadav 00688 FINO0000001 884 884 Processed 30/08/2023 4966349077 Ayodhya Prasad Yadav FINO PAYMENTS BANK LTD(608001)
173 RAMCHANDRAPUR CH-05-016-008-002/876
() 		3305016000NRG24050720230907340 05/07/2023 Sunita devi 3305016WL034086 Sunita devi 00688 FINO0000001 1326 1326 Processed 30/08/2023 4966349070 Sunita Devi FINO PAYMENTS BANK LTD(608001)
174 RAMCHANDRAPUR CH-05-016-008-002/877
() 		3305016000NRG24050720230907341 05/07/2023 Ramsurat ravi 3305016WL034086 Ramsurat ravi 00688 FINO0000001 1326 1326 Processed 30/08/2023 4966349069 Ram Surat Ravi FINO PAYMENTS BANK LTD(608001)
175 RAMCHANDRAPUR CH-05-016-008-002/911
() 		3305016000NRG24050720230907344 05/07/2023 Dhansay pando 3305016WL034086 Dhansay pando 00688 FINO0000001 1326 1326 Processed 30/08/2023 4966349078 Dhansay Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
176 RAMCHANDRAPUR CH-05-016-008-002/182
() 		3305016000NRG24050720230907461 05/07/2023 Rampratap Ravi 3305016WL034088 Rampratap Ravi 00688 FINO0001553 884 884 Processed 30/08/2023 4966349076 Rampratap Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 168402 168402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050723APB_FTO_211682 Central Bank Of India CBIN0284729 Wadrafnagar 25415
2 RAMCHANDRAPUR CH3305016_050723APB_FTO_211682 Central Bank Of India CBIN0284865 Ramanujganj 8619
3 RAMCHANDRAPUR CH3305016_050723APB_FTO_211682 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4641
4 RAMCHANDRAPUR CH3305016_050723APB_FTO_211682 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1989
5 RAMCHANDRAPUR CH3305016_050723APB_FTO_211682 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3094
6 RAMCHANDRAPUR CH3305016_050723APB_FTO_211682 HDFC Bank HDFC0003327 RAMANUJGANJ 884
7 RAMCHANDRAPUR CH3305016_050723APB_FTO_211682 Punjab National Bank PUNB0732100 BALRAMPUR 93704
8 RAMCHANDRAPUR CH3305016_050723APB_FTO_211682 State Bank of India SBIN0001331 RAMANUJGANJ 9282
9 RAMCHANDRAPUR CH3305016_050723APB_FTO_211682 State Bank of India SBIN0005906 WADRAFNAGAR 5746
10 RAMCHANDRAPUR CH3305016_050723APB_FTO_211682 Fino Payments Bank Ltd FINO0000001 Navi mumbai 14144
11 RAMCHANDRAPUR CH3305016_050723APB_FTO_211682 Fino Payments Bank Ltd FINO0001553 byron bazar 884

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