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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090623APB_FTO_154921
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-05-016-009-001/17
() 		3305016000NRG24090620230671367 09/06/2023 Devpal pando 3305016WL024529 Devpal pando 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3434112026 DEVPAL PANDO PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/17
() 		3305016000NRG24090620230671368 09/06/2023 Shoshila pando 3305016WL024529 Shoshila pando 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3434112025 SUSILA PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/172-A
() 		3305016000NRG24090620230671549 09/06/2023 Akanchha Devi 3305016WL024532 Akanchha Devi 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3434112045 AKANCHHA DEVI INDUSIND BANK(607189)
4 RAMCHANDRAPUR CH-05-016-009-001/266-A
() 		3305016000NRG24090620230671383 09/06/2023 PUNAM DEVI 3305016WL024529 PUNAM DEVI 00089 CBIN0284729 884 884 Processed 14/07/2023 3434112038 PUNAM YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/307-A
() 		3305016000NRG24090620230670190 09/06/2023 MUKESH YADAV 3305016WL024490 MUKESH YADAV 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3434112028 MUKESH YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/374
() 		3305016000NRG24090620230671388 09/06/2023 uday 3305016WL024529 uday 00089 CBIN0284729 884 884 Processed 14/07/2023 3434112040 UDAY YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24090620230671389 09/06/2023 Ravindra Yadav 3305016WL024529 Ravindra Yadav 00089 CBIN0284729 1105 1105 Processed 15/07/2023 3434112044 RAVINDRA YADAV S/O RAMNARAYAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG24090620230670192 09/06/2023 Kiran yadav 3305016WL024490 Kiran yadav 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3434112029 KIRAN YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/471
() 		3305016000NRG24090620230671394 09/06/2023 KAVITA YADAV 3305016WL024529 KAVITA YADAV 00089 CBIN0284729 442 442 Processed 14/07/2023 3434112076 KAVITA AWADHBIHARI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-009-001/472
() 		3305016000NRG24090620230671396 09/06/2023 Yashoda 3305016WL024529 Yashoda 00089 CBIN0284729 221 221 Processed 14/07/2023 3434112043 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-009-001/483
() 		3305016000NRG24090620230670201 09/06/2023 DURGAWATI 3305016WL024490 DURGAWATI 00089 CBIN0284729 884 884 Processed 14/07/2023 3434112024 Mrs. DURGAVATI WO JAYLAL YADAV CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG24090620230671398 09/06/2023 Anita Kumari 3305016WL024529 Anita Kumari 00089 CBIN0284729 442 442 Processed 14/07/2023 3434112080 ANITA GRAMIN BANK OF ARYAVART(508509)
13 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG24090620230671404 09/06/2023 vinod 3305016WL024529 vinod 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3434112042 VINOD KUMAAR YAADAV GRAMIN BANK OF ARYAVART(508509)
14 RAMCHANDRAPUR CH-05-016-009-001/950
() 		3305016000NRG24090620230671414 09/06/2023 Birbal Yadav 3305016WL024529 Birbal Yadav 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3434112033 BEERABAL S/O RAMKHELAWAN GRAMIN BANK OF ARYAVART(508509)
15 RAMCHANDRAPUR CH-05-016-009-001/951
() 		3305016000NRG24090620230671416 09/06/2023 Guliya Yadav 3305016WL024529 Guliya Yadav 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3434112030 GULABIA YAQDAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-009-001/951
() 		3305016000NRG24090620230671415 09/06/2023 Ramnarayan Yadav 3305016WL024529 Ramnarayan Yadav 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3434112031 RAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24090620230671417 09/06/2023 Omprakash 3305016WL024529 Omprakash 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3434112081 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24090620230670240 09/06/2023 Chandrawati 3305016WL024490 Chandrawati 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3434112075 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
19 RAMCHANDRAPUR CH-05-016-009-001/117
() 		3305016000NRG24090620230671538 09/06/2023 Rajkumari 3305016WL024532 Rajkumari 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3434112034 Ms. RAJKUMARI DINKAR CENTRAL BANK OF INDIA(607115)
20 RAMCHANDRAPUR CH-05-016-009-001/120-A
() 		3305016000NRG24090620230671539 09/06/2023 vinod 3305016WL024532 vinod 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3434112041 VINOD SRIWASH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24090620230671370 09/06/2023 Nandkeshwar 3305016WL024529 Nandkeshwar 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3434112077 Mr. NANDKISHOR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
22 RAMCHANDRAPUR CH-05-016-009-001/248-A
() 		3305016000NRG24090620230671552 09/06/2023 NAGWANTI 3305016WL024532 NAGWANTI 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3434112035 NAGWANTI YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/562
() 		3305016000NRG24090620230670203 09/06/2023 rampratap 3305016WL024490 rampratap 00089 CBIN0284865 1090 1090 Processed 14/07/2023 3434112037 Mr. RAMPRATAP YADAV SO BANARSI YADAV CENTRAL BANK OF INDIA(607115)
24 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG24090620230671407 09/06/2023 prabha devi 3305016WL024529 prabha devi 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3434112036 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-001/294
() 		3305016000NRG24090620230670214 09/06/2023 Fulbaisya 3305016WL024490 Fulbaisya 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3434112039 Ms. FULBASIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 7720 7720
26 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24090620230670208 09/06/2023 Ramsurat 3305016WL024490 Ramsurat 00093 CRGB0000101 1105 1105 Processed 14/07/2023 3434112016 RAMSURAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
27 RAMCHANDRAPUR CH-05-016-009-001/168-A
() 		3305016000NRG24090620230671548 09/06/2023 RAJKUMARI 3305016WL024532 RAJKUMARI 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3434112015 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
28 RAMCHANDRAPUR CH-05-016-009-001/196
() 		3305016000NRG24090620230671369 09/06/2023 Dewraj 3305016WL024529 Dewraj 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3434112014 Mr. DEVRAJ DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-009-001/666
() 		3305016000NRG24090620230671410 09/06/2023 Laxman Prasad Yadav 3305016WL024529 Laxman Prasad Yadav 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3434112013 LAXMAN YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/81
() 		3305016000NRG24090620230671412 09/06/2023 parwati 3305016WL024529 parwati 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3434112047 PARVATI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
31 RAMCHANDRAPUR CH-05-016-009-001/168-A
() 		3305016000NRG24090620230671547 09/06/2023 Anshish 3305016WL024532 Anshish 00152 HDFC0003327 1105 1105 Processed 14/07/2023 3434112046 ANSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
32 RAMCHANDRAPUR CH-05-016-009-001/429
() 		3305016000NRG24090620230671553 09/06/2023 rakesh kumar yadav 3305016WL024532 rakesh kumar yadav 00354 PUNB0003700 1105 1105 Processed 14/07/2023 3434112007 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 RAMCHANDRAPUR CH-05-016-009-001/117
() 		3305016000NRG24090620230671537 09/06/2023 Sampat 3305016WL024532 Sampat 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112111 SAMPAT CHARKU PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG24090620230670184 09/06/2023 Jilebiya 3305016WL024490 Jilebiya 00354 PUNB0732100 663 663 Processed 14/07/2023 3434112062 JILEBIA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/126
() 		3305016000NRG24090620230671541 09/06/2023 chandrawati 3305016WL024532 chandrawati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112049 CHANDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/126
() 		3305016000NRG24090620230671540 09/06/2023 Ramsurat 3305016WL024532 Ramsurat 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112089 Mr. RAMSURAT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 RAMCHANDRAPUR CH-05-016-009-001/133
() 		3305016000NRG24090620230671364 09/06/2023 basdev 3305016WL024529 basdev 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112084 BASDEV YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/133-A
() 		3305016000NRG24090620230670186 09/06/2023 maha 3305016WL024490 maha 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112067 MAYA YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/133-A
() 		3305016000NRG24090620230670185 09/06/2023 ramesh 3305016WL024490 ramesh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112099 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/144
() 		3305016000NRG24090620230671543 09/06/2023 Jawala 3305016WL024532 Jawala 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112091 Mr. JAWALA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
41 RAMCHANDRAPUR CH-05-016-009-001/144-A
() 		3305016000NRG24090620230671544 09/06/2023 ankit 3305016WL024532 ankit 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112110 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/157
() 		3305016000NRG24090620230671366 09/06/2023 Kunti 3305016WL024529 Kunti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112052 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/157
() 		3305016000NRG24090620230671365 09/06/2023 Parshu 3305016WL024529 Parshu 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112006 PARSHU PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/165
() 		3305016000NRG24090620230670187 09/06/2023 Basant 3305016WL024490 Basant 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112083 BASANTLAL SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/166
() 		3305016000NRG24090620230671545 09/06/2023 Baijnath 3305016WL024532 Baijnath 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112103 BAIJNATH YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/166
() 		3305016000NRG24090620230671546 09/06/2023 Shakuntla yadav 3305016WL024532 Shakuntla yadav 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434112048 SHAKUNTLA DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-009-001/169
() 		3305016000NRG24090620230670188 09/06/2023 Hardev 3305016WL024490 Hardev 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112071 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG24090620230670189 09/06/2023 Ramnarin 3305016WL024490 Ramnarin 00354 PUNB0732100 884 884 Processed 14/07/2023 3434112102 RAMNARIN OIKE PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/178
() 		3305016000NRG24090620230671551 09/06/2023 Basmati 3305016WL024532 Basmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112060 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/178
() 		3305016000NRG24090620230671550 09/06/2023 Ramotar 3305016WL024532 Ramotar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112094 Mr. RAMOUTAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
51 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24090620230671371 09/06/2023 Ashmaniya 3305016WL024529 Ashmaniya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112065 ASMANIA YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24090620230671372 09/06/2023 Ayodhaya 3305016WL024529 Ayodhaya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112004 Mr. AYODHYA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
53 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24090620230671373 09/06/2023 bashmati 3305016WL024529 bashmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112063 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/225
() 		3305016000NRG24090620230671374 09/06/2023 Awadh 3305016WL024529 Awadh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112074 Mr. AVADHAVIHARI YADAV GEETAN PRASAD YA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
55 RAMCHANDRAPUR CH-05-016-009-001/233-B
() 		3305016000NRG24090620230671377 09/06/2023 Rajpti 3305016WL024529 Rajpti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112061 RAJPATI PANDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/233-B
() 		3305016000NRG24090620230671376 09/06/2023 sitaram 3305016WL024529 sitaram 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112104 SEETARAM PANDO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/239
() 		3305016000NRG24090620230671378 09/06/2023 Shivnarayan 3305016WL024529 Shivnarayan 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434112107 Mr. SHIVNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-009-001/255
() 		3305016000NRG24090620230671379 09/06/2023 Satish 3305016WL024529 Satish 00354 PUNB0732100 884 884 Processed 14/07/2023 3434112105 SATISH YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/261
() 		3305016000NRG24090620230671380 09/06/2023 LALBIHARI 3305016WL024529 LALBIHARI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112087 LALBIHARI PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/266-A
() 		3305016000NRG24090620230671382 09/06/2023 Jitendra 3305016WL024529 Jitendra 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112106 Mr. JETENDRA KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
61 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG24090620230671384 09/06/2023 fulkuwar 3305016WL024529 fulkuwar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112055 FULKUAR MRAVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG24090620230671385 09/06/2023 pradeep 3305016WL024529 pradeep 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112101 PRADEEP MRABI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/31
() 		3305016000NRG24090620230671386 09/06/2023 ramrtan 3305016WL024529 ramrtan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112096 RAMRATAN DINKAR PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/366
() 		3305016000NRG24090620230671387 09/06/2023 usha 3305016WL024529 usha 00354 PUNB0732100 663 663 Processed 14/07/2023 3434112012 Usha Devi BANK OF BARODA(606985)
65 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24090620230671390 09/06/2023 Prabha Yadav 3305016WL024529 Prabha Yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112057 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG24090620230670193 09/06/2023 Kalavati devi 3305016WL024490 Kalavati devi 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3434112054 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/44
() 		3305016000NRG24090620230671392 09/06/2023 Batsiya 3305016WL024529 Batsiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112100 BATSIYA PANDO PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-009-001/440
() 		3305016000NRG24090620230670194 09/06/2023 ramesh prasad yadav 3305016WL024490 ramesh prasad yadav 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434112114 RAMESH PD. YADAV S/O RAMPRATAP . CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-009-001/441
() 		3305016000NRG24090620230670196 09/06/2023 nandlal yadav 3305016WL024490 nandlal yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112011 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-009-001/441
() 		3305016000NRG24090620230670197 09/06/2023 sharda 3305016WL024490 sharda 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112064 SARDA YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-009-001/443
() 		3305016000NRG24090620230670198 09/06/2023 lalman yadav 3305016WL024490 lalman yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112095 Mr. LALMAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
72 RAMCHANDRAPUR CH-05-016-009-001/443
() 		3305016000NRG24090620230670199 09/06/2023 santi 3305016WL024490 santi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112068 SANTI YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-009-001/467
() 		3305016000NRG24090620230671555 09/06/2023 Avadhesh 3305016WL024532 Avadhesh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112113 AUDHES YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-009-001/467
() 		3305016000NRG24090620230671556 09/06/2023 Rajkumari 3305016WL024532 Rajkumari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112005 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-009-001/471
() 		3305016000NRG24090620230671393 09/06/2023 Sagar 3305016WL024529 Sagar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112098 Mr. SAGAR KUMAR YADAV SO AWADHBIHARI YAD CENTRAL BANK OF INDIA(607115)
76 RAMCHANDRAPUR CH-05-016-009-001/472
() 		3305016000NRG24090620230671395 09/06/2023 sarvan 3305016WL024529 sarvan 00354 PUNB0732100 442 442 Processed 14/07/2023 3434112108 Mr. SHRAVAN YADAV CENTRAL BANK OF INDIA(607115)
77 RAMCHANDRAPUR CH-05-016-009-001/477-A
() 		3305016000NRG24090620230671557 09/06/2023 KUMARI KRITI YADAV 3305016WL024532 KUMARI KRITI YADAV 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112009 KUMARI PRITI YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-009-001/483
() 		3305016000NRG24090620230670200 09/06/2023 AJAY YADAV 3305016WL024490 AJAY YADAV 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112088 AJAY YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG24090620230671397 09/06/2023 Janki 3305016WL024529 Janki 00354 PUNB0732100 442 442 Processed 14/07/2023 3434112112 JANKEE YADAV PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-009-001/485
() 		3305016000NRG24090620230671399 09/06/2023 ramlal 3305016WL024529 ramlal 00354 PUNB0732100 442 442 Processed 14/07/2023 3434112073 Mr. RAMLAL NETI SO DEVRAJ CENTRAL BANK OF INDIA(607115)
81 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG24090620230671401 09/06/2023 basanti 3305016WL024529 basanti 00354 PUNB0732100 442 442 Processed 14/07/2023 3434112059 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG24090620230671400 09/06/2023 vinod 3305016WL024529 vinod 00354 PUNB0732100 442 442 Processed 14/07/2023 3434112008 VINOD KUMAR SINGH PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-009-001/505
() 		3305016000NRG24090620230670202 09/06/2023 Rupchand 3305016WL024490 Rupchand 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112093 Rupchand Singh BANK OF BARODA(606985)
84 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG24090620230671403 09/06/2023 champa 3305016WL024529 champa 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112066 CHAMPADEVI YADAV PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG24090620230671402 09/06/2023 umashankar 3305016WL024529 umashankar 00354 PUNB0732100 442 442 Processed 14/07/2023 3434112070 UMASHANKAR YADAV HDFC BANK LTD(607152)
86 RAMCHANDRAPUR CH-05-016-009-001/550
() 		3305016000NRG24090620230671559 09/06/2023 Shivkumari 3305016WL024532 Shivkumari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112050 SHIVKUMARI SINGH PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-009-001/550
() 		3305016000NRG24090620230671558 09/06/2023 Sudama 3305016WL024532 Sudama 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112097 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-009-001/56
() 		3305016000NRG24090620230671560 09/06/2023 Dewdas 3305016WL024532 Dewdas 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112069 Mr. DEVDASH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
89 RAMCHANDRAPUR CH-05-016-009-001/56
() 		3305016000NRG24090620230671561 09/06/2023 Tuni 3305016WL024532 Tuni 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112051 BUNIYA YADAV PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG24090620230671562 09/06/2023 Badri 3305016WL024532 Badri 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112003 BADRI PRASAD SINGH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG24090620230671563 09/06/2023 ROHIT 3305016WL024532 ROHIT 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112086 ROHIT SINGH PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-009-001/59-C
() 		3305016000NRG24090620230671564 09/06/2023 Parwati singh 3305016WL024532 Parwati singh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112053 PARBATI SINGH PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24090620230671408 09/06/2023 Mahandar 3305016WL024529 Mahandar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112085 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-009-001/69-A
() 		3305016000NRG24090620230670204 09/06/2023 dindyal 3305016WL024490 dindyal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112090 DINDYAL SINGH PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-009-001/8
() 		3305016000NRG24090620230670205 09/06/2023 basanti 3305016WL024490 basanti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112058 BASANTI MARPACH PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-009-001/8
() 		3305016000NRG24090620230670206 09/06/2023 Ramsarif 3305016WL024490 Ramsarif 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112109 SARIF MARPACHI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-009-001/81
() 		3305016000NRG24090620230671411 09/06/2023 ramsay 3305016WL024529 ramsay 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112092 RAMSAI SINGH PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-009-001/89
() 		3305016000NRG24090620230670207 09/06/2023 Parvati 3305016WL024490 Parvati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112056 PARBATI YADAV PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-009-001/92
() 		3305016000NRG24090620230671413 09/06/2023 mathura 3305016WL024529 mathura 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112010 MATHURA YADAV PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-011-001/239
() 		3305016000NRG24090620230670212 09/06/2023 Fulkuwar 3305016WL024490 Fulkuwar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111989 PHULAKUR CHEVCHE PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-011-001/239
() 		3305016000NRG24090620230670211 09/06/2023 Mahangu 3305016WL024490 Mahangu 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111990 MAHNGU CHEVCHEV PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-011-001/294
() 		3305016000NRG24090620230670213 09/06/2023 Nandkeshwar 3305016WL024490 Nandkeshwar 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3434111974 NANDKAESHVAR JANKADEV PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-011-001/296
() 		3305016000NRG24090620230670215 09/06/2023 Narayan 3305016WL024490 Narayan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111991 NARAYAN JANKDEAV PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-011-001/302
() 		3305016000NRG24090620230670216 09/06/2023 Rajo 3305016WL024490 Rajo 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112072 RAJO PNDO PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-011-001/303
() 		3305016000NRG24090620230670217 09/06/2023 Budhu 3305016WL024490 Budhu 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111997 BUDDHU TAV PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-011-001/308
() 		3305016000NRG24090620230670218 09/06/2023 Rampati 3305016WL024490 Rampati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112124 RAMPATI JANKADEV PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-011-001/309
() 		3305016000NRG24090620230670220 09/06/2023 Janohar 3305016WL024490 Janohar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111996 JANOHAR PANDO PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-011-001/309
() 		3305016000NRG24090620230670221 09/06/2023 Kaleshiya 3305016WL024490 Kaleshiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111995 KAOLSHAYA PANDO PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24090620230670222 09/06/2023 Rampartap 3305016WL024490 Rampartap 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112118 RAMPRATAP TAV PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24090620230670223 09/06/2023 Shobhapati 3305016WL024490 Shobhapati 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3434112117 SHOBHAPATI TAV PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24090620230670225 09/06/2023 kesher 3305016WL024490 kesher 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112000 KESAR PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24090620230670224 09/06/2023 ramlal 3305016WL024490 ramlal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111994 RAMLAL JANKDEV PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-011-001/324
() 		3305016000NRG24090620230670227 09/06/2023 Rajmniya 3305016WL024490 Rajmniya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112002 RAJMNIYA TAV PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-011-001/324
() 		3305016000NRG24090620230670226 09/06/2023 Ramcharn 3305016WL024490 Ramcharn 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112001 RAMCHARAN TAV PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24090620230670229 09/06/2023 Girwar 3305016WL024490 Girwar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112123 Mr. GIRVAR YADAV SO SUKHAN YADAV CENTRAL BANK OF INDIA(607115)
116 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24090620230670228 09/06/2023 Sukhn 3305016WL024490 Sukhn 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112115 Sukhan Yadav BANK OF BARODA(606985)
117 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24090620230670230 09/06/2023 Laxman 3305016WL024490 Laxman 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434111999 Mr. LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
118 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24090620230670231 09/06/2023 Manmati 3305016WL024490 Manmati 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434111993 Mrs. MANMATIYA YADAV LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
119 RAMCHANDRAPUR CH-05-016-011-001/425-A
() 		3305016000NRG24090620230670232 09/06/2023 Fagu 3305016WL024490 Fagu 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112119 FAGO JANKDEV PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-011-001/425-A
() 		3305016000NRG24090620230670233 09/06/2023 Sunita 3305016WL024490 Sunita 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3434112122 SUNITA JANAKDEV IDBI BANK(607095)
121 RAMCHANDRAPUR CH-05-016-011-001/487
() 		3305016000NRG24090620230670235 09/06/2023 subhagiya 3305016WL024490 subhagiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111992 SUBHAGIYA PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-011-001/487
() 		3305016000NRG24090620230670234 09/06/2023 Sumel 3305016WL024490 Sumel 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111975 MR SUMEL TAV STATE BANK OF INDIA(508548)
123 RAMCHANDRAPUR CH-05-016-011-001/502
() 		3305016000NRG24090620230670236 09/06/2023 Darra singh 3305016WL024490 Darra singh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112120 DARA SINGH PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-011-001/502
() 		3305016000NRG24090620230670237 09/06/2023 shyampati 3305016WL024490 shyampati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434112121 Shyampati Janakdev FINO PAYMENTS BANK LTD(608001)
125 RAMCHANDRAPUR CH-05-016-011-001/608
() 		3305016000NRG24090620230670238 09/06/2023 Vikram 3305016WL024490 Vikram 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111998 VIKRAM TAV PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24090620230670239 09/06/2023 Shankhlal 3305016WL024490 Shankhlal 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434112116 Mr. SANKHLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
127 RAMCHANDRAPUR CH-05-016-012-001/1437
() 		3305016000NRG24090620230671566 09/06/2023 ANUJ KUMAR 3305016WL024532 ANUJ KUMAR 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111988 ANUJ YADAV PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-012-001/283
() 		3305016000NRG24090620230671569 09/06/2023 Prakesh 3305016WL024532 Prakesh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111976 PRAKASH CHANDRA YADAV BANK OF BARODA(606985)
129 RAMCHANDRAPUR CH-05-016-012-001/283
() 		3305016000NRG24090620230671570 09/06/2023 Shushila 3305016WL024532 Shushila 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111983 SHUSILA YADAV PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-012-001/306
() 		3305016000NRG24090620230671571 09/06/2023 Rambelas 3305016WL024532 Rambelas 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111979 RAMBILASH KUSHWAHA PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-012-001/306
() 		3305016000NRG24090620230671572 09/06/2023 ROOPMANI 3305016WL024532 ROOPMANI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111984 RUPMANI KUSVAHA PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-012-001/455
() 		3305016000NRG24090620230670350 09/06/2023 GYANTI DEVI 3305016WL024492 GYANTI DEVI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111987 SHANTI KUSHVAHA PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-012-001/466
() 		3305016000NRG24090620230670352 09/06/2023 Ramsay 3305016WL024492 Ramsay 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111980 RAMSAY MARAVI PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-012-001/466
() 		3305016000NRG24090620230670351 09/06/2023 Rinadewi 3305016WL024492 Rinadewi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111981 RINA DEVI PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-012-001/487-A
() 		3305016000NRG24090620230670354 09/06/2023 CHANDRAWATI 3305016WL024492 CHANDRAWATI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111986 CHANDRAVATI KHAIRVAR PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-012-001/487-A
() 		3305016000NRG24090620230670353 09/06/2023 RAJKUMAR 3305016WL024492 RAJKUMAR 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434111977 Mr. RAJKUMAR DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
137 RAMCHANDRAPUR CH-05-016-012-001/510-A
() 		3305016000NRG24090620230671574 09/06/2023 Aasha 3305016WL024532 Aasha 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111982 MRS ASHA KUSHWAHA STATE BANK OF INDIA(508548)
138 RAMCHANDRAPUR CH-05-016-012-001/510-A
() 		3305016000NRG24090620230671573 09/06/2023 Pradip 3305016WL024532 Pradip 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111978 Mr. PRADEEP KUMAR KUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
139 RAMCHANDRAPUR CH-05-016-012-001/59
() 		3305016000NRG24090620230670355 09/06/2023 parmila 3305016WL024492 parmila 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434111985 PRAMILA KANAUJIYA PUNJAB NATIONAL BANK(508568)
SubTotal 112871 112871
140 RAMCHANDRAPUR CH-05-016-009-001/141-A
() 		3305016000NRG24090620230671542 09/06/2023 Ashish 3305016WL024532 Ashish 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434112078 ASHISH SINGH PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-009-001/307-A
() 		3305016000NRG24090620230670191 09/06/2023 PRAMILA YADAV 3305016WL024490 PRAMILA YADAV 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434112032 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
142 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24090620230671418 09/06/2023 Fukkumari Yadav 3305016WL024529 Fukkumari Yadav 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434112079 FULKUMARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
143 RAMCHANDRAPUR CH-05-016-009-001/109
() 		3305016000NRG24090620230671535 09/06/2023 JYOTINDRA PRASAD YADAV 3305016WL024532 JYOTINDRA PRASAD YADAV 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3434112020 Mr. JYOTINDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
144 RAMCHANDRAPUR CH-05-016-009-001/266
() 		3305016000NRG24090620230671381 09/06/2023 sadhucharan 3305016WL024529 sadhucharan 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3434112022 SADHU CHARAN YADAV PUNJAB NATIONAL BANK(508568)
145 RAMCHANDRAPUR CH-05-016-009-001/386
() 		3305016000NRG24090620230671391 09/06/2023 devmuniya 3305016WL024529 devmuniya 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3434112027 MR DEVMUNIYA YADAV STATE BANK OF INDIA(508548)
146 RAMCHANDRAPUR CH-05-016-009-001/429
() 		3305016000NRG24090620230671554 09/06/2023 Amrita yadav 3305016WL024532 Amrita yadav 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3434112023 AMRITA YADAV PUNJAB NATIONAL BANK(508568)
147 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG24090620230671406 09/06/2023 naresh 3305016WL024529 naresh 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3434112021 MR NARESH YADAV STATE BANK OF INDIA(508548)
148 RAMCHANDRAPUR CH-05-016-011-001/214-A
() 		3305016000NRG24090620230670210 09/06/2023 Ramdhari 3305016WL024490 Ramdhari 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3434112082 MR RAMDHARI TAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
149 RAMCHANDRAPUR CH-05-016-009-001/959
() 		3305016000NRG24090620230671565 09/06/2023 Priti Yadav 3305016WL024532 Priti Yadav 00688 FINO0000001 1105 1105 Processed 14/07/2023 3434112019 Priti Yadav FINO PAYMENTS BANK LTD(608001)
150 RAMCHANDRAPUR CH-05-016-012-001/1438
() 		3305016000NRG24090620230671567 09/06/2023 Shantee 3305016WL024532 Shantee 00688 FINO0000001 1105 1105 Processed 14/07/2023 3434112017 Shantee .. FINO PAYMENTS BANK LTD(608001)
151 RAMCHANDRAPUR CH-05-016-012-001/1439
() 		3305016000NRG24090620230671568 09/06/2023 Chanddrika Prasad Yadav 3305016WL024532 Chanddrika Prasad Yadav 00688 FINO0000001 1105 1105 Processed 14/07/2023 3434112018 Chandrika Prasad Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 158603 158603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090623APB_FTO_154921 Central Bank Of India CBIN0284729 Wadrafnagar 17017
2 RAMCHANDRAPUR CH3305016_090623APB_FTO_154921 Central Bank Of India CBIN0284865 Ramanujganj 7720
3 RAMCHANDRAPUR CH3305016_090623APB_FTO_154921 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1105
4 RAMCHANDRAPUR CH3305016_090623APB_FTO_154921 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1105
5 RAMCHANDRAPUR CH3305016_090623APB_FTO_154921 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1105
6 RAMCHANDRAPUR CH3305016_090623APB_FTO_154921 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2210
7 RAMCHANDRAPUR CH3305016_090623APB_FTO_154921 HDFC Bank HDFC0003327 RAMANUJGANJ 1105
8 RAMCHANDRAPUR CH3305016_090623APB_FTO_154921 Punjab National Bank PUNB0003700 BALRAMPUR 1105
9 RAMCHANDRAPUR CH3305016_090623APB_FTO_154921 Punjab National Bank PUNB0732100 BALRAMPUR 112871
10 RAMCHANDRAPUR CH3305016_090623APB_FTO_154921 State Bank of India SBIN0001331 RAMANUJGANJ 3315
11 RAMCHANDRAPUR CH3305016_090623APB_FTO_154921 State Bank of India SBIN0005906 WADRAFNAGAR 6630
12 RAMCHANDRAPUR CH3305016_090623APB_FTO_154921 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3315

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