Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:11:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120523APB_FTO_91086
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-05-016-008-001/927
() 		3305016000NRG24120520230372517 12/05/2023 DHANANJAY KUMAR GUPTA 3305016WL012456 DHANANJAY KUMAR GUPTA 00045 BARB0RAMANU 1105 1105 Processed 17/05/2023 1636913754 MR DHANANJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-008-002/819-A
() 		3305016000NRG24120520230372525 12/05/2023 MAHA PANDO 3305016WL012456 MAHA PANDO 00089 CBIN0284729 1105 1105 Processed 17/05/2023 1636913750 MAYA DEVI PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-002/833
() 		3305016000NRG24120520230372527 12/05/2023 SUNAINA DEVI 3305016WL012456 SUNAINA DEVI 00089 CBIN0284729 1308 1308 Processed 17/05/2023 1636913737 SUNAINADEVL PANDO PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/17
() 		3305016000NRG24120520230372534 12/05/2023 Devpal pando 3305016WL012456 Devpal pando 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1636913725 DEVPAL PANDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/17
() 		3305016000NRG24120520230372535 12/05/2023 Shoshila pando 3305016WL012456 Shoshila pando 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1636913724 SUSILA PANDO PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/255
() 		3305016000NRG24120520230372450 12/05/2023 Heeramati 3305016WL012452 Heeramati 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1636913730 Hiramati Devi BANK OF BARODA(606985)
7 RAMCHANDRAPUR CH-05-016-009-001/374
() 		3305016000NRG24120520230372456 12/05/2023 uday 3305016WL012452 uday 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1636913746 UDAY YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24120520230372458 12/05/2023 Ravindra Yadav 3305016WL012452 Ravindra Yadav 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1636913748 RAVINDRA YADAV S/O RAMNARAYAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG24120520230372462 12/05/2023 Anita Kumari 3305016WL012452 Anita Kumari 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1636913729 ANITA GRAMIN BANK OF ARYAVART(508509)
10 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG24120520230372465 12/05/2023 vinod 3305016WL012452 vinod 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1636913747 VINOD KUMAAR YAADAV GRAMIN BANK OF ARYAVART(508509)
11 RAMCHANDRAPUR CH-05-016-009-001/585
() 		3305016000NRG24120520230372573 12/05/2023 sukhmaniya 3305016WL012456 sukhmaniya 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1636913740 SUKHMANIYA PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-009-001/719
() 		3305016000NRG24120520230372577 12/05/2023 sarita 3305016WL012456 sarita 00089 CBIN0284729 1105 1105 Processed 17/05/2023 1636913732 SARITA DEVI YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-009-001/79-A
() 		3305016000NRG24120520230372579 12/05/2023 DEVKUMAR 3305016WL012456 DEVKUMAR 00089 CBIN0284729 1105 1105 Processed 17/05/2023 1636913736 DEVKUMAR MRAVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/79-A
() 		3305016000NRG24120520230372580 12/05/2023 LALITA 3305016WL012456 LALITA 00089 CBIN0284729 1105 1105 Processed 17/05/2023 1636913735 LALITA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/950
() 		3305016000NRG24120520230372473 12/05/2023 Birbal Yadav 3305016WL012452 Birbal Yadav 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1636913738 BEERABAL S/O RAMKHELAWAN GRAMIN BANK OF ARYAVART(508509)
16 RAMCHANDRAPUR CH-05-016-009-001/951
() 		3305016000NRG24120520230372475 12/05/2023 Guliya Yadav 3305016WL012452 Guliya Yadav 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1636913733 GULABIA YAQDAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-009-001/951
() 		3305016000NRG24120520230372474 12/05/2023 Ramnarayan Yadav 3305016WL012452 Ramnarayan Yadav 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1636913734 RAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24120520230372476 12/05/2023 Omprakash 3305016WL012452 Omprakash 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1636913727 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-011-001/671
() 		3305016000NRG24120520230372512 12/05/2023 Sukhmaniya 3305016WL012454 Sukhmaniya 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1636913753 Mrs. Sukhmaniya Sukhmaniya CENTRAL BANK OF INDIA(607115)
SubTotal 22966 22966
20 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24120520230372445 12/05/2023 Nandkeshwar 3305016WL012452 Nandkeshwar 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1636913743 Mr. NANDKISHOR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 RAMCHANDRAPUR CH-05-016-009-001/374
() 		3305016000NRG24120520230372457 12/05/2023 Aasha kumari 3305016WL012452 Aasha kumari 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1636913752 Mrs. Asha Kumari CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-009-001/585
() 		3305016000NRG24120520230372572 12/05/2023 devnarayan 3305016WL012456 devnarayan 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1636913741 DEVNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG24120520230372468 12/05/2023 prabha devi 3305016WL012452 prabha devi 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1636913742 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-065-001/33-A
() 		3305016000NRG24120520230372167 12/05/2023 KAUSHILA 3305016WL012443 KAUSHILA 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1636913749 KAUSHILA SINGH IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-065-001/33-A
() 		3305016000NRG24120520230372168 12/05/2023 NARESH 3305016WL012443 NARESH 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1636913745 Mr. NARESH / JATHU CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-065-001/346-A
() 		3305016000NRG24120520230372191 12/05/2023 Rajdev 3305016WL012444 Rajdev 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1636913744 Mr. RAJDEO . CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
27 RAMCHANDRAPUR CH-05-016-038-001/399-A
() 		3305016000NRG24120520230372231 12/05/2023 SAMLA 3305016WL012447 SAMLA 00093 CRGB0006078 1326 1326 Processed 17/05/2023 1636913755 Mr. SAMLA / NANDLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
28 RAMCHANDRAPUR CH-05-016-001-001/109-A
() 		3305016000NRG24120520230372735 12/05/2023 Mantu 3305016WL012463 Mantu 00093 CRGB0006087 1105 1105 Processed 17/05/2023 1636913758 MANTU PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-001-001/567-A
() 		3305016000NRG24120520230372649 12/05/2023 Bigan Pando 3305016WL012459 Bigan Pando 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1636913757 BIGAN PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-001-001/568-A
() 		3305016000NRG24120520230372737 12/05/2023 Phoolkumari Pando 3305016WL012463 Phoolkumari Pando 00093 CRGB0006087 1105 1105 Processed 17/05/2023 1636913705 Mrs. FULKUMARI PANDO CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-001-001/569-A
() 		3305016000NRG24120520230372738 12/05/2023 Shanti Bhushan 3305016WL012463 Shanti Bhushan 00093 CRGB0006087 1105 1105 Processed 17/05/2023 1636913704 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG24120520230372650 12/05/2023 praved 3305016WL012459 praved 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1636913703 Mr. PRAVED KUMAR CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG24120520230372651 12/05/2023 sunita 3305016WL012459 sunita 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1636913702 Mr. SUNITA CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-009-001/191
() 		3305016000NRG24120520230372539 12/05/2023 GULABI 3305016WL012456 GULABI 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1636913708 GULBI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
35 RAMCHANDRAPUR CH-05-016-065-001/128
() 		3305016000NRG24120520230372180 12/05/2023 SUNITA SINGH 3305016WL012444 SUNITA SINGH 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1636913707 SONIYA SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-065-001/93-A
() 		3305016000NRG24120520230372171 12/05/2023 Rita Maravi 3305016WL012443 Rita Maravi 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1636913700 RITA MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 RAMCHANDRAPUR CH-05-016-001-001/102-B
() 		3305016000NRG24120520230372644 12/05/2023 Durgawati 3305016WL012459 Durgawati 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1636913761 DURGAVTI DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-001-001/102-B
() 		3305016000NRG24120520230372643 12/05/2023 Tapeshawar 3305016WL012459 Tapeshawar 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1636913762 TAPESAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-001-001/109-A
() 		3305016000NRG24120520230372736 12/05/2023 santosh 3305016WL012463 santosh 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1636913701 SANTOSH PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-001-001/52
() 		3305016000NRG24120520230372645 12/05/2023 SHIVPRASAD 3305016WL012459 SHIVPRASAD 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1636913756 SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24120520230372648 12/05/2023 Chanda 3305016WL012459 Chanda 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1636913763 CHANDA DEVI YADAV IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24120520230372646 12/05/2023 Ramtali 3305016WL012459 Ramtali 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1636913764 RAMTALI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-001-001/566
() 		3305016000NRG24120520230372757 12/05/2023 shivprasad pusham 3305016WL012465 shivprasad pusham 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1636913699 SHIVPARSAD PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-001-001/89-A
() 		3305016000NRG24120520230372652 12/05/2023 Ketar 3305016WL012459 Ketar 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1636913759 KEDARNATH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-008-002/819-A
() 		3305016000NRG24120520230372524 12/05/2023 VISHWANATH PANDO 3305016WL012456 VISHWANATH PANDO 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1636913709 Vishwanath Pando FINO PAYMENTS BANK LTD(608001)
46 RAMCHANDRAPUR CH-05-016-009-001/196
() 		3305016000NRG24120520230372444 12/05/2023 Dewraj 3305016WL012452 Dewraj 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1636913698 Mr. DEVRAJ DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-009-001/591
() 		3305016000NRG24120520230372574 12/05/2023 MANJU YADAV 3305016WL012456 MANJU YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1636913706 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/666
() 		3305016000NRG24120520230372471 12/05/2023 Laxman Prasad Yadav 3305016WL012452 Laxman Prasad Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1636913697 LAXMAN YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/81
() 		3305016000NRG24120520230372582 12/05/2023 parwati 3305016WL012456 parwati 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1636913760 PARVATI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16354 16354
50 RAMCHANDRAPUR CH-05-016-008-001/927
() 		3305016000NRG24120520230372518 12/05/2023 MANJU GUPTA 3305016WL012456 MANJU GUPTA 00152 HDFC0004314 1105 1105 Processed 17/05/2023 1636913751 MANJU GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
51 RAMCHANDRAPUR CH-05-016-008-002/802
() 		3305016000NRG24120520230372522 12/05/2023 Manoj 3305016WL012456 Manoj 00165 IBKL0001239 1105 1105 Processed 17/05/2023 1636913711 MANOJ GUPTA HDFC BANK LTD(607152)
SubTotal 1105 1105
52 RAMCHANDRAPUR CH-05-016-001-001/34
() 		3305016000NRG24120520230372756 12/05/2023 Shiv 3305016WL012465 Shiv 00354 PUNB0003700 1105 1105 Processed 17/05/2023 1636913679 SHIV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
53 RAMCHANDRAPUR CH-05-016-001-001/945
() 		3305016000NRG24120520230372758 12/05/2023 Bodhay 3305016WL012465 Bodhay 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1636913675 Mr. BODHSAI GOND S/O MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-001-001/945
() 		3305016000NRG24120520230372759 12/05/2023 munni 3305016WL012465 munni 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1636913674 MUNI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-001-001/989
() 		3305016000NRG24120520230372653 12/05/2023 sonam 3305016WL012459 sonam 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913765 SONAM DEVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-008-002/424
() 		3305016000NRG24120520230372520 12/05/2023 SHIVKUMAR 3305016WL012456 SHIVKUMAR 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1636913678 SHIVKUMAR RAVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-008-002/439
() 		3305016000NRG24120520230372521 12/05/2023 Jauti 3305016WL012456 Jauti 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1636913789 JAUTRI DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-008-002/833
() 		3305016000NRG24120520230372526 12/05/2023 Lalbihari 3305016WL012456 Lalbihari 00354 PUNB0732100 1090 1090 Processed 17/05/2023 1636913787 LALBIHARI PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/103
() 		3305016000NRG24120520230372528 12/05/2023 Klawati 3305016WL012456 Klawati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913784 KALVANTI SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/103-A
() 		3305016000NRG24120520230372529 12/05/2023 VIMLESH 3305016WL012456 VIMLESH 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913819 Vimlesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
61 RAMCHANDRAPUR CH-05-016-009-001/128
() 		3305016000NRG24120520230372530 12/05/2023 Manmati 3305016WL012456 Manmati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913653 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/133
() 		3305016000NRG24120520230372443 12/05/2023 basdev 3305016WL012452 basdev 00354 PUNB0732100 1308 1308 Processed 17/05/2023 1636913801 BASDEV YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/141-A
() 		3305016000NRG24120520230372531 12/05/2023 MAMTA 3305016WL012456 MAMTA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913814 MISS MAMTA SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-009-001/157
() 		3305016000NRG24120520230372533 12/05/2023 Kunti 3305016WL012456 Kunti 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913771 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/157
() 		3305016000NRG24120520230372532 12/05/2023 Parshu 3305016WL012456 Parshu 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913687 PARSHU PANDO PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-009-001/185
() 		3305016000NRG24120520230372536 12/05/2023 Anup 3305016WL012456 Anup 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913806 ANUP SYAMDEV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/191
() 		3305016000NRG24120520230372537 12/05/2023 Bhagirathi 3305016WL012456 Bhagirathi 00354 PUNB0732100 1308 1308 Processed 17/05/2023 1636913673 BHAGEERATHI YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-009-001/191
() 		3305016000NRG24120520230372538 12/05/2023 Rajkumari 3305016WL012456 Rajkumari 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913777 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-009-001/196
() 		3305016000NRG24120520230372540 12/05/2023 Raju Neti 3305016WL012456 Raju Neti 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913799 RAJU NETIA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24120520230372446 12/05/2023 Ashmaniya 3305016WL012452 Ashmaniya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913785 ASMANIA YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-009-001/198
() 		3305016000NRG24120520230372541 12/05/2023 Keshochran 3305016WL012456 Keshochran 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913669 KESHOSHARAN YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-009-001/198
() 		3305016000NRG24120520230372542 12/05/2023 Somrtiya 3305016WL012456 Somrtiya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913786 SOMRATIA YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24120520230372447 12/05/2023 Ayodhaya 3305016WL012452 Ayodhaya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913682 Mr. AYODHYA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
74 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24120520230372448 12/05/2023 bashmati 3305016WL012452 bashmati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913783 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-009-001/208
() 		3305016000NRG24120520230372545 12/05/2023 Fulpatiya Pando 3305016WL012456 Fulpatiya Pando 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913690 FULPATIYA PANDO PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-009-001/208
() 		3305016000NRG24120520230372544 12/05/2023 Ramfal Pando 3305016WL012456 Ramfal Pando 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913691 RAMFAL PANDO PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-009-001/208
() 		3305016000NRG24120520230372543 12/05/2023 Santosh Kumar 3305016WL012456 Santosh Kumar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913685 SANTOSH KUMAR PANDO PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-009-001/227
() 		3305016000NRG24120520230372547 12/05/2023 Chandrawati 3305016WL012456 Chandrawati 00354 PUNB0732100 1308 1308 Processed 17/05/2023 1636913767 CHANDRAWATI YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-009-001/227
() 		3305016000NRG24120520230372546 12/05/2023 SURAJPRAKASH 3305016WL012456 SURAJPRAKASH 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913684 Mr. SURAJ PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
80 RAMCHANDRAPUR CH-05-016-009-001/24
() 		3305016000NRG24120520230372549 12/05/2023 Kalawati 3305016WL012456 Kalawati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913818 LILAWATI YADAV PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-009-001/24
() 		3305016000NRG24120520230372548 12/05/2023 Rajaram 3305016WL012456 Rajaram 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913815 Rajaram Yadav FINO PAYMENTS BANK LTD(608001)
82 RAMCHANDRAPUR CH-05-016-009-001/255
() 		3305016000NRG24120520230372449 12/05/2023 Satish 3305016WL012452 Satish 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913670 SATISH YADAV PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-009-001/261
() 		3305016000NRG24120520230372451 12/05/2023 LALBIHARI 3305016WL012452 LALBIHARI 00354 PUNB0732100 1308 1308 Processed 17/05/2023 1636913804 LALBIHARI PANDO PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-009-001/269
() 		3305016000NRG24120520230372551 12/05/2023 Santosh 3305016WL012456 Santosh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913792 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAMCHANDRAPUR CH-05-016-009-001/269
() 		3305016000NRG24120520230372550 12/05/2023 sukeya 3305016WL012456 sukeya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913780 Mrs. SUKIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-009-001/275-A
() 		3305016000NRG24120520230372552 12/05/2023 dayashankar 3305016WL012456 dayashankar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913671 MR DAYA SHANKAR YADAV STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-009-001/278
() 		3305016000NRG24120520230372554 12/05/2023 VIJAY KUMAR 3305016WL012456 VIJAY KUMAR 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913816 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-009-001/279
() 		3305016000NRG24120520230372555 12/05/2023 KUSHMARI YADAV 3305016WL012456 KUSHMARI YADAV 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913772 KUSUMRI YADAV PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-009-001/28
() 		3305016000NRG24120520230372557 12/05/2023 Fulkumari 3305016WL012456 Fulkumari 00354 PUNB0732100 1308 1308 Processed 17/05/2023 1636913782 FULKUARI SINGH PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-009-001/28
() 		3305016000NRG24120520230372556 12/05/2023 Kumar 3305016WL012456 Kumar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913790 KUMAR SINGH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-009-001/28-B
() 		3305016000NRG24120520230372559 12/05/2023 Geeta 3305016WL012456 Geeta 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913775 GEETA SINGH PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG24120520230372452 12/05/2023 fulkuwar 3305016WL012452 fulkuwar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913778 FULKUAR MRAVI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-009-001/307
() 		3305016000NRG24120520230372561 12/05/2023 Bhagmaniya 3305016WL012456 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913683 BHAGMANIYA YADAV PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-009-001/307
() 		3305016000NRG24120520230372560 12/05/2023 Chandraman 3305016WL012456 Chandraman 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913810 Mr. CHANDRAMAN YADAV CENTRAL BANK OF INDIA(607115)
95 RAMCHANDRAPUR CH-05-016-009-001/31
() 		3305016000NRG24120520230372453 12/05/2023 ramrtan 3305016WL012452 ramrtan 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913817 RAMRATAN DINKAR PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-009-001/316
() 		3305016000NRG24120520230372303 12/05/2023 lilawati 3305016WL012450 lilawati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913805 LILAWATI MRAVI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-009-001/316
() 		3305016000NRG24120520230372304 12/05/2023 Mansay 3305016WL012450 Mansay 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913808 MANSAY MARABI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG24120520230372306 12/05/2023 basnti 3305016WL012450 basnti 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1636913770 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG24120520230372305 12/05/2023 suresh 3305016WL012450 suresh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913686 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-009-001/347
() 		3305016000NRG24120520230372562 12/05/2023 sanjay 3305016WL012456 sanjay 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913692 Mr. SANJAY KUMAR YADAV SO RAMPRATAP YA CENTRAL BANK OF INDIA(607115)
101 RAMCHANDRAPUR CH-05-016-009-001/366
() 		3305016000NRG24120520230372454 12/05/2023 usha 3305016WL012452 usha 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913696 Usha Devi BANK OF BARODA(606985)
102 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24120520230372459 12/05/2023 Prabha Yadav 3305016WL012452 Prabha Yadav 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913779 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-009-001/424
() 		3305016000NRG24120520230372563 12/05/2023 rekesh 3305016WL012456 rekesh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913793 MR RIKESH KUMAR STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-009-001/44
() 		3305016000NRG24120520230372564 12/05/2023 Batsiya 3305016WL012456 Batsiya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913652 BATSIYA PANDO PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-009-001/461
() 		3305016000NRG24120520230372565 12/05/2023 santosh 3305016WL012456 santosh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913807 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-009-001/462
() 		3305016000NRG24120520230372566 12/05/2023 jamuna 3305016WL012456 jamuna 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913795 MR JAMUNA PD YADAV STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-009-001/462
() 		3305016000NRG24120520230372567 12/05/2023 RADIKA 3305016WL012456 RADIKA 00354 PUNB0732100 1308 1308 Processed 17/05/2023 1636913768 RADHIKA YADAV PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-009-001/481
() 		3305016000NRG24120520230372460 12/05/2023 Gulab Yadav 3305016WL012452 Gulab Yadav 00354 PUNB0732100 1308 1308 Processed 17/05/2023 1636913800 MR GULAB YADAV STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG24120520230372461 12/05/2023 Janki 3305016WL012452 Janki 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913672 JANKEE YADAV PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-009-001/485
() 		3305016000NRG24120520230372568 12/05/2023 ramlal 3305016WL012456 ramlal 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913798 Mr. RAMLAL NETI SO DEVRAJ CENTRAL BANK OF INDIA(607115)
111 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG24120520230372570 12/05/2023 basanti 3305016WL012456 basanti 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913781 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG24120520230372569 12/05/2023 vinod 3305016WL012456 vinod 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913693 VINOD KUMAR SINGH PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-009-001/498
() 		3305016000NRG24120520230372316 12/05/2023 Vinod Kumar Yadav 3305016WL012450 Vinod Kumar Yadav 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913802 Vinod Kumar Yadav BANK OF BARODA(606985)
114 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG24120520230372464 12/05/2023 champa 3305016WL012452 champa 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913788 CHAMPADEVI YADAV PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG24120520230372463 12/05/2023 umashankar 3305016WL012452 umashankar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913794 UMASHANKAR YADAV HDFC BANK LTD(607152)
116 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24120520230372469 12/05/2023 Mahandar 3305016WL012452 Mahandar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913803 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-009-001/708
() 		3305016000NRG24120520230372576 12/05/2023 vidyavati 3305016WL012456 vidyavati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913769 VIDDYAVATI SAHU PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-009-001/79
() 		3305016000NRG24120520230372578 12/05/2023 MANSINGH MARKAM 3305016WL012456 MANSINGH MARKAM 00354 PUNB0732100 1105 1105 Rejected 17/05/2023 1636913791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 RAMCHANDRAPUR CH-05-016-009-001/81
() 		3305016000NRG24120520230372581 12/05/2023 ramsay 3305016WL012456 ramsay 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1636913809 RAMSAI SINGH PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-009-001/92
() 		3305016000NRG24120520230372472 12/05/2023 mathura 3305016WL012452 mathura 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913694 MATHURA YADAV PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-009-001/96
() 		3305016000NRG24120520230372507 12/05/2023 Sitakunwar 3305016WL012454 Sitakunwar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913776 SITAKUAR MARABI PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-011-001/414
() 		3305016000NRG24120520230372508 12/05/2023 Pransay 3305016WL012454 Pransay 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913677 Mr. PRAN SAY PANDO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
123 RAMCHANDRAPUR CH-05-016-011-001/414
() 		3305016000NRG24120520230372509 12/05/2023 Rajni 3305016WL012454 Rajni 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913676 RAJNI BHUSHAR PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-011-001/497
() 		3305016000NRG24120520230372511 12/05/2023 Fulbsiya 3305016WL012454 Fulbsiya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913689 FULBASIYA PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-011-001/497
() 		3305016000NRG24120520230372510 12/05/2023 Sarda 3305016WL012454 Sarda 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913688 SARDAR TAV IDBI BANK(607095)
126 RAMCHANDRAPUR CH-05-016-011-001/857
() 		3305016000NRG24120520230372513 12/05/2023 Indrawati 3305016WL012454 Indrawati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913680 IJARVTI RIKHASN PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-038-001/399-A
() 		3305016000NRG24120520230372230 12/05/2023 NANDLAL 3305016WL012447 NANDLAL 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913766 NANDLAL GUPTA PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-038-001/403
() 		3305016000NRG24120520230372233 12/05/2023 sumitra 3305016WL012447 sumitra 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913695 SUMITRA GUPTA PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-065-001/107
() 		3305016000NRG24120520230372173 12/05/2023 PAMPAAPATI SINGH 3305016WL012444 PAMPAAPATI SINGH 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913813 PAMPAPATI SINGH PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG24120520230372175 12/05/2023 manbaso 3305016WL012444 manbaso 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913664 MANBASO PANDO PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG24120520230372174 12/05/2023 nandlal 3305016WL012444 nandlal 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913665 Nandlal Parhiya FINO PAYMENTS BANK LTD(608001)
132 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG24120520230372176 12/05/2023 uday pando 3305016WL012444 uday pando 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913660 UDAY PANDO PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-065-001/126
() 		3305016000NRG24120520230372178 12/05/2023 Kismtiya 3305016WL012444 Kismtiya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913658 KISMATIYA BHUYIYA PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-065-001/126
() 		3305016000NRG24120520230372177 12/05/2023 Ramkeshwar 3305016WL012444 Ramkeshwar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913657 RAMKESHWAR RAM PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-065-001/127
() 		3305016000NRG24120520230372179 12/05/2023 Vinod 3305016WL012444 Vinod 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913681 VINOD PRASAD PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-065-001/130
() 		3305016000NRG24120520230372182 12/05/2023 Basmtiya 3305016WL012444 Basmtiya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913663 BASPATIYA DEVI PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-065-001/130
() 		3305016000NRG24120520230372181 12/05/2023 Mahesh 3305016WL012444 Mahesh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913662 MAHESH RAM PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-065-001/150-A
() 		3305016000NRG24120520230372183 12/05/2023 VINOD YADAV 3305016WL012444 VINOD YADAV 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913820 VINOD YADAV PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-065-001/20
() 		3305016000NRG24120520230372185 12/05/2023 jamunti 3305016WL012444 jamunti 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913655 JAMUNTI PANIKA PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-065-001/20
() 		3305016000NRG24120520230372184 12/05/2023 LALAN 3305016WL012444 LALAN 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913656 LALAN PANIKA PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-065-001/215
() 		3305016000NRG24120520230372186 12/05/2023 Kamala 3305016WL012444 Kamala 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913668 Miss. KAMALA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
142 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG24120520230372163 12/05/2023 ajad singh 3305016WL012443 ajad singh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913824 Mr. AAJAAD SINGH CHHATTISGARH GRAMIN BANK(607214)
143 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG24120520230372162 12/05/2023 atwariya 3305016WL012443 atwariya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913825 Miss. ETWARI . CENTRAL BANK OF INDIA(607115)
144 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG24120520230372161 12/05/2023 Meghnath 3305016WL012443 Meghnath 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913651 Ms. MEGHNATH SINGH CENTRAL BANK OF INDIA(607115)
145 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG24120520230372164 12/05/2023 SANTOSH KUMAR 3305016WL012443 SANTOSH KUMAR 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913823 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
146 RAMCHANDRAPUR CH-05-016-065-001/287-A
() 		3305016000NRG24120520230372188 12/05/2023 Savitri Singh 3305016WL012444 Savitri Singh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913796 SAVITRI SINGH PUNJAB NATIONAL BANK(508568)
147 RAMCHANDRAPUR CH-05-016-065-001/29-A
() 		3305016000NRG24120520230372165 12/05/2023 Rajkumari Singh 3305016WL012443 Rajkumari Singh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913812 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
148 RAMCHANDRAPUR CH-05-016-065-001/308-A
() 		3305016000NRG24120520230372190 12/05/2023 Pramila 3305016WL012444 Pramila 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913822 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
149 RAMCHANDRAPUR CH-05-016-065-001/326-A
() 		3305016000NRG24120520230372166 12/05/2023 manita 3305016WL012443 manita 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913661 MANITA YADAV PUNJAB NATIONAL BANK(508568)
150 RAMCHANDRAPUR CH-05-016-065-001/376
() 		3305016000NRG24120520230372169 12/05/2023 Ramsay 3305016WL012443 Ramsay 00354 PUNB0732100 884 884 Processed 17/05/2023 1636913666 RAMSAY SINGH PUNJAB NATIONAL BANK(508568)
151 RAMCHANDRAPUR CH-05-016-065-001/506
() 		3305016000NRG24120520230372193 12/05/2023 vijay 3305016WL012444 vijay 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913654 VIJAY BHUYIYA PUNJAB NATIONAL BANK(508568)
152 RAMCHANDRAPUR CH-05-016-065-001/507
() 		3305016000NRG24120520230372195 12/05/2023 ramautar yadav 3305016WL012444 ramautar yadav 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913667 Mr. RAMUTAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
153 RAMCHANDRAPUR CH-05-016-065-001/58
() 		3305016000NRG24120520230372196 12/05/2023 Hirkunwar 3305016WL012444 Hirkunwar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913811 HIRKUNWAR SINGH PUNJAB NATIONAL BANK(508568)
154 RAMCHANDRAPUR CH-05-016-065-001/63
() 		3305016000NRG24120520230372198 12/05/2023 Jamuni 3305016WL012444 Jamuni 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913773 JAMUNI NAYAK PUNJAB NATIONAL BANK(508568)
155 RAMCHANDRAPUR CH-05-016-065-001/63
() 		3305016000NRG24120520230372197 12/05/2023 Mishrilal 3305016WL012444 Mishrilal 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913774 MISHRILAL NAYAK PUNJAB NATIONAL BANK(508568)
156 RAMCHANDRAPUR CH-05-016-065-001/69-A
() 		3305016000NRG24120520230372199 12/05/2023 vimlesh 3305016WL012444 vimlesh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913659 VIMLESH YADAV BANK OF BARODA(606985)
157 RAMCHANDRAPUR CH-05-016-065-001/70-A
() 		3305016000NRG24120520230372170 12/05/2023 Lalita 3305016WL012443 Lalita 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636913797 LALITA SINGH PUNJAB NATIONAL BANK(508568)
158 RAMCHANDRAPUR CH-05-016-065-001/96
() 		3305016000NRG24120520230372172 12/05/2023 Rajmati 3305016WL012443 Rajmati 00354 PUNB0732100 884 884 Processed 17/05/2023 1636913821 RAJMATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 137763 137763
159 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24120520230372647 12/05/2023 Lalbhadur 3305016WL012459 Lalbhadur 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636913714 MR LAL BAHADUR YADAV STATE BANK OF INDIA(508548)
160 RAMCHANDRAPUR CH-05-016-008-002/206-A
() 		3305016000NRG24120520230372519 12/05/2023 Anl kumar Ravi 3305016WL012456 Anl kumar Ravi 00415 SBIN0001331 1105 1105 Processed 17/05/2023 1636913717 Anil Kumar Ravi FINO PAYMENTS BANK LTD(608001)
161 RAMCHANDRAPUR CH-05-016-009-001/366
() 		3305016000NRG24120520230372455 12/05/2023 Mandesh yadav 3305016WL012452 Mandesh yadav 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636913728 MANDESH YADAV SO HARINARAYN BANK OF BARODA(606985)
162 RAMCHANDRAPUR CH-05-016-009-001/708
() 		3305016000NRG24120520230372575 12/05/2023 shyamdev 3305016WL012456 shyamdev 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636913739 SYAMDEV SAHU PUNJAB NATIONAL BANK(508568)
163 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24120520230372477 12/05/2023 Fukkumari Yadav 3305016WL012452 Fukkumari Yadav 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636913731 FULKUMARI YADAV PUNJAB NATIONAL BANK(508568)
164 RAMCHANDRAPUR CH-05-016-038-001/212-B
() 		3305016000NRG24120520230372227 12/05/2023 Vyasmuni Bhuiya 3305016WL012447 Vyasmuni Bhuiya 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636913719 SHRI BYASMUNI BHUIYA STATE BANK OF INDIA(508548)
165 RAMCHANDRAPUR CH-05-016-038-001/338-A
() 		3305016000NRG24120520230372228 12/05/2023 LALMAN 3305016WL012447 LALMAN 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636913715 MR LALMAN GUPTA STATE BANK OF INDIA(508548)
166 RAMCHANDRAPUR CH-05-016-038-001/338-A
() 		3305016000NRG24120520230372229 12/05/2023 PUJA 3305016WL012447 PUJA 00415 SBIN0001331 1326 1326 Rejected 17/05/2023 1636913720 Account closed
167 RAMCHANDRAPUR CH-05-016-038-001/403
() 		3305016000NRG24120520230372232 12/05/2023 RAJKUMAR 3305016WL012447 RAJKUMAR 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636913710 RAJKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
168 RAMCHANDRAPUR CH-05-016-065-001/261
() 		3305016000NRG24120520230372187 12/05/2023 Neha Yadav 3305016WL012444 Neha Yadav 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636913721 NEHA YADAV PUNJAB NATIONAL BANK(508568)
169 RAMCHANDRAPUR CH-05-016-065-001/298-A
() 		3305016000NRG24120520230372189 12/05/2023 kamlesh yadav 3305016WL012444 kamlesh yadav 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636913723 Mr. KAMLESH KUMAR YADAV SO CHANDRADEV Y CHHATTISGARH GRAMIN BANK(607214)
170 RAMCHANDRAPUR CH-05-016-065-001/69-A
() 		3305016000NRG24120520230372200 12/05/2023 mithlesh 3305016WL012444 mithlesh 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636913722 Mr. MITHLESH YADAV SO JAGDISH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15691 15691
171 RAMCHANDRAPUR CH-05-016-008-002/802
() 		3305016000NRG24120520230372523 12/05/2023 Sita 3305016WL012456 Sita 00415 SBIN0005906 1105 1105 Processed 17/05/2023 1636913712 SITA DEVI PUNJAB NATIONAL BANK(508568)
172 RAMCHANDRAPUR CH-05-016-009-001/28-B
() 		3305016000NRG24120520230372558 12/05/2023 umashankar 3305016WL012456 umashankar 00415 SBIN0005906 1326 1326 Processed 17/05/2023 1636913718 UMASANKAR SINGH PUNJAB NATIONAL BANK(508568)
173 RAMCHANDRAPUR CH-05-016-009-001/510
() 		3305016000NRG24120520230372571 12/05/2023 Pradeep yadav 3305016WL012456 Pradeep yadav 00415 SBIN0005906 1326 1326 Processed 17/05/2023 1636913726 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
174 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG24120520230372467 12/05/2023 naresh 3305016WL012452 naresh 00415 SBIN0005906 1326 1326 Processed 17/05/2023 1636913713 MR NARESH YADAV STATE BANK OF INDIA(508548)
175 RAMCHANDRAPUR CH-05-016-065-001/23-A
() 		3305016000NRG24120520230372160 12/05/2023 urmila 3305016WL012443 urmila 00415 SBIN0005906 1326 1326 Processed 17/05/2023 1636913716 URMILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
Total 225482 225482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120523APB_FTO_91086 Bank of Baroda BARB0RAMANU Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_120523APB_FTO_91086 Central Bank Of India CBIN0284729 Wadrafnagar 22966
3 RAMCHANDRAPUR CH3305016_120523APB_FTO_91086 Central Bank Of India CBIN0284865 Ramanujganj 9282
4 RAMCHANDRAPUR CH3305016_120523APB_FTO_91086 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
5 RAMCHANDRAPUR CH3305016_120523APB_FTO_91086 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 8619
6 RAMCHANDRAPUR CH3305016_120523APB_FTO_91086 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
7 RAMCHANDRAPUR CH3305016_120523APB_FTO_91086 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 6409
8 RAMCHANDRAPUR CH3305016_120523APB_FTO_91086 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 9945
9 RAMCHANDRAPUR CH3305016_120523APB_FTO_91086 HDFC Bank HDFC0004314 Wadrafnager 1105
10 RAMCHANDRAPUR CH3305016_120523APB_FTO_91086 I.D.B.I.BANK IBKL0001239 Ramanujganj 1105
11 RAMCHANDRAPUR CH3305016_120523APB_FTO_91086 Punjab National Bank PUNB0003700 BALRAMPUR 1105
12 RAMCHANDRAPUR CH3305016_120523APB_FTO_91086 Punjab National Bank PUNB0732100 BALRAMPUR 137763
13 RAMCHANDRAPUR CH3305016_120523APB_FTO_91086 State Bank of India SBIN0001331 RAMANUJGANJ 15691
14 RAMCHANDRAPUR CH3305016_120523APB_FTO_91086 State Bank of India SBIN0005906 WADRAFNAGAR 6409

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