Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:33:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010423APB_FTO_1199
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-05-016-048-001/747
() 		3305016000NRG23010420232758677 01/04/2023 Shivlal 3305016WL100152 Shivlal 00045 BARB0RAMANU 1020 1020 Processed 22/08/2023 IB23230852168 Shivlal PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
2 RAMCHANDRAPUR CH-05-016-015-002/129
() 		3305016000NRG23010420232758986 01/04/2023 AJAY 3305016WL100165 AJAY 00089 CBIN0284865 816 816 Processed 22/08/2023 IB23230852079 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
3 RAMCHANDRAPUR CH-05-016-016-001/211
() 		3305016000NRG23010420232759213 01/04/2023 Dharmendra Kuymar 3305016WL100165 Dharmendra Kuymar 00093 CRGB0006037 816 816 Processed 22/08/2023 IB23230852153 Dharmendra Kuymar PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
4 RAMCHANDRAPUR CH-05-016-049-001/333
() 		3305016000NRG23010420232759394 01/04/2023 JIRMANIYA 3305016WL100174 JIRMANIYA 00093 CRGB0006046 1020 1020 Processed 22/08/2023 IB23230852172 JIRMANIYA CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-051-001/531-A
() 		3305016000NRG23010420232758317 01/04/2023 Fulmaniya 3305016WL100142 Fulmaniya 00093 CRGB0006046 1224 1224 Processed 22/08/2023 IB23230852216 Fulmaniya PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-051-001/531-A
() 		3305016000NRG23010420232758319 01/04/2023 Fulmaniya 3305016WL100142 Fulmaniya 00093 CRGB0006046 816 816 Processed 22/08/2023 IB23230852080 Fulmaniya PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-051-001/531-A
() 		3305016000NRG23010420232758316 01/04/2023 rajkumar 3305016WL100142 rajkumar 00093 CRGB0006046 1224 1224 Processed 22/08/2023 IB23230852219 rajkumar CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-051-001/533-A
() 		3305016000NRG23010420232758321 01/04/2023 Gita 3305016WL100142 Gita 00093 CRGB0006046 1224 1224 Processed 22/08/2023 IB23230852217 Gita PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-055-003/379-A
() 		3305016000NRG23010420232759416 01/04/2023 JAYGOVIND 3305016WL100174 JAYGOVIND 00093 CRGB0006046 1020 1020 Processed 22/08/2023 IB23230852170 JAYGOVIND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6528 6528
10 RAMCHANDRAPUR CH-05-016-036-001/301
() 		3305016000NRG23010420232759772 01/04/2023 yasoda 3305016WL100188 yasoda 00093 CRGB0006078 1224 1224 Processed 22/08/2023 IB23230852239 yasoda CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
11 RAMCHANDRAPUR CH-05-016-005-001/1010
() 		3305016000NRG23310320232749729 01/04/2023 Barit devi 3305016WL099879 Barit devi 00093 CRGB0006087 1020 1020 Processed 22/08/2023 IB23230852203 Barit devi PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-005-001/1010
() 		3305016000NRG23310320232749728 01/04/2023 Ramchlitar 3305016WL099879 Ramchlitar 00093 CRGB0006087 1020 1020 Processed 22/08/2023 IB23230852169 Ramchlitar PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG23310320232749741 01/04/2023 dikdar baitha 3305016WL099879 dikdar baitha 00093 CRGB0006087 1020 1020 Processed 22/08/2023 IB23230852204 dikdar baitha CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG23310320232749740 01/04/2023 MEENA KUMARI 3305016WL099879 MEENA KUMARI 00093 CRGB0006087 1020 1020 Processed 22/08/2023 IB23230852174 MEENA KUMARI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG23310320232749739 01/04/2023 Silendra 3305016WL099879 Silendra 00093 CRGB0006087 1020 1020 Processed 22/08/2023 IB23230852173 Silendra PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-005-001/436-A
() 		3305016000NRG23010420232758749 01/04/2023 RAJKUMAR 3305016WL100155 RAJKUMAR 00093 CRGB0006087 612 612 Processed 22/08/2023 IB23230852072 RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-005-001/82
() 		3305016000NRG23310320232749770 01/04/2023 Basanti 3305016WL099879 Basanti 00093 CRGB0006087 1020 1020 Processed 22/08/2023 IB23230852202 Basanti PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-005-001/86
() 		3305016000NRG23310320232749776 01/04/2023 DHARMENDRA 3305016WL099879 DHARMENDRA 00093 CRGB0006087 1224 1224 Processed 22/08/2023 IB23230852238 DHARMENDRA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-005-001/86
() 		3305016000NRG23310320232749775 01/04/2023 KABUTARI 3305016WL099879 KABUTARI 00093 CRGB0006087 1224 1224 Processed 22/08/2023 IB23230852237 KABUTARI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/1192
() 		3305016000NRG23010420232759422 01/04/2023 RAJ KUMARI RAVI 3305016WL100175 RAJ KUMARI RAVI 00093 CRGB0006087 1020 1020 Processed 22/08/2023 IB23230852207 RAJ KUMARI RAVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/1193
() 		3305016000NRG23010420232759424 01/04/2023 LALITA RAVI 3305016WL100175 LALITA RAVI 00093 CRGB0006087 1020 1020 Processed 22/08/2023 IB23230852206 LALITA RAVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-015-002/119-A
() 		3305016000NRG23010420232758982 01/04/2023 Rinki Kushwaha 3305016WL100165 Rinki Kushwaha 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852154 Rinki Kushwaha GRAMIN BANK OF ARYAVART(508509)
23 RAMCHANDRAPUR CH-05-016-015-002/133-A
() 		3305016000NRG23010420232758990 01/04/2023 JAILOO 3305016WL100165 JAILOO 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852149 JAILOO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-015-002/141
() 		3305016000NRG23010420232758994 01/04/2023 RAMESHA AAJMI 3305016WL100165 RAMESHA AAJMI 00093 CRGB0006087 1 1 Processed 22/08/2023 IB23230852060 RAMESHA AAJMI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-015-002/141
() 		3305016000NRG23010420232758993 01/04/2023 SAHID RAJA 3305016WL100165 SAHID RAJA 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852161 SAHID RAJA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-015-002/142-A
() 		3305016000NRG23010420232758997 01/04/2023 RAJU SINGH 3305016WL100165 RAJU SINGH 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852155 RAJU SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-015-002/142-A
() 		3305016000NRG23010420232758996 01/04/2023 SUMAN SINGH 3305016WL100165 SUMAN SINGH 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852143 SUMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-015-002/146-A
() 		3305016000NRG23010420232759000 01/04/2023 RAMASANKAR 3305016WL100165 RAMASANKAR 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852142 RAMASANKAR CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-015-002/151
() 		3305016000NRG23010420232759008 01/04/2023 SONI AYAM 3305016WL100165 SONI AYAM 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852151 SONI AYAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-002/156
() 		3305016000NRG23010420232759011 01/04/2023 SATENDRA GUPTA 3305016WL100165 SATENDRA GUPTA 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852144 SATENDRA GUPTA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG23010420232758772 01/04/2023 RAJDEV YADAV 3305016WL100156 RAJDEV YADAV 00093 CRGB0006087 1020 1020 Processed 22/08/2023 IB23230852209 RAJDEV YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG23010420232759013 01/04/2023 SUCHITA KUMARI 3305016WL100165 SUCHITA KUMARI 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852160 SUCHITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-015-002/162
() 		3305016000NRG23010420232759015 01/04/2023 PRITAM 3305016WL100165 PRITAM 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852158 PRITAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-002/162
() 		3305016000NRG23010420232759016 01/04/2023 SUNAM 3305016WL100165 SUNAM 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852157 SUNAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG23010420232758790 01/04/2023 ARVIND KUMAR 3305016WL100156 ARVIND KUMAR 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852156 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-002/568
() 		3305016000NRG23010420232759143 01/04/2023 ANITA PANDO 3305016WL100165 ANITA PANDO 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852159 ANITA PANDO CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-015-002/568
() 		3305016000NRG23010420232759144 01/04/2023 SANTOSH PANDO 3305016WL100165 SANTOSH PANDO 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852150 SANTOSH PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG23010420232759160 01/04/2023 Parbhu Parjapati 3305016WL100165 Parbhu Parjapati 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852145 Parbhu Parjapati CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-015-002/711
() 		3305016000NRG23010420232759165 01/04/2023 AMRESH YADAV 3305016WL100165 AMRESH YADAV 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852147 AMRESH YADAV FINO PAYMENTS BANK LTD(608001)
40 RAMCHANDRAPUR CH-05-016-015-002/785
() 		3305016000NRG23010420232759175 01/04/2023 SHRINATH PRAJAPATI 3305016WL100165 SHRINATH PRAJAPATI 00093 CRGB0006087 612 612 Processed 22/08/2023 IB23230852073 SHRINATH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-016-001/399
() 		3305016000NRG23010420232759216 01/04/2023 RAMMANGAL 3305016WL100165 RAMMANGAL 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852081 RAMMANGAL CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-016-001/401
() 		3305016000NRG23010420232759218 01/04/2023 Balwant Kumar 3305016WL100165 Balwant Kumar 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852152 Balwant Kumar PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-016-001/541
() 		3305016000NRG23010420232759219 01/04/2023 GAURISHANKAR 3305016WL100165 GAURISHANKAR 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852082 GAURISHANKAR STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-016-001/541
() 		3305016000NRG23010420232759220 01/04/2023 pratima gupta 3305016WL100165 pratima gupta 00093 CRGB0006087 816 816 Processed 22/08/2023 IB23230852148 pratima gupta PUNJAB NATIONAL BANK(508568)
SubTotal 29173 29173
45 RAMCHANDRAPUR CH-05-016-018-001/172
() 		3305016000NRG23310320232749561 01/04/2023 Kismatiya 3305016WL099876 Kismatiya 00093 CRGB0006100 1224 1224 Processed 22/08/2023 IB23230852240 Kismatiya PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-025-002/413
() 		3305016000NRG23310320232749247 01/04/2023 Panpati 3305016WL099865 Panpati 00093 CRGB0006100 1020 1020 Processed 22/08/2023 IB23230852205 Panpati PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
47 RAMCHANDRAPUR CH-05-016-003-001/411-B
() 		3305016000NRG23010420232758962 01/04/2023 Ramashankar Yadav 3305016WL100165 Ramashankar Yadav 00093 SBIN0RRCHGB 816 816 Processed 22/08/2023 IB23230852146 Ramashankar Yadav PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-049-001/177
() 		3305016000NRG23010420232759387 01/04/2023 BASANTI 3305016WL100174 BASANTI 00093 SBIN0RRCHGB 204 204 Processed 22/08/2023 IB23230852064 BASANTI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-049-001/177
() 		3305016000NRG23010420232759386 01/04/2023 Prayag 3305016WL100174 Prayag 00093 SBIN0RRCHGB 204 204 Processed 22/08/2023 IB23230852063 Prayag PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-055-003/199
() 		3305016000NRG23010420232758954 01/04/2023 Parul 3305016WL100164 Parul 00093 SBIN0RRCHGB 1224 1224 Processed 22/08/2023 IB23230852218 Parul CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-055-003/199
() 		3305016000NRG23010420232758956 01/04/2023 SWARUP 3305016WL100164 SWARUP 00093 SBIN0RRCHGB 1224 1224 Processed 22/08/2023 IB23230852241 SWARUP CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-059-001/124
() 		3305016000NRG23010420232758680 01/04/2023 VIJAY 3305016WL100152 VIJAY 00093 SBIN0RRCHGB 1020 1020 Processed 22/08/2023 IB23230852171 VIJAY PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-060-001/32-A
() 		3305016000NRG23010420232759520 01/04/2023 Bhudhni 3305016WL100178 Bhudhni 00093 SBIN0RRCHGB 1020 1020 Processed 22/08/2023 IB23230852208 Bhudhni PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
54 RAMCHANDRAPUR CH-05-016-005-001/436-A
() 		3305016000NRG23010420232758750 01/04/2023 Sakunti 3305016WL100155 Sakunti 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230852074 Sakunti PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/1184
() 		3305016000NRG23010420232759421 01/04/2023 Hinakunwar 3305016WL100175 Hinakunwar 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852189 Hinakunwar STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-007-001/1193
() 		3305016000NRG23010420232759423 01/04/2023 SUKHADI RAM 3305016WL100175 SUKHADI RAM 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852192 SUKHADI RAM FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-007-001/142
() 		3305016000NRG23010420232759426 01/04/2023 RAMGYAN 3305016WL100175 RAMGYAN 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852186 RAMGYAN STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-007-001/143
() 		3305016000NRG23010420232759428 01/04/2023 rajendar 3305016WL100175 rajendar 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852187 rajendar STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-007-001/143
() 		3305016000NRG23010420232759429 01/04/2023 SUBHAGIYA 3305016WL100175 SUBHAGIYA 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852190 SUBHAGIYA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG23010420232759438 01/04/2023 mangru 3305016WL100175 mangru 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852199 mangru PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-001/746
() 		3305016000NRG23010420232759440 01/04/2023 DEVMATI 3305016WL100175 DEVMATI 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852191 DEVMATI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG23010420232759442 01/04/2023 HIRMATIYA 3305016WL100175 HIRMATIYA 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852116 HIRMATIYA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG23010420232759441 01/04/2023 RAMASANKAR 3305016WL100175 RAMASANKAR 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852188 RAMASANKAR PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-015-002/103
() 		3305016000NRG23010420232758765 01/04/2023 HULASH 3305016WL100156 HULASH 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852179 HULASH CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-015-002/105
() 		3305016000NRG23010420232758767 01/04/2023 BHAGMANIYA 3305016WL100156 BHAGMANIYA 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852176 BHAGMANIYA CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-015-002/105
() 		3305016000NRG23010420232758972 01/04/2023 BHAGMANIYA 3305016WL100165 BHAGMANIYA 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852092 BHAGMANIYA CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-015-002/105
() 		3305016000NRG23010420232758766 01/04/2023 RAMASANKAR 3305016WL100156 RAMASANKAR 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852178 RAMASANKAR PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-015-002/119-A
() 		3305016000NRG23010420232758981 01/04/2023 SANTOSH KUSHWAHA 3305016WL100165 SANTOSH KUSHWAHA 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852094 SANTOSH KUSHWAHA FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-015-002/142
() 		3305016000NRG23010420232758995 01/04/2023 Hakeem 3305016WL100165 Hakeem 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852122 Hakeem STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-015-002/155
() 		3305016000NRG23010420232759009 01/04/2023 RAMESH KUMAR 3305016WL100165 RAMESH KUMAR 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852100 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-015-002/155
() 		3305016000NRG23010420232758771 01/04/2023 RAMESH KUMAR 3305016WL100156 RAMESH KUMAR 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852177 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-015-002/163
() 		3305016000NRG23010420232758773 01/04/2023 KAMLESH KUMAR 3305016WL100156 KAMLESH KUMAR 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852200 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-015-002/163
() 		3305016000NRG23010420232759017 01/04/2023 KAMLESH KUMAR 3305016WL100165 KAMLESH KUMAR 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852139 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG23010420232759018 01/04/2023 AKLESH PRAJAPATI 3305016WL100165 AKLESH PRAJAPATI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852137 AKLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG23010420232758774 01/04/2023 AKLESH PRAJAPATI 3305016WL100156 AKLESH PRAJAPATI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852138 AKLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-015-002/300
() 		3305016000NRG23010420232759029 01/04/2023 ajaamudeen 3305016WL100165 ajaamudeen 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852101 ajaamudeen PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-015-002/300
() 		3305016000NRG23010420232759030 01/04/2023 hamila 3305016WL100165 hamila 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852127 hamila PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-015-002/303
() 		3305016000NRG23010420232759033 01/04/2023 FULKUWARI 3305016WL100165 FULKUWARI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852095 FULKUWARI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-015-002/303
() 		3305016000NRG23010420232759034 01/04/2023 VISAWANTH 3305016WL100165 VISAWANTH 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852135 VISAWANTH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-015-002/309
() 		3305016000NRG23010420232758779 01/04/2023 RANGWANTI 3305016WL100156 RANGWANTI 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852196 RANGWANTI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-015-002/309
() 		3305016000NRG23010420232758778 01/04/2023 RAVINDRA 3305016WL100156 RAVINDRA 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852180 RAVINDRA PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-015-002/310
() 		3305016000NRG23010420232759038 01/04/2023 CHINTA 3305016WL100165 CHINTA 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852083 CHINTA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-015-002/310
() 		3305016000NRG23010420232759037 01/04/2023 GIRDHARI 3305016WL100165 GIRDHARI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852133 GIRDHARI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG23010420232759044 01/04/2023 FULMATIYA DEVI 3305016WL100165 FULMATIYA DEVI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852088 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG23010420232759043 01/04/2023 PARMESHWAR 3305016WL100165 PARMESHWAR 00354 PUNB0732100 408 408 Processed 22/08/2023 IB23230852067 PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG23010420232758780 01/04/2023 PARMESHWAR 3305016WL100156 PARMESHWAR 00354 PUNB0732100 408 408 Processed 22/08/2023 IB23230852068 PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-015-002/327
() 		3305016000NRG23010420232759049 01/04/2023 SANICHARI 3305016WL100165 SANICHARI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852084 SANICHARI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-015-002/327
() 		3305016000NRG23010420232759048 01/04/2023 TRIBHUWAN 3305016WL100165 TRIBHUWAN 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852129 TRIBHUWAN STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-015-002/332
() 		3305016000NRG23010420232759052 01/04/2023 SARDA BAI 3305016WL100165 SARDA BAI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852086 SARDA BAI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-015-002/334
() 		3305016000NRG23010420232759053 01/04/2023 RAMKHEYAL 3305016WL100165 RAMKHEYAL 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852128 RAMKHEYAL AIRTEL PAYMENTS BANK LIMITED(990288)
91 RAMCHANDRAPUR CH-05-016-015-002/334
() 		3305016000NRG23010420232758781 01/04/2023 RAMKHEYAL 3305016WL100156 RAMKHEYAL 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852197 RAMKHEYAL AIRTEL PAYMENTS BANK LIMITED(990288)
92 RAMCHANDRAPUR CH-05-016-015-002/337
() 		3305016000NRG23010420232759054 01/04/2023 BADELAL 3305016WL100165 BADELAL 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852120 BADELAL STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-015-002/349
() 		3305016000NRG23010420232759068 01/04/2023 RAMRUP 3305016WL100165 RAMRUP 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852103 RAMRUP PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-015-002/349
() 		3305016000NRG23010420232759067 01/04/2023 ROJANTI 3305016WL100165 ROJANTI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852140 ROJANTI PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-015-002/378
() 		3305016000NRG23010420232759084 01/04/2023 SITA DEVI 3305016WL100165 SITA DEVI 00354 PUNB0732100 816 816 Rejected 17/08/2023 IB23230852105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 RAMCHANDRAPUR CH-05-016-015-002/378
() 		3305016000NRG23010420232759083 01/04/2023 VINOD 3305016WL100165 VINOD 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852121 VINOD PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-015-002/382
() 		3305016000NRG23010420232759088 01/04/2023 RAMDEV 3305016WL100165 RAMDEV 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852098 RAMDEV PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-015-002/385
() 		3305016000NRG23010420232759090 01/04/2023 ramprasad 3305016WL100165 ramprasad 00354 PUNB0732100 408 408 Processed 22/08/2023 IB23230852071 ramprasad STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-015-002/385
() 		3305016000NRG23010420232758786 01/04/2023 ramprasad 3305016WL100156 ramprasad 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852198 ramprasad STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-015-002/392
() 		3305016000NRG23010420232759095 01/04/2023 SHIVNATH 3305016WL100165 SHIVNATH 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852126 SHIVNATH PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG23010420232759104 01/04/2023 RAAMAADHANI SINGH 3305016WL100165 RAAMAADHANI SINGH 00354 PUNB0732100 408 408 Processed 22/08/2023 IB23230852069 RAAMAADHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
102 RAMCHANDRAPUR CH-05-016-015-002/43
() 		3305016000NRG23010420232759105 01/04/2023 SHIVNARAYAN 3305016WL100165 SHIVNARAYAN 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852131 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-015-002/436
() 		3305016000NRG23010420232759107 01/04/2023 ISATFAK 3305016WL100165 ISATFAK 00354 PUNB0732100 408 408 Processed 22/08/2023 IB23230852070 ISATFAK PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-015-002/441
() 		3305016000NRG23010420232759109 01/04/2023 RAMNARAYAN 3305016WL100165 RAMNARAYAN 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852123 RAMNARAYAN INDIAN BANK(607105)
105 RAMCHANDRAPUR CH-05-016-015-002/445
() 		3305016000NRG23010420232759111 01/04/2023 MANTI 3305016WL100165 MANTI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852085 MANTI PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-015-002/445
() 		3305016000NRG23010420232759110 01/04/2023 RAGHUNATH 3305016WL100165 RAGHUNATH 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852099 RAGHUNATH STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-015-002/446
() 		3305016000NRG23010420232759112 01/04/2023 DHARAMJEET 3305016WL100165 DHARAMJEET 00354 PUNB0732100 816 816 Rejected 17/08/2023 IB23230852102 Aadhaar Number not mapped to Account Number
108 RAMCHANDRAPUR CH-05-016-015-002/47
() 		3305016000NRG23010420232759116 01/04/2023 SAJWANTI 3305016WL100165 SAJWANTI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852134 SAJWANTI PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-015-002/49
() 		3305016000NRG23010420232759118 01/04/2023 UMESH 3305016WL100165 UMESH 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852119 UMESH STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-015-002/508-A
() 		3305016000NRG23010420232759122 01/04/2023 BHAGVANDAS 3305016WL100165 BHAGVANDAS 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852097 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-015-002/508-A
() 		3305016000NRG23010420232759121 01/04/2023 BHIKHNI 3305016WL100165 BHIKHNI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852091 BHIKHNI PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-015-002/56
() 		3305016000NRG23010420232759141 01/04/2023 DINANATH 3305016WL100165 DINANATH 00354 PUNB0732100 408 408 Processed 22/08/2023 IB23230852066 DINANATH CHHATTISGARH GRAMIN BANK(607214)
113 RAMCHANDRAPUR CH-05-016-015-002/679
() 		3305016000NRG23010420232759156 01/04/2023 RAHAMAT 3305016WL100165 RAHAMAT 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852096 RAHAMAT STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-015-002/71
() 		3305016000NRG23010420232759164 01/04/2023 devmun 3305016WL100165 devmun 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852093 devmun PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-015-002/924
() 		3305016000NRG23010420232759188 01/04/2023 MAINUDEEN 3305016WL100165 MAINUDEEN 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852117 MAINUDEEN PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-015-002/934
() 		3305016000NRG23010420232759192 01/04/2023 manti devi 3305016WL100165 manti devi 00354 PUNB0732100 408 408 Processed 22/08/2023 IB23230852065 manti devi PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-015-002/934
() 		3305016000NRG23010420232759191 01/04/2023 ramchandra 3305016WL100165 ramchandra 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852104 ramchandra PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-015-002/935-A
() 		3305016000NRG23010420232759195 01/04/2023 ROOKSHANA ANSARI 3305016WL100165 ROOKSHANA ANSARI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852087 ROOKSHANA ANSARI STATE BANK OF INDIA(508548)
119 RAMCHANDRAPUR CH-05-016-015-002/936
() 		3305016000NRG23010420232759196 01/04/2023 Pragash 3305016WL100165 Pragash 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852141 Pragash PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-015-002/937
() 		3305016000NRG23010420232759197 01/04/2023 BALESHWAR 3305016WL100165 BALESHWAR 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852124 BALESHWAR PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-015-002/937
() 		3305016000NRG23010420232759198 01/04/2023 SUMITRA 3305016WL100165 SUMITRA 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852125 SUMITRA PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-015-002/938
() 		3305016000NRG23010420232759199 01/04/2023 vijay 3305016WL100165 vijay 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852118 vijay PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-016-001/399
() 		3305016000NRG23010420232759217 01/04/2023 PHOOLMATI 3305016WL100165 PHOOLMATI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852115 PHOOLMATI PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-017-001/168-A
() 		3305016000NRG23010420232759225 01/04/2023 HASHINA 3305016WL100165 HASHINA 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852114 HASHINA PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-017-001/168-A
() 		3305016000NRG23010420232759224 01/04/2023 SUKURULAA 3305016WL100165 SUKURULAA 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852106 SUKURULAA AIRTEL PAYMENTS BANK LIMITED(990288)
126 RAMCHANDRAPUR CH-05-016-017-001/21
() 		3305016000NRG23010420232759226 01/04/2023 BIRALAL 3305016WL100165 BIRALAL 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852113 BIRALAL PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-017-001/469
() 		3305016000NRG23010420232759234 01/04/2023 NASRUDIN 3305016WL100165 NASRUDIN 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852090 NASRUDIN PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-017-001/51
() 		3305016000NRG23010420232759235 01/04/2023 LALTI 3305016WL100165 LALTI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852089 LALTI PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-018-001/284
() 		3305016000NRG23310320232749578 01/04/2023 Premchand 3305016WL099876 Premchand 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852181 Premchand CHHATTISGARH GRAMIN BANK(607214)
130 RAMCHANDRAPUR CH-05-016-018-001/284
() 		3305016000NRG23310320232749579 01/04/2023 Suraji 3305016WL099876 Suraji 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230852222 Suraji PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-018-001/284
() 		3305016000NRG23310320232749580 01/04/2023 Vikash 3305016WL099876 Vikash 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230852225 Vikash PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-018-001/99
() 		3305016000NRG23310320232749591 01/04/2023 Nresh 3305016WL099876 Nresh 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230852220 Nresh IDBI BANK(607095)
133 RAMCHANDRAPUR CH-05-016-018-001/99
() 		3305016000NRG23310320232749593 01/04/2023 Nresh 3305016WL099876 Nresh 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230852221 Nresh IDBI BANK(607095)
134 RAMCHANDRAPUR CH-05-016-018-001/99
() 		3305016000NRG23310320232749594 01/04/2023 Sakunti 3305016WL099876 Sakunti 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230852224 Sakunti PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-018-001/99
() 		3305016000NRG23310320232749592 01/04/2023 Sakunti 3305016WL099876 Sakunti 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230852223 Sakunti PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-027-001/166
() 		3305016000NRG23310320232749276 01/04/2023 saroj 3305016WL099867 saroj 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852195 saroj CHHATTISGARH GRAMIN BANK(607214)
137 RAMCHANDRAPUR CH-05-016-028-003/124
() 		3305016000NRG23310320232749252 01/04/2023 Malvati 3305016WL099865 Malvati 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852185 Malvati PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-028-003/124
() 		3305016000NRG23310320232749251 01/04/2023 SUDAMA 3305016WL099865 SUDAMA 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852184 SUDAMA CHHATTISGARH GRAMIN BANK(607214)
139 RAMCHANDRAPUR CH-05-016-028-003/45
() 		3305016000NRG23310320232749254 01/04/2023 Urmila 3305016WL099865 Urmila 00354 PUNB0732100 1020 1020 Rejected 17/08/2023 IB23230852182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG23310320232749862 01/04/2023 jitendra 3305016WL099882 jitendra 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230852227 jitendra STATE BANK OF INDIA(508548)
141 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG23310320232749860 01/04/2023 Kanhay 3305016WL099882 Kanhay 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230852229 Kanhay JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
142 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG23310320232749861 01/04/2023 Rampati 3305016WL099882 Rampati 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230852228 Rampati PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-033-001/63
() 		3305016000NRG23310320232749872 01/04/2023 Rajpati 3305016WL099882 Rajpati 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230852236 Rajpati PUNJAB NATIONAL BANK(508568)
144 RAMCHANDRAPUR CH-05-016-040-001/121
() 		3305016000NRG23010420232760577 01/04/2023 Ahamad 3305016WL100208 Ahamad 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852108 Ahamad PUNJAB NATIONAL BANK(508568)
145 RAMCHANDRAPUR CH-05-016-040-001/121
() 		3305016000NRG23010420232760578 01/04/2023 Jaibun 3305016WL100208 Jaibun 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852107 Jaibun PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-040-001/141
() 		3305016000NRG23010420232760583 01/04/2023 BHOLA 3305016WL100208 BHOLA 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852111 BHOLA PUNJAB NATIONAL BANK(508568)
147 RAMCHANDRAPUR CH-05-016-040-001/141
() 		3305016000NRG23010420232760582 01/04/2023 NIRMALA 3305016WL100208 NIRMALA 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852112 NIRMALA PUNJAB NATIONAL BANK(508568)
148 RAMCHANDRAPUR CH-05-016-040-001/182
() 		3305016000NRG23010420232760588 01/04/2023 JAGWANTI 3305016WL100208 JAGWANTI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852110 JAGWANTI PUNJAB NATIONAL BANK(508568)
149 RAMCHANDRAPUR CH-05-016-040-001/182
() 		3305016000NRG23010420232760587 01/04/2023 Mukhdev 3305016WL100208 Mukhdev 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852136 Mukhdev PUNJAB NATIONAL BANK(508568)
150 RAMCHANDRAPUR CH-05-016-040-001/222
() 		3305016000NRG23010420232760591 01/04/2023 Devmati 3305016WL100208 Devmati 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852130 Devmati PUNJAB NATIONAL BANK(508568)
151 RAMCHANDRAPUR CH-05-016-040-001/222
() 		3305016000NRG23010420232760590 01/04/2023 Devsaran 3305016WL100208 Devsaran 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852132 Devsaran STATE BANK OF INDIA(508548)
152 RAMCHANDRAPUR CH-05-016-040-001/275
() 		3305016000NRG23010420232760600 01/04/2023 Raghunandan 3305016WL100208 Raghunandan 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230852109 Raghunandan PUNJAB NATIONAL BANK(508568)
153 RAMCHANDRAPUR CH-05-016-049-001/137
() 		3305016000NRG23010420232759384 01/04/2023 banda 3305016WL100174 banda 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852193 banda CHHATTISGARH GRAMIN BANK(607214)
154 RAMCHANDRAPUR CH-05-016-049-001/333
() 		3305016000NRG23010420232759393 01/04/2023 CHAITA 3305016WL100174 CHAITA 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852194 CHAITA CHHATTISGARH GRAMIN BANK(607214)
155 RAMCHANDRAPUR CH-05-016-055-003/199
() 		3305016000NRG23010420232758955 01/04/2023 Sangita 3305016WL100164 Sangita 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230852226 Sangita CHHATTISGARH GRAMIN BANK(607214)
156 RAMCHANDRAPUR CH-05-016-059-001/124
() 		3305016000NRG23010420232758682 01/04/2023 Sima Badhai 3305016WL100152 Sima Badhai 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852183 Sima Badhai PUNJAB NATIONAL BANK(508568)
157 RAMCHANDRAPUR CH-05-016-059-001/124
() 		3305016000NRG23010420232758681 01/04/2023 Taramani 3305016WL100152 Taramani 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852201 Taramani STATE BANK OF INDIA(508548)
158 RAMCHANDRAPUR CH-05-016-059-001/176
() 		3305016000NRG23010420232758688 01/04/2023 Purnima 3305016WL100152 Purnima 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230852175 Purnima CHHATTISGARH GRAMIN BANK(607214)
159 RAMCHANDRAPUR CH-05-016-060-001/316
() 		3305016000NRG23010420232759451 01/04/2023 Aarti 3305016WL100176 Aarti 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230852230 Aarti PUNJAB NATIONAL BANK(508568)
160 RAMCHANDRAPUR CH-05-016-062-001/16
() 		3305016000NRG23010420232759379 01/04/2023 NARESH 3305016WL100173 NARESH 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230852234 NARESH PUNJAB NATIONAL BANK(508568)
161 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG23010420232759357 01/04/2023 DILBASIYA 3305016WL100172 DILBASIYA 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230852232 DILBASIYA PUNJAB NATIONAL BANK(508568)
162 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG23010420232759356 01/04/2023 SUKULDEV 3305016WL100172 SUKULDEV 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230852233 SUKULDEV PUNJAB NATIONAL BANK(508568)
163 RAMCHANDRAPUR CH-05-016-062-001/53
() 		3305016000NRG23010420232759371 01/04/2023 LAKHAPATIYA 3305016WL100172 LAKHAPATIYA 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230852235 LAKHAPATIYA PUNJAB NATIONAL BANK(508568)
164 RAMCHANDRAPUR CH-05-016-062-001/53
() 		3305016000NRG23010420232759370 01/04/2023 RAJESHWAR 3305016WL100172 RAJESHWAR 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230852231 RAJESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 99960 99960
165 RAMCHANDRAPUR CH-05-016-007-001/142
() 		3305016000NRG23010420232759427 01/04/2023 SANTI 3305016WL100175 SANTI 00415 SBIN0001331 1020 1020 Processed 22/08/2023 IB23230852162 SANTI PUNJAB NATIONAL BANK(508568)
166 RAMCHANDRAPUR CH-05-016-007-001/41
() 		3305016000NRG23010420232759432 01/04/2023 hiralal 3305016WL100175 hiralal 00415 SBIN0001331 1020 1020 Processed 22/08/2023 IB23230852163 hiralal STATE BANK OF INDIA(508548)
167 RAMCHANDRAPUR CH-05-016-007-001/41
() 		3305016000NRG23010420232759433 01/04/2023 manti 3305016WL100175 manti 00415 SBIN0001331 1020 1020 Processed 22/08/2023 IB23230852166 manti PUNJAB NATIONAL BANK(508568)
168 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG23010420232759437 01/04/2023 fulkuwar 3305016WL100175 fulkuwar 00415 SBIN0001331 1020 1020 Processed 22/08/2023 IB23230852167 fulkuwar STATE BANK OF INDIA(508548)
169 RAMCHANDRAPUR CH-05-016-010-002/201
() 		3305016000NRG23010420232759460 01/04/2023 Panpati 3305016WL100177 Panpati 00415 SBIN0001331 204 204 Processed 22/08/2023 IB23230852062 Panpati STATE BANK OF INDIA(508548)
170 RAMCHANDRAPUR CH-05-016-015-002/133-A
() 		3305016000NRG23010420232758991 01/04/2023 SANTI 3305016WL100165 SANTI 00415 SBIN0001331 816 816 Processed 22/08/2023 IB23230852078 SANTI FINO PAYMENTS BANK LTD(608001)
171 RAMCHANDRAPUR CH-05-016-015-002/151
() 		3305016000NRG23010420232759007 01/04/2023 RAMVICHAR AYAM 3305016WL100165 RAMVICHAR AYAM 00415 SBIN0001331 816 816 Processed 22/08/2023 IB23230852077 RAMVICHAR AYAM STATE BANK OF INDIA(508548)
172 RAMCHANDRAPUR CH-05-016-018-001/275
() 		3305016000NRG23310320232749577 01/04/2023 Pramod 3305016WL099876 Pramod 00415 SBIN0001331 816 816 Processed 22/08/2023 IB23230852076 Pramod IDBI BANK(607095)
173 RAMCHANDRAPUR CH-05-016-018-001/492
() 		3305016000NRG23310320232749590 01/04/2023 virendra kumar sav 3305016WL099876 virendra kumar sav 00415 SBIN0001331 1224 1224 Processed 22/08/2023 IB23230852213 virendra kumar sav PUNJAB NATIONAL BANK(508568)
174 RAMCHANDRAPUR CH-05-016-023-001/454
() 		3305016000NRG23010420232760139 01/04/2023 Jyotri prajapati 3305016WL100200 Jyotri prajapati 00415 SBIN0001331 1224 1224 Processed 22/08/2023 IB23230852214 Jyotri prajapati STATE BANK OF INDIA(508548)
175 RAMCHANDRAPUR CH-05-016-036-001/320
() 		3305016000NRG23010420232758916 01/04/2023 Sitapati 3305016WL100162 Sitapati 00415 SBIN0001331 1224 1224 Processed 22/08/2023 IB23230852215 Sitapati STATE BANK OF INDIA(508548)
176 RAMCHANDRAPUR CH-05-016-036-002/35
() 		3305016000NRG23010420232759789 01/04/2023 Devmati Singh 3305016WL100188 Devmati Singh 00415 SBIN0001331 1222 1222 Processed 22/08/2023 IB23230852210 Devmati Singh STATE BANK OF INDIA(508548)
177 RAMCHANDRAPUR CH-05-016-036-002/35
() 		3305016000NRG23010420232759788 01/04/2023 Lalbabu Singh 3305016WL100188 Lalbabu Singh 00415 SBIN0001331 1222 1222 Processed 22/08/2023 IB23230852211 Lalbabu Singh IDBI BANK(607095)
178 RAMCHANDRAPUR CH-05-016-036-002/56
() 		3305016000NRG23010420232759792 01/04/2023 chanda 3305016WL100188 chanda 00415 SBIN0001331 1222 1222 Processed 22/08/2023 IB23230852212 chanda STATE BANK OF INDIA(508548)
179 RAMCHANDRAPUR CH-05-016-040-001/275
() 		3305016000NRG23010420232760601 01/04/2023 matangeemuni 3305016WL100208 matangeemuni 00415 SBIN0001331 816 816 Processed 22/08/2023 IB23230852075 matangeemuni STATE BANK OF INDIA(508548)
180 RAMCHANDRAPUR CH-05-016-049-001/670
() 		3305016000NRG23010420232759399 01/04/2023 Balkuwar 3305016WL100174 Balkuwar 00415 SBIN0001331 1020 1020 Processed 22/08/2023 IB23230852164 Balkuwar CHHATTISGARH GRAMIN BANK(607214)
181 RAMCHANDRAPUR CH-05-016-049-001/670
() 		3305016000NRG23010420232759400 01/04/2023 Panpati 3305016WL100174 Panpati 00415 SBIN0001331 1020 1020 Processed 22/08/2023 IB23230852165 Panpati STATE BANK OF INDIA(508548)
SubTotal 16926 16926
182 RAMCHANDRAPUR CH-05-016-010-002/399
() 		3305016000NRG23010420232759462 01/04/2023 Nizamudin 3305016WL100177 Nizamudin 00415 SBIN0005906 204 204 Processed 22/08/2023 IB23230852061 Nizamudin FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
Total 164623 164623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010423APB_FTO_1199 Bank of Baroda BARB0RAMANU Ramanujganj 1020
2 RAMCHANDRAPUR CH3305016_010423APB_FTO_1199 Central Bank Of India CBIN0284865 Ramanujganj 816
3 RAMCHANDRAPUR CH3305016_010423APB_FTO_1199 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 816
4 RAMCHANDRAPUR CH3305016_010423APB_FTO_1199 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 6528
5 RAMCHANDRAPUR CH3305016_010423APB_FTO_1199 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
6 RAMCHANDRAPUR CH3305016_010423APB_FTO_1199 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 29173
7 RAMCHANDRAPUR CH3305016_010423APB_FTO_1199 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2244
8 RAMCHANDRAPUR CH3305016_010423APB_FTO_1199 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3876
9 RAMCHANDRAPUR CH3305016_010423APB_FTO_1199 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1836
10 RAMCHANDRAPUR CH3305016_010423APB_FTO_1199 Punjab National Bank PUNB0732100 BALRAMPUR 99960
11 RAMCHANDRAPUR CH3305016_010423APB_FTO_1199 State Bank of India SBIN0001331 RAMANUJGANJ 16926
12 RAMCHANDRAPUR CH3305016_010423APB_FTO_1199 State Bank of India SBIN0005906 WADRAFNAGAR 204

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