Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090623APB_FTO_155523
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-05-016-008-002/547-A
() 		3305016000NRG24090620230673839 09/06/2023 Dinesh Gupta 3305016WL024617 Dinesh Gupta 00089 CBIN0284729 884 884 Processed 14/07/2023 3435138219 DINESH TELI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-002/547-A
() 		3305016000NRG24090620230673840 09/06/2023 Shanti Gupta 3305016WL024617 Shanti Gupta 00089 CBIN0284729 884 884 Processed 14/07/2023 3435138225 SHANTI GUPTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/454
() 		3305016000NRG24090620230673904 09/06/2023 Arati Yadav 3305016WL024617 Arati Yadav 00089 CBIN0284729 1090 1090 Processed 14/07/2023 3435138173 AARTI YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/463
() 		3305016000NRG24090620230673905 09/06/2023 Harishankar 3305016WL024617 Harishankar 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3435138164 Mr. HARISHANKAR YADAV CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-009-001/463
() 		3305016000NRG24090620230673906 09/06/2023 MOHARMANIYA 3305016WL024617 MOHARMANIYA 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3435138216 Mrs. MOHARMANIYA YADAV CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-009-001/497
() 		3305016000NRG24090620230673908 09/06/2023 Gita Yadav 3305016WL024617 Gita Yadav 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3435138217 GEETA YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/583
() 		3305016000NRG24090620230673916 09/06/2023 Vanshraj 3305016WL024617 Vanshraj 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3435138220 BANSRAJ PANDO PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/585
() 		3305016000NRG24090620230673919 09/06/2023 sukhmaniya 3305016WL024617 sukhmaniya 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3435138187 SUKHMANIYA PANDO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/650
() 		3305016000NRG24090620230673926 09/06/2023 Ashok Yadav 3305016WL024617 Ashok Yadav 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3435138221 ASHOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-009-001/655
() 		3305016000NRG24090620230673930 09/06/2023 Tejeshwar 3305016WL024617 Tejeshwar 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3435138177 TEJESHWAR S/O RAMCHARAN GRAMIN BANK OF ARYAVART(508509)
11 RAMCHANDRAPUR CH-05-016-009-001/656
() 		3305016000NRG24090620230673931 09/06/2023 Ramcharan 3305016WL024617 Ramcharan 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3435138174 RAMCHRAN YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-009-001/719
() 		3305016000NRG24090620230673933 09/06/2023 sarita 3305016WL024617 sarita 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3435138176 SARITA DEVI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12803 12803
13 RAMCHANDRAPUR CH-05-016-009-001/120-B
() 		3305016000NRG24090620230674000 09/06/2023 manti 3305016WL024619 manti 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3435138222 MANTI DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/187-A
() 		3305016000NRG24090620230673854 09/06/2023 Ram singh 3305016WL024617 Ram singh 00089 CBIN0284865 1090 1090 Processed 14/07/2023 3435138185 RAMSINGH PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/226
() 		3305016000NRG24090620230673863 09/06/2023 Baijnath Yadav 3305016WL024617 Baijnath Yadav 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3435138184 Mr. BAIJNATH YADAV CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-009-001/256-A
() 		3305016000NRG24090620230674007 09/06/2023 shrikishun 3305016WL024619 shrikishun 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3435138223 KISHUN MARAVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-009-001/448
() 		3305016000NRG24090620230673902 09/06/2023 Sumitra 3305016WL024617 Sumitra 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3435138183 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-009-001/583
() 		3305016000NRG24090620230673917 09/06/2023 Sita 3305016WL024617 Sita 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3435138182 SEETA PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/585
() 		3305016000NRG24090620230673918 09/06/2023 devnarayan 3305016WL024617 devnarayan 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3435138188 DEVNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/593
() 		3305016000NRG24090620230673920 09/06/2023 Shivkumari Yadav 3305016WL024617 Shivkumari Yadav 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3435138186 SHIVKUMARI YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/621
() 		3305016000NRG24090620230673923 09/06/2023 Fulmati 3305016WL024617 Fulmati 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3435138181 Mrs. FULMATIYA YADAV CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-017-003/360-A
() 		3305016000NRG24090620230674863 09/06/2023 SUNMATI DEVI 3305016WL024650 SUNMATI DEVI 00089 CBIN0284865 442 442 Processed 14/07/2023 3435138218 Mrs. SUNMATI KUSHWAHA CENTRAL BANK OF INDIA(607115)
23 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24090620230674584 09/06/2023 Chandradev Singh 3305016WL024637 Chandradev Singh 00089 CBIN0284865 442 442 Processed 14/07/2023 3435138224 CHANDRADEV SINGH IDBI BANK(607095)
SubTotal 11256 11256
24 RAMCHANDRAPUR CH-05-016-017-003/485
() 		3305016000NRG24090620230674871 09/06/2023 Kalawati 3305016WL024650 Kalawati 00093 CRGB0000101 442 442 Processed 14/07/2023 3435138210 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
25 RAMCHANDRAPUR CH-05-016-009-001/506
() 		3305016000NRG24090620230673912 09/06/2023 Mamata 3305016WL024617 Mamata 00093 CRGB0006034 1105 1105 Processed 14/07/2023 3435138246 MAMATA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 RAMCHANDRAPUR CH-05-016-036-001/226-A
() 		3305016000NRG24090620230674578 09/06/2023 Makhan Panika 3305016WL024637 Makhan Panika 00093 CRGB0006078 442 442 Processed 15/07/2023 3435138230 MAKHAN S/O MOTHA CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG24090620230674580 09/06/2023 lakhan Panika 3305016WL024637 lakhan Panika 00093 CRGB0006078 442 442 Processed 15/07/2023 3435138229 LAKHAN S/O BHOTHA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-036-002/43
() 		3305016000NRG24090620230674581 09/06/2023 dasman 3305016WL024637 dasman 00093 CRGB0006078 442 442 Processed 15/07/2023 3435138206 Mrs. DAYMAN W/O . RAMNATH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-036-002/65
() 		3305016000NRG24090620230674586 09/06/2023 Pankunwar 3305016WL024637 Pankunwar 00093 CRGB0006078 442 442 Processed 14/07/2023 3435138244 PANKUVAR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-036-002/66
() 		3305016000NRG24090620230674587 09/06/2023 Parwati 3305016WL024637 Parwati 00093 CRGB0006078 442 442 Processed 14/07/2023 3435138243 PARVTI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-036-002/69
() 		3305016000NRG24090620230674588 09/06/2023 Ramchandra Oike 3305016WL024637 Ramchandra Oike 00093 CRGB0006078 442 442 Processed 14/07/2023 3435138228 RAMCHANDRA OIKAA IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-036-002/70
() 		3305016000NRG24090620230674590 09/06/2023 Manti devi 3305016WL024637 Manti devi 00093 CRGB0006078 442 442 Processed 15/07/2023 3435138207 Mrs. MANTI DEVI OIKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
33 RAMCHANDRAPUR CH-05-016-009-001/416
() 		3305016000NRG24090620230673899 09/06/2023 Vikash Yadav 3305016WL024617 Vikash Yadav 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3435138245 VIKASH YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-012-001/328
() 		3305016000NRG24090620230673949 09/06/2023 Santosh singh 3305016WL024617 Santosh singh 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3435138214 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-002/180-A
() 		3305016000NRG24090620230674842 09/06/2023 Jagdish Jagdish 3305016WL024650 Jagdish Jagdish 00093 CRGB0006087 442 442 Processed 15/07/2023 3435138249 JAGDEESH . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-017-002/407
() 		3305016000NRG24090620230674843 09/06/2023 URMILA 3305016WL024650 URMILA 00093 CRGB0006087 442 442 Processed 15/07/2023 3435138236 URMILA . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-017-002/490
() 		3305016000NRG24090620230674845 09/06/2023 SUNITA DEVI 3305016WL024650 SUNITA DEVI 00093 CRGB0006087 442 442 Processed 14/07/2023 3435138208 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-017-002/492
() 		3305016000NRG24090620230674846 09/06/2023 DEVKALIYA 3305016WL024650 DEVKALIYA 00093 CRGB0006087 442 442 Processed 14/07/2023 3435138247 DEVKALIYA DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-017-002/505
() 		3305016000NRG24090620230674847 09/06/2023 SHIVPRASAD PANDO 3305016WL024650 SHIVPRASAD PANDO 00093 CRGB0006087 442 442 Processed 14/07/2023 3435138213 SIVPRSAD PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-017-002/506
() 		3305016000NRG24090620230674848 09/06/2023 SANTI DEVI 3305016WL024650 SANTI DEVI 00093 CRGB0006087 442 442 Processed 14/07/2023 3435138239 SANTI DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-017-003/285
() 		3305016000NRG24090620230674849 09/06/2023 KISHMATIYA 3305016WL024650 KISHMATIYA 00093 CRGB0006087 442 442 Processed 14/07/2023 3435138240 KISMATIYA PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-017-003/286
() 		3305016000NRG24090620230674851 09/06/2023 PRATIMA 3305016WL024650 PRATIMA 00093 CRGB0006087 442 442 Processed 14/07/2023 3435138242 PRTIMA PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-017-003/286
() 		3305016000NRG24090620230674850 09/06/2023 RAMPAL 3305016WL024650 RAMPAL 00093 CRGB0006087 442 442 Processed 14/07/2023 3435138231 RAMPAL PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-017-003/290
() 		3305016000NRG24090620230674853 09/06/2023 FULKESHWARI 3305016WL024650 FULKESHWARI 00093 CRGB0006087 442 442 Processed 14/07/2023 3435138233 FULKESHARI DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-017-003/290
() 		3305016000NRG24090620230674852 09/06/2023 LALCHAND 3305016WL024650 LALCHAND 00093 CRGB0006087 442 442 Processed 14/07/2023 3435138232 LALCHAND PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-017-003/296
() 		3305016000NRG24090620230674855 09/06/2023 bandhu 3305016WL024650 bandhu 00093 CRGB0006087 442 442 Processed 14/07/2023 3435138234 BANDHURAM PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-017-003/299
() 		3305016000NRG24090620230674857 09/06/2023 KAILASH 3305016WL024650 KAILASH 00093 CRGB0006087 442 442 Processed 14/07/2023 3435138237 KAILASH PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-017-003/300-A
() 		3305016000NRG24090620230674858 09/06/2023 GANESH KUMAR KUSHWAHA 3305016WL024650 GANESH KUMAR KUSHWAHA 00093 CRGB0006087 442 442 Processed 14/07/2023 3435138250 Mr. GANESH KUMAR KUSHAWAHA CENTRAL BANK OF INDIA(607115)
49 RAMCHANDRAPUR CH-05-016-017-003/300-A
() 		3305016000NRG24090620230674859 09/06/2023 REKHA KUSHWAHA 3305016WL024650 REKHA KUSHWAHA 00093 CRGB0006087 442 442 Processed 14/07/2023 3435138209 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-017-003/304
() 		3305016000NRG24090620230674861 09/06/2023 VISHWNATH 3305016WL024650 VISHWNATH 00093 CRGB0006087 442 442 Processed 14/07/2023 3435138248 VISAWNATH PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-017-003/360
() 		3305016000NRG24090620230674862 09/06/2023 SANDEEP KUMAR 3305016WL024650 SANDEEP KUMAR 00093 CRGB0006087 442 442 Processed 14/07/2023 3435138215 Sandeep Kumar Kushwaha FINO PAYMENTS BANK LTD(608001)
52 RAMCHANDRAPUR CH-05-016-017-003/385
() 		3305016000NRG24090620230674864 09/06/2023 SHIVCHAND 3305016WL024650 SHIVCHAND 00093 CRGB0006087 442 442 Processed 14/07/2023 3435138235 SIVCHAND YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG24090620230674865 09/06/2023 RAJKUMARI 3305016WL024650 RAJKUMARI 00093 CRGB0006087 442 442 Processed 14/07/2023 3435138241 DHANMANIYA DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-017-003/485
() 		3305016000NRG24090620230674870 09/06/2023 Rampyare 3305016WL024650 Rampyare 00093 CRGB0006087 442 442 Processed 15/07/2023 3435138238 RAM PYARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
55 RAMCHANDRAPUR CH-05-016-009-001/372-A
() 		3305016000NRG24090620230673892 09/06/2023 sunil 3305016WL024617 sunil 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3435138211 SNIL PANDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/372-A
() 		3305016000NRG24090620230673893 09/06/2023 sunita 3305016WL024617 sunita 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3435138212 Miss. KU. SUNITA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
57 RAMCHANDRAPUR CH-05-016-008-001/913
() 		3305016000NRG24090620230673837 09/06/2023 upendra 3305016WL024617 upendra 00152 HDFC0003327 884 884 Processed 14/07/2023 3435138227 UPENDRA YADAV HDFC BANK LTD(607152)
58 RAMCHANDRAPUR CH-05-016-008-001/914
() 		3305016000NRG24090620230673838 09/06/2023 dasrath yadav 3305016WL024617 dasrath yadav 00152 HDFC0003327 884 884 Processed 14/07/2023 3435138226 DASRATH YADAV HDFC BANK LTD(607152)
SubTotal 1768 1768
59 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24090620230674576 09/06/2023 Geeta 3305016WL024637 Geeta 00165 IBKL0001239 442 442 Processed 15/07/2023 3435138274 Mrs. GITA WO GANGA DERVOGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
60 RAMCHANDRAPUR CH-05-016-008-001/689
() 		3305016000NRG24090620230673835 09/06/2023 Vinda 3305016WL024617 Vinda 00354 PUNB0732100 872 872 Processed 14/07/2023 3435138328 Mrs. VINDA . CENTRAL BANK OF INDIA(607115)
61 RAMCHANDRAPUR CH-05-016-008-001/802
() 		3305016000NRG24090620230673836 09/06/2023 Savita Devi 3305016WL024617 Savita Devi 00354 PUNB0732100 884 884 Processed 14/07/2023 3435138301 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/100
() 		3305016000NRG24090620230673842 09/06/2023 mammati 3305016WL024617 mammati 00354 PUNB0732100 884 884 Processed 14/07/2023 3435138265 PANMATI PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/100
() 		3305016000NRG24090620230673841 09/06/2023 ramvrich 3305016WL024617 ramvrich 00354 PUNB0732100 884 884 Processed 14/07/2023 3435138284 RAMBRIX PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/104
() 		3305016000NRG24090620230673999 09/06/2023 Gorki 3305016WL024619 Gorki 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435138256 GORKI PANDO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/125
() 		3305016000NRG24090620230673844 09/06/2023 Sumitra 3305016WL024617 Sumitra 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3435138260 SUMITRA PANDO PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-009-001/139
() 		3305016000NRG24090620230673845 09/06/2023 Sarju 3305016WL024617 Sarju 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138300 Mr. SARJU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
67 RAMCHANDRAPUR CH-05-016-009-001/143
() 		3305016000NRG24090620230673846 09/06/2023 Badri Prasadh 3305016WL024617 Badri Prasadh 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3435138294 BADRI PRASAD S/O RAMCHARITRA . CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-009-001/143
() 		3305016000NRG24090620230673847 09/06/2023 Kawsalya 3305016WL024617 Kawsalya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138276 KOSILIA YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-009-001/145
() 		3305016000NRG24090620230673848 09/06/2023 Rampyare 3305016WL024617 Rampyare 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138291 RAMPYARE PANDO PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-009-001/15-A
() 		3305016000NRG24090620230673849 09/06/2023 jansay 3305016WL024617 jansay 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138309 JANSAY PANDO PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-009-001/152
() 		3305016000NRG24090620230673850 09/06/2023 ramprasasd 3305016WL024617 ramprasasd 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138287 Mr. RAM PRASAD MARAVI CENTRAL BANK OF INDIA(607115)
72 RAMCHANDRAPUR CH-05-016-009-001/17-A
() 		3305016000NRG24090620230673852 09/06/2023 RAJMAN 3305016WL024617 RAJMAN 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138283 RAJMAN PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-009-001/17-A
() 		3305016000NRG24090620230673853 09/06/2023 RAJMATI 3305016WL024617 RAJMATI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138268 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-009-001/18
() 		3305016000NRG24090620230674002 09/06/2023 Bhagmaniya 3305016WL024619 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435138263 BHAGMANIYA YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-009-001/18
() 		3305016000NRG24090620230674001 09/06/2023 Shankar 3305016WL024619 Shankar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435138285 SHIVSANKAR YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-009-001/191
() 		3305016000NRG24090620230673855 09/06/2023 Bhagirathi 3305016WL024617 Bhagirathi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138323 BHAGEERATHI YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-009-001/198
() 		3305016000NRG24090620230673856 09/06/2023 Keshochran 3305016WL024617 Keshochran 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138318 KESHOSHARAN YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-009-001/198
() 		3305016000NRG24090620230673857 09/06/2023 Somrtiya 3305016WL024617 Somrtiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138270 SOMRATIA YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-009-001/203
() 		3305016000NRG24090620230673859 09/06/2023 manmati 3305016WL024617 manmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138296 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-009-001/203
() 		3305016000NRG24090620230673858 09/06/2023 satan 3305016WL024617 satan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138198 Ms. SATAN . CENTRAL BANK OF INDIA(607115)
81 RAMCHANDRAPUR CH-05-016-009-001/204
() 		3305016000NRG24090620230674003 09/06/2023 Babulal 3305016WL024619 Babulal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435138311 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-009-001/204
() 		3305016000NRG24090620230674004 09/06/2023 Geeta 3305016WL024619 Geeta 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435138254 GEETA DEVI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-009-001/209
() 		3305016000NRG24090620230673860 09/06/2023 Bhagwat 3305016WL024617 Bhagwat 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138288 BHAGVAT SIVBRAT PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-009-001/209
() 		3305016000NRG24090620230673861 09/06/2023 Rajmati 3305016WL024617 Rajmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138267 RAJMANIA PANDO PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG24090620230673862 09/06/2023 Manmati 3305016WL024617 Manmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138252 MANMATIADAV YADAV PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-009-001/227
() 		3305016000NRG24090620230673865 09/06/2023 Chandrawati 3305016WL024617 Chandrawati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138253 CHANDRAWATI YADAV PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-009-001/227
() 		3305016000NRG24090620230673864 09/06/2023 SURAJPRAKASH 3305016WL024617 SURAJPRAKASH 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3435138195 Mr. SURAJ PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
88 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG24090620230674005 09/06/2023 Devendra yadav 3305016WL024619 Devendra yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435138202 DEVENDR YADAV PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG24090620230674006 09/06/2023 Kalavati devi yadav 3305016WL024619 Kalavati devi yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435138203 Mrs. KALAWATI DEVI YADAV CENTRAL BANK OF INDIA(607115)
90 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG24090620230673867 09/06/2023 Budhani 3305016WL024617 Budhani 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138255 BUDHNI SRIVAS PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG24090620230673866 09/06/2023 Ramlkhan 3305016WL024617 Ramlkhan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138314 RAMLAKHAN SHRIWAS PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-009-001/234
() 		3305016000NRG24090620230673868 09/06/2023 basanti pando 3305016WL024617 basanti pando 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138262 BASANTI PANDO PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-009-001/24
() 		3305016000NRG24090620230673870 09/06/2023 Kalawati 3305016WL024617 Kalawati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138312 LILAWATI YADAV PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-009-001/24
() 		3305016000NRG24090620230673869 09/06/2023 Rajaram 3305016WL024617 Rajaram 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138307 Rajaram Yadav FINO PAYMENTS BANK LTD(608001)
95 RAMCHANDRAPUR CH-05-016-009-001/246
() 		3305016000NRG24090620230673871 09/06/2023 Artee Yadav 3305016WL024617 Artee Yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138258 ARTI YADAV PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-009-001/247
() 		3305016000NRG24090620230673872 09/06/2023 Deventi 3305016WL024617 Deventi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138204 DEVKUMARI PANDO PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-009-001/259-A
() 		3305016000NRG24090620230673874 09/06/2023 fulmati 3305016WL024617 fulmati 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3435138194 PHOOLMATI YADAV PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-009-001/269
() 		3305016000NRG24090620230673876 09/06/2023 Santosh 3305016WL024617 Santosh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138280 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAMCHANDRAPUR CH-05-016-009-001/269
() 		3305016000NRG24090620230673875 09/06/2023 sukeya 3305016WL024617 sukeya 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3435138261 Mrs. SUKIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
100 RAMCHANDRAPUR CH-05-016-009-001/27
() 		3305016000NRG24090620230674009 09/06/2023 Rajmati 3305016WL024619 Rajmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435138316 RAJMATI MRAVI PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-009-001/278
() 		3305016000NRG24090620230673877 09/06/2023 VIJAY KUMAR 3305016WL024617 VIJAY KUMAR 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138308 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-009-001/279
() 		3305016000NRG24090620230673878 09/06/2023 KUSHMARI YADAV 3305016WL024617 KUSHMARI YADAV 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138257 KUSUMRI YADAV PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-009-001/291
() 		3305016000NRG24090620230673879 09/06/2023 SHIVPRASAD 3305016WL024617 SHIVPRASAD 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138281 SHIVPRASAD PANDO PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-009-001/298
() 		3305016000NRG24090620230673880 09/06/2023 Mithulal 3305016WL024617 Mithulal 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3435138310 MITHU LAL CHHATTISGARH GRAMIN BANK(607214)
105 RAMCHANDRAPUR CH-05-016-009-001/298
() 		3305016000NRG24090620230673881 09/06/2023 Satnarayan 3305016WL024617 Satnarayan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138324 MR SATYNARAYAN RAVI STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-009-001/332
() 		3305016000NRG24090620230673882 09/06/2023 munalal 3305016WL024617 munalal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138325 MUNALAL PANDO PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-009-001/332
() 		3305016000NRG24090620230673883 09/06/2023 rajkaliya 3305016WL024617 rajkaliya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138272 RAMKAL PANDO PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-009-001/35
() 		3305016000NRG24090620230673884 09/06/2023 bhudhu 3305016WL024617 bhudhu 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3435138322 BUDHU PANDO PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-009-001/35
() 		3305016000NRG24090620230673885 09/06/2023 sumitra 3305016WL024617 sumitra 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138279 SUMITRA PANDO PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-009-001/354
() 		3305016000NRG24090620230673886 09/06/2023 ramu 3305016WL024617 ramu 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138313 RAMU PANDO PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-009-001/357
() 		3305016000NRG24090620230673887 09/06/2023 anubhav 3305016WL024617 anubhav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138289 ANUBHAU PANDO PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-009-001/358
() 		3305016000NRG24090620230673889 09/06/2023 LILAWATI PANDO 3305016WL024617 LILAWATI PANDO 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138278 LILAWATI PANDO PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-009-001/358
() 		3305016000NRG24090620230673888 09/06/2023 ramraj 3305016WL024617 ramraj 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138290 MR RAMRAJ PANDO STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-009-001/372
() 		3305016000NRG24090620230673891 09/06/2023 sangeeta 3305016WL024617 sangeeta 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138266 SANGEETA PANDO PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-009-001/378
() 		3305016000NRG24090620230673894 09/06/2023 Rajesh Pando 3305016WL024617 Rajesh Pando 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3435138321 RAJESH PANDO PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-009-001/406
() 		3305016000NRG24090620230673898 09/06/2023 Urmila 3305016WL024617 Urmila 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138205 URMILA YADAV PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-009-001/436
() 		3305016000NRG24090620230673900 09/06/2023 Premchand Yadav 3305016WL024617 Premchand Yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138298 PREMCHAND YADAV PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-009-001/448
() 		3305016000NRG24090620230673901 09/06/2023 ramsewak 3305016WL024617 ramsewak 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3435138282 Mr. RAM SEWAK INDIAN BANK(607105)
119 RAMCHANDRAPUR CH-05-016-009-001/454
() 		3305016000NRG24090620230673903 09/06/2023 SAKUNTLA 3305016WL024617 SAKUNTLA 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138277 SAKUTLA YADAV PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-009-001/464
() 		3305016000NRG24090620230673907 09/06/2023 Fulbasiya 3305016WL024617 Fulbasiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138259 FULBASIYA YADAV PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-009-001/50
() 		3305016000NRG24090620230673909 09/06/2023 Sudarshan 3305016WL024617 Sudarshan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138317 SUDARSHAN YADAV PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-009-001/50
() 		3305016000NRG24090620230673910 09/06/2023 sunita 3305016WL024617 sunita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138273 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-009-001/53-A
() 		3305016000NRG24090620230673914 09/06/2023 rajkumar 3305016WL024617 rajkumar 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3435138320 RAJKUMAR RAMSUNDAR PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-009-001/556
() 		3305016000NRG24090620230673915 09/06/2023 fulwanti 3305016WL024617 fulwanti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138199 PHOOLVANTI PANDO PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-009-001/61
() 		3305016000NRG24090620230673921 09/06/2023 bifan 3305016WL024617 bifan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138292 BIPHAN PANDO PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-009-001/614
() 		3305016000NRG24090620230673922 09/06/2023 kavali 3305016WL024617 kavali 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138264 Mrs. KAVALI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
127 RAMCHANDRAPUR CH-05-016-009-001/645
() 		3305016000NRG24090620230673924 09/06/2023 Ramratan Pando 3305016WL024617 Ramratan Pando 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3435138293 RAMRATAN PANDO PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-009-001/645
() 		3305016000NRG24090620230673925 09/06/2023 Usha Pando 3305016WL024617 Usha Pando 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138271 USHA PANDO PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-009-001/650
() 		3305016000NRG24090620230673927 09/06/2023 Geeta 3305016WL024617 Geeta 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138295 GEETA YADAV PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-009-001/652
() 		3305016000NRG24090620230673928 09/06/2023 Lalmani yadav 3305016WL024617 Lalmani yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138299 LALMANI YADAV PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-009-001/74
() 		3305016000NRG24090620230673934 09/06/2023 Amrit 3305016WL024617 Amrit 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3435138286 AMRIT PANDO PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-009-001/74-A
() 		3305016000NRG24090620230673935 09/06/2023 pramila 3305016WL024617 pramila 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138269 PRAMILA PANDO PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-009-001/78-B
() 		3305016000NRG24090620230673936 09/06/2023 Jaypat 3305016WL024617 Jaypat 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138315 JAIPAT PANDO PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-009-001/90-A
() 		3305016000NRG24090620230673937 09/06/2023 RAMKALIYA 3305016WL024617 RAMKALIYA 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138196 Rmkaliya Pando FINO PAYMENTS BANK LTD(608001)
135 RAMCHANDRAPUR CH-05-016-009-001/90-A
() 		3305016000NRG24090620230673938 09/06/2023 Shivbchan 3305016WL024617 Shivbchan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138319 SIVBACHAN PANDO PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-009-001/930
() 		3305016000NRG24090620230673939 09/06/2023 motilal 3305016WL024617 motilal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138197 MOTILAL PANDO PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-011-001/345
() 		3305016000NRG24090620230673940 09/06/2023 Ramvichar 3305016WL024617 Ramvichar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138191 RAMBICHAR BHOOSHR IDBI BANK(607095)
138 RAMCHANDRAPUR CH-05-016-011-001/347
() 		3305016000NRG24090620230673941 09/06/2023 Dharamjeet 3305016WL024617 Dharamjeet 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138327 DHARAMAJIT IDBI BANK(607095)
139 RAMCHANDRAPUR CH-05-016-011-001/347
() 		3305016000NRG24090620230673942 09/06/2023 rambasiya 3305016WL024617 rambasiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138326 RANVASO GURGUR PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-011-001/357
() 		3305016000NRG24090620230673943 09/06/2023 Sukhmniya 3305016WL024617 Sukhmniya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138190 SUKHAMANIYA GURGUR PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-011-001/417
() 		3305016000NRG24090620230673944 09/06/2023 Ramlal 3305016WL024617 Ramlal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138192 RAMLAL PANDO PUNJAB NATIONAL BANK(508568)
142 RAMCHANDRAPUR CH-05-016-011-001/824
() 		3305016000NRG24090620230673945 09/06/2023 Jaysingh Pando 3305016WL024617 Jaysingh Pando 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138193 JAYSINGH PANDO PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-011-001/824
() 		3305016000NRG24090620230673946 09/06/2023 Lilawati 3305016WL024617 Lilawati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138201 LILAWATI PUNJAB NATIONAL BANK(508568)
144 RAMCHANDRAPUR CH-05-016-012-001/328
() 		3305016000NRG24090620230673948 09/06/2023 Dewlatiya 3305016WL024617 Dewlatiya 00354 PUNB0732100 663 663 Processed 14/07/2023 3435138189 DEVLATIYA RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
145 RAMCHANDRAPUR CH-05-016-012-001/328
() 		3305016000NRG24090620230673947 09/06/2023 Shivprasad 3305016WL024617 Shivprasad 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3435138329 SHIVPRASAD RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-017-002/407
() 		3305016000NRG24090620230674844 09/06/2023 noalasiya 3305016WL024650 noalasiya 00354 PUNB0732100 442 442 Processed 15/07/2023 3435138297 NAULASIYA NAULASIYA CHHATTISGARH GRAMIN BANK(607214)
147 RAMCHANDRAPUR CH-05-016-017-003/293
() 		3305016000NRG24090620230674854 09/06/2023 DEVESH 3305016WL024650 DEVESH 00354 PUNB0732100 442 442 Processed 14/07/2023 3435138304 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
148 RAMCHANDRAPUR CH-05-016-017-003/299
() 		3305016000NRG24090620230674856 09/06/2023 MANMATI 3305016WL024650 MANMATI 00354 PUNB0732100 442 442 Processed 14/07/2023 3435138200 MANMATI PUNJAB NATIONAL BANK(508568)
149 RAMCHANDRAPUR CH-05-016-017-003/304
() 		3305016000NRG24090620230674860 09/06/2023 Rajkaliya 3305016WL024650 Rajkaliya 00354 PUNB0732100 442 442 Processed 14/07/2023 3435138305 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
150 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG24090620230674866 09/06/2023 RAMBHU 3305016WL024650 RAMBHU 00354 PUNB0732100 442 442 Processed 14/07/2023 3435138303 RAMBHU KUSWAHA PUNJAB NATIONAL BANK(508568)
151 RAMCHANDRAPUR CH-05-016-017-003/388-A
() 		3305016000NRG24090620230674867 09/06/2023 SANGEETA 3305016WL024650 SANGEETA 00354 PUNB0732100 442 442 Processed 14/07/2023 3435138251 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
152 RAMCHANDRAPUR CH-05-016-017-003/452
() 		3305016000NRG24090620230674868 09/06/2023 BALDEV 3305016WL024650 BALDEV 00354 PUNB0732100 442 442 Processed 14/07/2023 3435138302 BALDEO PANDO PUNJAB NATIONAL BANK(508568)
153 RAMCHANDRAPUR CH-05-016-017-003/452
() 		3305016000NRG24090620230674869 09/06/2023 MANJU 3305016WL024650 MANJU 00354 PUNB0732100 442 442 Processed 14/07/2023 3435138306 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 98876 98876
154 RAMCHANDRAPUR CH-05-016-009-001/101
() 		3305016000NRG24090620230673843 09/06/2023 Kalavati pando 3305016WL024617 Kalavati pando 00415 SBIN0001331 884 884 Processed 14/07/2023 3435138180 KALAWATI PANDO PUNJAB NATIONAL BANK(508568)
155 RAMCHANDRAPUR CH-05-016-009-001/361
() 		3305016000NRG24090620230673890 09/06/2023 LILAWATI 3305016WL024617 LILAWATI 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435138172 MISS LIIAWATI PANDO STATE BANK OF INDIA(508548)
156 RAMCHANDRAPUR CH-05-016-009-001/378
() 		3305016000NRG24090620230673895 09/06/2023 Kismatiya 3305016WL024617 Kismatiya 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3435138175 MISS KISMATIYA PANDO STATE BANK OF INDIA(508548)
157 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24090620230674577 09/06/2023 Ganga Ram 3305016WL024637 Ganga Ram 00415 SBIN0001331 442 442 Processed 14/07/2023 3435138166 MR GANGA RAM DEVANGAN STATE BANK OF INDIA(508548)
158 RAMCHANDRAPUR CH-05-016-036-001/226-A
() 		3305016000NRG24090620230674579 09/06/2023 Meena Devi 3305016WL024637 Meena Devi 00415 SBIN0001331 442 442 Processed 14/07/2023 3435138179 MEENA DEVI PUNJAB NATIONAL BANK(508568)
159 RAMCHANDRAPUR CH-05-016-036-002/53
() 		3305016000NRG24090620230674582 09/06/2023 Pramila 3305016WL024637 Pramila 00415 SBIN0001331 442 442 Processed 14/07/2023 3435138169 MISS PARMILA SINGH STATE BANK OF INDIA(508548)
160 RAMCHANDRAPUR CH-05-016-036-002/53
() 		3305016000NRG24090620230674583 09/06/2023 Ramgati singh 3305016WL024637 Ramgati singh 00415 SBIN0001331 442 442 Processed 14/07/2023 3435138171 MR RAMGTI SINGH STATE BANK OF INDIA(508548)
161 RAMCHANDRAPUR CH-05-016-036-002/70
() 		3305016000NRG24090620230674589 09/06/2023 Amarlal Oike 3305016WL024637 Amarlal Oike 00415 SBIN0001331 442 442 Processed 14/07/2023 3435138178 MR AMARLAL SINGH OIKE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
162 RAMCHANDRAPUR CH-05-016-009-001/385
() 		3305016000NRG24090620230673896 09/06/2023 ramsarup 3305016WL024617 ramsarup 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3435138162 MR RAMASVRUP PANDO STATE BANK OF INDIA(508548)
163 RAMCHANDRAPUR CH-05-016-009-001/406
() 		3305016000NRG24090620230673897 09/06/2023 mandeep yadav 3305016WL024617 mandeep yadav 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3435138168 MR MANDEEP KUMAE YADAV STATE BANK OF INDIA(508548)
164 RAMCHANDRAPUR CH-05-016-009-001/506
() 		3305016000NRG24090620230673911 09/06/2023 Gopalkrishna yadav 3305016WL024617 Gopalkrishna yadav 00415 SBIN0005906 1105 1105 Processed 15/07/2023 3435138163 Mr. GOPAL KRISHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
165 RAMCHANDRAPUR CH-05-016-009-001/510
() 		3305016000NRG24090620230673913 09/06/2023 Pradeep yadav 3305016WL024617 Pradeep yadav 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3435138170 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
166 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24090620230674585 09/06/2023 Devpati 3305016WL024637 Devpati 00415 SBIN0005906 442 442 Processed 14/07/2023 3435138167 MISS DAVPATI SINGH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
167 RAMCHANDRAPUR CH-05-016-009-001/259-A
() 		3305016000NRG24090620230673873 09/06/2023 Ramdev 3305016WL024617 Ramdev 00415 SBIN0007091 1105 1105 Processed 14/07/2023 3435138165 RAMDEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
168 RAMCHANDRAPUR CH-05-016-009-001/152
() 		3305016000NRG24090620230673851 09/06/2023 Mahesh Kumar 3305016WL024617 Mahesh Kumar 00688 FINO0009003 1105 1105 Rejected 14/07/2023 3435138275 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
Total 155422 155422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090623APB_FTO_155523 Central Bank Of India CBIN0284729 Wadrafnagar 12803
2 RAMCHANDRAPUR CH3305016_090623APB_FTO_155523 Central Bank Of India CBIN0284865 Ramanujganj 11256
3 RAMCHANDRAPUR CH3305016_090623APB_FTO_155523 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 442
4 RAMCHANDRAPUR CH3305016_090623APB_FTO_155523 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1105
5 RAMCHANDRAPUR CH3305016_090623APB_FTO_155523 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3094
6 RAMCHANDRAPUR CH3305016_090623APB_FTO_155523 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11050
7 RAMCHANDRAPUR CH3305016_090623APB_FTO_155523 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2210
8 RAMCHANDRAPUR CH3305016_090623APB_FTO_155523 HDFC Bank HDFC0003327 RAMANUJGANJ 1768
9 RAMCHANDRAPUR CH3305016_090623APB_FTO_155523 I.D.B.I.BANK IBKL0001239 Ramanujganj 442
10 RAMCHANDRAPUR CH3305016_090623APB_FTO_155523 Punjab National Bank PUNB0732100 BALRAMPUR 98876
11 RAMCHANDRAPUR CH3305016_090623APB_FTO_155523 State Bank of India SBIN0001331 RAMANUJGANJ 5304
12 RAMCHANDRAPUR CH3305016_090623APB_FTO_155523 State Bank of India SBIN0005906 WADRAFNAGAR 4862
13 RAMCHANDRAPUR CH3305016_090623APB_FTO_155523 State Bank of India SBIN0007091 GOVINDPUR 1105
14 RAMCHANDRAPUR CH3305016_090623APB_FTO_155523 Fino Payments Bank Ltd FINO0009003 Head Office 1105

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