Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:34:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210423APB_FTO_45543
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-05-016-015-002/129
() 		3305016000NRG24210420230148102 21/04/2023 AJAY 3305016WL005010 AJAY 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438855415 Mr. AJAY KUMAR PRIJAPTI CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-015-002/481-A
() 		3305016000NRG24210420230148131 21/04/2023 Rehana Khatun 3305016WL005010 Rehana Khatun 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438855416 MS REHANA KHATUN STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-015-002/53
() 		3305016000NRG24210420230148171 21/04/2023 raysingh 3305016WL005011 raysingh 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438855414 RAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-002-001/977
() 		3305016000NRG24210420230148031 21/04/2023 Devpal Yadav 3305016WL005008 Devpal Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855395 DEVPAL NO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24210420230148035 21/04/2023 ChitendraYadav 3305016WL005008 ChitendraYadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855396 CHITENDAR PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24210420230148033 21/04/2023 Gopal Yadav 3305016WL005008 Gopal Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855429 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24210420230148036 21/04/2023 KaushilyaYadav 3305016WL005008 KaushilyaYadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855475 KAOSILYA YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24210420230148034 21/04/2023 Subachani Yadav 3305016WL005008 Subachani Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855397 SUBACHANI DEVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-015-002/115-A
() 		3305016000NRG24210420230148048 21/04/2023 SUCHITA YADAV 3305016WL005009 SUCHITA YADAV 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855409 SUCHITA YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-015-002/141
() 		3305016000NRG24210420230148050 21/04/2023 RAMESHA AAJMI 3305016WL005009 RAMESHA AAJMI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855491 RESHMA AJMI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-015-002/141
() 		3305016000NRG24210420230148051 21/04/2023 SAHID RAJA 3305016WL005009 SAHID RAJA 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855490 SAHID RAJA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-015-002/151
() 		3305016000NRG24210420230148104 21/04/2023 SONI AYAM 3305016WL005010 SONI AYAM 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855480 SONI AYAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-015-002/156
() 		3305016000NRG24210420230148153 21/04/2023 LALITA DEVI 3305016WL005011 LALITA DEVI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855477 LALITA DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG24210420230148108 21/04/2023 RAJDEV YADAV 3305016WL005010 RAJDEV YADAV 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855481 RAJDEV YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG24210420230148107 21/04/2023 SUCHITA KUMARI 3305016WL005010 SUCHITA KUMARI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855489 Mrs. SUCHITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-015-002/162
() 		3305016000NRG24210420230148260 21/04/2023 PRITAM 3305016WL005014 PRITAM 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855487 PRITAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-015-002/162
() 		3305016000NRG24210420230148261 21/04/2023 SUNAM 3305016WL005014 SUNAM 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855486 SUNAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-015-002/25
() 		3305016000NRG24210420230148055 21/04/2023 musalimansari 3305016WL005009 musalimansari 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855426 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-015-002/27
() 		3305016000NRG24210420230148057 21/04/2023 AKBAL ANSHARI 3305016WL005009 AKBAL ANSHARI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855394 IKBAL ANSARI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24210420230148155 21/04/2023 SAMPAT SINGH 3305016WL005011 SAMPAT SINGH 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855488 SAMPAT GUND PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24210420230148160 21/04/2023 KUMARI SUNITA 3305016WL005011 KUMARI SUNITA 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855467 MISS KUMARI SUNITA STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-015-002/333
() 		3305016000NRG24210420230148119 21/04/2023 SAFINA ANSARI 3305016WL005010 SAFINA ANSARI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855472 Mr. SAFINA KHATUN . CENTRAL BANK OF INDIA(607115)
23 RAMCHANDRAPUR CH-05-016-015-002/388
() 		3305016000NRG24210420230148223 21/04/2023 lilawati 3305016WL005013 lilawati 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855393 Mrs. LEELAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-015-002/392
() 		3305016000NRG24210420230148072 21/04/2023 fulkuwar devi 3305016WL005009 fulkuwar devi 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855422 FULKUVAR DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG24210420230148227 21/04/2023 RAJMANI SINGH 3305016WL005013 RAJMANI SINGH 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855469 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG24210420230148127 21/04/2023 ARVIND KUMAR 3305016WL005010 ARVIND KUMAR 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855484 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG24210420230148128 21/04/2023 KUMARI ANITA 3305016WL005010 KUMARI ANITA 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855492 KUMARI ANITA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-015-002/462
() 		3305016000NRG24210420230148230 21/04/2023 Pransi Kushwaha 3305016WL005013 Pransi Kushwaha 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855318 PRANSI KUMARI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-002/462
() 		3305016000NRG24210420230148229 21/04/2023 Suganti kushwaha 3305016WL005013 Suganti kushwaha 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855319 SUGANTI KUSHVAHA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-002/495
() 		3305016000NRG24210420230148080 21/04/2023 DINESH KUMAR THAKUR 3305016WL005009 DINESH KUMAR THAKUR 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855392 DINESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-002/495
() 		3305016000NRG24210420230148081 21/04/2023 SANDHYA DEVI 3305016WL005009 SANDHYA DEVI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855391 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-002/520-A
() 		3305016000NRG24210420230148232 21/04/2023 OM PRAKASH 3305016WL005013 OM PRAKASH 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855428 OMPARKASH GUPTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-002/535-A
() 		3305016000NRG24210420230148233 21/04/2023 SANJAY KUMAR 3305016WL005013 SANJAY KUMAR 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855389 Mr. SANJAY KUMAR yyyy. CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-015-002/536-A
() 		3305016000NRG24210420230148234 21/04/2023 SURENDRA POYA 3305016WL005013 SURENDRA POYA 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855410 Mr. SURENDRA POYA CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-015-002/551
() 		3305016000NRG24210420230148132 21/04/2023 MULHTAR ANSARI 3305016WL005010 MULHTAR ANSARI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855483 Mr. MOKHTAR ANSARI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-015-002/568
() 		3305016000NRG24210420230148084 21/04/2023 SANTOSH PANDO 3305016WL005009 SANTOSH PANDO 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855479 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-002/592
() 		3305016000NRG24210420230148177 21/04/2023 Shahina Khatun 3305016WL005011 Shahina Khatun 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855321 SAHINA KHATUN PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-015-002/594
() 		3305016000NRG24210420230148266 21/04/2023 Baijnath Devangan 3305016WL005014 Baijnath Devangan 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855482 MR BAIJNATH DEVANGAN STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-015-002/597
() 		3305016000NRG24210420230148238 21/04/2023 Gulam Jeelani 3305016WL005013 Gulam Jeelani 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855320 Mr. GULAM JEELANI CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-015-002/598
() 		3305016000NRG24210420230148269 21/04/2023 Man Singh 3305016WL005014 Man Singh 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855399 MAN SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-002/660
() 		3305016000NRG24210420230148089 21/04/2023 ANIL THAKUR 3305016WL005009 ANIL THAKUR 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855476 MR ANIL KUMAR STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-015-002/660
() 		3305016000NRG24210420230148090 21/04/2023 RUPA KUMARI 3305016WL005009 RUPA KUMARI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855322 Mrs. Rupa Kumari CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG24210420230148240 21/04/2023 KALAWATI DEVI 3305016WL005013 KALAWATI DEVI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855406 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG24210420230148239 21/04/2023 Parbhu Parjapati 3305016WL005013 Parbhu Parjapati 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855408 Mr. PRABHU PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-015-002/785
() 		3305016000NRG24210420230148243 21/04/2023 SHRINATH PRAJAPATI 3305016WL005013 SHRINATH PRAJAPATI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855425 Mr. SHRINATH PRJAPTI CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-015-002/91-A
() 		3305016000NRG24210420230148248 21/04/2023 ANILKUMAR 3305016WL005013 ANILKUMAR 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855485 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-015-002/91-A
() 		3305016000NRG24210420230148247 21/04/2023 MANJU PRAJAPATI 3305016WL005013 MANJU PRAJAPATI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855407 MANJU PRJAPTI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-016-001/132-B
() 		3305016000NRG24210420230148279 21/04/2023 SIMITRI 3305016WL005014 SIMITRI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855474 SIMINI SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-016-001/141-B
() 		3305016000NRG24210420230148282 21/04/2023 BANDHU 3305016WL005014 BANDHU 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855398 Mr. BANDHU BANDHU CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-016-001/141-B
() 		3305016000NRG24210420230148281 21/04/2023 FOOLKESHRI 3305016WL005014 FOOLKESHRI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855418 Mrs. FULKESHARI DEVI CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-016-001/301-B
() 		3305016000NRG24210420230148284 21/04/2023 SANJAY 3305016WL005014 SANJAY 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855478 Mr. SANJAY KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-016-001/399
() 		3305016000NRG24210420230148287 21/04/2023 RAMMANGAL 3305016WL005014 RAMMANGAL 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855417 RAM MANGAL CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-016-001/541
() 		3305016000NRG24210420230148291 21/04/2023 GAURISHANKAR 3305016WL005014 GAURISHANKAR 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855420 MR GAURISANKAR GUPTA STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-016-001/541
() 		3305016000NRG24210420230148292 21/04/2023 pratima gupta 3305016WL005014 pratima gupta 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855471 PRTIMA GUPTA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-021-001/155
() 		3305016000NRG24210420230148141 21/04/2023 FULKUWAR 3305016WL005010 FULKUWAR 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855423 FUL KUNWAR CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-021-001/784
() 		3305016000NRG24210420230148145 21/04/2023 ASHOK PACHHI 3305016WL005010 ASHOK PACHHI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855424 ASHOK PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-27-016-083-002/156-A
() 		3305016000NRG24210420230148147 21/04/2023 Ishvar Prsad Yadav 3305016WL005010 Ishvar Prsad Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855316 ESHWAR YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-27-016-083-002/156-A
() 		3305016000NRG24210420230148148 21/04/2023 Sunita Devi 3305016WL005010 Sunita Devi 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438855317 Mrs. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 72930 72930
59 RAMCHANDRAPUR CH-05-016-015-002/39
() 		3305016000NRG24210420230148265 21/04/2023 Sarita Singh 3305016WL005014 Sarita Singh 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438855473 SARITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 RAMCHANDRAPUR CH-05-016-002-001/184
() 		3305016000NRG24210420230148012 21/04/2023 Dhanraj 3305016WL005008 Dhanraj 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438855427 DHANRAJ PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-002-001/374
() 		3305016000NRG24210420230148016 21/04/2023 Kali Singh 3305016WL005008 Kali Singh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438855400 Mr. KALI SINGH CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-002-001/436-A
() 		3305016000NRG24210420230148018 21/04/2023 Kismatiya Pando 3305016WL005008 Kismatiya Pando 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438855470 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-002-001/436-A
() 		3305016000NRG24210420230148019 21/04/2023 Suraj Pando 3305016WL005008 Suraj Pando 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438855412 SURAJ PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-002-001/469-A
() 		3305016000NRG24210420230148020 21/04/2023 Shivsankar 3305016WL005008 Shivsankar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438855401 Mr. SHIVSHANKAR SINGH SO FAGOO SINGH CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-002-001/482-A
() 		3305016000NRG24210420230148021 21/04/2023 Pramila 3305016WL005008 Pramila 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438855468 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-002-001/531-A
() 		3305016000NRG24210420230148025 21/04/2023 jirmaniya 3305016WL005008 jirmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438855405 Miss. JIRMANIYA WO JAGATPAL CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-002-001/966
() 		3305016000NRG24210420230148029 21/04/2023 Fulchand Yadav 3305016WL005008 Fulchand Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438855402 Mr. FULCHAND YADAV SO RAM NEWAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-003-001/125-B
() 		3305016000NRG24210420230148037 21/04/2023 kamla Yadav 3305016WL005009 kamla Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438855404 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-003-001/357-B
() 		3305016000NRG24210420230148038 21/04/2023 Shanti 3305016WL005009 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438855493 SANTI YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-003-001/411-B
() 		3305016000NRG24210420230148039 21/04/2023 Ramashankar Yadav 3305016WL005009 Ramashankar Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438855411 RAMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-003-001/411-B
() 		3305016000NRG24210420230148040 21/04/2023 Shusma 3305016WL005009 Shusma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438855403 Miss. SUSMA DEVI WO RAMA SHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-003-001/697
() 		3305016000NRG24210420230148041 21/04/2023 satydev 3305016WL005009 satydev 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438855390 SATDEV YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-016-001/131-B
() 		3305016000NRG24210420230148250 21/04/2023 FOOLMATIYA 3305016WL005013 FOOLMATIYA 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438855419 FULMATIYA . CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-021-001/746
() 		3305016000NRG24210420230148144 21/04/2023 Sukhalal Singh 3305016WL005010 Sukhalal Singh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438855421 MR SUKHALAL SINGH PORTE STATE BANK OF INDIA(508548)
SubTotal 19890 19890
75 RAMCHANDRAPUR CH-05-016-015-002/63-A
() 		3305016000NRG24210420230148085 21/04/2023 RAMKUMAR 3305016WL005009 RAMKUMAR 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438855350 RAMKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
76 RAMCHANDRAPUR CH-05-016-002-001/164
() 		3305016000NRG24210420230148011 21/04/2023 RITA 3305016WL005008 RITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855368 RITA DEVI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-002-001/374
() 		3305016000NRG24210420230148015 21/04/2023 Rajkumari 3305016WL005008 Rajkumari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855369 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-002-001/592
() 		3305016000NRG24210420230148026 21/04/2023 UMESH 3305016WL005008 UMESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855362 UMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-002-001/669
() 		3305016000NRG24210420230148028 21/04/2023 SANTI DEVI 3305016WL005008 SANTI DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855363 SANTI DEVI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-002-001/669
() 		3305016000NRG24210420230148027 21/04/2023 SHIVNATH 3305016WL005008 SHIVNATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855364 Mr. SHIV NATH CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-003-001/697
() 		3305016000NRG24210420230148043 21/04/2023 LALITA 3305016WL005009 LALITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855266 LALTI YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-003-001/697
() 		3305016000NRG24210420230148042 21/04/2023 laxman 3305016WL005009 laxman 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855434 Mr. LAKSHMAN YADAV S/O SATDE YADAV . CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-015-001/166-A
() 		3305016000NRG24210420230148257 21/04/2023 HARIKISHUN 3305016WL005014 HARIKISHUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855451 HRIKISUN SINGH PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-015-001/242
() 		3305016000NRG24210420230148258 21/04/2023 KEDAR SINGH 3305016WL005014 KEDAR SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855452 KEDAR SINGH PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-015-001/356
() 		3305016000NRG24210420230148259 21/04/2023 Devanti Devi 3305016WL005014 Devanti Devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855366 Mrs. DEVANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-015-002/10
() 		3305016000NRG24210420230148044 21/04/2023 jakeer 3305016WL005009 jakeer 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855273 Mr. MOHHAMAD ZAKIR CENTRAL BANK OF INDIA(607115)
87 RAMCHANDRAPUR CH-05-016-015-002/10
() 		3305016000NRG24210420230148045 21/04/2023 SALMA ANSHARI 3305016WL005009 SALMA ANSHARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855274 MRS SALMA AJMI STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-015-002/11
() 		3305016000NRG24210420230148046 21/04/2023 sakir 3305016WL005009 sakir 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855441 Mr. SHAKIR HUSAIN CHHATTISGARH GRAMIN BANK(607214)
89 RAMCHANDRAPUR CH-05-016-015-002/11
() 		3305016000NRG24210420230148047 21/04/2023 tabeena 3305016WL005009 tabeena 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855311 TABINA KHATUN PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-015-002/113
() 		3305016000NRG24210420230148101 21/04/2023 VIJAY 3305016WL005010 VIJAY 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855446 VIJAYA SINGH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-015-002/117-A
() 		3305016000NRG24210420230148211 21/04/2023 SIYARAM 3305016WL005013 SIYARAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855288 SHITARAM PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-015-002/12
() 		3305016000NRG24210420230148049 21/04/2023 MUSATAK 3305016WL005009 MUSATAK 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855341 MUSTAFALI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-015-002/122
() 		3305016000NRG24210420230148149 21/04/2023 KAMODA DEVI 3305016WL005011 KAMODA DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855295 KAMODA SINGH PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-015-002/132-A
() 		3305016000NRG24210420230148150 21/04/2023 SANTI 3305016WL005011 SANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855461 UDAY KUMAR PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-015-002/155
() 		3305016000NRG24210420230148212 21/04/2023 RAMESH KUMAR 3305016WL005013 RAMESH KUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855334 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-015-002/158
() 		3305016000NRG24210420230148105 21/04/2023 Vijay singh 3305016WL005010 Vijay singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855331 VIJAYA SINGH PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-015-002/159
() 		3305016000NRG24210420230148106 21/04/2023 Fulmati singh 3305016WL005010 Fulmati singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855438 FULMANIYA DEVI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-015-002/163
() 		3305016000NRG24210420230148052 21/04/2023 KAMLESH KUMAR 3305016WL005009 KAMLESH KUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855309 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG24210420230148053 21/04/2023 AKLESH PRAJAPATI 3305016WL005009 AKLESH PRAJAPATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855308 AKLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG24210420230148054 21/04/2023 KUMARI SABITA 3305016WL005009 KUMARI SABITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855388 KUMARI SABITA PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-015-002/22
() 		3305016000NRG24210420230148263 21/04/2023 sumitra 3305016WL005014 sumitra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855298 SUMITRA SINGH PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-015-002/22
() 		3305016000NRG24210420230148262 21/04/2023 UMED SINGH 3305016WL005014 UMED SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855336 UMED PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-015-002/24
() 		3305016000NRG24210420230148110 21/04/2023 JASHMUDEEN 3305016WL005010 JASHMUDEEN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855343 JASMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-015-002/25
() 		3305016000NRG24210420230148056 21/04/2023 kairunnisa 3305016WL005009 kairunnisa 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855285 SHAIROON KHATUN PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-015-002/27
() 		3305016000NRG24210420230148058 21/04/2023 TAJRUN KHATUN 3305016WL005009 TAJRUN KHATUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855276 TAJRUN NESHA PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-015-002/28
() 		3305016000NRG24210420230148059 21/04/2023 suresh 3305016WL005009 suresh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855346 SURESH KUSHVAHA PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-015-002/28
() 		3305016000NRG24210420230148060 21/04/2023 VIMLA DEVI 3305016WL005009 VIMLA DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855324 Mrs. VIMLA KUSHVAHA W/O SURESH KUSHVAHA CHHATTISGARH GRAMIN BANK(607214)
108 RAMCHANDRAPUR CH-05-016-015-002/300
() 		3305016000NRG24210420230148111 21/04/2023 ajaamudeen 3305016WL005010 ajaamudeen 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855335 AJANUDIN ANSARI PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-015-002/300
() 		3305016000NRG24210420230148112 21/04/2023 hamila 3305016WL005010 hamila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855456 HALIMA ANSARI PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24210420230148154 21/04/2023 JIRMANIYA 3305016WL005011 JIRMANIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855466 JIRMANIYA SINGH PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-015-002/303
() 		3305016000NRG24210420230148157 21/04/2023 FULKUWARI 3305016WL005011 FULKUWARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855284 FULKUMARI PANDO PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-015-002/303
() 		3305016000NRG24210420230148156 21/04/2023 VISAWANTH 3305016WL005011 VISAWANTH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855304 VISHVANATH PANDO PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-015-002/304
() 		3305016000NRG24210420230148061 21/04/2023 anwar 3305016WL005009 anwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855342 ANAVAR ANSARI PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-015-002/304
() 		3305016000NRG24210420230148062 21/04/2023 NASHIBA KHATUN 3305016WL005009 NASHIBA KHATUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855286 NASHIBA KHATUN PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24210420230148158 21/04/2023 RAMKEWAL 3305016WL005011 RAMKEWAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855282 RAMKEVAL AYAM PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24210420230148159 21/04/2023 SONIYA 3305016WL005011 SONIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855360 Mrs. SONIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
117 RAMCHANDRAPUR CH-05-016-015-002/309
() 		3305016000NRG24210420230148114 21/04/2023 RANGWANTI 3305016WL005010 RANGWANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855457 RANGRAAVTI SINGH PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-015-002/309
() 		3305016000NRG24210420230148113 21/04/2023 RAVINDRA 3305016WL005010 RAVINDRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855344 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-015-002/310
() 		3305016000NRG24210420230148064 21/04/2023 CHINTA 3305016WL005009 CHINTA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855430 SHANTI SINGH PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-015-002/310
() 		3305016000NRG24210420230148063 21/04/2023 GIRDHARI 3305016WL005009 GIRDHARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855300 GIRDHARI SINGH PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-015-002/313
() 		3305016000NRG24210420230148161 21/04/2023 DEVPRATAP 3305016WL005011 DEVPRATAP 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855333 DEVPRATAP SINGH PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-015-002/318
() 		3305016000NRG24210420230148065 21/04/2023 MAJAMUDEEN 3305016WL005009 MAJAMUDEEN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855378 MAJMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-015-002/32
() 		3305016000NRG24210420230148115 21/04/2023 VIJAY SINGH 3305016WL005010 VIJAY SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855281 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-015-002/320
() 		3305016000NRG24210420230148162 21/04/2023 SURENDRA 3305016WL005011 SURENDRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855463 SURENDR SAV PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG24210420230148214 21/04/2023 FULMATIYA DEVI 3305016WL005013 FULMATIYA DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855437 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG24210420230148213 21/04/2023 PARMESHWAR 3305016WL005013 PARMESHWAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855332 Mr. PARMESHAVAR SAV SO RAMKISHUN SAV CHHATTISGARH GRAMIN BANK(607214)
127 RAMCHANDRAPUR CH-05-016-015-002/327
() 		3305016000NRG24210420230148117 21/04/2023 SANICHARI 3305016WL005010 SANICHARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855432 SANICHRI SINGH PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-015-002/327
() 		3305016000NRG24210420230148116 21/04/2023 TRIBHUWAN 3305016WL005010 TRIBHUWAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855289 MR TRIBHUVAN SINGH STATE BANK OF INDIA(508548)
129 RAMCHANDRAPUR CH-05-016-015-002/328
() 		3305016000NRG24210420230148164 21/04/2023 Hamida 3305016WL005011 Hamida 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855436 HAMIDA ANSARI PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-015-002/333
() 		3305016000NRG24210420230148118 21/04/2023 KYAMUDEEN 3305016WL005010 KYAMUDEEN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855383 KAYAMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-015-002/334
() 		3305016000NRG24210420230148216 21/04/2023 CHANDARWATI 3305016WL005013 CHANDARWATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855459 Miss. CHANDRAVATI SINGH WO RAMKHAYAL SIN CHHATTISGARH GRAMIN BANK(607214)
132 RAMCHANDRAPUR CH-05-016-015-002/334
() 		3305016000NRG24210420230148215 21/04/2023 RAMKHEYAL 3305016WL005013 RAMKHEYAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855458 Ramkhyal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
133 RAMCHANDRAPUR CH-05-016-015-002/337
() 		3305016000NRG24210420230148120 21/04/2023 BADELAL 3305016WL005010 BADELAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855380 MR BADELAL KUSHVAHA STATE BANK OF INDIA(508548)
134 RAMCHANDRAPUR CH-05-016-015-002/337
() 		3305016000NRG24210420230148121 21/04/2023 sunita 3305016WL005010 sunita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855291 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
135 RAMCHANDRAPUR CH-05-016-015-002/339
() 		3305016000NRG24210420230148122 21/04/2023 SAJNI DEVI 3305016WL005010 SAJNI DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855325 Mrs. SAJANI SINGH CHHATTISGARH GRAMIN BANK(607214)
136 RAMCHANDRAPUR CH-05-016-015-002/343
() 		3305016000NRG24210420230148218 21/04/2023 CHAMELI 3305016WL005013 CHAMELI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855443 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-015-002/343
() 		3305016000NRG24210420230148217 21/04/2023 HIRALAL 3305016WL005013 HIRALAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855440 HIRALAL KUSHVAHA PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-015-002/346
() 		3305016000NRG24210420230148066 21/04/2023 DEVRUP 3305016WL005009 DEVRUP 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855384 DEVRUP PANDO PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-015-002/349
() 		3305016000NRG24210420230148219 21/04/2023 RAMRUP 3305016WL005013 RAMRUP 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855340 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-015-002/349
() 		3305016000NRG24210420230148220 21/04/2023 ROJANTI 3305016WL005013 ROJANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855315 RAJVANTI PANDO PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-015-002/356
() 		3305016000NRG24210420230148165 21/04/2023 MANMATI 3305016WL005011 MANMATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855278 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
142 RAMCHANDRAPUR CH-05-016-015-002/362
() 		3305016000NRG24210420230148123 21/04/2023 LAXMAN 3305016WL005010 LAXMAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855454 LAKSHMAN YADAV PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-015-002/364
() 		3305016000NRG24210420230148222 21/04/2023 Khajida 3305016WL005013 Khajida 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855435 Khadija Ansari FINO PAYMENTS BANK LTD(608001)
144 RAMCHANDRAPUR CH-05-016-015-002/364
() 		3305016000NRG24210420230148221 21/04/2023 mahabun 3305016WL005013 mahabun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855460 MAHBUB ANSARI PUNJAB NATIONAL BANK(508568)
145 RAMCHANDRAPUR CH-05-016-015-002/37
() 		3305016000NRG24210420230148124 21/04/2023 SURESH 3305016WL005010 SURESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855279 SUNESWAR SAV PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-015-002/378
() 		3305016000NRG24210420230148068 21/04/2023 SITA DEVI 3305016WL005009 SITA DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855349 SITA DEVI PUNJAB NATIONAL BANK(508568)
147 RAMCHANDRAPUR CH-05-016-015-002/378
() 		3305016000NRG24210420230148067 21/04/2023 VINOD 3305016WL005009 VINOD 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855381 VINOD SINGH PUNJAB NATIONAL BANK(508568)
148 RAMCHANDRAPUR CH-05-016-015-002/385
() 		3305016000NRG24210420230148069 21/04/2023 ramprasad 3305016WL005009 ramprasad 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855294 MR RAMPRASAD PRJAPTI STATE BANK OF INDIA(508548)
149 RAMCHANDRAPUR CH-05-016-015-002/385
() 		3305016000NRG24210420230148070 21/04/2023 tetari 3305016WL005009 tetari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855293 TETRI PRJAPTI PUNJAB NATIONAL BANK(508568)
150 RAMCHANDRAPUR CH-05-016-015-002/39
() 		3305016000NRG24210420230148264 21/04/2023 SAMBHU 3305016WL005014 SAMBHU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855379 SAMBHU SINGH PUNJAB NATIONAL BANK(508568)
151 RAMCHANDRAPUR CH-05-016-015-002/392
() 		3305016000NRG24210420230148071 21/04/2023 SHIVNATH 3305016WL005009 SHIVNATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855449 SHIVNATH PANDO PUNJAB NATIONAL BANK(508568)
152 RAMCHANDRAPUR CH-05-016-015-002/393
() 		3305016000NRG24210420230148166 21/04/2023 NEJANUDEEN 3305016WL005011 NEJANUDEEN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855385 NEJAMUDIN ANSHARI PUNJAB NATIONAL BANK(508568)
153 RAMCHANDRAPUR CH-05-016-015-002/423
() 		3305016000NRG24210420230148224 21/04/2023 AJEET KUMAR 3305016WL005013 AJEET KUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855303 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
154 RAMCHANDRAPUR CH-05-016-015-002/423
() 		3305016000NRG24210420230148225 21/04/2023 FUNITA KUMARI 3305016WL005013 FUNITA KUMARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855302 PUNITA KUMARI PUNJAB NATIONAL BANK(508568)
155 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG24210420230148226 21/04/2023 RAAMAADHANI SINGH 3305016WL005013 RAAMAADHANI SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855370 Mr. RAMDHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
156 RAMCHANDRAPUR CH-05-016-015-002/43
() 		3305016000NRG24210420230148074 21/04/2023 fulsari devi 3305016WL005009 fulsari devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855301 FULJHARIYA PANDO PUNJAB NATIONAL BANK(508568)
157 RAMCHANDRAPUR CH-05-016-015-002/43
() 		3305016000NRG24210420230148073 21/04/2023 SHIVNARAYAN 3305016WL005009 SHIVNARAYAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855290 SHIVNARAIN PANDO PUNJAB NATIONAL BANK(508568)
158 RAMCHANDRAPUR CH-05-016-015-002/436
() 		3305016000NRG24210420230148125 21/04/2023 ISATFAK 3305016WL005010 ISATFAK 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855445 ISTAFAK ANSARI PUNJAB NATIONAL BANK(508568)
159 RAMCHANDRAPUR CH-05-016-015-002/436
() 		3305016000NRG24210420230148126 21/04/2023 URESHA KHATUN 3305016WL005010 URESHA KHATUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855455 NURESHA KHATUN PUNJAB NATIONAL BANK(508568)
160 RAMCHANDRAPUR CH-05-016-015-002/437
() 		3305016000NRG24210420230148228 21/04/2023 RAJKUMARI 3305016WL005013 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855450 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
161 RAMCHANDRAPUR CH-05-016-015-002/441
() 		3305016000NRG24210420230148075 21/04/2023 RAMNARAYAN 3305016WL005009 RAMNARAYAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855444 Mr. RAMNARAYAN YADAV S/O RAGHUNATH YADA INDIAN BANK(607105)
162 RAMCHANDRAPUR CH-05-016-015-002/446
() 		3305016000NRG24210420230148076 21/04/2023 DHARAMJEET 3305016WL005009 DHARAMJEET 00354 PUNB0732100 1326 1326 Rejected 11/05/2023 1438855338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 RAMCHANDRAPUR CH-05-016-015-002/45
() 		3305016000NRG24210420230148077 21/04/2023 gopal 3305016WL005009 gopal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855453 MR GOPAL YADAV STATE BANK OF INDIA(508548)
164 RAMCHANDRAPUR CH-05-016-015-002/45
() 		3305016000NRG24210420230148078 21/04/2023 shima devi 3305016WL005009 shima devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855359 MRS SIMA DEVI STATE BANK OF INDIA(508548)
165 RAMCHANDRAPUR CH-05-016-015-002/481
() 		3305016000NRG24210420230148168 21/04/2023 AJMERUN 3305016WL005011 AJMERUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855433 Ajmeroon AIRTEL PAYMENTS BANK LIMITED(990288)
166 RAMCHANDRAPUR CH-05-016-015-002/481
() 		3305016000NRG24210420230148129 21/04/2023 NASHIR 3305016WL005010 NASHIR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855297 NASIR ANSARI PUNJAB NATIONAL BANK(508568)
167 RAMCHANDRAPUR CH-05-016-015-002/481
() 		3305016000NRG24210420230148167 21/04/2023 SAFIK 3305016WL005011 SAFIK 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855313 MD.SAFIK ANSAL PUNJAB NATIONAL BANK(508568)
168 RAMCHANDRAPUR CH-05-016-015-002/481-A
() 		3305016000NRG24210420230148130 21/04/2023 BASHIR ALAM 3305016WL005010 BASHIR ALAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855287 BASIR ANSAR PUNJAB NATIONAL BANK(508568)
169 RAMCHANDRAPUR CH-05-016-015-002/491
() 		3305016000NRG24210420230148079 21/04/2023 terun 3305016WL005009 terun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855431 TARONA ANSHARI PUNJAB NATIONAL BANK(508568)
170 RAMCHANDRAPUR CH-05-016-015-002/508-A
() 		3305016000NRG24210420230148170 21/04/2023 BHAGVANDAS 3305016WL005011 BHAGVANDAS 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855328 BHAGWANDASH SINGH PUNJAB NATIONAL BANK(508568)
171 RAMCHANDRAPUR CH-05-016-015-002/508-A
() 		3305016000NRG24210420230148169 21/04/2023 BHIKHNI 3305016WL005011 BHIKHNI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855275 BHIKHALI DEVI PUNJAB NATIONAL BANK(508568)
172 RAMCHANDRAPUR CH-05-016-015-002/53
() 		3305016000NRG24210420230148172 21/04/2023 PANPATI 3305016WL005011 PANPATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855465 Miss. PANPATI DEVI WO RAI SINGH CHHATTISGARH GRAMIN BANK(607214)
173 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG24210420230148236 21/04/2023 VIRENDRA KUMAR 3305016WL005013 VIRENDRA KUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855442 Virendra Kumar FINO PAYMENTS BANK LTD(608001)
174 RAMCHANDRAPUR CH-05-016-015-002/54
() 		3305016000NRG24210420230148174 21/04/2023 anita 3305016WL005011 anita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855345 ANITA DEVI PUNJAB NATIONAL BANK(508568)
175 RAMCHANDRAPUR CH-05-016-015-002/54
() 		3305016000NRG24210420230148173 21/04/2023 RAMPAL 3305016WL005011 RAMPAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855337 RAMPAL SINGH ICICI BANK LTD(508534)
176 RAMCHANDRAPUR CH-05-016-015-002/55-A
() 		3305016000NRG24210420230148175 21/04/2023 ASHOK 3305016WL005011 ASHOK 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855314 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
177 RAMCHANDRAPUR CH-05-016-015-002/56
() 		3305016000NRG24210420230148083 21/04/2023 BASANTI 3305016WL005009 BASANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855448 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
178 RAMCHANDRAPUR CH-05-016-015-002/56
() 		3305016000NRG24210420230148082 21/04/2023 DINANATH 3305016WL005009 DINANATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855280 Mr. DINA NATAH YADAV S/O RAMBRIKSH YADA CHHATTISGARH GRAMIN BANK(607214)
179 RAMCHANDRAPUR CH-05-016-015-002/590
() 		3305016000NRG24210420230148237 21/04/2023 AMTIYA KUMARI 3305016WL005013 AMTIYA KUMARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855312 AMATIMA KUMARI PUNJAB NATIONAL BANK(508568)
180 RAMCHANDRAPUR CH-05-016-015-002/64
() 		3305016000NRG24210420230148087 21/04/2023 mushina 3305016WL005009 mushina 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855292 NAJBUN KHATUN PUNJAB NATIONAL BANK(508568)
181 RAMCHANDRAPUR CH-05-016-015-002/64
() 		3305016000NRG24210420230148088 21/04/2023 SAHID 3305016WL005009 SAHID 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855382 MR MO SHAHID HUSAIN STATE BANK OF INDIA(508548)
182 RAMCHANDRAPUR CH-05-016-015-002/64
() 		3305016000NRG24210420230148086 21/04/2023 WAJEER 3305016WL005009 WAJEER 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855447 VAJISH ANSARI PUNJAB NATIONAL BANK(508568)
183 RAMCHANDRAPUR CH-05-016-015-002/676
() 		3305016000NRG24210420230148178 21/04/2023 RAMADAHAR 3305016WL005011 RAMADAHAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855329 RAMADHAR RAMADHAR PUNJAB NATIONAL BANK(508568)
184 RAMCHANDRAPUR CH-05-016-015-002/71
() 		3305016000NRG24210420230148242 21/04/2023 bhukhali 3305016WL005013 bhukhali 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855361 Mrs. BHUKHALI YADAV CHHATTISGARH GRAMIN BANK(607214)
185 RAMCHANDRAPUR CH-05-016-015-002/71
() 		3305016000NRG24210420230148241 21/04/2023 devmun 3305016WL005013 devmun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855283 DEVMUN YADAV PUNJAB NATIONAL BANK(508568)
186 RAMCHANDRAPUR CH-05-016-015-002/82
() 		3305016000NRG24210420230148271 21/04/2023 sarasawati 3305016WL005014 sarasawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855327 Mrs. SARSWATI DEVI W/O UDAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
187 RAMCHANDRAPUR CH-05-016-015-002/82
() 		3305016000NRG24210420230148270 21/04/2023 Uday 3305016WL005014 Uday 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855307 Mr. UADAY KUMAR YADAW INDIAN BANK(607105)
188 RAMCHANDRAPUR CH-05-016-015-002/89
() 		3305016000NRG24210420230148246 21/04/2023 chandrawati 3305016WL005013 chandrawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855326 CHANDRAVATI DEVI PUNJAB NATIONAL BANK(508568)
189 RAMCHANDRAPUR CH-05-016-015-002/89
() 		3305016000NRG24210420230148245 21/04/2023 SANJAY 3305016WL005013 SANJAY 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855339 Mr. Sanjay Yadav INDIAN BANK(607105)
190 RAMCHANDRAPUR CH-05-016-015-002/922
() 		3305016000NRG24210420230148179 21/04/2023 SAMSUNESHA 3305016WL005011 SAMSUNESHA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855272 SAMSUNESA KHATUN PUNJAB NATIONAL BANK(508568)
191 RAMCHANDRAPUR CH-05-016-015-002/925
() 		3305016000NRG24210420230148180 21/04/2023 dinesh 3305016WL005011 dinesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855464 DINESH SAV PUNJAB NATIONAL BANK(508568)
192 RAMCHANDRAPUR CH-05-016-015-002/928
() 		3305016000NRG24210420230148274 21/04/2023 TAIRUN NESHA 3305016WL005014 TAIRUN NESHA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855277 Miss. TAIRUN NESHA WO SHERAJ AHAMAD CHHATTISGARH GRAMIN BANK(607214)
193 RAMCHANDRAPUR CH-05-016-015-002/929
() 		3305016000NRG24210420230148276 21/04/2023 rita devi 3305016WL005014 rita devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855323 Mrs. RITA DEVI CHHATTISGARH GRAMIN BANK(607214)
194 RAMCHANDRAPUR CH-05-016-015-002/929
() 		3305016000NRG24210420230148275 21/04/2023 vijay vishkarma 3305016WL005014 vijay vishkarma 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855306 MR VIJAY RAJKUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
195 RAMCHANDRAPUR CH-05-016-015-002/936
() 		3305016000NRG24210420230148182 21/04/2023 bandho devi 3305016WL005011 bandho devi 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438855299 BANO DEVI PUNJAB NATIONAL BANK(508568)
196 RAMCHANDRAPUR CH-05-016-015-002/936
() 		3305016000NRG24210420230148181 21/04/2023 Pragash 3305016WL005011 Pragash 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438855386 PRGAS PRJAPTI PUNJAB NATIONAL BANK(508568)
197 RAMCHANDRAPUR CH-05-016-015-002/939
() 		3305016000NRG24210420230148183 21/04/2023 chameli 3305016WL005011 chameli 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855310 CHAMELI SAV PUNJAB NATIONAL BANK(508568)
198 RAMCHANDRAPUR CH-05-016-015-002/940
() 		3305016000NRG24210420230148184 21/04/2023 ISHWAR 3305016WL005011 ISHWAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855330 ISHVAR PRSAD PUNJAB NATIONAL BANK(508568)
199 RAMCHANDRAPUR CH-05-016-015-002/940
() 		3305016000NRG24210420230148185 21/04/2023 sunita 3305016WL005011 sunita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855296 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
200 RAMCHANDRAPUR CH-05-016-015-002/942
() 		3305016000NRG24210420230148249 21/04/2023 PRABHA DEVI 3305016WL005013 PRABHA DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855462 PRABHA KUMARI PUNJAB NATIONAL BANK(508568)
201 RAMCHANDRAPUR CH-05-016-015-002/96-A
() 		3305016000NRG24210420230148091 21/04/2023 PINTU 3305016WL005009 PINTU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855387 PINTOO KUMAR YADAV PUNJAB NATIONAL BANK(508568)
202 RAMCHANDRAPUR CH-05-016-016-001/398
() 		3305016000NRG24210420230148286 21/04/2023 MUKHDEV 3305016WL005014 MUKHDEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855374 MUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
203 RAMCHANDRAPUR CH-05-016-016-001/398
() 		3305016000NRG24210420230148285 21/04/2023 SAHAJNI 3305016WL005014 SAHAJNI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855376 SAHAJNI SINGH PUNJAB NATIONAL BANK(508568)
204 RAMCHANDRAPUR CH-05-016-016-001/399
() 		3305016000NRG24210420230148288 21/04/2023 PHOOLMATI 3305016WL005014 PHOOLMATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855377 FULAMATI SINGH PUNJAB NATIONAL BANK(508568)
205 RAMCHANDRAPUR CH-05-016-016-001/401
() 		3305016000NRG24210420230148289 21/04/2023 LILAWATI 3305016WL005014 LILAWATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855373 LILAWATI PUNJAB NATIONAL BANK(508568)
206 RAMCHANDRAPUR CH-05-016-016-001/401
() 		3305016000NRG24210420230148290 21/04/2023 RAMCHARITRA 3305016WL005014 RAMCHARITRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855375 RAM CHARITRA CHHATTISGARH GRAMIN BANK(607214)
207 RAMCHANDRAPUR CH-05-016-017-001/179-A
() 		3305016000NRG24210420230148293 21/04/2023 TASHBUN 3305016WL005014 TASHBUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855365 TASBUN ANSARI PUNJAB NATIONAL BANK(508568)
208 RAMCHANDRAPUR CH-05-016-017-001/333
() 		3305016000NRG24210420230148251 21/04/2023 BAIJNATH 3305016WL005013 BAIJNATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855371 BAIJNATH YADAV PUNJAB NATIONAL BANK(508568)
209 RAMCHANDRAPUR CH-05-016-017-001/333
() 		3305016000NRG24210420230148252 21/04/2023 DEVMANIYA 3305016WL005013 DEVMANIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855367 DEVMUNIYA YADAV PUNJAB NATIONAL BANK(508568)
210 RAMCHANDRAPUR CH-05-016-017-001/442
() 		3305016000NRG24210420230148253 21/04/2023 SAKUR 3305016WL005013 SAKUR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855268 SAKUR ANSHARI PUNJAB NATIONAL BANK(508568)
211 RAMCHANDRAPUR CH-05-016-017-001/442
() 		3305016000NRG24210420230148254 21/04/2023 tashrun 3305016WL005013 tashrun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855269 TASHRUN KHATUN PUNJAB NATIONAL BANK(508568)
212 RAMCHANDRAPUR CH-05-016-017-001/469
() 		3305016000NRG24210420230148092 21/04/2023 NASRUDIN 3305016WL005009 NASRUDIN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855271 NASHRUDIN HUSHAIN PUNJAB NATIONAL BANK(508568)
213 RAMCHANDRAPUR CH-05-016-017-001/469
() 		3305016000NRG24210420230148093 21/04/2023 SABNAM 3305016WL005009 SABNAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855270 SABNAMBANO ANSHARI PUNJAB NATIONAL BANK(508568)
214 RAMCHANDRAPUR CH-05-016-017-001/525
() 		3305016000NRG24210420230148255 21/04/2023 KRISHNA 3305016WL005013 KRISHNA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855347 KIRISHNAKUMAR YADAV PUNJAB NATIONAL BANK(508568)
215 RAMCHANDRAPUR CH-05-016-017-001/611-A
() 		3305016000NRG24210420230148186 21/04/2023 JAMIL 3305016WL005011 JAMIL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855348 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
216 RAMCHANDRAPUR CH-05-016-017-001/83
() 		3305016000NRG24210420230148256 21/04/2023 Khushbu 3305016WL005013 Khushbu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855372 KHUSBOO ANSARI PUNJAB NATIONAL BANK(508568)
217 RAMCHANDRAPUR CH-05-016-021-001/138
() 		3305016000NRG24210420230148137 21/04/2023 Arjun 3305016WL005010 Arjun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855267 ARJUN PUNJAB NATIONAL BANK(508568)
218 RAMCHANDRAPUR CH-05-016-021-001/138
() 		3305016000NRG24210420230148136 21/04/2023 fulmati 3305016WL005010 fulmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855305 FULMATI ARMO PUNJAB NATIONAL BANK(508568)
219 RAMCHANDRAPUR CH-05-016-021-001/145
() 		3305016000NRG24210420230148139 21/04/2023 Mohan 3305016WL005010 Mohan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855264 MOHAN PORTE PUNJAB NATIONAL BANK(508568)
220 RAMCHANDRAPUR CH-05-016-021-001/145
() 		3305016000NRG24210420230148138 21/04/2023 Virajo 3305016WL005010 Virajo 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855265 BIRAJO PORTE PUNJAB NATIONAL BANK(508568)
221 RAMCHANDRAPUR CH-05-016-021-001/155
() 		3305016000NRG24210420230148140 21/04/2023 Virsay 3305016WL005010 Virsay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855439 BIRSAY PORTE PUNJAB NATIONAL BANK(508568)
222 RAMCHANDRAPUR CH-05-016-021-001/166
() 		3305016000NRG24210420230148142 21/04/2023 Manu 3305016WL005010 Manu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855263 MANU PORTE PUNJAB NATIONAL BANK(508568)
223 RAMCHANDRAPUR CH-05-016-021-001/447
() 		3305016000NRG24210420230148143 21/04/2023 Jagbandhan 3305016WL005010 Jagbandhan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855262 MR JAGBANDHAN JAGBANDHAN STATE BANK OF INDIA(508548)
SubTotal 195806 195806
224 RAMCHANDRAPUR CH-05-016-002-001/1030
() 		3305016000NRG24210420230148009 21/04/2023 Sitaram 3305016WL005008 Sitaram 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438855357 MR SITA RAM STATE BANK OF INDIA(508548)
225 RAMCHANDRAPUR CH-05-016-002-001/1032
() 		3305016000NRG24210420230148010 21/04/2023 Suraj 3305016WL005008 Suraj 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438855413 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
226 RAMCHANDRAPUR CH-05-016-015-002/134-A
() 		3305016000NRG24210420230148151 21/04/2023 DEVKUMAR SINGH 3305016WL005011 DEVKUMAR SINGH 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438855355 DEVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
227 RAMCHANDRAPUR CH-05-016-015-002/151
() 		3305016000NRG24210420230148103 21/04/2023 RAMVICHAR AYAM 3305016WL005010 RAMVICHAR AYAM 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438855354 MR RAMVICHAR AYAM STATE BANK OF INDIA(508548)
228 RAMCHANDRAPUR CH-05-016-015-002/520-A
() 		3305016000NRG24210420230148231 21/04/2023 SUNITA 3305016WL005013 SUNITA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438855356 MRS SUNITA GUPTA STATE BANK OF INDIA(508548)
229 RAMCHANDRAPUR CH-05-016-015-002/592
() 		3305016000NRG24210420230148176 21/04/2023 Mansur Aalam 3305016WL005011 Mansur Aalam 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438855352 MANSUR ALAM PUNJAB NATIONAL BANK(508568)
230 RAMCHANDRAPUR CH-05-016-016-001/119-B
() 		3305016000NRG24210420230148277 21/04/2023 SANJAY 3305016WL005014 SANJAY 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438855353 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
231 RAMCHANDRAPUR CH-05-016-016-001/119-B
() 		3305016000NRG24210420230148278 21/04/2023 SUNITA 3305016WL005014 SUNITA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438855351 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
232 RAMCHANDRAPUR CH-05-016-016-001/185-B
() 		3305016000NRG24210420230148283 21/04/2023 KALIYA 3305016WL005014 KALIYA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438855358 MRS KALIYA SINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 307190 307190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210423APB_FTO_45543 Central Bank Of India CBIN0284865 Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_210423APB_FTO_45543 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 72930
3 RAMCHANDRAPUR CH3305016_210423APB_FTO_45543 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
4 RAMCHANDRAPUR CH3305016_210423APB_FTO_45543 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 19890
5 RAMCHANDRAPUR CH3305016_210423APB_FTO_45543 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_210423APB_FTO_45543 Punjab National Bank PUNB0732100 BALRAMPUR 195806
7 RAMCHANDRAPUR CH3305016_210423APB_FTO_45543 State Bank of India SBIN0001331 RAMANUJGANJ 11934

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