Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:22:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290523APB_FTO_126774
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-008-001/914
() 		3305016000NRG24290520230540248 29/05/2023 vinita yadav 3305016WL019409 vinita yadav 00032 UTIB0003217 1326 1326 Processed 01/06/2023 2002021301 MISS VINITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-008-001/927
() 		3305016000NRG24290520230540249 29/05/2023 DHANANJAY KUMAR GUPTA 3305016WL019409 DHANANJAY KUMAR GUPTA 00045 BARB0RAMANU 1326 1326 Processed 01/06/2023 2002021354 MR DHANANJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-009-001/398
() 		3305016000NRG24290520230540316 29/05/2023 PIGLA YADAV 3305016WL019409 PIGLA YADAV 00045 BARB0RAMANU 1326 1326 Processed 01/06/2023 2002021355 MISS PINGLA YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-008-002/121-B
() 		3305016000NRG24290520230540110 29/05/2023 Jaykuwar 3305016WL019408 Jaykuwar 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002021349 JAYKUNVAR AYAM PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/156-A
() 		3305016000NRG24290520230540112 29/05/2023 shiv balak 3305016WL019408 shiv balak 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002021328 Shiv Balak FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-008-002/204-A
() 		3305016000NRG24290520230540122 29/05/2023 surajdev pando 3305016WL019408 surajdev pando 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002021327 Surajdev Pando FINO PAYMENTS BANK LTD(608001)
7 RAMCHANDRAPUR CH-05-016-008-002/819-A
() 		3305016000NRG24290520230540257 29/05/2023 MAHA PANDO 3305016WL019409 MAHA PANDO 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002021348 MAYA DEVI PANDO PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-008-002/833
() 		3305016000NRG24290520230540259 29/05/2023 SUNAINA DEVI 3305016WL019409 SUNAINA DEVI 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002021331 SUNAINADEVL PANDO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/17
() 		3305016000NRG24290520230540278 29/05/2023 Devpal pando 3305016WL019409 Devpal pando 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002021311 DEVPAL PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-009-001/17
() 		3305016000NRG24290520230540279 29/05/2023 Shoshila pando 3305016WL019409 Shoshila pando 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002021310 SUSILA PANDO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-009-001/374
() 		3305016000NRG24290520230539978 29/05/2023 uday 3305016WL019405 uday 00089 CBIN0284729 1105 1105 Processed 01/06/2023 2002021342 UDAY YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24290520230539980 29/05/2023 Ravindra Yadav 3305016WL019405 Ravindra Yadav 00089 CBIN0284729 1105 1105 Processed 01/06/2023 2002021347 RAVINDRA YADAV S/O RAMNARAYAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-009-001/453
() 		3305016000NRG24290520230540319 29/05/2023 SONIYA PANDO 3305016WL019409 SONIYA PANDO 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002021319 SONIYA PANDO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/471
() 		3305016000NRG24290520230539984 29/05/2023 KAVITA YADAV 3305016WL019405 KAVITA YADAV 00089 CBIN0284729 1105 1105 Processed 01/06/2023 2002021345 KAVITA AWADHBIHARI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/472
() 		3305016000NRG24290520230539986 29/05/2023 Yashoda 3305016WL019405 Yashoda 00089 CBIN0284729 1105 1105 Processed 01/06/2023 2002021346 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG24290520230539989 29/05/2023 Anita Kumari 3305016WL019405 Anita Kumari 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002021320 ANITA GRAMIN BANK OF ARYAVART(508509)
17 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG24290520230539992 29/05/2023 vinod 3305016WL019405 vinod 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002021343 VINOD KUMAAR YAADAV GRAMIN BANK OF ARYAVART(508509)
18 RAMCHANDRAPUR CH-05-016-009-001/585
() 		3305016000NRG24290520230540331 29/05/2023 sukhmaniya 3305016WL019409 sukhmaniya 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002021336 SUKHMANIYA PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/650
() 		3305016000NRG24290520230540335 29/05/2023 Ashok Yadav 3305016WL019409 Ashok Yadav 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002021344 ASHOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/719
() 		3305016000NRG24290520230540339 29/05/2023 sarita 3305016WL019409 sarita 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002021322 SARITA DEVI YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/79-A
() 		3305016000NRG24290520230540342 29/05/2023 DEVKUMAR 3305016WL019409 DEVKUMAR 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002021329 DEVKUMAR MRAVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/79-A
() 		3305016000NRG24290520230540343 29/05/2023 LALITA 3305016WL019409 LALITA 00089 CBIN0284729 1308 1308 Processed 01/06/2023 2002021326 LALITA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/950
() 		3305016000NRG24290520230540000 29/05/2023 Birbal Yadav 3305016WL019405 Birbal Yadav 00089 CBIN0284729 1105 1105 Processed 01/06/2023 2002021333 BEERABAL S/O RAMKHELAWAN GRAMIN BANK OF ARYAVART(508509)
24 RAMCHANDRAPUR CH-05-016-009-001/951
() 		3305016000NRG24290520230540002 29/05/2023 Guliya Yadav 3305016WL019405 Guliya Yadav 00089 CBIN0284729 1105 1105 Processed 01/06/2023 2002021323 GULABIA YAQDAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/951
() 		3305016000NRG24290520230540001 29/05/2023 Ramnarayan Yadav 3305016WL019405 Ramnarayan Yadav 00089 CBIN0284729 1105 1105 Processed 01/06/2023 2002021324 RAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24290520230540003 29/05/2023 Omprakash 3305016WL019405 Omprakash 00089 CBIN0284729 1105 1105 Processed 01/06/2023 2002021315 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 28712 28712
27 RAMCHANDRAPUR CH-05-016-008-002/13-A
() 		3305016000NRG24290520230540111 29/05/2023 MOTILAL 3305016WL019408 MOTILAL 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002021341 Mrs. MOTILAL . CENTRAL BANK OF INDIA(607115)
28 RAMCHANDRAPUR CH-05-016-008-002/170
() 		3305016000NRG24290520230540118 29/05/2023 Jagmaniya 3305016WL019408 Jagmaniya 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002021353 Mrs. Jagmaniya Jagmaniya CENTRAL BANK OF INDIA(607115)
29 RAMCHANDRAPUR CH-05-016-009-001/322
() 		3305016000NRG24290520230540354 29/05/2023 manita 3305016WL019410 manita 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002021338 MANITA YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/374
() 		3305016000NRG24290520230539979 29/05/2023 Aasha kumari 3305016WL019405 Aasha kumari 00089 CBIN0284865 1105 1105 Processed 01/06/2023 2002021352 Mrs. Asha Kumari CENTRAL BANK OF INDIA(607115)
31 RAMCHANDRAPUR CH-05-016-009-001/398
() 		3305016000NRG24290520230540315 29/05/2023 UMESH KUMAR YADAV 3305016WL019409 UMESH KUMAR YADAV 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002021332 UMESH PRASAD SO SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-009-001/445
() 		3305016000NRG24290520230540357 29/05/2023 rajesh yadav 3305016WL019410 rajesh yadav 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002021335 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
33 RAMCHANDRAPUR CH-05-016-009-001/583-A
() 		3305016000NRG24290520230540329 29/05/2023 Fulkunwar 3305016WL019409 Fulkunwar 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002021334 Mrs. PHULKUNVAR PANDO CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-009-001/585
() 		3305016000NRG24290520230540330 29/05/2023 devnarayan 3305016WL019409 devnarayan 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002021337 DEVNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG24290520230539995 29/05/2023 prabha devi 3305016WL019405 prabha devi 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002021339 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/622
() 		3305016000NRG24290520230540362 29/05/2023 Vijay ram yadav 3305016WL019410 Vijay ram yadav 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002021340 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
37 RAMCHANDRAPUR CH-05-016-008-002/174
() 		3305016000NRG24290520230540121 29/05/2023 Rajpati Gond 3305016WL019408 Rajpati Gond 00093 CRGB0006034 1326 1326 Processed 01/06/2023 2002021300 RAJMATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 RAMCHANDRAPUR CH-05-016-009-001/191
() 		3305016000NRG24290520230540282 29/05/2023 GULABI 3305016WL019409 GULABI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2002021298 GULBI YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/65
() 		3305016000NRG24290520230540365 29/05/2023 Ramprasad Shreewataw 3305016WL019410 Ramprasad Shreewataw 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2002021356 RAM PRASAD THAKUR S/O RAMAWATAR . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-012-001/391-A
() 		3305016000NRG24290520230540371 29/05/2023 Basant 3305016WL019410 Basant 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2002021297 BASANT PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
41 RAMCHANDRAPUR CH-05-016-008-002/819-A
() 		3305016000NRG24290520230540256 29/05/2023 VISHWANATH PANDO 3305016WL019409 VISHWANATH PANDO 00093 SBIN0RRCHGB 1308 1308 Processed 01/06/2023 2002021299 Vishwanath Pando FINO PAYMENTS BANK LTD(608001)
42 RAMCHANDRAPUR CH-05-016-009-001/293
() 		3305016000NRG24290520230540352 29/05/2023 Rajmati 3305016WL019410 Rajmati 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2002021296 RALMATI YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/445
() 		3305016000NRG24290520230540358 29/05/2023 ANITA DEVI 3305016WL019410 ANITA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2002021295 ANITA YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/591
() 		3305016000NRG24290520230540333 29/05/2023 MANJU YADAV 3305016WL019409 MANJU YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2002021293 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/666
() 		3305016000NRG24290520230539998 29/05/2023 Laxman Prasad Yadav 3305016WL019405 Laxman Prasad Yadav 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2002021294 LAXMAN YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/81
() 		3305016000NRG24290520230540345 29/05/2023 parwati 3305016WL019409 parwati 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2002021357 PARVATI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7717 7717
47 RAMCHANDRAPUR CH-05-016-008-001/927
() 		3305016000NRG24290520230540250 29/05/2023 MANJU GUPTA 3305016WL019409 MANJU GUPTA 00152 HDFC0004314 1326 1326 Processed 01/06/2023 2002021351 MANJU GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 RAMCHANDRAPUR CH-05-016-008-002/802
() 		3305016000NRG24290520230540254 29/05/2023 Manoj 3305016WL019409 Manoj 00165 IBKL0001239 1326 1326 Processed 01/06/2023 2002021302 MANOJ GUPTA HDFC BANK LTD(607152)
SubTotal 1326 1326
49 RAMCHANDRAPUR CH-05-016-008-001/689
() 		3305016000NRG24290520230540246 29/05/2023 Vinda 3305016WL019409 Vinda 00354 PUNB0732100 1308 1308 Processed 01/06/2023 2002021424 Mrs. VINDA . CENTRAL BANK OF INDIA(607115)
50 RAMCHANDRAPUR CH-05-016-008-001/802
() 		3305016000NRG24290520230540247 29/05/2023 Savita Devi 3305016WL019409 Savita Devi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021403 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-008-002/12-A
() 		3305016000NRG24290520230540109 29/05/2023 LAXMINARAYAN YADAV 3305016WL019408 LAXMINARAYAN YADAV 00354 PUNB0732100 1308 1308 Processed 01/06/2023 2002021421 LAXMI NARAYAN YADAV SO RAMBRIKSH YADAV GRAMIN BANK OF ARYAVART(508509)
52 RAMCHANDRAPUR CH-05-016-008-002/166
() 		3305016000NRG24290520230540114 29/05/2023 Gyanvati Yadav 3305016WL019408 Gyanvati Yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021426 GYANVATI YADAV HDFC BANK LTD(607152)
53 RAMCHANDRAPUR CH-05-016-008-002/167
() 		3305016000NRG24290520230540115 29/05/2023 Sarjoo Yadav 3305016WL019408 Sarjoo Yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021404 Sarju BANK OF BARODA(606985)
54 RAMCHANDRAPUR CH-05-016-008-002/168
() 		3305016000NRG24290520230540116 29/05/2023 Basmati Yadav 3305016WL019408 Basmati Yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021402 BASMATI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-008-002/173
() 		3305016000NRG24290520230540120 29/05/2023 Kalauti Netiya 3305016WL019408 Kalauti Netiya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021423 KALAUTI NETIYA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-008-002/414
() 		3305016000NRG24290520230540123 29/05/2023 Dinanath 3305016WL019408 Dinanath 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021415 DINANATH PANDO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-008-002/414
() 		3305016000NRG24290520230540124 29/05/2023 TERSIYA 3305016WL019408 TERSIYA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021425 TERASIYA PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-008-002/424
() 		3305016000NRG24290520230540252 29/05/2023 SHIVKUMAR 3305016WL019409 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021422 SHIVKUMAR RAVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-008-002/439
() 		3305016000NRG24290520230540253 29/05/2023 Jauti 3305016WL019409 Jauti 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021381 JAUTRI DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-008-002/833
() 		3305016000NRG24290520230540258 29/05/2023 Lalbihari 3305016WL019409 Lalbihari 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021378 LALBIHARI PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/103
() 		3305016000NRG24290520230540262 29/05/2023 Klawati 3305016WL019409 Klawati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021374 KALVANTI SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/103-A
() 		3305016000NRG24290520230540263 29/05/2023 VIMLESH 3305016WL019409 VIMLESH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021410 Vimlesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
63 RAMCHANDRAPUR CH-05-016-009-001/130
() 		3305016000NRG24290520230540348 29/05/2023 Prabha 3305016WL019410 Prabha 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021392 PRABHA SHRIWAS PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/132
() 		3305016000NRG24290520230540349 29/05/2023 KALAWATI 3305016WL019410 KALAWATI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021373 KALAWATI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-009-001/132-A
() 		3305016000NRG24290520230540350 29/05/2023 basdev 3305016WL019410 basdev 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021419 MR BASUDEO RAM STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-009-001/135
() 		3305016000NRG24290520230540266 29/05/2023 loli 3305016WL019409 loli 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021361 JASHODA AGARIYA PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/14
() 		3305016000NRG24290520230540267 29/05/2023 Lajwanti 3305016WL019409 Lajwanti 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021435 RAJPATIYA PANDO PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-009-001/141-A
() 		3305016000NRG24290520230540268 29/05/2023 MAMTA 3305016WL019409 MAMTA 00354 PUNB0732100 1308 1308 Processed 01/06/2023 2002021405 MISS MAMTA SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-009-001/143
() 		3305016000NRG24290520230540269 29/05/2023 Badri Prasadh 3305016WL019409 Badri Prasadh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021395 BADRI PRASAD S/O RAMCHARITRA . CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-009-001/143
() 		3305016000NRG24290520230540270 29/05/2023 Kawsalya 3305016WL019409 Kawsalya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021380 KOSILIA YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-009-001/157
() 		3305016000NRG24290520230540277 29/05/2023 Kunti 3305016WL019409 Kunti 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021363 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-009-001/157
() 		3305016000NRG24290520230540276 29/05/2023 Parshu 3305016WL019409 Parshu 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021434 PARSHU PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-009-001/185
() 		3305016000NRG24290520230540280 29/05/2023 Anup 3305016WL019409 Anup 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021394 ANUP SYAMDEV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-009-001/191
() 		3305016000NRG24290520230540281 29/05/2023 Rajkumari 3305016WL019409 Rajkumari 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021367 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-009-001/198
() 		3305016000NRG24290520230540283 29/05/2023 Keshochran 3305016WL019409 Keshochran 00354 PUNB0732100 1308 1308 Processed 01/06/2023 2002021413 KESHOSHARAN YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-009-001/198
() 		3305016000NRG24290520230540284 29/05/2023 Somrtiya 3305016WL019409 Somrtiya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021376 SOMRATIA YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-009-001/201
() 		3305016000NRG24290520230540285 29/05/2023 fuleshwari 3305016WL019409 fuleshwari 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021375 FULKESVARI PANDO PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-009-001/208
() 		3305016000NRG24290520230540287 29/05/2023 Ramfal Pando 3305016WL019409 Ramfal Pando 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021437 RAMFAL PANDO PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-009-001/208
() 		3305016000NRG24290520230540286 29/05/2023 Santosh Kumar 3305016WL019409 Santosh Kumar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021433 SANTOSH KUMAR PANDO PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-009-001/227
() 		3305016000NRG24290520230540289 29/05/2023 Chandrawati 3305016WL019409 Chandrawati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021358 CHANDRAWATI YADAV PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-009-001/227
() 		3305016000NRG24290520230540288 29/05/2023 SURAJPRAKASH 3305016WL019409 SURAJPRAKASH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021432 Mr. SURAJ PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
82 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG24290520230540351 29/05/2023 Satyam kumar Shrivas 3305016WL019410 Satyam kumar Shrivas 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021389 SATYAM SRIWAS PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-009-001/24
() 		3305016000NRG24290520230540291 29/05/2023 Kalawati 3305016WL019409 Kalawati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021409 LILAWATI YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-009-001/24
() 		3305016000NRG24290520230540290 29/05/2023 Rajaram 3305016WL019409 Rajaram 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021406 Rajaram Yadav FINO PAYMENTS BANK LTD(608001)
85 RAMCHANDRAPUR CH-05-016-009-001/269
() 		3305016000NRG24290520230540293 29/05/2023 Santosh 3305016WL019409 Santosh 00354 PUNB0732100 1308 1308 Processed 01/06/2023 2002021383 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAMCHANDRAPUR CH-05-016-009-001/269
() 		3305016000NRG24290520230540292 29/05/2023 sukeya 3305016WL019409 sukeya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021371 Mrs. SUKIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-009-001/275-A
() 		3305016000NRG24290520230540294 29/05/2023 dayashankar 3305016WL019409 dayashankar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021417 MR DAYA SHANKAR YADAV STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-009-001/278
() 		3305016000NRG24290520230540296 29/05/2023 VIJAY KUMAR 3305016WL019409 VIJAY KUMAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021407 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-009-001/279
() 		3305016000NRG24290520230540297 29/05/2023 KUSHMARI YADAV 3305016WL019409 KUSHMARI YADAV 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021364 KUSUMRI YADAV PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-009-001/28-B
() 		3305016000NRG24290520230540298 29/05/2023 Geeta 3305016WL019409 Geeta 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021366 GEETA SINGH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-009-001/291
() 		3305016000NRG24290520230540299 29/05/2023 jagmatiyan 3305016WL019409 jagmatiyan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021360 JAGPATIYA PANDO PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-009-001/307
() 		3305016000NRG24290520230540301 29/05/2023 Bhagmaniya 3305016WL019409 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021430 BHAGMANIYA YADAV PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-009-001/307
() 		3305016000NRG24290520230540300 29/05/2023 Chandraman 3305016WL019409 Chandraman 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021400 Mr. CHANDRAMAN YADAV CENTRAL BANK OF INDIA(607115)
94 RAMCHANDRAPUR CH-05-016-009-001/311
() 		3305016000NRG24290520230540302 29/05/2023 Sarda 3305016WL019409 Sarda 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021391 SARDHA PANDO PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-009-001/315
() 		3305016000NRG24290520230540303 29/05/2023 Manmati 3305016WL019409 Manmati 00354 PUNB0732100 1308 1308 Processed 01/06/2023 2002021411 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-009-001/322
() 		3305016000NRG24290520230540353 29/05/2023 sanjay 3305016WL019410 sanjay 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021390 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-009-001/341
() 		3305016000NRG24290520230540307 29/05/2023 anita 3305016WL019409 anita 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021436 ANITA DEVI YADAV PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-009-001/344
() 		3305016000NRG24290520230540308 29/05/2023 lalita yadav 3305016WL019409 lalita yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021396 LALITA YADAV PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-009-001/352
() 		3305016000NRG24290520230540309 29/05/2023 BIRBAL PANDO 3305016WL019409 BIRBAL PANDO 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021401 BIRBAL PANDO PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24290520230539981 29/05/2023 Prabha Yadav 3305016WL019405 Prabha Yadav 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002021370 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-009-001/44
() 		3305016000NRG24290520230540318 29/05/2023 Batsiya 3305016WL019409 Batsiya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021412 BATSIYA PANDO PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-009-001/461
() 		3305016000NRG24290520230540320 29/05/2023 santosh 3305016WL019409 santosh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021398 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-009-001/471
() 		3305016000NRG24290520230539983 29/05/2023 Sagar 3305016WL019405 Sagar 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002021408 Mr. SAGAR KUMAR YADAV SO AWADHBIHARI YAD CENTRAL BANK OF INDIA(607115)
104 RAMCHANDRAPUR CH-05-016-009-001/472
() 		3305016000NRG24290520230539985 29/05/2023 sarvan 3305016WL019405 sarvan 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002021418 Mr. SHRAVAN YADAV CENTRAL BANK OF INDIA(607115)
105 RAMCHANDRAPUR CH-05-016-009-001/481
() 		3305016000NRG24290520230539987 29/05/2023 Gulab Yadav 3305016WL019405 Gulab Yadav 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002021388 MR GULAB YADAV STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG24290520230539988 29/05/2023 Janki 3305016WL019405 Janki 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021420 JANKEE YADAV PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-009-001/485
() 		3305016000NRG24290520230540321 29/05/2023 ramlal 3305016WL019409 ramlal 00354 PUNB0732100 1308 1308 Processed 01/06/2023 2002021387 Mr. RAMLAL NETI SO DEVRAJ CENTRAL BANK OF INDIA(607115)
108 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG24290520230540323 29/05/2023 basanti 3305016WL019409 basanti 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002021372 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG24290520230540322 29/05/2023 vinod 3305016WL019409 vinod 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021438 VINOD KUMAR SINGH PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-009-001/51
() 		3305016000NRG24290520230540325 29/05/2023 Fulkuwar 3305016WL019409 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021414 JANKUAR PANDO PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-009-001/52
() 		3305016000NRG24290520230540360 29/05/2023 fulbasiya 3305016WL019410 fulbasiya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021377 FULBASIA PANDO PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-009-001/52
() 		3305016000NRG24290520230540359 29/05/2023 Shiv prasad 3305016WL019410 Shiv prasad 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021397 SHIVPRASAD PANDO PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-009-001/52-A
() 		3305016000NRG24290520230540361 29/05/2023 Ramdyal pando 3305016WL019410 Ramdyal pando 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021393 RAMDYAL PANDO PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG24290520230539991 29/05/2023 champa 3305016WL019405 champa 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021379 CHAMPADEVI YADAV PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG24290520230539990 29/05/2023 umashankar 3305016WL019405 umashankar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021384 UMASHANKAR YADAV HDFC BANK LTD(607152)
116 RAMCHANDRAPUR CH-05-016-009-001/59-C
() 		3305016000NRG24290520230540332 29/05/2023 Shivkumar 3305016WL019409 Shivkumar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021429 Mr. SHIV KUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
117 RAMCHANDRAPUR CH-05-016-009-001/622
() 		3305016000NRG24290520230540363 29/05/2023 Sangeeta devi yadav 3305016WL019410 Sangeeta devi yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021365 SANGEETA YADAV PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24290520230539996 29/05/2023 Mahandar 3305016WL019405 Mahandar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021386 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-009-001/65
() 		3305016000NRG24290520230540364 29/05/2023 Kabutri 3305016WL019410 Kabutri 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021369 KABUTRI RAMPRASAD PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-009-001/708
() 		3305016000NRG24290520230540338 29/05/2023 vidyavati 3305016WL019409 vidyavati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021362 VIDDYAVATI SAHU PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-009-001/714
() 		3305016000NRG24290520230540366 29/05/2023 arati 3305016WL019410 arati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021416 ARATI PANDO PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-009-001/78-A
() 		3305016000NRG24290520230540340 29/05/2023 Manmati 3305016WL019409 Manmati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021431 MANMATEE PANDO PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-009-001/79
() 		3305016000NRG24290520230540341 29/05/2023 MANSINGH MARKAM 3305016WL019409 MANSINGH MARKAM 00354 PUNB0732100 1326 1326 Rejected 01/06/2023 2002021382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 RAMCHANDRAPUR CH-05-016-009-001/81
() 		3305016000NRG24290520230540344 29/05/2023 ramsay 3305016WL019409 ramsay 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021399 RAMSAI SINGH PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-009-001/83
() 		3305016000NRG24290520230540367 29/05/2023 DEVKI 3305016WL019410 DEVKI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021385 DEVKI YADAV PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-009-001/83
() 		3305016000NRG24290520230540368 29/05/2023 DROPADI 3305016WL019410 DROPADI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021359 DROPADI YADAV PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-009-001/92
() 		3305016000NRG24290520230539999 29/05/2023 mathura 3305016WL019405 mathura 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002021439 MATHURA YADAV PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-009-001/97
() 		3305016000NRG24290520230540346 29/05/2023 Mankuwar 3305016WL019409 Mankuwar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021368 MANKUAR PANDDO PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-012-001/317
() 		3305016000NRG24290520230540369 29/05/2023 DEVNATH 3305016WL019410 DEVNATH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021427 DEVNATH MARAVI PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-012-001/422
() 		3305016000NRG24290520230540347 29/05/2023 MAYAVATI MARKAM 3305016WL019409 MAYAVATI MARKAM 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002021428 MAYAWATI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 107059 107059
131 RAMCHANDRAPUR CH-05-016-008-002/164
() 		3305016000NRG24290520230540113 29/05/2023 Geeta Kumari 3305016WL019408 Geeta Kumari 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2002021350 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
132 RAMCHANDRAPUR CH-05-016-008-002/206-A
() 		3305016000NRG24290520230540251 29/05/2023 Anl kumar Ravi 3305016WL019409 Anl kumar Ravi 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2002021305 Anil Kumar Ravi FINO PAYMENTS BANK LTD(608001)
133 RAMCHANDRAPUR CH-05-016-009-001/12
() 		3305016000NRG24290520230540264 29/05/2023 SUNDARI 3305016WL019409 SUNDARI 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2002021330 SUNDRI AGARIYA PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-009-001/366
() 		3305016000NRG24290520230539977 29/05/2023 Mandesh yadav 3305016WL019405 Mandesh yadav 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2002021318 MANDESH YADAV SO HARINARAYN BANK OF BARODA(606985)
135 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG24290520230540355 29/05/2023 Vijay yadv 3305016WL019410 Vijay yadv 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2002021316 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
136 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24290520230540004 29/05/2023 Fukkumari Yadav 3305016WL019405 Fukkumari Yadav 00415 SBIN0001331 1105 1105 Processed 01/06/2023 2002021321 FULKUMARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
137 RAMCHANDRAPUR CH-05-016-008-002/802
() 		3305016000NRG24290520230540255 29/05/2023 Sita 3305016WL019409 Sita 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002021307 SITA DEVI PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-009-001/340
() 		3305016000NRG24290520230540306 29/05/2023 tanwa 3305016WL019409 tanwa 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002021309 MR TANVADEVI YADAV STATE BANK OF INDIA(508548)
139 RAMCHANDRAPUR CH-05-016-009-001/386
() 		3305016000NRG24290520230539982 29/05/2023 devmuniya 3305016WL019405 devmuniya 00415 SBIN0005906 1105 1105 Processed 01/06/2023 2002021314 MR DEVMUNIYA YADAV STATE BANK OF INDIA(508548)
140 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG24290520230540356 29/05/2023 fulmati 3305016WL019410 fulmati 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002021313 MISS FULMATI STATE BANK OF INDIA(508548)
141 RAMCHANDRAPUR CH-05-016-009-001/506
() 		3305016000NRG24290520230540324 29/05/2023 Gopalkrishna yadav 3305016WL019409 Gopalkrishna yadav 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002021306 Mr. GOPAL KRISHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
142 RAMCHANDRAPUR CH-05-016-009-001/510
() 		3305016000NRG24290520230540327 29/05/2023 Pradeep yadav 3305016WL019409 Pradeep yadav 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002021312 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
143 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG24290520230539994 29/05/2023 naresh 3305016WL019405 naresh 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002021308 MR NARESH YADAV STATE BANK OF INDIA(508548)
144 RAMCHANDRAPUR CH-05-016-009-001/68
() 		3305016000NRG24290520230540337 29/05/2023 SONMATI PANDO 3305016WL019409 SONMATI PANDO 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002021317 MRS SONMATI PANDO STATE BANK OF INDIA(508548)
145 RAMCHANDRAPUR CH-05-016-012-001/428-B
() 		3305016000NRG24290520230540372 29/05/2023 Puspa Markam 3305016WL019410 Puspa Markam 00415 SBIN0005906 1105 1105 Processed 01/06/2023 2002021325 MRS PUSHPA MARKAM STATE BANK OF INDIA(508548)
SubTotal 11492 11492
146 RAMCHANDRAPUR CH-05-016-008-002/172
() 		3305016000NRG24290520230540119 29/05/2023 Indradev 3305016WL019408 Indradev 00688 FINO0000001 1308 1308 Processed 01/06/2023 2002021303 Indradev .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1308 1308
147 RAMCHANDRAPUR CH-05-016-008-002/434-A
() 		3305016000NRG24290520230540125 29/05/2023 Kunj Bihari Pando 3305016WL019408 Kunj Bihari Pando 00688 FINO0001001 1326 1326 Processed 01/06/2023 2002021304 Kunj Bihari Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 190322 190322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290523APB_FTO_126774 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_290523APB_FTO_126774 Bank of Baroda BARB0RAMANU Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_290523APB_FTO_126774 Central Bank Of India CBIN0284729 Wadrafnagar 28712
4 RAMCHANDRAPUR CH3305016_290523APB_FTO_126774 Central Bank Of India CBIN0284865 Ramanujganj 13039
5 RAMCHANDRAPUR CH3305016_290523APB_FTO_126774 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
6 RAMCHANDRAPUR CH3305016_290523APB_FTO_126774 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
7 RAMCHANDRAPUR CH3305016_290523APB_FTO_126774 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
8 RAMCHANDRAPUR CH3305016_290523APB_FTO_126774 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3739
9 RAMCHANDRAPUR CH3305016_290523APB_FTO_126774 HDFC Bank HDFC0004314 Wadrafnager 1326
10 RAMCHANDRAPUR CH3305016_290523APB_FTO_126774 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
11 RAMCHANDRAPUR CH3305016_290523APB_FTO_126774 Punjab National Bank PUNB0732100 BALRAMPUR 107059
12 RAMCHANDRAPUR CH3305016_290523APB_FTO_126774 State Bank of India SBIN0001331 RAMANUJGANJ 7735
13 RAMCHANDRAPUR CH3305016_290523APB_FTO_126774 State Bank of India SBIN0005906 WADRAFNAGAR 11492
14 RAMCHANDRAPUR CH3305016_290523APB_FTO_126774 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1308
15 RAMCHANDRAPUR CH3305016_290523APB_FTO_126774 Fino Payments Bank Ltd FINO0001001 sativali 1326

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