Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:34:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240423APB_FTO_48291
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-05-016-032-001/444
() 		3305016000NRG24240420230166810 24/04/2023 Savita 3305016WL005558 Savita 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438683257 UNTI NETI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-032-001/59-A
() 		3305016000NRG24240420230166780 24/04/2023 Anita 3305016WL005555 Anita 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438683253 Anita Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
3 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG24240420230166374 24/04/2023 SANGEETA 3305016WL005542 SANGEETA 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438683246 Sangita BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG24240420230166525 24/04/2023 MUNNA PANDO 3305016WL005545 MUNNA PANDO 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1438683247 Mr. MUNNA PANDO CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG24240420230166526 24/04/2023 SUKHMANI PANDO 3305016WL005545 SUKHMANI PANDO 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1438683397 Mrs. SUKHMANI PANDO CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24240420230166528 24/04/2023 Lilawati Pando 3305016WL005545 Lilawati Pando 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1438683245 Mrs. LILAVATI PANDO CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24240420230166527 24/04/2023 Ramgyan Pando 3305016WL005545 Ramgyan Pando 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1438683249 Mr. RAMGYAN PANDO CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24240420230166529 24/04/2023 Ramlal Pando 3305016WL005545 Ramlal Pando 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1438683248 Mr. RAMLAL PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
9 RAMCHANDRAPUR CH-05-016-016-001/148-B
() 		3305016000NRG24240420230166479 24/04/2023 KALAWATI 3305016WL005545 KALAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438683243 KALAWATI PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-017-001/631-A
() 		3305016000NRG24240420230166477 24/04/2023 rukman 3305016WL005544 rukman 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438683244 Ms. RUKMAN KUMARI D/O NANDU YADAV INDIAN BANK(607105)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-016-001/622
() 		3305016000NRG24240420230166480 24/04/2023 AMIN 3305016WL005545 AMIN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683383 MO AMIN PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-017-001/102
() 		3305016000NRG24240420230166438 24/04/2023 Moharmniya 3305016WL005544 Moharmniya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683288 MOHERMANIYA SOYAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-017-001/102
() 		3305016000NRG24240420230166437 24/04/2023 Ranglal 3305016WL005544 Ranglal 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1438683316 Mr. RANGLAL SOYAM CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-017-001/103
() 		3305016000NRG24240420230166439 24/04/2023 RAMSAI 3305016WL005544 RAMSAI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683314 RAMSAY SOYAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-017-001/104
() 		3305016000NRG24240420230166440 24/04/2023 RAMJEET 3305016WL005544 RAMJEET 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683311 RAMJIT SOYAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-017-001/108
() 		3305016000NRG24240420230166441 24/04/2023 RATNI POYAM 3305016WL005544 RATNI POYAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683309 RATNI PYAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-017-001/109
() 		3305016000NRG24240420230166442 24/04/2023 Ramkhayal 3305016WL005544 Ramkhayal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683333 RAMKHEYAL POYAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-017-001/109
() 		3305016000NRG24240420230166443 24/04/2023 SUNDARKALI 3305016WL005544 SUNDARKALI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683262 SUNDERKALI DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-017-001/112
() 		3305016000NRG24240420230166445 24/04/2023 LAKHAPATIYA 3305016WL005544 LAKHAPATIYA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1438683307 LAKH PATIYA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-017-001/112
() 		3305016000NRG24240420230166444 24/04/2023 RAMBRISH 3305016WL005544 RAMBRISH 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1438683334 RAM BRIKSH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-017-001/115
() 		3305016000NRG24240420230166447 24/04/2023 Fagu 3305016WL005544 Fagu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683330 FAGU AYAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-017-001/115
() 		3305016000NRG24240420230166446 24/04/2023 SANTI 3305016WL005544 SANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683306 SANTI AYAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-017-001/116
() 		3305016000NRG24240420230166449 24/04/2023 REETA 3305016WL005544 REETA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683294 RITA AYAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-017-001/116
() 		3305016000NRG24240420230166448 24/04/2023 TRILOCHAN 3305016WL005544 TRILOCHAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683341 SIVLOCHAN AYAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-017-001/119-A
() 		3305016000NRG24240420230166450 24/04/2023 MANKUWAR 3305016WL005544 MANKUWAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683305 MANKUAR DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-017-001/119-A
() 		3305016000NRG24240420230166451 24/04/2023 ramnewaj 3305016WL005544 ramnewaj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683392 Mr. RAMNIWAS . CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-017-001/12
() 		3305016000NRG24240420230166452 24/04/2023 DASMAT 3305016WL005544 DASMAT 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683260 DASMAT DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-017-001/122
() 		3305016000NRG24240420230166454 24/04/2023 kalawati 3305016WL005544 kalawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683310 KALAWTI POYAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-017-001/122
() 		3305016000NRG24240420230166453 24/04/2023 RAM JEET 3305016WL005544 RAM JEET 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683315 RAMJIT POYAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-017-001/126
() 		3305016000NRG24240420230166455 24/04/2023 DEVNANDAN 3305016WL005544 DEVNANDAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683261 DEVNANDAN PACHI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-017-001/127
() 		3305016000NRG24240420230166457 24/04/2023 LAKHAPATIYA 3305016WL005544 LAKHAPATIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683265 LAKHPATIYA DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-017-001/127
() 		3305016000NRG24240420230166456 24/04/2023 RAMOTAR 3305016WL005544 RAMOTAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683299 RAMAUTAR POYAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG24240420230166458 24/04/2023 DEVDARI 3305016WL005544 DEVDARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683371 DEVDHARI PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG24240420230166459 24/04/2023 DEWANTI 3305016WL005544 DEWANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683267 DEWANTI PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-001/137
() 		3305016000NRG24240420230166482 24/04/2023 DEVKUMARI 3305016WL005545 DEVKUMARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683271 DEVKUMARI POYAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-017-001/137
() 		3305016000NRG24240420230166481 24/04/2023 VISHWNATH 3305016WL005545 VISHWNATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683263 BISHWNATH POYAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-017-001/141
() 		3305016000NRG24240420230166460 24/04/2023 BASRUP 3305016WL005544 BASRUP 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683281 BASHRUP MARKAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-017-001/141
() 		3305016000NRG24240420230166461 24/04/2023 KALAWATI 3305016WL005544 KALAWATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683375 KALAWATI MARKAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-017-001/146
() 		3305016000NRG24240420230166462 24/04/2023 RAMLOCHAN 3305016WL005544 RAMLOCHAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683300 RAMLOCHAN POYAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-017-001/146
() 		3305016000NRG24240420230166463 24/04/2023 SONAPATI 3305016WL005544 SONAPATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683301 SONAPATI DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-017-001/150
() 		3305016000NRG24240420230166465 24/04/2023 bhagmaniya 3305016WL005544 bhagmaniya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683266 BHAGMANIYA DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-017-001/150
() 		3305016000NRG24240420230166464 24/04/2023 devkumar 3305016WL005544 devkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683298 DEVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-017-001/204
() 		3305016000NRG24240420230166483 24/04/2023 charku 3305016WL005545 charku 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683364 CHARKU OEKEY PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG24240420230166484 24/04/2023 BIFAN 3305016WL005545 BIFAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683289 BIFAN POLEY PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG24240420230166485 24/04/2023 RAMDASIYA 3305016WL005545 RAMDASIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683287 RAMDASIYA POLEY PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-017-001/341
() 		3305016000NRG24240420230166487 24/04/2023 DEVWANTI 3305016WL005545 DEVWANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683276 MR DEVANTI RAJPUT STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-017-001/341
() 		3305016000NRG24240420230166486 24/04/2023 RAMASANKAR SINGH 3305016WL005545 RAMASANKAR SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683275 MR RAMASHANKER SINGH RAJPOOT STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-017-001/345
() 		3305016000NRG24240420230166488 24/04/2023 BIRJHU 3305016WL005545 BIRJHU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683264 BIRGJHOO SOYAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-017-001/392
() 		3305016000NRG24240420230166489 24/04/2023 Ranapratap 3305016WL005545 Ranapratap 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683278 RANA PRATAP SINGH BANK OF BARODA(606985)
50 RAMCHANDRAPUR CH-05-016-017-001/392
() 		3305016000NRG24240420230166490 24/04/2023 Rinju 3305016WL005545 Rinju 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683279 RINJUSINGH RAJPUT PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-017-001/394-A
() 		3305016000NRG24240420230166491 24/04/2023 ABDUL MOTABEEN 3305016WL005545 ABDUL MOTABEEN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683296 ABDULMOTALIB ANSARI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-017-001/438
() 		3305016000NRG24240420230166492 24/04/2023 RAJESH 3305016WL005545 RAJESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683328 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-017-001/44
() 		3305016000NRG24240420230166493 24/04/2023 RAM KUMAR 3305016WL005545 RAM KUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683285 RAMKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-017-001/448
() 		3305016000NRG24240420230166494 24/04/2023 JAGMOHAN 3305016WL005545 JAGMOHAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683283 JAGMOHAN SOYAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-017-001/448
() 		3305016000NRG24240420230166495 24/04/2023 RITA 3305016WL005545 RITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683282 RITA SOYAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-017-001/454
() 		3305016000NRG24240420230166496 24/04/2023 SUMITA 3305016WL005545 SUMITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683277 MR SUMITA SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-017-001/455
() 		3305016000NRG24240420230166497 24/04/2023 JITENDRA 3305016WL005545 JITENDRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683280 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-017-001/456
() 		3305016000NRG24240420230166499 24/04/2023 DEVCHAND 3305016WL005545 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683372 DEVCHAN OEKEY PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-017-001/461
() 		3305016000NRG24240420230166500 24/04/2023 MUKESH 3305016WL005545 MUKESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683367 MUKESH YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-017-001/462
() 		3305016000NRG24240420230166501 24/04/2023 VINOD 3305016WL005545 VINOD 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683331 VINODKUMAR YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-017-001/463
() 		3305016000NRG24240420230166503 24/04/2023 PRAMILA 3305016WL005545 PRAMILA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683387 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-017-001/463
() 		3305016000NRG24240420230166502 24/04/2023 RAMVICHAR 3305016WL005545 RAMVICHAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683284 RAMBICHAR POYAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-017-001/465
() 		3305016000NRG24240420230166504 24/04/2023 LALSAI 3305016WL005545 LALSAI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683317 LALSAY MARKAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-017-001/465
() 		3305016000NRG24240420230166505 24/04/2023 SUMITRA 3305016WL005545 SUMITRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683376 SUMITRA MARKAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-017-001/466
() 		3305016000NRG24240420230166506 24/04/2023 RAMSINGH 3305016WL005545 RAMSINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683374 RASINGH POYAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-017-001/470
() 		3305016000NRG24240420230166466 24/04/2023 RAMLAL 3305016WL005544 RAMLAL 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1438683274 Mr. RAMLAL AYAM S/O DHANI AYAM . CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-017-001/470
() 		3305016000NRG24240420230166467 24/04/2023 SAMPATIYA 3305016WL005544 SAMPATIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683270 SAMPATIYA POYAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-017-001/472
() 		3305016000NRG24240420230166507 24/04/2023 CHHOTEYLAL 3305016WL005545 CHHOTEYLAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683318 CHHOTELAL MARKAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-017-001/472
() 		3305016000NRG24240420230166508 24/04/2023 DEWANTI 3305016WL005545 DEWANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683286 DEVANTI MARKAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-017-001/475
() 		3305016000NRG24240420230166468 24/04/2023 HARIDAS 3305016WL005544 HARIDAS 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683366 HARIDAS AYAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-017-001/475
() 		3305016000NRG24240420230166469 24/04/2023 SOMARIYA 3305016WL005544 SOMARIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683363 SOMRIYA DEVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-017-001/476
() 		3305016000NRG24240420230166470 24/04/2023 PUSPA 3305016WL005544 PUSPA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683308 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-017-001/480
() 		3305016000NRG24240420230166509 24/04/2023 MANSINGH 3305016WL005545 MANSINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683332 MANSINGH POYAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-017-001/484
() 		3305016000NRG24240420230166510 24/04/2023 jay singh 3305016WL005545 jay singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683360 JAISINGH MARKAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-017-001/484
() 		3305016000NRG24240420230166511 24/04/2023 Rajkumari 3305016WL005545 Rajkumari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683377 RAJKUMARIDEVI MARKAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-017-001/485
() 		3305016000NRG24240420230166512 24/04/2023 kalawati 3305016WL005545 kalawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683395 KALAWATI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-017-001/486
() 		3305016000NRG24240420230166513 24/04/2023 MANMOHAN 3305016WL005545 MANMOHAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683378 MANMOHAN SOYAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-017-001/488
() 		3305016000NRG24240420230166514 24/04/2023 Rampati 3305016WL005545 Rampati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683312 Rampati Poyam FINO PAYMENTS BANK LTD(608001)
79 RAMCHANDRAPUR CH-05-016-017-001/489
() 		3305016000NRG24240420230166515 24/04/2023 RAMKISHUN 3305016WL005545 RAMKISHUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683313 RAMKISHUN POYAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-017-001/492
() 		3305016000NRG24240420230166516 24/04/2023 RAMCHARAN 3305016WL005545 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683365 Mr. RAMCHARAN . CENTRAL BANK OF INDIA(607115)
81 RAMCHANDRAPUR CH-05-016-017-001/494
() 		3305016000NRG24240420230166471 24/04/2023 SANTI 3305016WL005544 SANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683362 SANTIDEVI PUSMA PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-017-001/497
() 		3305016000NRG24240420230166517 24/04/2023 RAJENDRA 3305016WL005545 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683373 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-017-001/503
() 		3305016000NRG24240420230166472 24/04/2023 RAJKUMAR 3305016WL005544 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683295 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-017-001/557
() 		3305016000NRG24240420230166474 24/04/2023 DEVRUP 3305016WL005544 DEVRUP 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683327 DEVRUP PUSMA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-017-001/558
() 		3305016000NRG24240420230166475 24/04/2023 RAMJEET 3305016WL005544 RAMJEET 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683329 RAMJIT PUSMA PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-017-001/561
() 		3305016000NRG24240420230166518 24/04/2023 julekha 3305016WL005545 julekha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683272 MRS JULEKHA ANSARI STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-017-001/561
() 		3305016000NRG24240420230166519 24/04/2023 SAMSER 3305016WL005545 SAMSER 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683273 SAMSHER ALI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-017-001/589
() 		3305016000NRG24240420230166520 24/04/2023 RABINA KHATUN 3305016WL005545 RABINA KHATUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683340 RAVINA KHATUN PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-017-001/608
() 		3305016000NRG24240420230166522 24/04/2023 SURESH YADAV 3305016WL005545 SURESH YADAV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683361 MR SURESH YADAV STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-017-001/608
() 		3305016000NRG24240420230166521 24/04/2023 URMILA YADAV 3305016WL005545 URMILA YADAV 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1438683297 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-017-001/628-A
() 		3305016000NRG24240420230166523 24/04/2023 MD RAZA 3305016WL005545 MD RAZA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683396 MD.RAZA PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-017-001/631-A
() 		3305016000NRG24240420230166476 24/04/2023 VIJAY 3305016WL005544 VIJAY 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683369 VIJAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-017-001/637
() 		3305016000NRG24240420230166478 24/04/2023 SUNIL YADAV 3305016WL005544 SUNIL YADAV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683368 SUNILKUMAR YADAV PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-017-001/641
() 		3305016000NRG24240420230166524 24/04/2023 AFJAL 3305016WL005545 AFJAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683370 AFJAL ANSARI PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-032-001/106
() 		3305016000NRG24240420230166782 24/04/2023 FULBASHO 3305016WL005556 FULBASHO 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683337 PHUBASO SINGH PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-032-001/127
() 		3305016000NRG24240420230166784 24/04/2023 DURGA 3305016WL005556 DURGA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683326 SHRI DURGA SINGH STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-032-001/127
() 		3305016000NRG24240420230166783 24/04/2023 Urmila 3305016WL005556 Urmila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683322 URMILA DEVI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-032-001/198
() 		3305016000NRG24240420230166730 24/04/2023 Shivnaath 3305016WL005552 Shivnaath 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438683320 Mr. SHIVNATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
99 RAMCHANDRAPUR CH-05-016-032-001/219
() 		3305016000NRG24240420230166776 24/04/2023 SARJU RAM 3305016WL005555 SARJU RAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683303 MR SARJU RAM SURYAWANSHI STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-032-001/35
() 		3305016000NRG24240420230166785 24/04/2023 NIMDHARI 3305016WL005556 NIMDHARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683335 NEMDHARI SINGH PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-032-001/367
() 		3305016000NRG24240420230166732 24/04/2023 Savita 3305016WL005552 Savita 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438683323 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-032-001/391
() 		3305016000NRG24240420230166808 24/04/2023 arvind 3305016WL005558 arvind 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438683304 MR ARVIND SINGH STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-032-001/417
() 		3305016000NRG24240420230166786 24/04/2023 SUNITA 3305016WL005556 SUNITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683319 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-032-001/444
() 		3305016000NRG24240420230166809 24/04/2023 BAJARANG 3305016WL005558 BAJARANG 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438683342 BAJARANG NETI PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-032-001/471
() 		3305016000NRG24240420230166779 24/04/2023 Bigu 3305016WL005555 Bigu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683336 BIGU SINGH IDBI BANK(607095)
106 RAMCHANDRAPUR CH-05-016-032-001/492
() 		3305016000NRG24240420230166734 24/04/2023 shivnarayan 3305016WL005552 shivnarayan 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438683321 SHRI SHIVNARAYAN YADAV STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24240420230166736 24/04/2023 anita 3305016WL005552 anita 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438683302 ANITA DEVI PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG24240420230166737 24/04/2023 Vijay 3305016WL005552 Vijay 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438683324 SHRI VIJAY YADAV STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-032-001/7
() 		3305016000NRG24240420230166788 24/04/2023 KISMATIYA 3305016WL005556 KISMATIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683338 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-032-001/7
() 		3305016000NRG24240420230166787 24/04/2023 MUKHADEV 3305016WL005556 MUKHADEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683339 MUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-032-001/86
() 		3305016000NRG24240420230166781 24/04/2023 SHIVNATH 3305016WL005555 SHIVNATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683325 SHIVNATH SINGH PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-039-001/100-A
() 		3305016000NRG24240420230166811 24/04/2023 SAHADEV 3305016WL005559 SAHADEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683354 SHADEV YADV PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-039-001/107
() 		3305016000NRG24240420230166714 24/04/2023 GEETA 3305016WL005551 GEETA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683388 MRS GITA DEVI STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-039-001/114
() 		3305016000NRG24240420230166715 24/04/2023 Kushbu 3305016WL005551 Kushbu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683386 KHUSHBOO GUPTA PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-039-001/135-A
() 		3305016000NRG24240420230166822 24/04/2023 Mukesh 3305016WL005560 Mukesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683394 MUKESH JAYSVAL IDBI BANK(607095)
116 RAMCHANDRAPUR CH-05-016-039-001/163
() 		3305016000NRG24240420230166824 24/04/2023 Bhola 3305016WL005560 Bhola 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683349 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-039-001/163
() 		3305016000NRG24240420230166823 24/04/2023 DEVKUMARI 3305016WL005560 DEVKUMARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683389 DEVKUMARI SINGH PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-039-001/168
() 		3305016000NRG24240420230166825 24/04/2023 Mandeep 3305016WL005560 Mandeep 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683345 MANDIP RAM PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-039-001/177
() 		3305016000NRG24240420230166827 24/04/2023 MANEJAR 3305016WL005560 MANEJAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683359 MANEJAR YADV PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-039-001/177
() 		3305016000NRG24240420230166826 24/04/2023 savita 3305016WL005560 savita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683393 ANITA SINGH PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-039-001/181-A
() 		3305016000NRG24240420230166813 24/04/2023 GHAYANTI 3305016WL005559 GHAYANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683358 ZANTI PARJAPTI PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-039-001/222-A
() 		3305016000NRG24240420230166717 24/04/2023 KISHMATIYA 3305016WL005551 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683346 KISHMTIYA RAM PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-039-001/223
() 		3305016000NRG24240420230166828 24/04/2023 Ashok 3305016WL005560 Ashok 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683347 SHRI ASHOK YADAV STATE BANK OF INDIA(508548)
124 RAMCHANDRAPUR CH-05-016-039-001/37
() 		3305016000NRG24240420230166831 24/04/2023 anita 3305016WL005560 anita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683391 Mrs. ANITA . CENTRAL BANK OF INDIA(607115)
125 RAMCHANDRAPUR CH-05-016-039-001/37
() 		3305016000NRG24240420230166830 24/04/2023 chandradev 3305016WL005560 chandradev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683343 CHANDERDEW SINGH PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-039-001/37
() 		3305016000NRG24240420230166829 24/04/2023 RAMSEWAK 3305016WL005560 RAMSEWAK 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683344 RAMSEVAK SINGH PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-039-001/63
() 		3305016000NRG24240420230166833 24/04/2023 KIRAN 3305016WL005560 KIRAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683379 KIRAN GUPTA PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-039-001/63
() 		3305016000NRG24240420230166832 24/04/2023 Mahabir 3305016WL005560 Mahabir 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683353 MR MAHAVIR PRASAD GUPTA STATE BANK OF INDIA(508548)
129 RAMCHANDRAPUR CH-05-016-039-001/73
() 		3305016000NRG24240420230166816 24/04/2023 DEVCHAND 3305016WL005559 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683351 DEWCHAND PRAJAPTI PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-039-001/73
() 		3305016000NRG24240420230166815 24/04/2023 RAMGATI 3305016WL005559 RAMGATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683350 RAMGATI PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-039-001/73
() 		3305016000NRG24240420230166817 24/04/2023 sita 3305016WL005559 sita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683348 SHITA PARJAPTI PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-039-001/75
() 		3305016000NRG24240420230166835 24/04/2023 Fasni 3305016WL005560 Fasni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683356 PUSHNI RAM PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-039-001/75
() 		3305016000NRG24240420230166834 24/04/2023 Kuldip 3305016WL005560 Kuldip 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683355 KULDIP RAM PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-039-001/80
() 		3305016000NRG24240420230166836 24/04/2023 punam 3305016WL005560 punam 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683357 PUNAM JAISWAL PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-039-001/81
() 		3305016000NRG24240420230166718 24/04/2023 JAIPRAKASH 3305016WL005551 JAIPRAKASH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683385 JAYPRKASH GUPTA PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-039-001/81
() 		3305016000NRG24240420230166719 24/04/2023 VINDNA 3305016WL005551 VINDNA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683384 BANDANA G PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-039-001/87
() 		3305016000NRG24240420230166837 24/04/2023 BARHAMDEV 3305016WL005560 BARHAMDEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683352 BARAMDEV SINGH PUNJAB NATIONAL BANK(508568)
138 RAMCHANDRAPUR CH-05-016-039-001/87
() 		3305016000NRG24240420230166838 24/04/2023 VIMLA 3305016WL005560 VIMLA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683390 VIMLA PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-039-001/91
() 		3305016000NRG24240420230166840 24/04/2023 PUSPA 3305016WL005560 PUSPA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683381 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-039-001/91
() 		3305016000NRG24240420230166839 24/04/2023 SHANDEEP 3305016WL005560 SHANDEEP 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683380 MR SANDEEP GUPTA STATE BANK OF INDIA(508548)
141 RAMCHANDRAPUR CH-05-016-064-001/236
() 		3305016000NRG24240420230166722 24/04/2023 CHANDSAWAR SINGH 3305016WL005551 CHANDSAWAR SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683268 MR CHANDESHWAR SINGH STATE BANK OF INDIA(508548)
142 RAMCHANDRAPUR CH-05-016-064-001/27
() 		3305016000NRG24240420230166723 24/04/2023 HIRALAL 3305016WL005551 HIRALAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683269 HIRALAL SINGH PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-064-001/61
() 		3305016000NRG24240420230166818 24/04/2023 DINESH 3305016WL005559 DINESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683292 MR DINESH KUMAR SINGH STATE BANK OF INDIA(508548)
144 RAMCHANDRAPUR CH-05-016-064-001/61
() 		3305016000NRG24240420230166819 24/04/2023 MEENA 3305016WL005559 MEENA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683291 MRS MINA SINGH STATE BANK OF INDIA(508548)
145 RAMCHANDRAPUR CH-05-016-064-001/64
() 		3305016000NRG24240420230166820 24/04/2023 SHIVKUMAR 3305016WL005559 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683290 Mr. SHIVKUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
146 RAMCHANDRAPUR CH-05-016-064-001/64
() 		3305016000NRG24240420230166821 24/04/2023 SUNAINA 3305016WL005559 SUNAINA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683293 SUNAINA SINGH PUNJAB NATIONAL BANK(508568)
147 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24240420230166530 24/04/2023 Fhulbasaya Pando 3305016WL005545 Fhulbasaya Pando 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438683382 MRS FULBASIYA PANDO STATE BANK OF INDIA(508548)
SubTotal 180115 180115
148 RAMCHANDRAPUR CH-05-016-017-001/455-A
() 		3305016000NRG24240420230166498 24/04/2023 NISHA SINGH 3305016WL005545 NISHA SINGH 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438683254 MRS NISHA SINGH STATE BANK OF INDIA(508548)
149 RAMCHANDRAPUR CH-05-016-032-001/379-A
() 		3305016000NRG24240420230166778 24/04/2023 Shilpa Singh 3305016WL005555 Shilpa Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438683259 SHILPA PUNJAB NATIONAL BANK(508568)
150 RAMCHANDRAPUR CH-05-016-039-001/181-A
() 		3305016000NRG24240420230166814 24/04/2023 Rina 3305016WL005559 Rina 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438683255 RINA PRAJAPATI PUNJAB NATIONAL BANK(508568)
151 RAMCHANDRAPUR CH-05-016-064-001/195-A
() 		3305016000NRG24240420230166721 24/04/2023 chaman tara 3305016WL005551 chaman tara 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438683256 CHAMAN TARA PUNJAB NATIONAL BANK(508568)
152 RAMCHANDRAPUR CH-05-016-064-001/195-A
() 		3305016000NRG24240420230166720 24/04/2023 nurtaj ansari 3305016WL005551 nurtaj ansari 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438683251 MR NURTAJ ANSARI STATE BANK OF INDIA(508548)
153 RAMCHANDRAPUR CH-05-016-064-001/312
() 		3305016000NRG24240420230166725 24/04/2023 Amita 3305016WL005551 Amita 00415 SBIN0001331 1326 1326 Rejected 11/05/2023 1438683258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 RAMCHANDRAPUR CH-05-016-064-001/312
() 		3305016000NRG24240420230166724 24/04/2023 Awakesh kumar singh 3305016WL005551 Awakesh kumar singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438683252 MR AVKESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
155 RAMCHANDRAPUR CH-05-016-032-001/379-A
() 		3305016000NRG24240420230166777 24/04/2023 Ashok Singh 3305016WL005555 Ashok Singh 00688 FINO0001001 1326 1326 Processed 11/05/2023 1438683250 Ashok Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 203762 203762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240423APB_FTO_48291 Central Bank Of India CBIN0284865 Ramanujganj 2431
2 RAMCHANDRAPUR CH3305016_240423APB_FTO_48291 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
3 RAMCHANDRAPUR CH3305016_240423APB_FTO_48291 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
4 RAMCHANDRAPUR CH3305016_240423APB_FTO_48291 Punjab National Bank PUNB0732100 BALRAMPUR 180115
5 RAMCHANDRAPUR CH3305016_240423APB_FTO_48291 State Bank of India SBIN0001331 RAMANUJGANJ 9282
6 RAMCHANDRAPUR CH3305016_240423APB_FTO_48291 Fino Payments Bank Ltd FINO0001001 sativali 1326

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