Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:38:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290523APB_FTO_126766
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-008-002/852
() 		3305016000NRG24290520230539844 29/05/2023 Vinod kumar ravi 3305016WL019402 Vinod kumar ravi 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007551 VINODKUMAR RAVI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/255
() 		3305016000NRG24290520230539968 29/05/2023 Heeramati 3305016WL019405 Heeramati 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007540 Hiramati Devi BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-009-001/266-A
() 		3305016000NRG24290520230539972 29/05/2023 PUNAM DEVI 3305016WL019405 PUNAM DEVI 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007550 PUNAM YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/360-A
() 		3305016000NRG24290520230539872 29/05/2023 Anaro yadav 3305016WL019402 Anaro yadav 00089 CBIN0284729 1308 1308 Processed 01/06/2023 2002007536 ANARO YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/454
() 		3305016000NRG24290520230539885 29/05/2023 Arati Yadav 3305016WL019402 Arati Yadav 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007537 AARTI YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/471-A
() 		3305016000NRG24290520230539887 29/05/2023 jitendra ravi 3305016WL019402 jitendra ravi 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007543 JITENDRA RABI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/471-A
() 		3305016000NRG24290520230539888 29/05/2023 magendra ravi 3305016WL019402 magendra ravi 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007542 MAHENDAR RAVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/497
() 		3305016000NRG24290520230539889 29/05/2023 Gita Yadav 3305016WL019402 Gita Yadav 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007552 GEETA YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/60-B
() 		3305016000NRG24290520230539899 29/05/2023 indramaniya Devi 3305016WL019402 indramaniya Devi 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007541 INDRAMANIA SRIVAS PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-009-001/60-B
() 		3305016000NRG24290520230539900 29/05/2023 sumitra 3305016WL019402 sumitra 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007621 SUMITRA DEVI STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-009-001/610
() 		3305016000NRG24290520230539905 29/05/2023 Laxman 3305016WL019402 Laxman 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007553 Mr. LAXMAN TEKAM SO RAMRUP TEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 14568 14568
12 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24290520230539960 29/05/2023 Nandkeshwar 3305016WL019405 Nandkeshwar 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002007549 Mr. NANDKISHOR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
13 RAMCHANDRAPUR CH-05-016-009-001/226
() 		3305016000NRG24290520230539859 29/05/2023 Baijnath Yadav 3305016WL019402 Baijnath Yadav 00089 CBIN0284865 1105 1105 Processed 01/06/2023 2002007547 Mr. BAIJNATH YADAV CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-009-001/249-A
() 		3305016000NRG24290520230539861 29/05/2023 Amrawati devi 3305016WL019402 Amrawati devi 00089 CBIN0284865 1105 1105 Processed 01/06/2023 2002007619 AMRAWATI YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/335
() 		3305016000NRG24290520230539868 29/05/2023 kamla 3305016WL019402 kamla 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002007546 Mrs. KAMLA DEVI RAVI CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-009-001/335
() 		3305016000NRG24290520230539867 29/05/2023 rajkeshwar 3305016WL019402 rajkeshwar 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002007548 Mr. RAJKESHWAR RAVI CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-009-001/448
() 		3305016000NRG24290520230539884 29/05/2023 Sumitra 3305016WL019402 Sumitra 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002007620 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-009-001/621
() 		3305016000NRG24290520230539907 29/05/2023 Fulmati 3305016WL019402 Fulmati 00089 CBIN0284865 1326 1326 Rejected 01/06/2023 2002007545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8840 8840
19 RAMCHANDRAPUR CH-05-016-009-001/360-A
() 		3305016000NRG24290520230539873 29/05/2023 Lathi yadav 3305016WL019402 Lathi yadav 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2002007611 LATHI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 RAMCHANDRAPUR CH-05-016-008-001/270-A
() 		3305016000NRG24290520230539842 29/05/2023 SURAJDEV 3305016WL019402 SURAJDEV 00093 SBIN0RRCHGB 1308 1308 Processed 01/06/2023 2002007612 SURAJDEV YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/196
() 		3305016000NRG24290520230539959 29/05/2023 Dewraj 3305016WL019405 Dewraj 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2002007610 Mr. DEVRAJ DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2634 2634
22 RAMCHANDRAPUR CH-05-016-008-002/724
() 		3305016000NRG24290520230539843 29/05/2023 Mnita 3305016WL019402 Mnita 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007605 Manita Devi FINO PAYMENTS BANK LTD(608001)
23 RAMCHANDRAPUR CH-05-016-009-001/115
() 		3305016000NRG24290520230539845 29/05/2023 Shreenarayan 3305016WL019402 Shreenarayan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007579 MR SHRINRAIN RAVI STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-009-001/115
() 		3305016000NRG24290520230539846 29/05/2023 Urmila 3305016WL019402 Urmila 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007616 URAMILA RAVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/118
() 		3305016000NRG24290520230539848 29/05/2023 Basanti 3305016WL019402 Basanti 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007556 BASANTI RAVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/118
() 		3305016000NRG24290520230539847 29/05/2023 Matasharn 3305016WL019402 Matasharn 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007576 MATASARAN RAVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/133
() 		3305016000NRG24290520230539958 29/05/2023 basdev 3305016WL019405 basdev 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007568 BASDEV YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/139
() 		3305016000NRG24290520230539849 29/05/2023 Sarju 3305016WL019402 Sarju 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007614 Mr. SARJU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
29 RAMCHANDRAPUR CH-05-016-009-001/172-B
() 		3305016000NRG24290520230539850 29/05/2023 rajkumar 3305016WL019402 rajkumar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007582 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/172-B
() 		3305016000NRG24290520230539851 29/05/2023 surbaso 3305016WL019402 surbaso 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007560 SURAJBASO YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/180
() 		3305016000NRG24290520230539853 29/05/2023 Fulkumari 3305016WL019402 Fulkumari 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002007603 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/180
() 		3305016000NRG24290520230539852 29/05/2023 Hardev 3305016WL019402 Hardev 00354 PUNB0732100 1090 1090 Processed 01/06/2023 2002007604 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/193
() 		3305016000NRG24290520230539854 29/05/2023 Udan 3305016WL019402 Udan 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002007602 UDAN YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/193
() 		3305016000NRG24290520230539855 29/05/2023 Vidyawati 3305016WL019402 Vidyawati 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002007601 VIDYAVATI DEVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/194
() 		3305016000NRG24290520230539856 29/05/2023 surendra 3305016WL019402 surendra 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002007564 Mr. SURENDRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24290520230539961 29/05/2023 Ashmaniya 3305016WL019405 Ashmaniya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007558 ASMANIA YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24290520230539962 29/05/2023 Ayodhaya 3305016WL019405 Ayodhaya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007598 Mr. AYODHYA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
38 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24290520230539963 29/05/2023 bashmati 3305016WL019405 bashmati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007557 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/203
() 		3305016000NRG24290520230539858 29/05/2023 manmati 3305016WL019402 manmati 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002007578 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/203
() 		3305016000NRG24290520230539857 29/05/2023 satan 3305016WL019402 satan 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002007606 Ms. SATAN . CENTRAL BANK OF INDIA(607115)
41 RAMCHANDRAPUR CH-05-016-009-001/225
() 		3305016000NRG24290520230539964 29/05/2023 Awadh 3305016WL019405 Awadh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007567 Mr. AVADHAVIHARI YADAV GEETAN PRASAD YA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
42 RAMCHANDRAPUR CH-05-016-009-001/239
() 		3305016000NRG24290520230539966 29/05/2023 Shivnarayan 3305016WL019405 Shivnarayan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007594 Mr. SHIVNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-009-001/252
() 		3305016000NRG24290520230539863 29/05/2023 Dhanmatiya 3305016WL019402 Dhanmatiya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007599 DHANMATIYA YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/252
() 		3305016000NRG24290520230539862 29/05/2023 Ramsagar Yadav 3305016WL019402 Ramsagar Yadav 00354 PUNB0732100 1308 1308 Processed 01/06/2023 2002007597 Mr. RAMSAGAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
45 RAMCHANDRAPUR CH-05-016-009-001/254
() 		3305016000NRG24290520230539864 29/05/2023 Gopal yadav 3305016WL019402 Gopal yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007586 Gopal Yadav FINO PAYMENTS BANK LTD(608001)
46 RAMCHANDRAPUR CH-05-016-009-001/255
() 		3305016000NRG24290520230539967 29/05/2023 Satish 3305016WL019405 Satish 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007592 SATISH YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/257-A
() 		3305016000NRG24290520230539865 29/05/2023 Satan 3305016WL019402 Satan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007600 SATAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/261
() 		3305016000NRG24290520230539969 29/05/2023 LALBIHARI 3305016WL019405 LALBIHARI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007570 LALBIHARI PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/266-A
() 		3305016000NRG24290520230539971 29/05/2023 Jitendra 3305016WL019405 Jitendra 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007593 Mr. JETENDRA KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 RAMCHANDRAPUR CH-05-016-009-001/3
() 		3305016000NRG24290520230539866 29/05/2023 Rajwanti 3305016WL019402 Rajwanti 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007617 RAJANTI RAVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG24290520230539973 29/05/2023 fulkuwar 3305016WL019405 fulkuwar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007554 FULKUAR MRAVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG24290520230539974 29/05/2023 pradeep 3305016WL019405 pradeep 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007590 PRADEEP MRABI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/31
() 		3305016000NRG24290520230539975 29/05/2023 ramrtan 3305016WL019405 ramrtan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007584 RAMRATAN DINKAR PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/357
() 		3305016000NRG24290520230539869 29/05/2023 anubhav 3305016WL019402 anubhav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007569 ANUBHAU PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/358
() 		3305016000NRG24290520230539871 29/05/2023 LILAWATI PANDO 3305016WL019402 LILAWATI PANDO 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007563 LILAWATI PANDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/358
() 		3305016000NRG24290520230539870 29/05/2023 ramraj 3305016WL019402 ramraj 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007573 MR RAMRAJ PANDO STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-009-001/365
() 		3305016000NRG24290520230539874 29/05/2023 Ashok 3305016WL019402 Ashok 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007580 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-009-001/366
() 		3305016000NRG24290520230539976 29/05/2023 usha 3305016WL019405 usha 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007608 Usha Devi BANK OF BARODA(606985)
59 RAMCHANDRAPUR CH-05-016-009-001/378
() 		3305016000NRG24290520230539875 29/05/2023 Rajesh Pando 3305016WL019402 Rajesh Pando 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007595 RAJESH PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/4
() 		3305016000NRG24290520230539878 29/05/2023 Devisharan 3305016WL019402 Devisharan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007596 MR DEVISHARAN RAVI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-009-001/4
() 		3305016000NRG24290520230539879 29/05/2023 Sakratiya 3305016WL019402 Sakratiya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007559 SAKRATIA RAVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/406
() 		3305016000NRG24290520230539881 29/05/2023 Urmila 3305016WL019402 Urmila 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007609 URMILA YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/425
() 		3305016000NRG24290520230539882 29/05/2023 kamlesh ravi 3305016WL019402 kamlesh ravi 00354 PUNB0732100 1308 1308 Processed 01/06/2023 2002007565 KAMLESH RAVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/448
() 		3305016000NRG24290520230539883 29/05/2023 ramsewak 3305016WL019402 ramsewak 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007566 Mr. RAM SEWAK INDIAN BANK(607105)
65 RAMCHANDRAPUR CH-05-016-009-001/466
() 		3305016000NRG24290520230539886 29/05/2023 Sangita 3305016WL019402 Sangita 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007588 SANGEETA YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-009-001/5
() 		3305016000NRG24290520230539890 29/05/2023 Kali 3305016WL019402 Kali 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007585 KALI RABI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/5
() 		3305016000NRG24290520230539891 29/05/2023 kamli 3305016WL019402 kamli 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007618 KAMLI RAVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-009-001/555
() 		3305016000NRG24290520230539895 29/05/2023 Sanju 3305016WL019402 Sanju 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007589 SANJU DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-009-001/555
() 		3305016000NRG24290520230539894 29/05/2023 santosh 3305016WL019402 santosh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007615 MR SANTOSH RAVI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-009-001/599
() 		3305016000NRG24290520230539896 29/05/2023 Rajesh Yadav 3305016WL019402 Rajesh Yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007587 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-009-001/60-A
() 		3305016000NRG24290520230539897 29/05/2023 uday 3305016WL019402 uday 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007607 MR UDAY KUMAR SHREEWAS STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-009-001/60-B
() 		3305016000NRG24290520230539898 29/05/2023 Hardev 3305016WL019402 Hardev 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007613 HARDEV SHRIWAS PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-009-001/601
() 		3305016000NRG24290520230539902 29/05/2023 pramila 3305016WL019402 pramila 00354 PUNB0732100 1308 1308 Processed 01/06/2023 2002007562 PRAMILA RAVI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-009-001/601
() 		3305016000NRG24290520230539901 29/05/2023 rajendra ravi 3305016WL019402 rajendra ravi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007583 RAJENDRA RAVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-009-001/602
() 		3305016000NRG24290520230539903 29/05/2023 raju ravi 3305016WL019402 raju ravi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007572 RAJU RAVI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-009-001/61
() 		3305016000NRG24290520230539904 29/05/2023 bifan 3305016WL019402 bifan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007575 BIPHAN PANDO PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-009-001/619
() 		3305016000NRG24290520230539906 29/05/2023 Manoj 3305016WL019402 Manoj 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007571 Manoj Kumar Ravi FINO PAYMENTS BANK LTD(608001)
78 RAMCHANDRAPUR CH-05-016-009-001/652
() 		3305016000NRG24290520230539908 29/05/2023 Lalmani yadav 3305016WL019402 Lalmani yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007581 LALMANI YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG24290520230539909 29/05/2023 Ganga 3305016WL019402 Ganga 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007574 Mr. GANGA PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
80 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG24290520230539910 29/05/2023 Hirman 3305016WL019402 Hirman 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007561 HIRMATIA YADAV PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-009-001/9
() 		3305016000NRG24290520230539912 29/05/2023 Lilawati 3305016WL019402 Lilawati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007555 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-009-001/9
() 		3305016000NRG24290520230539911 29/05/2023 Vindhyachal 3305016WL019402 Vindhyachal 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007591 MR BINDHYACHAL PRASAD YADAV STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-009-001/931
() 		3305016000NRG24290520230539913 29/05/2023 vikash 3305016WL019402 vikash 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007577 VIKASH RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 80596 80596
84 RAMCHANDRAPUR CH-05-016-009-001/24
() 		3305016000NRG24290520230539860 29/05/2023 SANJAY KUMAR YADAV 3305016WL019402 SANJAY KUMAR YADAV 00415 SBIN0001331 1105 1105 Processed 01/06/2023 2002007544 Sanjay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
85 RAMCHANDRAPUR CH-05-016-009-001/378
() 		3305016000NRG24290520230539876 29/05/2023 Kismatiya 3305016WL019402 Kismatiya 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2002007539 MISS KISMATIYA PANDO STATE BANK OF INDIA(508548)
SubTotal 2431 2431
86 RAMCHANDRAPUR CH-05-016-009-001/266
() 		3305016000NRG24290520230539970 29/05/2023 sadhucharan 3305016WL019405 sadhucharan 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002007624 SADHU CHARAN YADAV PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-009-001/385
() 		3305016000NRG24290520230539877 29/05/2023 ramsarup 3305016WL019402 ramsarup 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002007625 MR RAMASVRUP PANDO STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-009-001/406
() 		3305016000NRG24290520230539880 29/05/2023 mandeep yadav 3305016WL019402 mandeep yadav 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002007622 MR MANDEEP KUMAE YADAV STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-009-001/553
() 		3305016000NRG24290520230539892 29/05/2023 avdhesh 3305016WL019402 avdhesh 00415 SBIN0005906 1308 1308 Processed 01/06/2023 2002007623 MR AVDHESH KUMAR BHASKAR STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-009-001/553
() 		3305016000NRG24290520230539893 29/05/2023 mamta devi 3305016WL019402 mamta devi 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002007538 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
Total 117007 117007

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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_126766 Central Bank Of India CBIN0284729 Wadrafnagar 14568
2 RAMCHANDRAPUR CH3305016_290523APB_FTO_126766 Central Bank Of India CBIN0284865 Ramanujganj 8840
3 RAMCHANDRAPUR CH3305016_290523APB_FTO_126766 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_290523APB_FTO_126766 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_290523APB_FTO_126766 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1308
6 RAMCHANDRAPUR CH3305016_290523APB_FTO_126766 Punjab National Bank PUNB0732100 BALRAMPUR 80596
7 RAMCHANDRAPUR CH3305016_290523APB_FTO_126766 State Bank of India SBIN0001331 RAMANUJGANJ 2431
8 RAMCHANDRAPUR CH3305016_290523APB_FTO_126766 State Bank of India SBIN0005906 WADRAFNAGAR 6612

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