Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240423APB_FTO_48304
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-05-016-008-002/121-B
() 		3305016000NRG24240420230166609 24/04/2023 Jaykuwar 3305016WL005546 Jaykuwar 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438616236 JAYKUNVAR AYAM PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-002/362
() 		3305016000NRG24240420230166613 24/04/2023 DAYA YADAV 3305016WL005546 DAYA YADAV 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438616228 Dayashankar Yadav FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-008-002/547-A
() 		3305016000NRG24240420230166633 24/04/2023 Lallu Prasad 3305016WL005546 Lallu Prasad 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438616235 Lallu Prasad Gupta FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-008-002/698
() 		3305016000NRG24240420230166643 24/04/2023 DEVKUMARI YADAV 3305016WL005546 DEVKUMARI YADAV 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438616239 DEVKUMARI YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/700
() 		3305016000NRG24240420230166645 24/04/2023 PRATIBHA DEVI YADAV 3305016WL005546 PRATIBHA DEVI YADAV 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438616237 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-008-002/707
() 		3305016000NRG24240420230166647 24/04/2023 Pooja Pando 3305016WL005546 Pooja Pando 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438616238 POOJA PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-008-002/743-A
() 		3305016000NRG24240420230166656 24/04/2023 ARTI PANDO 3305016WL005546 ARTI PANDO 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438616241 ARTI PANDO PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG24240420230166658 24/04/2023 BASARAJ PANDO 3305016WL005546 BASARAJ PANDO 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438616240 BASRAJ PANDO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-008-002/857
() 		3305016000NRG24240420230166667 24/04/2023 Vikas kumar gupta 3305016WL005546 Vikas kumar gupta 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438616231 Mr. VIKASH KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 RAMCHANDRAPUR CH-05-016-008-002/13-A
() 		3305016000NRG24240420230166610 24/04/2023 MOTILAL 3305016WL005546 MOTILAL 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438616233 Mrs. MOTILAL . CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-008-002/718
() 		3305016000NRG24240420230166648 24/04/2023 Devdhari 3305016WL005546 Devdhari 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438616232 MR DEVDHARI YADAV STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-008-002/800
() 		3305016000NRG24240420230166662 24/04/2023 Laxman 3305016WL005546 Laxman 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438616234 LAKSHMAN PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
13 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24240420230163730 24/04/2023 Jokhu Pahle 3305016WL005470 Jokhu Pahle 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438616302 JHOKHO PRSAD PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24240420230163731 24/04/2023 Sangeeta 3305016WL005470 Sangeeta 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438616303 Mrs. SANGITA PALHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
15 RAMCHANDRAPUR CH-05-016-008-002/81-A
() 		3305016000NRG24240420230166664 24/04/2023 DINESHWAR YADAV 3305016WL005546 DINESHWAR YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438616244 DINESHVAR YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-038-002/702
() 		3305016000NRG24240420230163733 24/04/2023 Basanti 3305016WL005470 Basanti 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438616305 BASANTI MOOROM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-038-002/702
() 		3305016000NRG24240420230163732 24/04/2023 Shivkumar 3305016WL005470 Shivkumar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438616304 SHIVKUMAR MOOROM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
18 RAMCHANDRAPUR CH-05-016-008-002/707
() 		3305016000NRG24240420230166646 24/04/2023 Sanjay Pando 3305016WL005546 Sanjay Pando 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1438616243 SANJAY KUMAR PANDO HDFC BANK LTD(607152)
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-008-002/100
() 		3305016000NRG24240420230166607 24/04/2023 Budhmaniya 3305016WL005546 Budhmaniya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616265 BUDHMANIYA PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-002/100
() 		3305016000NRG24240420230166606 24/04/2023 Jagdishwar 3305016WL005546 Jagdishwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616282 JAGDISH PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-002/12-A
() 		3305016000NRG24240420230166608 24/04/2023 LAXMINARAYAN YADAV 3305016WL005546 LAXMINARAYAN YADAV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616279 LAXMI NARAYAN YADAV SO RAMBRIKSH YADAV GRAMIN BANK OF ARYAVART(508509)
22 RAMCHANDRAPUR CH-05-016-008-002/128-A
() 		3305016000NRG24240420230166429 24/04/2023 Hirkuwar 3305016WL005543 Hirkuwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616286 HARIKUNVAR NETIYA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-002/128-A
() 		3305016000NRG24240420230166428 24/04/2023 Rampati 3305016WL005543 Rampati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616276 RAMPATI NETIYA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-002/397
() 		3305016000NRG24240420230166614 24/04/2023 Dilbasiya 3305016WL005546 Dilbasiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616264 DILBASIYA YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-008-002/426
() 		3305016000NRG24240420230166615 24/04/2023 Kalawati 3305016WL005546 Kalawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616256 KALAUTI YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-002/427
() 		3305016000NRG24240420230166617 24/04/2023 Fulpati 3305016WL005546 Fulpati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616287 FULPATI YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-002/427
() 		3305016000NRG24240420230166616 24/04/2023 Shivmohan 3305016WL005546 Shivmohan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616245 SHIVMOHAN YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/450
() 		3305016000NRG24240420230166618 24/04/2023 Subhagiya 3305016WL005546 Subhagiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616269 SUBHAGIYA PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/456
() 		3305016000NRG24240420230166619 24/04/2023 Rajbali 3305016WL005546 Rajbali 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616252 RAJBALI PANJDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/464
() 		3305016000NRG24240420230166620 24/04/2023 Durgawati 3305016WL005546 Durgawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616260 DURGAVATI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/473
() 		3305016000NRG24240420230166621 24/04/2023 Sonkuwar 3305016WL005546 Sonkuwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616249 SONKUNR AYAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/475
() 		3305016000NRG24240420230166622 24/04/2023 Badsay 3305016WL005546 Badsay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616270 Mr. BADSAI . CENTRAL BANK OF INDIA(607115)
33 RAMCHANDRAPUR CH-05-016-008-002/478
() 		3305016000NRG24240420230166623 24/04/2023 Manraj 3305016WL005546 Manraj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616274 MANRAJ SAROOTA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-002/478
() 		3305016000NRG24240420230166624 24/04/2023 Reeta 3305016WL005546 Reeta 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616278 RITASINGH SAROOTA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-002/480
() 		3305016000NRG24240420230166625 24/04/2023 Manmati 3305016WL005546 Manmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616267 MANMATI AYAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-002/483
() 		3305016000NRG24240420230166626 24/04/2023 INJORIYA 3305016WL005546 INJORIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616257 MRS IJORIYA STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG24240420230166628 24/04/2023 Devanti 3305016WL005546 Devanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616288 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG24240420230166627 24/04/2023 Girdhari 3305016WL005546 Girdhari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616272 GIRDHARI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-002/510
() 		3305016000NRG24240420230166629 24/04/2023 Rampati Aayam 3305016WL005546 Rampati Aayam 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616283 RAMPATI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-002/541
() 		3305016000NRG24240420230166632 24/04/2023 Koushyalya 3305016WL005546 Koushyalya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616285 KAUSHILYA AYAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-008-002/549
() 		3305016000NRG24240420230166634 24/04/2023 Devnath 3305016WL005546 Devnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616273 DEVNATH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-008-002/549
() 		3305016000NRG24240420230166635 24/04/2023 Subaso 3305016WL005546 Subaso 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616289 SUBASO YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-008-002/565
() 		3305016000NRG24240420230166636 24/04/2023 Dayaram 3305016WL005546 Dayaram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616284 DAYARAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-008-002/58
() 		3305016000NRG24240420230166637 24/04/2023 santi 3305016WL005546 santi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616266 SHANTI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-008-002/625
() 		3305016000NRG24240420230166638 24/04/2023 Triveni 3305016WL005546 Triveni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616255 TRIVENI YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-008-002/627
() 		3305016000NRG24240420230166639 24/04/2023 Mahendra 3305016WL005546 Mahendra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616247 MAHENDRASINGH NETIYA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-008-002/628
() 		3305016000NRG24240420230166436 24/04/2023 Laxminarayan 3305016WL005543 Laxminarayan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616248 LAXAMI NARAYAN S\O JABAR SHAAY GRAMIN BANK OF ARYAVART(508509)
48 RAMCHANDRAPUR CH-05-016-008-002/679
() 		3305016000NRG24240420230166641 24/04/2023 Koushlya 3305016WL005546 Koushlya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616263 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-008-002/679
() 		3305016000NRG24240420230166640 24/04/2023 Laxman 3305016WL005546 Laxman 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616275 LAKSHMAN YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-008-002/722
() 		3305016000NRG24240420230166649 24/04/2023 Sohri 3305016WL005546 Sohri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616261 SOHARI SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-008-002/73
() 		3305016000NRG24240420230166652 24/04/2023 Bhgiya 3305016WL005546 Bhgiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616268 ROGIYA PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-008-002/73
() 		3305016000NRG24240420230166651 24/04/2023 Fajihat 3305016WL005546 Fajihat 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616254 PHAJIHAT PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-008-002/74-A
() 		3305016000NRG24240420230166653 24/04/2023 PRASAD PANDO 3305016WL005546 PRASAD PANDO 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616246 PRASAD PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-008-002/741-A
() 		3305016000NRG24240420230166654 24/04/2023 RAJENDRA PANDO 3305016WL005546 RAJENDRA PANDO 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616281 RAJENDRA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-008-002/741-A
() 		3305016000NRG24240420230166655 24/04/2023 RAJKUMARI DEVI 3305016WL005546 RAJKUMARI DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616262 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-008-002/750
() 		3305016000NRG24240420230166657 24/04/2023 Devkumar ravi 3305016WL005546 Devkumar ravi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616271 Devkumar Ravi FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG24240420230166659 24/04/2023 SUNITA PANDO 3305016WL005546 SUNITA PANDO 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616250 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-008-002/76
() 		3305016000NRG24240420230166660 24/04/2023 Manoj 3305016WL005546 Manoj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616253 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-008-002/77
() 		3305016000NRG24240420230166661 24/04/2023 ramnath 3305016WL005546 ramnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616277 RAMNATH PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-008-002/800
() 		3305016000NRG24240420230166663 24/04/2023 Sunita 3305016WL005546 Sunita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616251 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-008-002/84
() 		3305016000NRG24240420230166665 24/04/2023 Shramjit 3305016WL005546 Shramjit 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616280 SHARMAJIT PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-038-002/266
() 		3305016000NRG24240420230163709 24/04/2023 SITA 3305016WL005470 SITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616296 SITAPATI SUDUM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-038-002/273
() 		3305016000NRG24240420230163710 24/04/2023 bramdev 3305016WL005470 bramdev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616307 SHRI BRAHMDEV YADAV STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24240420230163711 24/04/2023 kamless 3305016WL005470 kamless 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616291 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24240420230163712 24/04/2023 PRAMILA 3305016WL005470 PRAMILA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616295 PARMILA SHING PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-038-002/315
() 		3305016000NRG24240420230163714 24/04/2023 ramvrix 3305016WL005470 ramvrix 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616298 BIRCHA PRSAD PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-038-002/317
() 		3305016000NRG24240420230163716 24/04/2023 Bimala 3305016WL005470 Bimala 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616301 Mrs. VIMLA SINGH CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-038-002/317
() 		3305016000NRG24240420230163715 24/04/2023 kreesna 3305016WL005470 kreesna 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616294 KRISHNA S/O RAM BANSI . CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-038-002/318
() 		3305016000NRG24240420230163717 24/04/2023 binod 3305016WL005470 binod 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616308 VINOD PALTE PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-038-002/363
() 		3305016000NRG24240420230163718 24/04/2023 kisor 3305016WL005470 kisor 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616299 KISHOR GUPTA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24240420230163719 24/04/2023 RAMBALI 3305016WL005470 RAMBALI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616306 RAMBALI PALHE PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-038-002/411
() 		3305016000NRG24240420230163720 24/04/2023 subhas 3305016WL005470 subhas 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616290 SUBHASH GUPTA S/O SHIVLAL GUPTA . CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG24240420230163722 24/04/2023 govind 3305016WL005470 govind 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616297 GOVIND PALHE PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-038-002/483
() 		3305016000NRG24240420230163726 24/04/2023 yasoda 3305016WL005470 yasoda 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616300 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-038-002/488
() 		3305016000NRG24240420230163728 24/04/2023 lalmuni 3305016WL005470 lalmuni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616292 LALMUNI SODUM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-038-002/488
() 		3305016000NRG24240420230163727 24/04/2023 mahendra 3305016WL005470 mahendra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438616293 MHENDAR SODUM PUNJAB NATIONAL BANK(508568)
SubTotal 76908 76908
77 RAMCHANDRAPUR CH-05-016-008-002/723-B
() 		3305016000NRG24240420230166650 24/04/2023 Moharmaniya 3305016WL005546 Moharmaniya 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438616214 MOHARMANIYA PANDO PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-008-002/84
() 		3305016000NRG24240420230166666 24/04/2023 JAGDEESH YADAV 3305016WL005546 JAGDEESH YADAV 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438616230 JAGDISH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-008-002/863
() 		3305016000NRG24240420230166669 24/04/2023 Ramdev Aayam 3305016WL005546 Ramdev Aayam 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438616242 Ramdev Ayam FINO PAYMENTS BANK LTD(608001)
80 RAMCHANDRAPUR CH-05-016-038-002/414
() 		3305016000NRG24240420230163721 24/04/2023 Udaynath 3305016WL005470 Udaynath 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438616229 MR UDAYNATH SINGH STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24240420230163724 24/04/2023 jasoda 3305016WL005470 jasoda 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438616226 MRS JASHODA YADAV STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24240420230163723 24/04/2023 pramod 3305016WL005470 pramod 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438616227 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-038-002/483
() 		3305016000NRG24240420230163725 24/04/2023 krishana 3305016WL005470 krishana 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438616222 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-038-002/653
() 		3305016000NRG24240420230163729 24/04/2023 Parvati devi 3305016WL005470 Parvati devi 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438616258 MR PARVATI DEVI STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-038-002/90-A
() 		3305016000NRG24240420230163734 24/04/2023 SHAKTI 3305016WL005470 SHAKTI 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438616225 MR SHAKTI SHAKTI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
86 RAMCHANDRAPUR CH-05-016-008-002/698
() 		3305016000NRG24240420230166642 24/04/2023 MUNNILAL YADAV 3305016WL005546 MUNNILAL YADAV 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438616224 MR MUNNILAL YADAV STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-008-002/700
() 		3305016000NRG24240420230166644 24/04/2023 MUNNALAL YADAV 3305016WL005546 MUNNALAL YADAV 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438616223 Munnalal Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
88 RAMCHANDRAPUR CH-05-016-008-002/139-B
() 		3305016000NRG24240420230166432 24/04/2023 Raj Kumari 3305016WL005543 Raj Kumari 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438616217 Raj Kumari FINO PAYMENTS BANK LTD(608001)
89 RAMCHANDRAPUR CH-05-016-008-002/140-B
() 		3305016000NRG24240420230166433 24/04/2023 Sobhnath 3305016WL005543 Sobhnath 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438616218 Sobhnath .. FINO PAYMENTS BANK LTD(608001)
90 RAMCHANDRAPUR CH-05-016-008-002/141-B
() 		3305016000NRG24240420230166434 24/04/2023 Phulpati 3305016WL005543 Phulpati 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438616259 Phulpati .. FINO PAYMENTS BANK LTD(608001)
91 RAMCHANDRAPUR CH-05-016-008-002/163
() 		3305016000NRG24240420230166612 24/04/2023 Archana Kumari 3305016WL005546 Archana Kumari 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438616216 Archana Kumari FINO PAYMENTS BANK LTD(608001)
92 RAMCHANDRAPUR CH-05-016-008-002/261-A
() 		3305016000NRG24240420230166435 24/04/2023 Suraj kumar 3305016WL005543 Suraj kumar 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438616221 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
93 RAMCHANDRAPUR CH-05-016-008-002/53-B
() 		3305016000NRG24240420230166631 24/04/2023 Rajkumari 3305016WL005546 Rajkumari 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438616219 Rajkumari .. FINO PAYMENTS BANK LTD(608001)
94 RAMCHANDRAPUR CH-05-016-008-002/53-B
() 		3305016000NRG24240420230166630 24/04/2023 Shrinarayan 3305016WL005546 Shrinarayan 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438616215 Shrinarayan .. FINO PAYMENTS BANK LTD(608001)
95 RAMCHANDRAPUR CH-05-016-008-002/859
() 		3305016000NRG24240420230166668 24/04/2023 Ayodhya Prasad Yadav 3305016WL005546 Ayodhya Prasad Yadav 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438616220 Ayodhya Prasad Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 125970 125970

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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_48304 Central Bank Of India CBIN0284729 Wadrafnagar 11934
2 RAMCHANDRAPUR CH3305016_240423APB_FTO_48304 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_240423APB_FTO_48304 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
4 RAMCHANDRAPUR CH3305016_240423APB_FTO_48304 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
5 RAMCHANDRAPUR CH3305016_240423APB_FTO_48304 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_240423APB_FTO_48304 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_240423APB_FTO_48304 Punjab National Bank PUNB0732100 BALRAMPUR 76908
8 RAMCHANDRAPUR CH3305016_240423APB_FTO_48304 State Bank of India SBIN0001331 RAMANUJGANJ 11934
9 RAMCHANDRAPUR CH3305016_240423APB_FTO_48304 State Bank of India SBIN0005906 WADRAFNAGAR 2652
10 RAMCHANDRAPUR CH3305016_240423APB_FTO_48304 Fino Payments Bank Ltd FINO0000001 Navi mumbai 10608

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