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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:32:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103887
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-05-016-008-002/547-A
() 		3305016000NRG24180520230427889 18/05/2023 Lallu Prasad 3305016WL014915 Lallu Prasad 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821895883 Lallu Prasad Gupta FINO PAYMENTS BANK LTD(608001)
2 RAMCHANDRAPUR CH-05-016-008-002/629
() 		3305016000NRG24180520230427894 18/05/2023 URMILA YADAV 3305016WL014915 URMILA YADAV 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821895887 URMILA YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-002/698
() 		3305016000NRG24180520230427896 18/05/2023 DEVKUMARI YADAV 3305016WL014915 DEVKUMARI YADAV 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821895889 DEVKUMARI YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-002/700
() 		3305016000NRG24180520230427898 18/05/2023 PRATIBHA DEVI YADAV 3305016WL014915 PRATIBHA DEVI YADAV 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821895888 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG24180520230427907 18/05/2023 BASARAJ PANDO 3305016WL014915 BASARAJ PANDO 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821895890 BASRAJ PANDO PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-008-002/857
() 		3305016000NRG24180520230427912 18/05/2023 Vikas kumar gupta 3305016WL014915 Vikas kumar gupta 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821895877 Mr. VIKASH KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-009-001/113-A
() 		3305016000NRG24180520230427921 18/05/2023 ARATI SHREEEWATAW 3305016WL014915 ARATI SHREEEWATAW 00089 CBIN0284729 1090 1090 Processed 24/05/2023 1821895872 BHARTI SRIWSA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/173
() 		3305016000NRG24180520230427926 18/05/2023 Devkumar yadav 3305016WL014915 Devkumar yadav 00089 CBIN0284729 1105 1105 Processed 24/05/2023 1821895882 Mr. DAVKUMAR YADAV CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-009-001/233-A
() 		3305016000NRG24180520230427938 18/05/2023 Namita 3305016WL014915 Namita 00089 CBIN0284729 1105 1105 Processed 24/05/2023 1821895886 Naminta Devi FINO PAYMENTS BANK LTD(608001)
10 RAMCHANDRAPUR CH-05-016-009-001/426-A
() 		3305016000NRG24180520230427964 18/05/2023 LALTI 3305016WL014915 LALTI 00089 CBIN0284729 1105 1105 Processed 24/05/2023 1821895873 LALTEE PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-009-001/463
() 		3305016000NRG24180520230427967 18/05/2023 Harishankar 3305016WL014915 Harishankar 00089 CBIN0284729 1105 1105 Processed 24/05/2023 1821895868 Mr. HARISHANKAR YADAV CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-009-001/463
() 		3305016000NRG24180520230427968 18/05/2023 MOHARMANIYA 3305016WL014915 MOHARMANIYA 00089 CBIN0284729 1105 1105 Processed 24/05/2023 1821895881 Mrs. MOHARMANIYA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 14571 14571
13 RAMCHANDRAPUR CH-05-016-008-002/718
() 		3305016000NRG24180520230427899 18/05/2023 Devdhari 3305016WL014915 Devdhari 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821895878 MR DEVDHARI YADAV STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-008-002/800
() 		3305016000NRG24180520230427910 18/05/2023 Laxman 3305016WL014915 Laxman 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821895880 LAKSHMAN PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-008-002/896
() 		3305016000NRG24180520230427914 18/05/2023 Harilal Uike 3305016WL014915 Harilal Uike 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821895879 MOHRAMNIYA OIKE HDFC BANK LTD(607152)
16 RAMCHANDRAPUR CH-05-016-009-001/120-B
() 		3305016000NRG24180520230427924 18/05/2023 manti 3305016WL014915 manti 00089 CBIN0284865 1105 1105 Processed 24/05/2023 1821895884 MANTI DEVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-009-001/138
() 		3305016000NRG24180520230427925 18/05/2023 Indrawati 3305016WL014915 Indrawati 00089 CBIN0284865 1105 1105 Processed 24/05/2023 1821895875 Ms. UDRAVATI YADAV CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-009-001/235-A
() 		3305016000NRG24180520230427939 18/05/2023 Surajdev 3305016WL014915 Surajdev 00089 CBIN0284865 1105 1105 Processed 24/05/2023 1821895876 SURAJ DEV YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/256-A
() 		3305016000NRG24180520230427941 18/05/2023 shrikishun 3305016WL014915 shrikishun 00089 CBIN0284865 1090 1090 Processed 24/05/2023 1821895885 KISHUN MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 8383 8383
20 RAMCHANDRAPUR CH-05-016-009-001/173
() 		3305016000NRG24180520230427927 18/05/2023 KUSHUMRI 3305016WL014915 KUSHUMRI 00093 CRGB0006087 1105 1105 Processed 24/05/2023 1821895865 KUSUMRI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
21 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG24180520230427886 18/05/2023 Devanti 3305016WL014915 Devanti 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895855 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-008-002/510
() 		3305016000NRG24180520230427887 18/05/2023 Rampati Aayam 3305016WL014915 Rampati Aayam 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895852 RAMPATI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-002/541
() 		3305016000NRG24180520230427888 18/05/2023 Koushyalya 3305016WL014915 Koushyalya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895854 KAUSHILYA AYAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-002/549
() 		3305016000NRG24180520230427890 18/05/2023 Devnath 3305016WL014915 Devnath 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895850 DEVNATH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-008-002/549
() 		3305016000NRG24180520230427891 18/05/2023 Subaso 3305016WL014915 Subaso 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821895856 SUBASO YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-002/565
() 		3305016000NRG24180520230427892 18/05/2023 Dayaram 3305016WL014915 Dayaram 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895853 DAYARAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-002/58
() 		3305016000NRG24180520230427893 18/05/2023 santi 3305016WL014915 santi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895915 SHANTI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/722
() 		3305016000NRG24180520230427900 18/05/2023 Sohri 3305016WL014915 Sohri 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895906 SOHARI SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/73
() 		3305016000NRG24180520230427903 18/05/2023 Bhgiya 3305016WL014915 Bhgiya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895921 ROGIYA PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/73
() 		3305016000NRG24180520230427902 18/05/2023 Fajihat 3305016WL014915 Fajihat 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895905 PHAJIHAT PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/74-A
() 		3305016000NRG24180520230427904 18/05/2023 PRASAD PANDO 3305016WL014915 PRASAD PANDO 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895893 PRASAD PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/750
() 		3305016000NRG24180520230427905 18/05/2023 Devkumar ravi 3305016WL014915 Devkumar ravi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895922 Devkumar Ravi FINO PAYMENTS BANK LTD(608001)
33 RAMCHANDRAPUR CH-05-016-008-002/750
() 		3305016000NRG24180520230427906 18/05/2023 Jitni Ravi 3305016WL014915 Jitni Ravi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895892 Mrs. JITNI DEVI WO DEVKUMAR RAVI CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG24180520230427908 18/05/2023 SUNITA PANDO 3305016WL014915 SUNITA PANDO 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895898 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-002/77
() 		3305016000NRG24180520230427909 18/05/2023 ramnath 3305016WL014915 ramnath 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895851 RAMNATH PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-002/800
() 		3305016000NRG24180520230427911 18/05/2023 Sunita 3305016WL014915 Sunita 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821895904 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/104
() 		3305016000NRG24180520230427917 18/05/2023 Gorki 3305016WL014915 Gorki 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895895 GORKI PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/113
() 		3305016000NRG24180520230427918 18/05/2023 Keshwar 3305016WL014915 Keshwar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895846 KESVAR SRIVAS PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/113
() 		3305016000NRG24180520230427919 18/05/2023 Shanti 3305016WL014915 Shanti 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895897 SANTI SRIWAS PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/113-A
() 		3305016000NRG24180520230427920 18/05/2023 Ajay 3305016WL014915 Ajay 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821895847 AJAY SRIWAS PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/119
() 		3305016000NRG24180520230427922 18/05/2023 sankhlal 3305016WL014915 sankhlal 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895916 SANKHLAL SRIWASH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/119
() 		3305016000NRG24180520230427923 18/05/2023 Sukiya 3305016WL014915 Sukiya 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895900 MRS SUKIYA SHRIVAS STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-009-001/18
() 		3305016000NRG24180520230427929 18/05/2023 Bhagmaniya 3305016WL014915 Bhagmaniya 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895896 BHAGMANIYA YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/18
() 		3305016000NRG24180520230427928 18/05/2023 Shankar 3305016WL014915 Shankar 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895909 SHIVSANKAR YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/187
() 		3305016000NRG24180520230427930 18/05/2023 Baldev 3305016WL014915 Baldev 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895848 BALDEV PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/200
() 		3305016000NRG24180520230427932 18/05/2023 bhaman 3305016WL014915 bhaman 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895857 BHAGMANIYA PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/200
() 		3305016000NRG24180520230427931 18/05/2023 mhukhdev 3305016WL014915 mhukhdev 00354 PUNB0732100 1090 1090 Processed 24/05/2023 1821895918 MUKHDEV PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/204
() 		3305016000NRG24180520230427933 18/05/2023 Babulal 3305016WL014915 Babulal 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895923 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/204
() 		3305016000NRG24180520230427934 18/05/2023 Geeta 3305016WL014915 Geeta 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895894 GEETA DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG24180520230427935 18/05/2023 Devendra yadav 3305016WL014915 Devendra yadav 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895861 DEVENDR YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG24180520230427936 18/05/2023 Kalavati devi yadav 3305016WL014915 Kalavati devi yadav 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895862 Mrs. KALAWATI DEVI YADAV CENTRAL BANK OF INDIA(607115)
52 RAMCHANDRAPUR CH-05-016-009-001/233-A
() 		3305016000NRG24180520230427937 18/05/2023 Ramdhni 3305016WL014915 Ramdhni 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895908 RAMDHANI PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/235-A
() 		3305016000NRG24180520230427940 18/05/2023 BASANTI 3305016WL014915 BASANTI 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895859 BASANTI DEVI YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/27
() 		3305016000NRG24180520230427944 18/05/2023 Arjun 3305016WL014915 Arjun 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895849 ARAJUN MRAVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/27
() 		3305016000NRG24180520230427943 18/05/2023 Rajmati 3305016WL014915 Rajmati 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895844 RAJMATI MRAVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/272
() 		3305016000NRG24180520230427945 18/05/2023 Kuldip 3305016WL014915 Kuldip 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895910 KULDEEP YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/273
() 		3305016000NRG24180520230427946 18/05/2023 Mhendra 3305016WL014915 Mhendra 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895845 MAHENDAR PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/28-A
() 		3305016000NRG24180520230427947 18/05/2023 Dayashankr 3305016WL014915 Dayashankr 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895917 DAYASANKAR SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/28-A
() 		3305016000NRG24180520230427948 18/05/2023 laila 3305016WL014915 laila 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895902 LAILA SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/309
() 		3305016000NRG24180520230427950 18/05/2023 Prabha Yadav 3305016WL014915 Prabha Yadav 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895914 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/309
() 		3305016000NRG24180520230427949 18/05/2023 Shanti Yadav 3305016WL014915 Shanti Yadav 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895913 SANTI YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/317
() 		3305016000NRG24180520230427952 18/05/2023 manbas marabi 3305016WL014915 manbas marabi 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895899 MANBAS MRAVI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/317
() 		3305016000NRG24180520230427951 18/05/2023 Rajbali 3305016WL014915 Rajbali 00354 PUNB0732100 1090 1090 Processed 24/05/2023 1821895860 RAJBALI MARAVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/318
() 		3305016000NRG24180520230427953 18/05/2023 Lalman Yadav 3305016WL014915 Lalman Yadav 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895858 Mr. LALMAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
65 RAMCHANDRAPUR CH-05-016-009-001/327
() 		3305016000NRG24180520230427955 18/05/2023 anita 3305016WL014915 anita 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895901 ANITA YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-009-001/327
() 		3305016000NRG24180520230427954 18/05/2023 balram 3305016WL014915 balram 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895920 BALRAM YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/364
() 		3305016000NRG24180520230427956 18/05/2023 jaypati 3305016WL014915 jaypati 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895864 JAYPATI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-009-001/38
() 		3305016000NRG24180520230427957 18/05/2023 manmati 3305016WL014915 manmati 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895924 MANTI DINKAR PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-009-001/39
() 		3305016000NRG24180520230427959 18/05/2023 Punam 3305016WL014915 Punam 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895903 PUNAM YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-009-001/39
() 		3305016000NRG24180520230427958 18/05/2023 shivbrat 3305016WL014915 shivbrat 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895919 SIVBRAT YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-009-001/39-A
() 		3305016000NRG24180520230427960 18/05/2023 Ayodhya 3305016WL014915 Ayodhya 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895912 Mr. AYODHYA PD YADAV SO BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-009-001/401
() 		3305016000NRG24180520230427961 18/05/2023 bachiya 3305016WL014915 bachiya 00354 PUNB0732100 1090 1090 Processed 24/05/2023 1821895911 BSCHIA KESVAR PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-009-001/410
() 		3305016000NRG24180520230427963 18/05/2023 mahendra 3305016WL014915 mahendra 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895907 MAHENDRA PANDO PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-009-001/432
() 		3305016000NRG24180520230427965 18/05/2023 Shubhasiya 3305016WL014915 Shubhasiya 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895863 SUBASIYA KUMARI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-009-001/433
() 		3305016000NRG24180520230427966 18/05/2023 Jira yadav 3305016WL014915 Jira yadav 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821895891 JIRVA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 65114 65114
76 RAMCHANDRAPUR CH-05-016-008-002/723-B
() 		3305016000NRG24180520230427901 18/05/2023 Moharmaniya 3305016WL014915 Moharmaniya 00415 SBIN0001331 1308 1308 Processed 24/05/2023 1821895866 MOHARMANIYA PANDO PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-008-002/902
() 		3305016000NRG24180520230427916 18/05/2023 Jirmani 3305016WL014915 Jirmani 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821895874 JIRMANIYA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2634 2634
78 RAMCHANDRAPUR CH-05-016-008-002/698
() 		3305016000NRG24180520230427895 18/05/2023 MUNNILAL YADAV 3305016WL014915 MUNNILAL YADAV 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821895870 MR MUNNILAL YADAV STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-008-002/700
() 		3305016000NRG24180520230427897 18/05/2023 MUNNALAL YADAV 3305016WL014915 MUNNALAL YADAV 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821895869 Munnalal Yadav FINO PAYMENTS BANK LTD(608001)
80 RAMCHANDRAPUR CH-05-016-009-001/407
() 		3305016000NRG24180520230427962 18/05/2023 Savita 3305016WL014915 Savita 00415 SBIN0005906 1105 1105 Processed 24/05/2023 1821895871 MISS SABITA YADAV STATE BANK OF INDIA(508548)
SubTotal 3757 3757
81 RAMCHANDRAPUR CH-05-016-008-002/859
() 		3305016000NRG24180520230427913 18/05/2023 Ayodhya Prasad Yadav 3305016WL014915 Ayodhya Prasad Yadav 00688 FINO0000001 1326 1326 Processed 24/05/2023 1821895867 Ayodhya Prasad Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 96890 96890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180523APB_FTO_103887 Central Bank Of India CBIN0284729 Wadrafnagar 14571
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103887 Central Bank Of India CBIN0284865 Ramanujganj 8383
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103887 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1105
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103887 Punjab National Bank PUNB0732100 BALRAMPUR 65114
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103887 State Bank of India SBIN0001331 RAMANUJGANJ 2634
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103887 State Bank of India SBIN0005906 WADRAFNAGAR 3757
7 RAMCHANDRAPUR CH3305016_180523APB_FTO_103887 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326

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