Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280623APB_FTO_198598
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-05-016-031-001/702
() 		3305016000NRG24280620230858155 28/06/2023 Rahul Yadav 3305016WL031851 Rahul Yadav 00045 BARB0RAMANU 1326 1326 Rejected 17/07/2023 3500085027 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-009-001/17
() 		3305016000NRG24280620230859092 28/06/2023 Devpal pando 3305016WL031888 Devpal pando 00089 CBIN0284729 663 663 Processed 17/07/2023 3500085010 DEVPAL PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/266-A
() 		3305016000NRG24280620230859104 28/06/2023 PUNAM DEVI 3305016WL031888 PUNAM DEVI 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500085022 PUNAM YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24280620230859108 28/06/2023 Ravindra Yadav 3305016WL031888 Ravindra Yadav 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500085025 RAVINDRA YADAV S/O RAMNARAYAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-009-001/411
() 		3305016000NRG24280620230859568 28/06/2023 anita 3305016WL031897 anita 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500085026 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/426-A
() 		3305016000NRG24280620230859569 28/06/2023 LALTI 3305016WL031897 LALTI 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500085014 LALTEE PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG24280620230859120 28/06/2023 vinod 3305016WL031888 vinod 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500085091 VINOD KUMAAR YAADAV GRAMIN BANK OF ARYAVART(508509)
8 RAMCHANDRAPUR CH-05-016-009-001/950
() 		3305016000NRG24280620230859130 28/06/2023 Birbal Yadav 3305016WL031888 Birbal Yadav 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500085019 BEERABAL S/O RAMKHELAWAN GRAMIN BANK OF ARYAVART(508509)
9 RAMCHANDRAPUR CH-05-016-009-001/951
() 		3305016000NRG24280620230859132 28/06/2023 Guliya Yadav 3305016WL031888 Guliya Yadav 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500085016 GULABIA YAQDAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-009-001/951
() 		3305016000NRG24280620230859131 28/06/2023 Ramnarayan Yadav 3305016WL031888 Ramnarayan Yadav 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500085017 RAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24280620230859133 28/06/2023 Omprakash 3305016WL031888 Omprakash 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500085012 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
12 RAMCHANDRAPUR CH-05-016-009-001/120-B
() 		3305016000NRG24280620230859534 28/06/2023 manti 3305016WL031897 manti 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3500085023 MANTI DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24280620230859094 28/06/2023 Nandkeshwar 3305016WL031888 Nandkeshwar 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3500085021 Mr. NANDKISHOR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 RAMCHANDRAPUR CH-05-016-009-001/256-A
() 		3305016000NRG24280620230859548 28/06/2023 shrikishun 3305016WL031897 shrikishun 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3500085024 KISHUN MARAVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG24280620230859123 28/06/2023 prabha devi 3305016WL031888 prabha devi 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3500085020 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-031-001/450-A
() 		3305016000NRG24280620230858149 28/06/2023 Shankar 3305016WL031851 Shankar 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3500085009 Mr. SHANKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
17 RAMCHANDRAPUR CH-05-016-031-001/627-A
() 		3305016000NRG24280620230858153 28/06/2023 hiralal yadav 3305016WL031851 hiralal yadav 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3500085086 HIRALAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24280620230859125 28/06/2023 Asha Yadav 3305016WL031888 Asha Yadav 00093 CRGB0006087 1326 1326 Rejected 17/07/2023 3500085093 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-009-001/196
() 		3305016000NRG24280620230859093 28/06/2023 Dewraj 3305016WL031888 Dewraj 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500085084 Mr. DEVRAJ DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-009-001/293
() 		3305016000NRG24280620230859554 28/06/2023 Rajmati 3305016WL031897 Rajmati 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500085085 RALMATI YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/666
() 		3305016000NRG24280620230859126 28/06/2023 Laxman Prasad Yadav 3305016WL031888 Laxman Prasad Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500085083 LAXMAN YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/81
() 		3305016000NRG24280620230859128 28/06/2023 parwati 3305016WL031888 parwati 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3500085028 PARVATI . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-031-001/450-A
() 		3305016000NRG24280620230858150 28/06/2023 mina 3305016WL031851 mina 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500085094 MS MINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
24 RAMCHANDRAPUR CH-05-016-009-001/100
() 		3305016000NRG24280620230859530 28/06/2023 ramvrich 3305016WL031897 ramvrich 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500085048 RAMBRIX PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/104
() 		3305016000NRG24280620230859531 28/06/2023 Gorki 3305016WL031897 Gorki 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085090 GORKI PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/110-A
() 		3305016000NRG24280620230859532 28/06/2023 Rajkumar 3305016WL031897 Rajkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085069 Ms. RAJKUMAR . CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-009-001/130
() 		3305016000NRG24280620230859535 28/06/2023 Prabha 3305016WL031897 Prabha 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085087 PRABHA SHRIWAS PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/132
() 		3305016000NRG24280620230859536 28/06/2023 KALAWATI 3305016WL031897 KALAWATI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085035 KALAWATI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-009-001/132-A
() 		3305016000NRG24280620230859537 28/06/2023 basdev 3305016WL031897 basdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085074 MR BASUDEO RAM STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-009-001/133
() 		3305016000NRG24280620230859089 28/06/2023 basdev 3305016WL031888 basdev 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500085051 BASDEV YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/157
() 		3305016000NRG24280620230859091 28/06/2023 Kunti 3305016WL031888 Kunti 00354 PUNB0732100 884 884 Processed 17/07/2023 3500085030 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/157
() 		3305016000NRG24280620230859090 28/06/2023 Parshu 3305016WL031888 Parshu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085077 PARSHU PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/18
() 		3305016000NRG24280620230859539 28/06/2023 Bhagmaniya 3305016WL031897 Bhagmaniya 00354 PUNB0732100 442 442 Processed 17/07/2023 3500085034 BHAGMANIYA YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/18
() 		3305016000NRG24280620230859538 28/06/2023 Shankar 3305016WL031897 Shankar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085049 SHIVSANKAR YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24280620230859095 28/06/2023 Ashmaniya 3305016WL031888 Ashmaniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085037 ASMANIA YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24280620230859096 28/06/2023 Ayodhaya 3305016WL031888 Ayodhaya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085076 Mr. AYODHYA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24280620230859097 28/06/2023 bashmati 3305016WL031888 bashmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085036 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/204
() 		3305016000NRG24280620230859540 28/06/2023 Babulal 3305016WL031897 Babulal 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500085063 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/204
() 		3305016000NRG24280620230859541 28/06/2023 Geeta 3305016WL031897 Geeta 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085029 GEETA DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/21
() 		3305016000NRG24280620230859542 28/06/2023 Ramsay pando 3305016WL031897 Ramsay pando 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085050 Ramsaya Pando FINO PAYMENTS BANK LTD(608001)
41 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG24280620230859543 28/06/2023 Devendra yadav 3305016WL031897 Devendra yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085081 DEVENDR YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG24280620230859544 28/06/2023 Kalavati devi yadav 3305016WL031897 Kalavati devi yadav 00354 PUNB0732100 442 442 Processed 17/07/2023 3500085082 Mrs. KALAWATI DEVI YADAV CENTRAL BANK OF INDIA(607115)
43 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG24280620230859545 28/06/2023 Satyam kumar Shrivas 3305016WL031897 Satyam kumar Shrivas 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085052 SATYAM SRIWAS PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/233
() 		3305016000NRG24280620230859546 28/06/2023 Ramjeet 3305016WL031897 Ramjeet 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085047 RAMJIT PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/233-A
() 		3305016000NRG24280620230859547 28/06/2023 Ramdhni 3305016WL031897 Ramdhni 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085046 RAMDHANI PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/233-B
() 		3305016000NRG24280620230859099 28/06/2023 Rajpti 3305016WL031888 Rajpti 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500085089 RAJPATI PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/233-B
() 		3305016000NRG24280620230859098 28/06/2023 sitaram 3305016WL031888 sitaram 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085068 SEETARAM PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/239
() 		3305016000NRG24280620230859100 28/06/2023 Shivnarayan 3305016WL031888 Shivnarayan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085071 Mr. SHIVNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-009-001/261
() 		3305016000NRG24280620230859101 28/06/2023 LALBIHARI 3305016WL031888 LALBIHARI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085054 LALBIHARI PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/266-A
() 		3305016000NRG24280620230859103 28/06/2023 Jitendra 3305016WL031888 Jitendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085070 Mr. JETENDRA KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
51 RAMCHANDRAPUR CH-05-016-009-001/27
() 		3305016000NRG24280620230859551 28/06/2023 Arjun 3305016WL031897 Arjun 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085073 ARAJUN MRAVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/27
() 		3305016000NRG24280620230859550 28/06/2023 Rajmati 3305016WL031897 Rajmati 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500085066 RAJMATI MRAVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/28-A
() 		3305016000NRG24280620230859552 28/06/2023 Dayashankr 3305016WL031897 Dayashankr 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085057 DAYASANKAR SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/28-A
() 		3305016000NRG24280620230859553 28/06/2023 laila 3305016WL031897 laila 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085041 LAILA SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG24280620230859105 28/06/2023 fulkuwar 3305016WL031888 fulkuwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085031 FULKUAR MRAVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG24280620230859106 28/06/2023 pradeep 3305016WL031888 pradeep 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085067 PRADEEP MRABI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/309
() 		3305016000NRG24280620230859556 28/06/2023 Prabha Yadav 3305016WL031897 Prabha Yadav 00354 PUNB0732100 663 663 Processed 17/07/2023 3500085056 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/309
() 		3305016000NRG24280620230859555 28/06/2023 Shanti Yadav 3305016WL031897 Shanti Yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085055 SANTI YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/31
() 		3305016000NRG24280620230859107 28/06/2023 ramrtan 3305016WL031888 ramrtan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085061 RAMRATAN DINKAR PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/317
() 		3305016000NRG24280620230859558 28/06/2023 manbas marabi 3305016WL031897 manbas marabi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085039 MANBAS MRAVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/317
() 		3305016000NRG24280620230859557 28/06/2023 Rajbali 3305016WL031897 Rajbali 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085079 RAJBALI MARAVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/322
() 		3305016000NRG24280620230859559 28/06/2023 sanjay 3305016WL031897 sanjay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085088 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-009-001/327
() 		3305016000NRG24280620230859561 28/06/2023 anita 3305016WL031897 anita 00354 PUNB0732100 663 663 Processed 17/07/2023 3500085040 ANITA YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/327
() 		3305016000NRG24280620230859560 28/06/2023 balram 3305016WL031897 balram 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500085060 BALRAM YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24280620230859109 28/06/2023 Prabha Yadav 3305016WL031888 Prabha Yadav 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500085032 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-009-001/38
() 		3305016000NRG24280620230859562 28/06/2023 manmati 3305016WL031897 manmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085065 MANTI DINKAR PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/39
() 		3305016000NRG24280620230859564 28/06/2023 Punam 3305016WL031897 Punam 00354 PUNB0732100 663 663 Processed 17/07/2023 3500085042 PUNAM YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-009-001/39
() 		3305016000NRG24280620230859563 28/06/2023 shivbrat 3305016WL031897 shivbrat 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085059 SIVBRAT YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-009-001/411
() 		3305016000NRG24280620230859567 28/06/2023 devkumar 3305016WL031897 devkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085045 DEVKUMAR PANDO PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-009-001/44
() 		3305016000NRG24280620230859111 28/06/2023 Batsiya 3305016WL031888 Batsiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085064 BATSIYA PANDO PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-009-001/471
() 		3305016000NRG24280620230859112 28/06/2023 Sagar 3305016WL031888 Sagar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085062 Mr. SAGAR KUMAR YADAV SO AWADHBIHARI YAD CENTRAL BANK OF INDIA(607115)
72 RAMCHANDRAPUR CH-05-016-009-001/472
() 		3305016000NRG24280620230859113 28/06/2023 sarvan 3305016WL031888 sarvan 00354 PUNB0732100 884 884 Processed 17/07/2023 3500085072 Mr. SHRAVAN YADAV CENTRAL BANK OF INDIA(607115)
73 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG24280620230859114 28/06/2023 Janki 3305016WL031888 Janki 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085075 JANKEE YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-009-001/485
() 		3305016000NRG24280620230859115 28/06/2023 ramlal 3305016WL031888 ramlal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085044 Mr. RAMLAL NETI SO DEVRAJ CENTRAL BANK OF INDIA(607115)
75 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG24280620230859117 28/06/2023 basanti 3305016WL031888 basanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085033 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG24280620230859116 28/06/2023 vinod 3305016WL031888 vinod 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085078 VINOD KUMAR SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG24280620230859119 28/06/2023 champa 3305016WL031888 champa 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500085038 CHAMPADEVI YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG24280620230859118 28/06/2023 umashankar 3305016WL031888 umashankar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085043 UMASHANKAR YADAV HDFC BANK LTD(607152)
79 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24280620230859124 28/06/2023 Mahandar 3305016WL031888 Mahandar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085053 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-009-001/81
() 		3305016000NRG24280620230859127 28/06/2023 ramsay 3305016WL031888 ramsay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085058 RAMSAI SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-009-001/92
() 		3305016000NRG24280620230859129 28/06/2023 mathura 3305016WL031888 mathura 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500085080 MATHURA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 72123 72123
82 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG24280620230859565 28/06/2023 Vijay yadv 3305016WL031897 Vijay yadv 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500085013 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24280620230859134 28/06/2023 Fukkumari Yadav 3305016WL031888 Fukkumari Yadav 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500085015 FULKUMARI YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-031-001/701
() 		3305016000NRG24280620230858154 28/06/2023 Gita 3305016WL031851 Gita 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500085018 GITA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-055-003/350
() 		3305016000NRG24280620230858397 28/06/2023 Vijay Kumar Vishvas 3305016WL031860 Vijay Kumar Vishvas 00415 SBIN0001331 663 663 Processed 17/07/2023 3500085008 VIJAY VISHVAS PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
86 RAMCHANDRAPUR CH-05-016-009-001/266
() 		3305016000NRG24280620230859102 28/06/2023 sadhucharan 3305016WL031888 sadhucharan 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500085007 SADHU CHARAN YADAV PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-009-001/386
() 		3305016000NRG24280620230859110 28/06/2023 devmuniya 3305016WL031888 devmuniya 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500085011 MR DEVMUNIYA YADAV STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG24280620230859566 28/06/2023 fulmati 3305016WL031897 fulmati 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500085092 MISS FULMATI STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG24280620230859122 28/06/2023 naresh 3305016WL031888 naresh 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500085006 MR NARESH YADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
90 RAMCHANDRAPUR CH-05-016-031-001/468
() 		3305016000NRG24280620230858151 28/06/2023 Rajkumar 3305016WL031851 Rajkumar 00688 FINO0001553 1326 1326 Processed 17/07/2023 3500084999 BASRAJO KUMARI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-031-001/468
() 		3305016000NRG24280620230858152 28/06/2023 Sarita 3305016WL031851 Sarita 00688 FINO0001553 1326 1326 Processed 17/07/2023 3500085005 Sarita .. FINO PAYMENTS BANK LTD(608001)
92 RAMCHANDRAPUR CH-05-016-031-001/709
() 		3305016000NRG24280620230858156 28/06/2023 pannalal 3305016WL031851 pannalal 00688 FINO0001553 1326 1326 Processed 17/07/2023 3500085003 Pannalal .. FINO PAYMENTS BANK LTD(608001)
93 RAMCHANDRAPUR CH-05-016-031-001/815
() 		3305016000NRG24280620230858157 28/06/2023 biphani chargat 3305016WL031851 biphani chargat 00688 FINO0001553 1326 1326 Processed 17/07/2023 3500085002 Biphani Charagt FINO PAYMENTS BANK LTD(608001)
94 RAMCHANDRAPUR CH-05-016-031-001/815
() 		3305016000NRG24280620230858158 28/06/2023 sahdev 3305016WL031851 sahdev 00688 FINO0001553 1326 1326 Processed 17/07/2023 3500085000 Sahdev .. FINO PAYMENTS BANK LTD(608001)
95 RAMCHANDRAPUR CH-05-016-031-001/817
() 		3305016000NRG24280620230858159 28/06/2023 uday singh 3305016WL031851 uday singh 00688 FINO0001553 1326 1326 Processed 17/07/2023 3500085001 UDAY KUMAR PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-031-001/820
() 		3305016000NRG24280620230858160 28/06/2023 sarju manghi 3305016WL031851 sarju manghi 00688 FINO0001553 1326 1326 Processed 17/07/2023 3500085004 Sarju Manghi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 120964 120964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280623APB_FTO_198598 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_280623APB_FTO_198598 Central Bank Of India CBIN0284729 Wadrafnagar 12597
3 RAMCHANDRAPUR CH3305016_280623APB_FTO_198598 Central Bank Of India CBIN0284865 Ramanujganj 6630
4 RAMCHANDRAPUR CH3305016_280623APB_FTO_198598 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
5 RAMCHANDRAPUR CH3305016_280623APB_FTO_198598 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
6 RAMCHANDRAPUR CH3305016_280623APB_FTO_198598 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
7 RAMCHANDRAPUR CH3305016_280623APB_FTO_198598 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_280623APB_FTO_198598 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2431
9 RAMCHANDRAPUR CH3305016_280623APB_FTO_198598 Punjab National Bank PUNB0732100 BALRAMPUR 72123
10 RAMCHANDRAPUR CH3305016_280623APB_FTO_198598 State Bank of India SBIN0001331 RAMANUJGANJ 4641
11 RAMCHANDRAPUR CH3305016_280623APB_FTO_198598 State Bank of India SBIN0005906 WADRAFNAGAR 5304
12 RAMCHANDRAPUR CH3305016_280623APB_FTO_198598 Fino Payments Bank Ltd FINO0001553 byron bazar 9282

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