Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:42:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280623APB_FTO_198694
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-05-016-008-001/927
() 		3305016000NRG24280620230859762 28/06/2023 DHANANJAY KUMAR GUPTA 3305016WL031901 DHANANJAY KUMAR GUPTA 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3500449653 MR DHANANJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24280620230859071 28/06/2023 Chandrawati 3305016WL031886 Chandrawati 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500449622 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-002/134
() 		3305016000NRG24280620230859175 28/06/2023 manmati 3305016WL031890 manmati 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500449632 KU. MANMATI OIKE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-009-001/148-A
() 		3305016000NRG24280620230859767 28/06/2023 Virwati 3305016WL031901 Virwati 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3500449645 Mrs. VIRAVATI PANDO W/O DEVNATH PANDO CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-009-001/606
() 		3305016000NRG24280620230859161 28/06/2023 sita 3305016WL031890 sita 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3500449648 SEETA MARABI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/715
() 		3305016000NRG24280620230859163 28/06/2023 aarti 3305016WL031890 aarti 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3500449626 Miss. AARTEE YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 RAMCHANDRAPUR CH-05-016-012-001/64-A
() 		3305016000NRG24280620230859216 28/06/2023 RAMNARAYAN 3305016WL031890 RAMNARAYAN 00093 CRGB0006002 1326 1326 Processed 17/07/2023 3500449624 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24280620230859171 28/06/2023 arvind 3305016WL031890 arvind 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500449654 ARBIND KU. S/O RAMPYARE . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24280620230859172 28/06/2023 pramila 3305016WL031890 pramila 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500449621 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-011-002/723
() 		3305016000NRG24280620230859195 28/06/2023 MANMATI DEVI 3305016WL031890 MANMATI DEVI 00093 CRGB0006087 1326 1326 Rejected 17/07/2023 3500449615 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 RAMCHANDRAPUR CH-05-016-012-001/219
() 		3305016000NRG24280620230859205 28/06/2023 Narayan 3305016WL031890 Narayan 00093 CRGB0006087 884 884 Processed 17/07/2023 3500449614 NARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-012-001/726
() 		3305016000NRG24280620230859221 28/06/2023 Kalawati 3305016WL031890 Kalawati 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500449613 KALAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
13 RAMCHANDRAPUR CH-05-016-009-001/153
() 		3305016000NRG24280620230859152 28/06/2023 sangeeta 3305016WL031890 sangeeta 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500449612 ANITA DEVI PANDO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/606
() 		3305016000NRG24280620230859160 28/06/2023 ramkishun 3305016WL031890 ramkishun 00093 SBIN0RRCHGB 1308 1308 Processed 17/07/2023 3500449655 RAMKISUN MARABI S/O ARJUN MARABI . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-011-002/99
() 		3305016000NRG24280620230859199 28/06/2023 Munna lal 3305016WL031890 Munna lal 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500449656 MISS MUNNA MARAVI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
16 RAMCHANDRAPUR CH-05-016-008-001/927
() 		3305016000NRG24280620230859763 28/06/2023 MANJU GUPTA 3305016WL031901 MANJU GUPTA 00152 HDFC0004314 1326 1326 Processed 17/07/2023 3500449651 MANJU GUPTA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-002/200-A
() 		3305016000NRG24280620230859177 28/06/2023 Ramkesh maravi 3305016WL031890 Ramkesh maravi 00152 HDFC0004314 1326 1326 Processed 17/07/2023 3500449652 MR RAMKESH MARAVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-008-002/413
() 		3305016000NRG24280620230859765 28/06/2023 Fulbasiya 3305016WL031901 Fulbasiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449665 FULBASIYA PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-002/413
() 		3305016000NRG24280620230859764 28/06/2023 Ramdayal 3305016WL031901 Ramdayal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449680 RAMDYAL PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/10
() 		3305016000NRG24280620230859150 28/06/2023 Devendra Yadav 3305016WL031890 Devendra Yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449670 DEVENDAR YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/153
() 		3305016000NRG24280620230859151 28/06/2023 devsay 3305016WL031890 devsay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449669 DEVSAI PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/164
() 		3305016000NRG24280620230859769 28/06/2023 Kamla 3305016WL031901 Kamla 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500449657 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/164
() 		3305016000NRG24280620230859768 28/06/2023 Rambharosh 3305016WL031901 Rambharosh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449666 Mr. RAMBHAROSH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
24 RAMCHANDRAPUR CH-05-016-009-001/172-B
() 		3305016000NRG24280620230859770 28/06/2023 rajkumar 3305016WL031901 rajkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449667 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/172-B
() 		3305016000NRG24280620230859771 28/06/2023 surbaso 3305016WL031901 surbaso 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449660 SURAJBASO YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/180
() 		3305016000NRG24280620230859772 28/06/2023 Hardev 3305016WL031901 Hardev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449702 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/316
() 		3305016000NRG24280620230859153 28/06/2023 lilawati 3305016WL031890 lilawati 00354 PUNB0732100 663 663 Processed 17/07/2023 3500449664 LILAWATI MRAVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG24280620230859154 28/06/2023 suresh 3305016WL031890 suresh 00354 PUNB0732100 884 884 Processed 17/07/2023 3500449701 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-009-001/33
() 		3305016000NRG24280620230859155 28/06/2023 Ramsingh 3305016WL031890 Ramsingh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449663 Mr. RAM SINGH MRABI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-009-001/34
() 		3305016000NRG24280620230859156 28/06/2023 Ajay 3305016WL031890 Ajay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449662 AJAY PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/53
() 		3305016000NRG24280620230859158 28/06/2023 Parvati 3305016WL031890 Parvati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449658 PARBATI PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/53
() 		3305016000NRG24280620230859157 28/06/2023 Ramsundar 3305016WL031890 Ramsundar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449668 RAMSUNDAR PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/578
() 		3305016000NRG24280620230859159 28/06/2023 babulal 3305016WL031890 babulal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449661 Babulal .. FINO PAYMENTS BANK LTD(608001)
34 RAMCHANDRAPUR CH-05-016-009-001/86-A
() 		3305016000NRG24280620230859164 28/06/2023 Lakhpatiya 3305016WL031890 Lakhpatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449659 Mrs. LAKHPATIYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-011-001/324
() 		3305016000NRG24280620230859056 28/06/2023 Rajmniya 3305016WL031886 Rajmniya 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500449694 RAJMNIYA TAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-001/324
() 		3305016000NRG24280620230859055 28/06/2023 Ramcharn 3305016WL031886 Ramcharn 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449693 RAMCHARAN TAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24280620230859058 28/06/2023 Girwar 3305016WL031886 Girwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449678 Mr. GIRVAR YADAV SO SUKHAN YADAV CENTRAL BANK OF INDIA(607115)
38 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24280620230859059 28/06/2023 Pratima 3305016WL031886 Pratima 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449620 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24280620230859057 28/06/2023 Sukhn 3305016WL031886 Sukhn 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449671 Sukhan Yadav BANK OF BARODA(606985)
40 RAMCHANDRAPUR CH-05-016-011-001/422-A
() 		3305016000NRG24280620230859060 28/06/2023 Chaitu Singh 3305016WL031886 Chaitu Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449679 CHAITU SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/422-A
() 		3305016000NRG24280620230859061 28/06/2023 Muniya 3305016WL031886 Muniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449677 MUNIYA SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-001/425-A
() 		3305016000NRG24280620230859062 28/06/2023 Fagu 3305016WL031886 Fagu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449674 FAGO JANKDEV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-011-001/487
() 		3305016000NRG24280620230859064 28/06/2023 subhagiya 3305016WL031886 subhagiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449692 SUBHAGIYA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-001/487
() 		3305016000NRG24280620230859063 28/06/2023 Sumel 3305016WL031886 Sumel 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449681 MR SUMEL TAV STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-011-001/501
() 		3305016000NRG24280620230859065 28/06/2023 Manmati 3305016WL031886 Manmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449691 MANMATI JNAKDE PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-001/502
() 		3305016000NRG24280620230859066 28/06/2023 Darra singh 3305016WL031886 Darra singh 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500449675 DARA SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-011-001/502
() 		3305016000NRG24280620230859067 28/06/2023 shyampati 3305016WL031886 shyampati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449676 Shyampati Janakdev FINO PAYMENTS BANK LTD(608001)
48 RAMCHANDRAPUR CH-05-016-011-001/607
() 		3305016000NRG24280620230859068 28/06/2023 Ramdhani 3305016WL031886 Ramdhani 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449673 RAMDHANI TAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-001/608
() 		3305016000NRG24280620230859069 28/06/2023 Vikram 3305016WL031886 Vikram 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449617 VIKRAM TAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24280620230859070 28/06/2023 Shankhlal 3305016WL031886 Shankhlal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449672 Mr. SANKHLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-011-001/826
() 		3305016000NRG24280620230859072 28/06/2023 Ramkumar Pando 3305016WL031886 Ramkumar Pando 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449713 RAMKUMAR PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-001/826
() 		3305016000NRG24280620230859073 28/06/2023 Sita Kumari 3305016WL031886 Sita Kumari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449608 SITA KUMARI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-001/828
() 		3305016000NRG24280620230859075 28/06/2023 Rajwanti 3305016WL031886 Rajwanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449716 RAJWANTI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-001/828
() 		3305016000NRG24280620230859074 28/06/2023 Ramlochan Bhaniyan 3305016WL031886 Ramlochan Bhaniyan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449714 RAMLOCHAN BHANIYAN PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-011-001/829
() 		3305016000NRG24280620230859076 28/06/2023 Lakhan Bhaniyan 3305016WL031886 Lakhan Bhaniyan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449712 LAKHAN BHANIYAN PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-011-001/830
() 		3305016000NRG24280620230859077 28/06/2023 Dheersay 3305016WL031886 Dheersay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449710 DHEERSAY PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-001/830
() 		3305016000NRG24280620230859078 28/06/2023 Phoolmati 3305016WL031886 Phoolmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449711 PHOOLMATI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-002/1
() 		3305016000NRG24280620230859165 28/06/2023 Bhagwan 3305016WL031890 Bhagwan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449703 MR BHAGWAN OIKE STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-011-002/1
() 		3305016000NRG24280620230859166 28/06/2023 Niraso 3305016WL031890 Niraso 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449699 MISS NIRASO OIKE STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24280620230859168 28/06/2023 Sushila 3305016WL031890 Sushila 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449708 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24280620230859167 28/06/2023 vijay shankar 3305016WL031890 vijay shankar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449616 Vijay Shankar Yadav FINO PAYMENTS BANK LTD(608001)
62 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24280620230859169 28/06/2023 premshankar 3305016WL031890 premshankar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449705 MR PREMSHANKAR YADAV STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24280620230859170 28/06/2023 sumitra 3305016WL031890 sumitra 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500449619 MS SUMITRA YADAV STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-011-002/129
() 		3305016000NRG24280620230859173 28/06/2023 Devsay 3305016WL031890 Devsay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449697 DEVSAY BHALO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-011-002/206-A
() 		3305016000NRG24280620230859178 28/06/2023 lalbhadur 3305016WL031890 lalbhadur 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449609 LALBHADUR AHIR PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-011-002/277
() 		3305016000NRG24280620230859181 28/06/2023 Fulbas 3305016WL031890 Fulbas 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449700 FULBAS UIKE PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-011-002/277
() 		3305016000NRG24280620230859180 28/06/2023 Rambelsah 3305016WL031890 Rambelsah 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500449698 RAMBELASH UIKE PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-011-002/279
() 		3305016000NRG24280620230859182 28/06/2023 Laotan 3305016WL031890 Laotan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449696 LALUTAN AHIR IDBI BANK(607095)
69 RAMCHANDRAPUR CH-05-016-011-002/670
() 		3305016000NRG24280620230859191 28/06/2023 Mankunvar 3305016WL031890 Mankunvar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449610 MANKUNVAR UIDKE PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-011-002/95
() 		3305016000NRG24280620230859198 28/06/2023 subhash singh 3305016WL031890 subhash singh 00354 PUNB0732100 663 663 Processed 17/07/2023 3500449695 SUBHASH MARAVI IDBI BANK(607095)
71 RAMCHANDRAPUR CH-05-016-011-002/99
() 		3305016000NRG24280620230859200 28/06/2023 bhudhani 3305016WL031890 bhudhani 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449704 MISS BUDHANI MARAVI STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-012-001/191
() 		3305016000NRG24280620230859201 28/06/2023 devkumar 3305016WL031890 devkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449618 DEVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-012-001/191
() 		3305016000NRG24280620230859202 28/06/2023 Rukman 3305016WL031890 Rukman 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449689 RUKMANIYA YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-012-001/209
() 		3305016000NRG24280620230859203 28/06/2023 rajmati 3305016WL031890 rajmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449686 BUDHNI MRAVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-012-001/219
() 		3305016000NRG24280620230859204 28/06/2023 Sirinarayan 3305016WL031890 Sirinarayan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449715 SHRI NARAYAN KHAIRWAR PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-012-001/220
() 		3305016000NRG24280620230859206 28/06/2023 Kalawati 3305016WL031890 Kalawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449685 KALAWATI MARKAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-012-001/447
() 		3305016000NRG24280620230859207 28/06/2023 vindeswr 3305016WL031890 vindeswr 00354 PUNB0732100 663 663 Processed 17/07/2023 3500449683 VINDHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-012-001/475
() 		3305016000NRG24280620230859208 28/06/2023 Lalman pando 3305016WL031890 Lalman pando 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449707 LALMAN PANDO PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-012-001/475
() 		3305016000NRG24280620230859209 28/06/2023 Prabha pando 3305016WL031890 Prabha pando 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449706 PRABHA PANDO PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG24280620230859210 28/06/2023 Rajendra 3305016WL031890 Rajendra 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500449690 RAJENDRA MARAVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-012-001/509
() 		3305016000NRG24280620230859213 28/06/2023 shanti 3305016WL031890 shanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449688 SHANTI KHAIRVAR PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-012-001/561
() 		3305016000NRG24280620230859215 28/06/2023 Chandrika markam 3305016WL031890 Chandrika markam 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449682 CHANDRIKA MARKAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-012-001/64-A
() 		3305016000NRG24280620230859217 28/06/2023 MUNIYA KHAIRWAR 3305016WL031890 MUNIYA KHAIRWAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449611 MUNIYA KHAIRWAR PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-012-001/7-A
() 		3305016000NRG24280620230859219 28/06/2023 MAYA KUMARI 3305016WL031890 MAYA KUMARI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449687 MAYA KUMARI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-012-001/7-A
() 		3305016000NRG24280620230859218 28/06/2023 RAMKISHUN 3305016WL031890 RAMKISHUN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449709 RAMKISUN MARKAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-012-001/77
() 		3305016000NRG24280620230859223 28/06/2023 Amarnath 3305016WL031890 Amarnath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500449684 AMARNATH PUNJAB NATIONAL BANK(508568)
SubTotal 88955 88955
87 RAMCHANDRAPUR CH-05-016-008-001/299
() 		3305016000NRG24280620230859759 28/06/2023 Ramsundar 3305016WL031901 Ramsundar 00415 SBIN0001331 1308 1308 Processed 17/07/2023 3500449644 RAMSUNDAR PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-008-001/351
() 		3305016000NRG24280620230859761 28/06/2023 Parbtiya 3305016WL031901 Parbtiya 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500449642 PRAVATYA SAROOTA PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-008-001/351
() 		3305016000NRG24280620230859760 28/06/2023 Ramkishun 3305016WL031901 Ramkishun 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500449643 RAMKISHUN PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-011-002/19-A
() 		3305016000NRG24280620230859176 28/06/2023 dukhan 3305016WL031890 dukhan 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500449639 DUKHAN BHALO IDBI BANK(607095)
91 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG24280620230859179 28/06/2023 pankunvar 3305016WL031890 pankunvar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500449629 MISS PANKUNVAR OIKE STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-011-002/3-B
() 		3305016000NRG24280620230859183 28/06/2023 MAHESH 3305016WL031890 MAHESH 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500449640 MAHESH MARAVI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-011-002/309
() 		3305016000NRG24280620230859185 28/06/2023 SUBASO OIKE 3305016WL031890 SUBASO OIKE 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500449646 SUBASO OIKE PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-011-002/430
() 		3305016000NRG24280620230859187 28/06/2023 fulkuvar 3305016WL031890 fulkuvar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500449623 PHULKUNVAR ULKE PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-011-002/430
() 		3305016000NRG24280620230859186 28/06/2023 shivkumar 3305016WL031890 shivkumar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500449637 SHIVKUMAR UDIK PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG24280620230859189 28/06/2023 Muniya 3305016WL031890 Muniya 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500449635 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG24280620230859188 28/06/2023 Ramesh 3305016WL031890 Ramesh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500449636 MR RAMESH CHEVCHEV STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-011-002/661
() 		3305016000NRG24280620230859190 28/06/2023 Rampati 3305016WL031890 Rampati 00415 SBIN0001331 1308 1308 Processed 17/07/2023 3500449628 MR RAMPATI BHALO STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-011-002/718
() 		3305016000NRG24280620230859194 28/06/2023 Kesiya Maravi 3305016WL031890 Kesiya Maravi 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500449634 MISS KESIYA MARAVI STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-011-002/718
() 		3305016000NRG24280620230859193 28/06/2023 Rajdev Maravi 3305016WL031890 Rajdev Maravi 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500449633 Mr. RAJDEV . CENTRAL BANK OF INDIA(607115)
101 RAMCHANDRAPUR CH-05-016-011-002/725
() 		3305016000NRG24280620230859196 28/06/2023 TURKI BHANIYA 3305016WL031890 TURKI BHANIYA 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500449641 TUKRI BHANIYA PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-011-002/727
() 		3305016000NRG24280620230859197 28/06/2023 MANMATI OIKE 3305016WL031890 MANMATI OIKE 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500449631 MISS MANMATI OIKE STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG24280620230859211 28/06/2023 Arti Markam 3305016WL031890 Arti Markam 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500449630 MISS ARATI MARKAM STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-012-001/728
() 		3305016000NRG24280620230859222 28/06/2023 Pauru singh 3305016WL031890 Pauru singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500449650 Pauru Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 23832 23832
105 RAMCHANDRAPUR CH-05-016-009-001/148-A
() 		3305016000NRG24280620230859766 28/06/2023 devnath 3305016WL031901 devnath 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500449625 MR DEV NATH STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-009-001/64-A
() 		3305016000NRG24280620230859162 28/06/2023 NANDKUMAR 3305016WL031890 NANDKUMAR 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500449627 MR NAND KUMAR YADAV STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-012-001/490
() 		3305016000NRG24280620230859212 28/06/2023 rajmati maravi 3305016WL031890 rajmati maravi 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500449649 RAJMATI MARKAM PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-012-001/548
() 		3305016000NRG24280620230859214 28/06/2023 parwati 3305016WL031890 parwati 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500449638 PARVATI PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-012-001/724
() 		3305016000NRG24280620230859220 28/06/2023 Rampati 3305016WL031890 Rampati 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500449647 RAMPATI UIKA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 141499 141499

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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_198694 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_280623APB_FTO_198694 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_280623APB_FTO_198694 Central Bank Of India CBIN0284865 Ramanujganj 3978
4 RAMCHANDRAPUR CH3305016_280623APB_FTO_198694 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 1326
5 RAMCHANDRAPUR CH3305016_280623APB_FTO_198694 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6188
6 RAMCHANDRAPUR CH3305016_280623APB_FTO_198694 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Aamdi 1326
7 RAMCHANDRAPUR CH3305016_280623APB_FTO_198694 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_280623APB_FTO_198694 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 1308
9 RAMCHANDRAPUR CH3305016_280623APB_FTO_198694 HDFC Bank HDFC0004314 Wadrafnager 2652
10 RAMCHANDRAPUR CH3305016_280623APB_FTO_198694 Punjab National Bank PUNB0732100 BALRAMPUR 88955
11 RAMCHANDRAPUR CH3305016_280623APB_FTO_198694 State Bank of India SBIN0001331 RAMANUJGANJ 23832
12 RAMCHANDRAPUR CH3305016_280623APB_FTO_198694 State Bank of India SBIN0005906 WADRAFNAGAR 6630

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