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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:29:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060723APB_FTO_212143
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-05-016-007-002/102
() 		3305016000NRG24060720230908082 06/07/2023 RAJARAM 3305016WL034110 RAJARAM 00093 CRGB0006087 663 663 Processed 30/08/2023 4964640370 Rajaram Maravi IDFC BANK LIMITED(608117)
2 RAMCHANDRAPUR CH-05-016-007-002/102
() 		3305016000NRG24060720230908083 06/07/2023 SUNITA 3305016WL034110 SUNITA 00093 CRGB0006087 663 663 Processed 30/08/2023 4964640374 MISS SUNITA SUNITA STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-007-002/114
() 		3305016000NRG24060720230908106 06/07/2023 RAMCHANDRA POYA 3305016WL034111 RAMCHANDRA POYA 00093 CRGB0006087 663 663 Processed 30/08/2023 4964640375 Ramchandra Poya FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-007-002/141
() 		3305016000NRG24060720230908087 06/07/2023 Manmati Devi 3305016WL034110 Manmati Devi 00093 CRGB0006087 663 663 Processed 30/08/2023 4964640382 MANMATI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-002/141
() 		3305016000NRG24060720230908086 06/07/2023 Ramlakhan 3305016WL034110 Ramlakhan 00093 CRGB0006087 663 663 Processed 30/08/2023 4964640383 MR RAMLAKHAN OIKA STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-007-002/143
() 		3305016000NRG24060720230908090 06/07/2023 Rajkeshawar pando 3305016WL034110 Rajkeshawar pando 00093 CRGB0006087 663 663 Processed 30/08/2023 4964640380 RAJKESHAWAR PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG24060720230908111 06/07/2023 Manoj Pratap Dev 3305016WL034111 Manoj Pratap Dev 00093 CRGB0006087 663 663 Processed 30/08/2023 4964640330 MANOJPRATAP DEV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG24060720230908112 06/07/2023 Suman Devi 3305016WL034111 Suman Devi 00093 CRGB0006087 663 663 Processed 30/08/2023 4964640379 SUMAN PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-002/150
() 		3305016000NRG24060720230908113 06/07/2023 Arun Pratap Deo 3305016WL034111 Arun Pratap Deo 00093 CRGB0006087 663 663 Processed 30/08/2023 4964640376 ARUN PRATAP DEO INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG24060720230908115 06/07/2023 Doli devi 3305016WL034111 Doli devi 00093 CRGB0006087 663 663 Processed 30/08/2023 4964640378 MRS DOLI DEVI STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG24060720230908114 06/07/2023 Niraj Pratap Deo 3305016WL034111 Niraj Pratap Deo 00093 CRGB0006087 663 663 Processed 30/08/2023 4964640377 MR NIRAJ PRATAP DEO STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-007-002/159
() 		3305016000NRG24060720230908116 06/07/2023 Kuldeep Pando 3305016WL034111 Kuldeep Pando 00093 CRGB0006087 663 663 Processed 30/08/2023 4964640381 MR KULDEEP PANDO STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-007-002/23
() 		3305016000NRG24060720230908095 06/07/2023 BASANTI DEVI 3305016WL034110 BASANTI DEVI 00093 CRGB0006087 663 663 Processed 30/08/2023 4964640369 Miss. KU. BASANTI yyyy. CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8619 8619
14 RAMCHANDRAPUR CH-05-016-007-002/50
() 		3305016000NRG24060720230908126 06/07/2023 Shivshankar Maravi 3305016WL034111 Shivshankar Maravi 00093 CRGB0006100 663 663 Processed 30/08/2023 4964640385 Mr. SHIVSHANKAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
15 RAMCHANDRAPUR CH-05-016-007-001/931
() 		3305016000NRG24060720230908053 06/07/2023 AMARDEV YADAV 3305016WL034109 AMARDEV YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4964640373 Amardev Yadav FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-007-002/146
() 		3305016000NRG24060720230908091 06/07/2023 Manoj Pando 3305016WL034110 Manoj Pando 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4964640386 Manoj Pando BANK OF BARODA(606985)
17 RAMCHANDRAPUR CH-05-016-007-002/147
() 		3305016000NRG24060720230908110 06/07/2023 Ramkumar Pando 3305016WL034111 Ramkumar Pando 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4964640387 Mr. RAMKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-007-002/176
() 		3305016000NRG24060720230908121 06/07/2023 Shyam Narayan Yadav 3305016WL034111 Shyam Narayan Yadav 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4964640384 SHYAM NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-002/76
() 		3305016000NRG24060720230908129 06/07/2023 MANKUMARI 3305016WL034111 MANKUMARI 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4964640371 Mrs. MANKUMARI PANDO CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-007-002/97
() 		3305016000NRG24060720230908060 06/07/2023 LILAWATI 3305016WL034109 LILAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4964640372 LALVATEE PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
21 RAMCHANDRAPUR CH-05-016-007-001/1058
() 		3305016000NRG24060720230908037 06/07/2023 INDRADEV 3305016WL034109 INDRADEV 00354 PUNB0732100 884 884 Processed 30/08/2023 4964640400 INDRADEV YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/1070
() 		3305016000NRG24060720230908063 06/07/2023 DURGAWATI 3305016WL034110 DURGAWATI 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640338 MS DURGAWATI YADAV STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG24060720230908065 06/07/2023 LALITA DEVI 3305016WL034110 LALITA DEVI 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640336 LALITA YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG24060720230908064 06/07/2023 NANDLAL 3305016WL034110 NANDLAL 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640339 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/363
() 		3305016000NRG24060720230908067 06/07/2023 Phulkuwar 3305016WL034110 Phulkuwar 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640357 FULKUKUVAR MARKAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/363
() 		3305016000NRG24060720230908066 06/07/2023 Ramlakhan 3305016WL034110 Ramlakhan 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640358 MR RAMLAKHAN GOND STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/413
() 		3305016000NRG24060720230908068 06/07/2023 ANJNAI 3305016WL034110 ANJNAI 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640334 AMRIT YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/414
() 		3305016000NRG24060720230908069 06/07/2023 rukmaniya 3305016WL034110 rukmaniya 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640333 RUKMANIYA YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/415-D
() 		3305016000NRG24060720230908038 06/07/2023 DURUPRASAD 3305016WL034109 DURUPRASAD 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640342 GURUPRASAD YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/415-D
() 		3305016000NRG24060720230908039 06/07/2023 PHULBASIYA YADAV 3305016WL034109 PHULBASIYA YADAV 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640393 FULBASIYA YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/436
() 		3305016000NRG24060720230908041 06/07/2023 Halkaniya 3305016WL034109 Halkaniya 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640409 HALKANIYA YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/436
() 		3305016000NRG24060720230908040 06/07/2023 Shayamcharan 3305016WL034109 Shayamcharan 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640404 SHYAM CHARAN YADAV S/O RAMKESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-007-001/438
() 		3305016000NRG24060720230908070 06/07/2023 BANSHI 3305016WL034110 BANSHI 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640367 BANSHI PRASAD YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/469
() 		3305016000NRG24060720230908043 06/07/2023 Devmaniya 3305016WL034109 Devmaniya 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640352 DEVMANIYA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/469
() 		3305016000NRG24060720230908042 06/07/2023 sarju 3305016WL034109 sarju 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640346 SARJOO YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/471
() 		3305016000NRG24060720230908071 06/07/2023 Gayanchandar 3305016WL034110 Gayanchandar 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640399 GYANCHAND YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/473
() 		3305016000NRG24060720230908073 06/07/2023 Gita 3305016WL034110 Gita 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640335 MISS GEETA YADAV STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/474
() 		3305016000NRG24060720230908044 06/07/2023 Manmati 3305016WL034109 Manmati 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640396 MANMATI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/556
() 		3305016000NRG24060720230908074 06/07/2023 Virsai 3305016WL034110 Virsai 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640337 BIRSAY PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/559
() 		3305016000NRG24060720230908076 06/07/2023 Kamla 3305016WL034110 Kamla 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640353 KAMLAPATI DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/559
() 		3305016000NRG24060720230908075 06/07/2023 Rajkumari 3305016WL034110 Rajkumari 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640354 RAJO PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/604-A
() 		3305016000NRG24060720230908046 06/07/2023 CHANDRAVATI 3305016WL034109 CHANDRAVATI 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640340 CHANDRAVATI DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/605-A
() 		3305016000NRG24060720230908047 06/07/2023 BALKESH 3305016WL034109 BALKESH 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640398 BALKESH YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/608
() 		3305016000NRG24060720230908048 06/07/2023 Haricharan 3305016WL034109 Haricharan 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640345 HARICHARAN PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/608
() 		3305016000NRG24060720230908049 06/07/2023 Lilavtiya 3305016WL034109 Lilavtiya 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640344 LILAVATI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/611-A
() 		3305016000NRG24060720230908078 06/07/2023 AYODHYA 3305016WL034110 AYODHYA 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640388 AAYODHYA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/743-A
() 		3305016000NRG24060720230908050 06/07/2023 Mahendra Kumar 3305016WL034109 Mahendra Kumar 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640361 MNAHENDRA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/89
() 		3305016000NRG24060720230908080 06/07/2023 KULU DEVI PANDO 3305016WL034110 KULU DEVI PANDO 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640356 KULU PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/89
() 		3305016000NRG24060720230908079 06/07/2023 Shivkumar 3305016WL034110 Shivkumar 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640355 SIKUMAR PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/890
() 		3305016000NRG24060720230908051 06/07/2023 Dinesh yadav 3305016WL034109 Dinesh yadav 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640405 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/890
() 		3305016000NRG24060720230908052 06/07/2023 Rajesh yadav 3305016WL034109 Rajesh yadav 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640362 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/915
() 		3305016000NRG24060720230908081 06/07/2023 BANSRUP 3305016WL034110 BANSRUP 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640360 SHRI BANSRUP YADAV STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/937
() 		3305016000NRG24060720230908103 06/07/2023 Kameswar yadav 3305016WL034111 Kameswar yadav 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640359 Mr. KAMESHWAR YADAV S/O RAMAPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-007-001/937
() 		3305016000NRG24060720230908104 06/07/2023 Subachiya yadav 3305016WL034111 Subachiya yadav 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640410 SUBACHIYA YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/946
() 		3305016000NRG24060720230908054 06/07/2023 Dileep kumar 3305016WL034109 Dileep kumar 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640397 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-007-001/946
() 		3305016000NRG24060720230908055 06/07/2023 Partima yadav 3305016WL034109 Partima yadav 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640391 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG24060720230908108 06/07/2023 Chameli 3305016WL034111 Chameli 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640366 CHAMELI YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG24060720230908107 06/07/2023 RAMPAL 3305016WL034111 RAMPAL 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640401 RAMPAL YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-007-002/13
() 		3305016000NRG24060720230908085 06/07/2023 NIRASO PANDO 3305016WL034110 NIRASO PANDO 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640341 NIRASO PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-002/14
() 		3305016000NRG24060720230908056 06/07/2023 DASAI MARKAM 3305016WL034109 DASAI MARKAM 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640331 MR DASHAI MARKAM STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-007-002/142
() 		3305016000NRG24060720230908088 06/07/2023 Satynarayan yadav 3305016WL034110 Satynarayan yadav 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640351 SATYNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-002/16
() 		3305016000NRG24060720230908117 06/07/2023 LAXMAN 3305016WL034111 LAXMAN 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640368 LAXMAN PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-007-002/17
() 		3305016000NRG24060720230908118 06/07/2023 RAMRUP PANDO 3305016WL034111 RAMRUP PANDO 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640395 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-007-002/175
() 		3305016000NRG24060720230908119 06/07/2023 Ramnarayan Yadav 3305016WL034111 Ramnarayan Yadav 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640364 RAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-002/197
() 		3305016000NRG24060720230908093 06/07/2023 BANVARI YADAV 3305016WL034110 BANVARI YADAV 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640332 BANVAREE PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-002/39
() 		3305016000NRG24060720230908122 06/07/2023 bhukhani 3305016WL034111 bhukhani 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640392 Budhni Pando FINO PAYMENTS BANK LTD(608001)
67 RAMCHANDRAPUR CH-05-016-007-002/39
() 		3305016000NRG24060720230908123 06/07/2023 vindyachal 3305016WL034111 vindyachal 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640349 VINDHYACHL PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-002/41
() 		3305016000NRG24060720230908124 06/07/2023 dilip 3305016WL034111 dilip 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640390 DILIPKUMAR PANDO PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-007-002/50
() 		3305016000NRG24060720230908125 06/07/2023 rampati 3305016WL034111 rampati 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640403 RAMPATI GOD PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-007-002/53
() 		3305016000NRG24060720230908128 06/07/2023 kausalya 3305016WL034111 kausalya 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640350 Koushilya Yadav IDFC BANK LIMITED(608117)
71 RAMCHANDRAPUR CH-05-016-007-002/53
() 		3305016000NRG24060720230908127 06/07/2023 laldaroga 3305016WL034111 laldaroga 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640394 LALDROGA YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-007-002/6
() 		3305016000NRG24060720230908096 06/07/2023 lilawati 3305016WL034110 lilawati 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640389 LILAVATI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-007-002/77
() 		3305016000NRG24060720230908097 06/07/2023 SHILA 3305016WL034110 SHILA 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640348 SHEELA PANDO PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG24060720230908099 06/07/2023 DEVLAL PANDO 3305016WL034110 DEVLAL PANDO 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640347 DEVLAL PANDO PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-007-002/9
() 		3305016000NRG24060720230908101 06/07/2023 KARAMSAY PANDO 3305016WL034110 KARAMSAY PANDO 00354 PUNB0732100 663 663 Processed 30/08/2023 4964640363 KARMSAY PANDO PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-007-002/97
() 		3305016000NRG24060720230908059 06/07/2023 RAMDEV 3305016WL034109 RAMDEV 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640343 RAMDEV GOD PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-007-002/98
() 		3305016000NRG24060720230908061 06/07/2023 RAMNATH 3305016WL034109 RAMNATH 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640402 RAMNATH MRAI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-007-002/98
() 		3305016000NRG24060720230908062 06/07/2023 SONAPATI 3305016WL034109 SONAPATI 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964640365 SONAPATI MARAI PUNJAB NATIONAL BANK(508568)
SubTotal 51935 51935
79 RAMCHANDRAPUR CH-05-016-007-001/1177-A
() 		3305016000NRG24060720230908102 06/07/2023 SARDAR 3305016WL034111 SARDAR 00415 SBIN0001331 663 663 Processed 30/08/2023 4964640411 MR SARDAR MARKAM STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-007-001/568
() 		3305016000NRG24060720230908077 06/07/2023 SUNDARKALIYA MARAVI 3305016WL034110 SUNDARKALIYA MARAVI 00415 SBIN0001331 442 442 Processed 30/08/2023 4964640406 SUNDARKALIYA MARAVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-007-001/604-A
() 		3305016000NRG24060720230908045 06/07/2023 DEVPRASAD 3305016WL034109 DEVPRASAD 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964640408 DEVPRASAD YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-007-002/109
() 		3305016000NRG24060720230908084 06/07/2023 PRAMILA 3305016WL034110 PRAMILA 00415 SBIN0001331 663 663 Processed 30/08/2023 4964640407 MISS PRMILA MARAI STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-007-002/11
() 		3305016000NRG24060720230908105 06/07/2023 KUNTI PANDO 3305016WL034111 KUNTI PANDO 00415 SBIN0001331 663 663 Processed 30/08/2023 4964640325 MISS KUNTI PANDO STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-007-002/142
() 		3305016000NRG24060720230908089 06/07/2023 Binita yadav 3305016WL034110 Binita yadav 00415 SBIN0001331 663 663 Processed 30/08/2023 4964640329 MISS BINITA YADAV STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-007-002/145
() 		3305016000NRG24060720230908109 06/07/2023 Shubhgiya Yadav 3305016WL034111 Shubhgiya Yadav 00415 SBIN0001331 663 663 Processed 30/08/2023 4964640324 MISS SHUBHGIYA YADAV STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-007-002/175
() 		3305016000NRG24060720230908120 06/07/2023 Shilvanti Yadav 3305016WL034111 Shilvanti Yadav 00415 SBIN0001331 663 663 Processed 30/08/2023 4964640322 MISS SHILVANTI YADAV STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-007-002/18
() 		3305016000NRG24060720230908092 06/07/2023 mankuwar 3305016WL034110 mankuwar 00415 SBIN0001331 663 663 Processed 30/08/2023 4964640326 MISS MANKUWAR PANDO STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-007-002/23
() 		3305016000NRG24060720230908094 06/07/2023 MANDISH YADAV 3305016WL034110 MANDISH YADAV 00415 SBIN0001331 663 663 Processed 30/08/2023 4964640323 MR MANDEESH KUMAR YADAV STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-007-002/69
() 		3305016000NRG24060720230908057 06/07/2023 RAMESH 3305016WL034109 RAMESH 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964640328 Ramesh Yadav FINO PAYMENTS BANK LTD(608001)
90 RAMCHANDRAPUR CH-05-016-007-002/80
() 		3305016000NRG24060720230908098 06/07/2023 FULMATI 3305016WL034110 FULMATI 00415 SBIN0001331 663 663 Processed 30/08/2023 4964640327 MISS PHULMATI PANDO STATE BANK OF INDIA(508548)
SubTotal 9061 9061
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060723APB_FTO_212143 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 8619
2 RAMCHANDRAPUR CH3305016_060723APB_FTO_212143 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 663
3 RAMCHANDRAPUR CH3305016_060723APB_FTO_212143 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5304
4 RAMCHANDRAPUR CH3305016_060723APB_FTO_212143 Punjab National Bank PUNB0732100 BALRAMPUR 51935
5 RAMCHANDRAPUR CH3305016_060723APB_FTO_212143 State Bank of India SBIN0001331 RAMANUJGANJ 9061

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