Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:18:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260523APB_FTO_122358
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-008-002/121-B
() 		3305016000NRG24260520230523029 26/05/2023 Jaykuwar 3305016WL018724 Jaykuwar 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1976413300 JAYKUNVAR AYAM PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-002/156-A
() 		3305016000NRG24260520230523031 26/05/2023 shiv balak 3305016WL018724 shiv balak 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1976413289 Shiv Balak FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-008-002/204-A
() 		3305016000NRG24260520230523041 26/05/2023 surajdev pando 3305016WL018724 surajdev pando 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1976413288 Surajdev Pando FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-008-002/465
() 		3305016000NRG24260520230523047 26/05/2023 Arjun Pando 3305016WL018724 Arjun Pando 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1976413306 ARJUN PANDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/547-A
() 		3305016000NRG24260520230523056 26/05/2023 Lallu Prasad 3305016WL018724 Lallu Prasad 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1976413299 Lallu Prasad Gupta FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-008-002/629
() 		3305016000NRG24260520230523061 26/05/2023 URMILA YADAV 3305016WL018724 URMILA YADAV 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1976413301 URMILA YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-008-002/698
() 		3305016000NRG24260520230523063 26/05/2023 DEVKUMARI YADAV 3305016WL018724 DEVKUMARI YADAV 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1976413303 DEVKUMARI YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-008-002/700
() 		3305016000NRG24260520230523065 26/05/2023 PRATIBHA DEVI YADAV 3305016WL018724 PRATIBHA DEVI YADAV 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1976413302 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG24260520230523074 26/05/2023 BASARAJ PANDO 3305016WL018724 BASARAJ PANDO 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1976413304 BASRAJ PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-008-002/857
() 		3305016000NRG24260520230523079 26/05/2023 Vikas kumar gupta 3305016WL018724 Vikas kumar gupta 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1976413294 Mr. VIKASH KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-009-001/113-A
() 		3305016000NRG24260520230523090 26/05/2023 ARATI SHREEEWATAW 3305016WL018724 ARATI SHREEEWATAW 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1976413285 BHARTI SRIWSA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-009-001/173
() 		3305016000NRG24260520230523097 26/05/2023 Devkumar yadav 3305016WL018724 Devkumar yadav 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1976413298 Mr. DAVKUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
13 RAMCHANDRAPUR CH-05-016-008-002/13-A
() 		3305016000NRG24260520230523030 26/05/2023 MOTILAL 3305016WL018724 MOTILAL 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1976413296 Mrs. MOTILAL . CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-008-002/170
() 		3305016000NRG24260520230523037 26/05/2023 Jagmaniya 3305016WL018724 Jagmaniya 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1976413307 Mrs. Jagmaniya Jagmaniya CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-008-002/718
() 		3305016000NRG24260520230523066 26/05/2023 Devdhari 3305016WL018724 Devdhari 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1976413295 MR DEVDHARI YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-008-002/800
() 		3305016000NRG24260520230523077 26/05/2023 Laxman 3305016WL018724 Laxman 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1976413297 LAKSHMAN PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-009-001/138
() 		3305016000NRG24260520230523096 26/05/2023 Indrawati 3305016WL018724 Indrawati 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1976413291 Ms. UDRAVATI YADAV CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-009-001/2
() 		3305016000NRG24260520230523102 26/05/2023 injoriya 3305016WL018724 injoriya 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1976413292 INJORIYADEVI RAVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/235-A
() 		3305016000NRG24260520230523110 26/05/2023 Surajdev 3305016WL018724 Surajdev 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1976413293 SURAJ DEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
20 RAMCHANDRAPUR CH-05-016-008-002/174
() 		3305016000NRG24260520230523040 26/05/2023 Rajpati Gond 3305016WL018724 Rajpati Gond 00093 CRGB0006034 1326 1326 Processed 31/05/2023 1976413277 RAJMATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 RAMCHANDRAPUR CH-05-016-009-001/173
() 		3305016000NRG24260520230523098 26/05/2023 KUSHUMRI 3305016WL018724 KUSHUMRI 00093 CRGB0006087 1308 1308 Processed 31/05/2023 1976413270 KUSUMRI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
22 RAMCHANDRAPUR CH-05-016-029-001/16-B
() 		3305016000NRG24260520230520701 26/05/2023 Somaru 3305016WL018620 Somaru 00093 CRGB0006100 442 442 Processed 31/05/2023 1976413274 SOMAROO KODAKOO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-029-001/209-A
() 		3305016000NRG24260520230520707 26/05/2023 Subash 3305016WL018621 Subash 00093 CRGB0006100 442 442 Processed 31/05/2023 1976413275 SUBHAS KODAKOO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG24260520230520693 26/05/2023 Sahadur Pando 3305016WL018617 Sahadur Pando 00093 CRGB0006100 1326 1326 Processed 31/05/2023 1976413276 SAHADUR PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-029-001/407-A
() 		3305016000NRG24260520230520703 26/05/2023 sunita 3305016WL018620 sunita 00093 CRGB0006100 1326 1326 Processed 31/05/2023 1976413272 SUNITA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-029-001/5-B
() 		3305016000NRG24260520230520695 26/05/2023 Seema Pando 3305016WL018617 Seema Pando 00093 CRGB0006100 221 221 Processed 31/05/2023 1976413273 SEEMA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
27 RAMCHANDRAPUR CH-05-016-024-001/21-A
() 		3305016000NRG24260520230520689 26/05/2023 bifani 3305016WL018617 bifani 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976413269 BIPHNI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-024-001/33
() 		3305016000NRG24260520230520690 26/05/2023 bhukhani 3305016WL018617 bhukhani 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976413268 BHUKHALI PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-029-001/209-A
() 		3305016000NRG24260520230520706 26/05/2023 kajol 3305016WL018621 kajol 00093 SBIN0RRCHGB 442 442 Processed 31/05/2023 1976413267 MISS KAJOL KODAKOO STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-029-001/210-A
() 		3305016000NRG24260520230520700 26/05/2023 sanjita 3305016WL018619 sanjita 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976413266 Mrs. SANJEETA W/O SOHAR . . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-029-001/271
() 		3305016000NRG24260520230520708 26/05/2023 anita 3305016WL018621 anita 00093 SBIN0RRCHGB 442 442 Processed 31/05/2023 1976413271 ANITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
32 RAMCHANDRAPUR CH-05-016-008-002/12-A
() 		3305016000NRG24260520230523028 26/05/2023 LAXMINARAYAN YADAV 3305016WL018724 LAXMINARAYAN YADAV 00354 PUNB0732100 1308 1308 Processed 31/05/2023 1976413240 LAXMI NARAYAN YADAV SO RAMBRIKSH YADAV GRAMIN BANK OF ARYAVART(508509)
33 RAMCHANDRAPUR CH-05-016-008-002/166
() 		3305016000NRG24260520230523033 26/05/2023 Gyanvati Yadav 3305016WL018724 Gyanvati Yadav 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413250 GYANVATI YADAV HDFC BANK LTD(607152)
34 RAMCHANDRAPUR CH-05-016-008-002/167
() 		3305016000NRG24260520230523034 26/05/2023 Sarjoo Yadav 3305016WL018724 Sarjoo Yadav 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413226 Sarju BANK OF BARODA(606985)
35 RAMCHANDRAPUR CH-05-016-008-002/168
() 		3305016000NRG24260520230523035 26/05/2023 Basmati Yadav 3305016WL018724 Basmati Yadav 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413224 BASMATI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-002/173
() 		3305016000NRG24260520230523039 26/05/2023 Kalauti Netiya 3305016WL018724 Kalauti Netiya 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413246 KALAUTI NETIYA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-002/414
() 		3305016000NRG24260520230523042 26/05/2023 Dinanath 3305016WL018724 Dinanath 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413230 DINANATH PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-002/414
() 		3305016000NRG24260520230523043 26/05/2023 TERSIYA 3305016WL018724 TERSIYA 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413247 TERASIYA PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-002/450
() 		3305016000NRG24260520230523045 26/05/2023 Subhagiya 3305016WL018724 Subhagiya 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413225 SUBHAGIYA PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-002/456
() 		3305016000NRG24260520230523046 26/05/2023 Rajbali 3305016WL018724 Rajbali 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413212 RAJBALI PANJDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-008-002/478
() 		3305016000NRG24260520230523049 26/05/2023 Hiramati 3305016WL018724 Hiramati 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413239 HIRAMATI SAROOT PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-008-002/478
() 		3305016000NRG24260520230523048 26/05/2023 Reeta 3305016WL018724 Reeta 00354 PUNB0732100 1308 1308 Processed 31/05/2023 1976413238 RITASINGH SAROOTA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-008-002/480
() 		3305016000NRG24260520230523050 26/05/2023 Manmati 3305016WL018724 Manmati 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413222 MANMATI AYAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-008-002/483
() 		3305016000NRG24260520230523051 26/05/2023 INJORIYA 3305016WL018724 INJORIYA 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413214 MRS IJORIYA STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG24260520230523053 26/05/2023 Devanti 3305016WL018724 Devanti 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413248 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG24260520230523052 26/05/2023 Girdhari 3305016WL018724 Girdhari 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413228 GIRDHARI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-008-002/510
() 		3305016000NRG24260520230523054 26/05/2023 Rampati Aayam 3305016WL018724 Rampati Aayam 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413243 RAMPATI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-008-002/541
() 		3305016000NRG24260520230523055 26/05/2023 Koushyalya 3305016WL018724 Koushyalya 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413245 KAUSHILYA AYAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-008-002/549
() 		3305016000NRG24260520230523057 26/05/2023 Devnath 3305016WL018724 Devnath 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413236 DEVNATH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-008-002/549
() 		3305016000NRG24260520230523058 26/05/2023 Subaso 3305016WL018724 Subaso 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413249 SUBASO YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-008-002/565
() 		3305016000NRG24260520230523059 26/05/2023 Dayaram 3305016WL018724 Dayaram 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413244 DAYARAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-008-002/58
() 		3305016000NRG24260520230523060 26/05/2023 santi 3305016WL018724 santi 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413219 SHANTI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-008-002/722
() 		3305016000NRG24260520230523067 26/05/2023 Sohri 3305016WL018724 Sohri 00354 PUNB0732100 1308 1308 Processed 31/05/2023 1976413215 SOHARI SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-008-002/73
() 		3305016000NRG24260520230523070 26/05/2023 Bhgiya 3305016WL018724 Bhgiya 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413223 ROGIYA PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-008-002/73
() 		3305016000NRG24260520230523069 26/05/2023 Fajihat 3305016WL018724 Fajihat 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413213 PHAJIHAT PANDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-008-002/74-A
() 		3305016000NRG24260520230523071 26/05/2023 PRASAD PANDO 3305016WL018724 PRASAD PANDO 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413200 PRASAD PANDO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-008-002/750
() 		3305016000NRG24260520230523072 26/05/2023 Devkumar ravi 3305016WL018724 Devkumar ravi 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413227 Devkumar Ravi FINO PAYMENTS BANK LTD(608001)
58 RAMCHANDRAPUR CH-05-016-008-002/750
() 		3305016000NRG24260520230523073 26/05/2023 Jitni Ravi 3305016WL018724 Jitni Ravi 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413308 Mrs. JITNI DEVI WO DEVKUMAR RAVI CENTRAL BANK OF INDIA(607115)
59 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG24260520230523075 26/05/2023 SUNITA PANDO 3305016WL018724 SUNITA PANDO 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413205 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-008-002/77
() 		3305016000NRG24260520230523076 26/05/2023 ramnath 3305016WL018724 ramnath 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413237 RAMNATH PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-008-002/800
() 		3305016000NRG24260520230523078 26/05/2023 Sunita 3305016WL018724 Sunita 00354 PUNB0732100 1308 1308 Processed 31/05/2023 1976413211 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/104
() 		3305016000NRG24260520230523084 26/05/2023 Gorki 3305016WL018724 Gorki 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413202 GORKI PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/107
() 		3305016000NRG24260520230523086 26/05/2023 Ramkali 3305016WL018724 Ramkali 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413258 SHANTI PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/107
() 		3305016000NRG24260520230523085 26/05/2023 Sukhdev 3305016WL018724 Sukhdev 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413264 SUKHDEV PANDO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/113
() 		3305016000NRG24260520230523087 26/05/2023 Keshwar 3305016WL018724 Keshwar 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413233 KESVAR SRIVAS PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-009-001/113
() 		3305016000NRG24260520230523088 26/05/2023 Shanti 3305016WL018724 Shanti 00354 PUNB0732100 1308 1308 Processed 31/05/2023 1976413204 SANTI SRIWAS PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/113-A
() 		3305016000NRG24260520230523089 26/05/2023 Ajay 3305016WL018724 Ajay 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413234 AJAY SRIWAS PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-009-001/114-A
() 		3305016000NRG24260520230523091 26/05/2023 sanjay 3305016WL018724 sanjay 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413256 MR SANJAY KUMAR RAVI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-009-001/114-A
() 		3305016000NRG24260520230523092 26/05/2023 vidhavati 3305016WL018724 vidhavati 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413218 VIDYAWATI RAVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-009-001/116-A
() 		3305016000NRG24260520230523093 26/05/2023 Harinarayan 3305016WL018724 Harinarayan 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413210 HARINARAYAN HARIJAN PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-009-001/119
() 		3305016000NRG24260520230523094 26/05/2023 sankhlal 3305016WL018724 sankhlal 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413220 SANKHLAL SRIWASH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-009-001/119
() 		3305016000NRG24260520230523095 26/05/2023 Sukiya 3305016WL018724 Sukiya 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413207 MRS SUKIYA SHRIVAS STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-009-001/18
() 		3305016000NRG24260520230523099 26/05/2023 Bhagmaniya 3305016WL018724 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413203 BHAGMANIYA YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-009-001/187
() 		3305016000NRG24260520230523100 26/05/2023 Baldev 3305016WL018724 Baldev 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413235 BALDEV PANDO PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-009-001/2
() 		3305016000NRG24260520230523101 26/05/2023 Shivparsad 3305016WL018724 Shivparsad 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413263 SHIVPRASAD RAVI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-009-001/200
() 		3305016000NRG24260520230523104 26/05/2023 bhaman 3305016WL018724 bhaman 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413259 BHAGMANIYA PANDO PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-009-001/200
() 		3305016000NRG24260520230523103 26/05/2023 mhukhdev 3305016WL018724 mhukhdev 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413221 MUKHDEV PANDO PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-009-001/204
() 		3305016000NRG24260520230523105 26/05/2023 Geeta 3305016WL018724 Geeta 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413201 GEETA DEVI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-009-001/219
() 		3305016000NRG24260520230523106 26/05/2023 Somaru 3305016WL018724 Somaru 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413229 SOMARU MRKAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG24260520230523107 26/05/2023 Kalavati devi yadav 3305016WL018724 Kalavati devi yadav 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413265 Mrs. KALAWATI DEVI YADAV CENTRAL BANK OF INDIA(607115)
81 RAMCHANDRAPUR CH-05-016-009-001/230-A
() 		3305016000NRG24260520230523109 26/05/2023 Dewanti 3305016WL018724 Dewanti 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413257 DEVNTI PANDO PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-009-001/230-A
() 		3305016000NRG24260520230523108 26/05/2023 Shivbhajan 3305016WL018724 Shivbhajan 00354 PUNB0732100 1308 1308 Processed 31/05/2023 1976413260 SIVBHAJAN PANDO PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-009-001/235-A
() 		3305016000NRG24260520230523111 26/05/2023 BASANTI 3305016WL018724 BASANTI 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413262 BASANTI DEVI YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-009-001/27
() 		3305016000NRG24260520230523113 26/05/2023 Rajmati 3305016WL018724 Rajmati 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413231 RAJMATI MRAVI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-009-001/272
() 		3305016000NRG24260520230523114 26/05/2023 Kuldip 3305016WL018724 Kuldip 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413216 KULDEEP YADAV PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-009-001/273
() 		3305016000NRG24260520230523115 26/05/2023 Mhendra 3305016WL018724 Mhendra 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413232 MAHENDAR PANDO PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-009-001/28-A
() 		3305016000NRG24260520230523117 26/05/2023 laila 3305016WL018724 laila 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413209 LAILA SINGH PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-009-001/309
() 		3305016000NRG24260520230523118 26/05/2023 Prabha Yadav 3305016WL018724 Prabha Yadav 00354 PUNB0732100 1090 1090 Processed 31/05/2023 1976413217 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-009-001/317
() 		3305016000NRG24260520230523119 26/05/2023 manbas marabi 3305016WL018724 manbas marabi 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976413206 MANBAS MRAVI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-009-001/318
() 		3305016000NRG24260520230523120 26/05/2023 Lalman Yadav 3305016WL018724 Lalman Yadav 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976413261 Mr. LALMAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
91 RAMCHANDRAPUR CH-05-016-009-001/327
() 		3305016000NRG24260520230523121 26/05/2023 anita 3305016WL018724 anita 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976413208 ANITA YADAV PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-029-001/135
() 		3305016000NRG24260520230520705 26/05/2023 panpati 3305016WL018621 panpati 00354 PUNB0732100 442 442 Processed 31/05/2023 1976413253 Mrs. PANPATI W/O RAMRATAN . . CHHATTISGARH GRAMIN BANK(607214)
93 RAMCHANDRAPUR CH-05-016-029-001/146
() 		3305016000NRG24260520230520697 26/05/2023 ajay 3305016WL018619 ajay 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413241 AJAYA KODAKOO PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-029-001/146
() 		3305016000NRG24260520230520698 26/05/2023 Savita 3305016WL018619 Savita 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413242 Mrs. SAVITA DEVI W/O AJAY . . CHHATTISGARH GRAMIN BANK(607214)
95 RAMCHANDRAPUR CH-05-016-029-001/179
() 		3305016000NRG24260520230520699 26/05/2023 tarmaniya 3305016WL018619 tarmaniya 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413254 Mrs. TARMNIYA W/O ARJUN . . CHHATTISGARH GRAMIN BANK(607214)
96 RAMCHANDRAPUR CH-05-016-029-001/319-A
() 		3305016000NRG24260520230520702 26/05/2023 Dinesh 3305016WL018620 Dinesh 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976413255 DINESH KODAKOO PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG24260520230520692 26/05/2023 Rajpal 3305016WL018617 Rajpal 00354 PUNB0732100 663 663 Processed 31/05/2023 1976413252 RAJPAL PANDO PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-029-001/330-A
() 		3305016000NRG24260520230520694 26/05/2023 Naresh Singh 3305016WL018617 Naresh Singh 00354 PUNB0732100 663 663 Processed 31/05/2023 1976413251 NARESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85625 85625
99 RAMCHANDRAPUR CH-05-016-008-002/164
() 		3305016000NRG24260520230523032 26/05/2023 Geeta Kumari 3305016WL018724 Geeta Kumari 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976413305 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-008-002/723-B
() 		3305016000NRG24260520230523068 26/05/2023 Moharmaniya 3305016WL018724 Moharmaniya 00415 SBIN0001331 1308 1308 Processed 31/05/2023 1976413278 MOHARMANIYA PANDO PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-008-002/902
() 		3305016000NRG24260520230523082 26/05/2023 Jirmani 3305016WL018724 Jirmani 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976413290 JIRMANIYA YADAV PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-029-001/26
() 		3305016000NRG24260520230520691 26/05/2023 Shobhnath Pnado 3305016WL018617 Shobhnath Pnado 00415 SBIN0001331 663 663 Processed 31/05/2023 1976413286 MR SHOBHNATH PANDO STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-029-001/521
() 		3305016000NRG24260520230520709 26/05/2023 RINKI 3305016WL018621 RINKI 00415 SBIN0001331 442 442 Processed 31/05/2023 1976413287 RINKI KODAKOO PUNJAB NATIONAL BANK(508568)
SubTotal 5065 5065
104 RAMCHANDRAPUR CH-05-016-008-002/698
() 		3305016000NRG24260520230523062 26/05/2023 MUNNILAL YADAV 3305016WL018724 MUNNILAL YADAV 00415 SBIN0005906 1326 1326 Processed 31/05/2023 1976413283 MR MUNNILAL YADAV STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-008-002/700
() 		3305016000NRG24260520230523064 26/05/2023 MUNNALAL YADAV 3305016WL018724 MUNNALAL YADAV 00415 SBIN0005906 1326 1326 Processed 31/05/2023 1976413282 Munnalal Yadav FINO PAYMENTS BANK LTD(608001)
106 RAMCHANDRAPUR CH-05-016-009-001/278
() 		3305016000NRG24260520230523116 26/05/2023 AVDHESH KUMAR 3305016WL018724 AVDHESH KUMAR 00415 SBIN0005906 1326 1326 Processed 31/05/2023 1976413284 AWADHESH RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
107 RAMCHANDRAPUR CH-05-016-008-002/172
() 		3305016000NRG24260520230523038 26/05/2023 Indradev 3305016WL018724 Indradev 00688 FINO0000001 1308 1308 Processed 31/05/2023 1976413279 Indradev .. FINO PAYMENTS BANK LTD(608001)
108 RAMCHANDRAPUR CH-05-016-008-002/859
() 		3305016000NRG24260520230523080 26/05/2023 Ayodhya Prasad Yadav 3305016WL018724 Ayodhya Prasad Yadav 00688 FINO0000001 1326 1326 Processed 31/05/2023 1976413281 Ayodhya Prasad Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2634 2634
109 RAMCHANDRAPUR CH-05-016-008-002/434-A
() 		3305016000NRG24260520230523044 26/05/2023 Kunj Bihari Pando 3305016WL018724 Kunj Bihari Pando 00688 FINO0001001 1326 1326 Processed 31/05/2023 1976413280 Kunj Bihari Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 135075 135075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260523APB_FTO_122358 Central Bank Of India CBIN0284729 Wadrafnagar 15912
2 RAMCHANDRAPUR CH3305016_260523APB_FTO_122358 Central Bank Of India CBIN0284865 Ramanujganj 9282
3 RAMCHANDRAPUR CH3305016_260523APB_FTO_122358 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
4 RAMCHANDRAPUR CH3305016_260523APB_FTO_122358 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1308
5 RAMCHANDRAPUR CH3305016_260523APB_FTO_122358 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3757
6 RAMCHANDRAPUR CH3305016_260523APB_FTO_122358 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 4862
7 RAMCHANDRAPUR CH3305016_260523APB_FTO_122358 Punjab National Bank PUNB0732100 BALRAMPUR 85625
8 RAMCHANDRAPUR CH3305016_260523APB_FTO_122358 State Bank of India SBIN0001331 RAMANUJGANJ 5065
9 RAMCHANDRAPUR CH3305016_260523APB_FTO_122358 State Bank of India SBIN0005906 WADRAFNAGAR 3978
10 RAMCHANDRAPUR CH3305016_260523APB_FTO_122358 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2634
11 RAMCHANDRAPUR CH3305016_260523APB_FTO_122358 Fino Payments Bank Ltd FINO0001001 sativali 1326

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