Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:52:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050723APB_FTO_211670
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-05-016-009-001/172-A
() 		3305016000NRG24050720230906942 05/07/2023 Akanchha Devi 3305016WL034082 Akanchha Devi 00089 CBIN0284729 884 884 Processed 30/08/2023 4968705518 AKANCHHA DEVI INDUSIND BANK(607189)
2 RAMCHANDRAPUR CH-05-016-009-001/360-A
() 		3305016000NRG24050720230906953 05/07/2023 Anaro yadav 3305016WL034082 Anaro yadav 00089 CBIN0284729 884 884 Processed 30/08/2023 4968705627 ANARO YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/650
() 		3305016000NRG24050720230907270 05/07/2023 Ashok Yadav 3305016WL034085 Ashok Yadav 00089 CBIN0284729 663 663 Processed 30/08/2023 4968705517 ASHOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-011-001/702-A
() 		3305016000NRG24050720230907291 05/07/2023 Arjun Pando 3305016WL034085 Arjun Pando 00089 CBIN0284729 884 884 Processed 30/08/2023 4968705520 ARAJUN PNDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-011-001/704-A
() 		3305016000NRG24050720230907292 05/07/2023 Durgawati Pando 3305016WL034085 Durgawati Pando 00089 CBIN0284729 884 884 Processed 30/08/2023 4968705519 DURGAWATI PANDO PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-011-001/705-A
() 		3305016000NRG24050720230907293 05/07/2023 Rampratap 3305016WL034085 Rampratap 00089 CBIN0284729 884 884 Processed 30/08/2023 4968705521 Mr. Rampratap Rampratap CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-011-001/848
() 		3305016000NRG24050720230907303 05/07/2023 Sita 3305016WL034085 Sita 00089 CBIN0284729 884 884 Processed 30/08/2023 4968705626 SITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
8 RAMCHANDRAPUR CH-05-016-009-001/117
() 		3305016000NRG24050720230906936 05/07/2023 Rajkumari 3305016WL034082 Rajkumari 00089 CBIN0284865 884 884 Processed 30/08/2023 4968705625 Ms. RAJKUMARI DINKAR CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-009-001/120-A
() 		3305016000NRG24050720230906937 05/07/2023 vinod 3305016WL034082 vinod 00089 CBIN0284865 884 884 Processed 30/08/2023 4968705516 VINOD SRIWASH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-009-001/562
() 		3305016000NRG24050720230907267 05/07/2023 rampratap 3305016WL034085 rampratap 00089 CBIN0284865 884 884 Processed 30/08/2023 4968705624 Mr. RAMPRATAP YADAV SO BANARSI YADAV CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-009-001/583-A
() 		3305016000NRG24050720230907268 05/07/2023 Dhanukdhari 3305016WL034085 Dhanukdhari 00089 CBIN0284865 884 884 Processed 30/08/2023 4968705513 Mr. DHANUKDHARI PANDO CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-009-001/583-A
() 		3305016000NRG24050720230907269 05/07/2023 Fulkunwar 3305016WL034085 Fulkunwar 00089 CBIN0284865 884 884 Processed 30/08/2023 4968705514 Mrs. PHULKUNVAR PANDO CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
13 RAMCHANDRAPUR CH-05-016-009-001/506
() 		3305016000NRG24050720230907262 05/07/2023 Mamata 3305016WL034085 Mamata 00093 CRGB0006034 884 884 Processed 30/08/2023 4968705590 MAMATA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
14 RAMCHANDRAPUR CH-05-016-009-001/360-A
() 		3305016000NRG24050720230906954 05/07/2023 Lathi yadav 3305016WL034082 Lathi yadav 00093 CRGB0006087 884 884 Processed 30/08/2023 4968705588 LATHI YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-012-001/391-A
() 		3305016000NRG24050720230906843 05/07/2023 Basant 3305016WL034081 Basant 00093 CRGB0006087 1105 1105 Processed 30/08/2023 4968705589 BASANT PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
16 RAMCHANDRAPUR CH-05-016-009-001/507
() 		3305016000NRG24050720230907263 05/07/2023 Hardev yadav 3305016WL034085 Hardev yadav 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4968705587 Mr. HARDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
17 RAMCHANDRAPUR CH-05-016-009-001/117
() 		3305016000NRG24050720230906935 05/07/2023 Sampat 3305016WL034082 Sampat 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705555 SAMPAT CHARKU PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-009-001/126
() 		3305016000NRG24050720230906939 05/07/2023 chandrawati 3305016WL034082 chandrawati 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705522 CHANDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/126
() 		3305016000NRG24050720230906938 05/07/2023 Ramsurat 3305016WL034082 Ramsurat 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705535 Mr. RAMSURAT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 RAMCHANDRAPUR CH-05-016-009-001/130
() 		3305016000NRG24050720230906817 05/07/2023 Prabha 3305016WL034081 Prabha 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705614 PRABHA SHRIWAS PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/132
() 		3305016000NRG24050720230906818 05/07/2023 KALAWATI 3305016WL034081 KALAWATI 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705527 KALAWATI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-009-001/132-A
() 		3305016000NRG24050720230906819 05/07/2023 basdev 3305016WL034081 basdev 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705556 MR BASUDEO RAM STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-009-001/144
() 		3305016000NRG24050720230906940 05/07/2023 Jawala 3305016WL034082 Jawala 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705542 Mr. JAWALA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
24 RAMCHANDRAPUR CH-05-016-009-001/144-A
() 		3305016000NRG24050720230906941 05/07/2023 ankit 3305016WL034082 ankit 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705554 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/178
() 		3305016000NRG24050720230906944 05/07/2023 Basmati 3305016WL034082 Basmati 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705526 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/178
() 		3305016000NRG24050720230906945 05/07/2023 CHANDRAWTI YADAV 3305016WL034082 CHANDRAWTI YADAV 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705534 CHANDRAWATI YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/178
() 		3305016000NRG24050720230906943 05/07/2023 Ramotar 3305016WL034082 Ramotar 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705544 Mr. RAMOUTAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 RAMCHANDRAPUR CH-05-016-009-001/185
() 		3305016000NRG24050720230906946 05/07/2023 Anup 3305016WL034082 Anup 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705538 ANUP SYAMDEV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/185-A
() 		3305016000NRG24050720230906948 05/07/2023 anita 3305016WL034082 anita 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705620 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/185-A
() 		3305016000NRG24050720230906947 05/07/2023 Dhiraj 3305016WL034082 Dhiraj 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705546 DHEERAJ GUPTA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/192
() 		3305016000NRG24050720230906949 05/07/2023 Premchand 3305016WL034082 Premchand 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705617 PREMCHAND YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/193
() 		3305016000NRG24050720230906950 05/07/2023 Udan 3305016WL034082 Udan 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705579 UDAN YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/193
() 		3305016000NRG24050720230906951 05/07/2023 Vidyawati 3305016WL034082 Vidyawati 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705578 VIDYAVATI DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/194
() 		3305016000NRG24050720230906952 05/07/2023 surendra 3305016WL034082 surendra 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705619 Mr. SURENDRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 RAMCHANDRAPUR CH-05-016-009-001/21
() 		3305016000NRG24050720230906820 05/07/2023 Ramsay pando 3305016WL034081 Ramsay pando 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705615 Ramsaya Pando FINO PAYMENTS BANK LTD(608001)
36 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG24050720230906821 05/07/2023 Satyam kumar Shrivas 3305016WL034081 Satyam kumar Shrivas 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705532 SATYAM SRIWAS PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/233
() 		3305016000NRG24050720230906822 05/07/2023 Ramjeet 3305016WL034081 Ramjeet 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705616 RAMJIT PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/434
() 		3305016000NRG24050720230906955 05/07/2023 Rakesh yadav 3305016WL034082 Rakesh yadav 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705545 RAKESH YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/434
() 		3305016000NRG24050720230906956 05/07/2023 Vidyavati 3305016WL034082 Vidyavati 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705529 VIDHYAVTI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/435
() 		3305016000NRG24050720230906957 05/07/2023 PANKAJ 3305016WL034082 PANKAJ 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705552 PANKAJ YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/461
() 		3305016000NRG24050720230906958 05/07/2023 santosh 3305016WL034082 santosh 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705541 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/464
() 		3305016000NRG24050720230906960 05/07/2023 Fulbasiya 3305016WL034082 Fulbasiya 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705621 FULBASIYA YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/464
() 		3305016000NRG24050720230906959 05/07/2023 Ganesh 3305016WL034082 Ganesh 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705557 Mr. GANESH P YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
44 RAMCHANDRAPUR CH-05-016-009-001/467
() 		3305016000NRG24050720230906961 05/07/2023 Avadhesh 3305016WL034082 Avadhesh 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705610 AUDHES YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/467
() 		3305016000NRG24050720230906962 05/07/2023 Rajkumari 3305016WL034082 Rajkumari 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705594 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/47
() 		3305016000NRG24050720230906963 05/07/2023 shanti 3305016WL034082 shanti 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705549 SANTI SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/477-A
() 		3305016000NRG24050720230906964 05/07/2023 KUMARI KRITI YADAV 3305016WL034082 KUMARI KRITI YADAV 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705581 KUMARI PRITI YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/505
() 		3305016000NRG24050720230907260 05/07/2023 Rupchand 3305016WL034085 Rupchand 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705543 Rupchand Singh BANK OF BARODA(606985)
49 RAMCHANDRAPUR CH-05-016-009-001/507
() 		3305016000NRG24050720230907264 05/07/2023 Fulkunwar 3305016WL034085 Fulkunwar 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705593 FULKUVANR YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/51
() 		3305016000NRG24050720230907265 05/07/2023 Fulkuwar 3305016WL034085 Fulkuwar 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705550 JANKUAR PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/52
() 		3305016000NRG24050720230906824 05/07/2023 fulbasiya 3305016WL034081 fulbasiya 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705528 FULBASIA PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/52
() 		3305016000NRG24050720230906823 05/07/2023 Shiv prasad 3305016WL034081 Shiv prasad 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705540 SHIVPRASAD PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/52-A
() 		3305016000NRG24050720230906825 05/07/2023 Ramdyal pando 3305016WL034081 Ramdyal pando 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705536 RAMDYAL PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/53-A
() 		3305016000NRG24050720230907266 05/07/2023 rajkumar 3305016WL034085 rajkumar 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705553 RAJKUMAR RAMSUNDAR PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/56
() 		3305016000NRG24050720230906965 05/07/2023 Dewdas 3305016WL034082 Dewdas 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705530 Mr. DEVDASH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
56 RAMCHANDRAPUR CH-05-016-009-001/56
() 		3305016000NRG24050720230906966 05/07/2023 Tuni 3305016WL034082 Tuni 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705622 BUNIYA YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG24050720230906967 05/07/2023 Badri 3305016WL034082 Badri 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705577 BADRI PRASAD SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG24050720230906968 05/07/2023 ROHIT 3305016WL034082 ROHIT 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705533 ROHIT SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/62
() 		3305016000NRG24050720230906826 05/07/2023 Mandew 3305016WL034081 Mandew 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705611 MANDEV GUPTA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/62-A
() 		3305016000NRG24050720230906827 05/07/2023 Bablu 3305016WL034081 Bablu 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705612 Mr. BABLOO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-009-001/62-A
() 		3305016000NRG24050720230906828 05/07/2023 murti 3305016WL034081 murti 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705623 MURTI DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/62-B
() 		3305016000NRG24050720230906830 05/07/2023 bhagvnti 3305016WL034081 bhagvnti 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705548 BHAGVANTI SAHU PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/62-B
() 		3305016000NRG24050720230906829 05/07/2023 vijay 3305016WL034081 vijay 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705539 VIJAY SAHU PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/65
() 		3305016000NRG24050720230906831 05/07/2023 Kabutri 3305016WL034081 Kabutri 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705524 KABUTRI RAMPRASAD PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/650
() 		3305016000NRG24050720230907271 05/07/2023 Geeta 3305016WL034085 Geeta 00354 PUNB0732100 663 663 Processed 30/08/2023 4968705613 GEETA YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-009-001/714
() 		3305016000NRG24050720230906832 05/07/2023 arati 3305016WL034081 arati 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705551 ARATI PANDO PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/78-A
() 		3305016000NRG24050720230907273 05/07/2023 Manmati 3305016WL034085 Manmati 00354 PUNB0732100 663 663 Processed 30/08/2023 4968705595 MANMATEE PANDO PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-009-001/78-A
() 		3305016000NRG24050720230907272 05/07/2023 Sukhlal 3305016WL034085 Sukhlal 00354 PUNB0732100 663 663 Processed 30/08/2023 4968705580 SUKHLAL PANDO PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG24050720230907274 05/07/2023 Ganga 3305016WL034085 Ganga 00354 PUNB0732100 663 663 Processed 30/08/2023 4968705537 Mr. GANGA PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
70 RAMCHANDRAPUR CH-05-016-009-001/83
() 		3305016000NRG24050720230906833 05/07/2023 DEVKI 3305016WL034081 DEVKI 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705618 DEVKI YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-009-001/84
() 		3305016000NRG24050720230906834 05/07/2023 Hrikisun 3305016WL034081 Hrikisun 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705547 Mr. HARI KISHUN MARAVI RAMDEV RAM MARAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
72 RAMCHANDRAPUR CH-05-016-009-001/84-A
() 		3305016000NRG24050720230906835 05/07/2023 Rampyare 3305016WL034081 Rampyare 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705586 RAMPYARE MARAVI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-009-001/89
() 		3305016000NRG24050720230907275 05/07/2023 Awadh 3305016WL034085 Awadh 00354 PUNB0732100 663 663 Processed 30/08/2023 4968705531 MR RAMAVADH YADAV STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-009-001/89
() 		3305016000NRG24050720230907276 05/07/2023 Parvati 3305016WL034085 Parvati 00354 PUNB0732100 663 663 Processed 30/08/2023 4968705525 PARBATI YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-009-001/97
() 		3305016000NRG24050720230907277 05/07/2023 Mankuwar 3305016WL034085 Mankuwar 00354 PUNB0732100 663 663 Processed 30/08/2023 4968705523 MANKUAR PANDDO PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-011-001/346-A
() 		3305016000NRG24050720230907279 05/07/2023 Jaisingh 3305016WL034085 Jaisingh 00354 PUNB0732100 663 663 Processed 30/08/2023 4968705558 JAYSINGH GURGUR PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-011-001/347
() 		3305016000NRG24050720230907283 05/07/2023 ANITA 3305016WL034085 ANITA 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705609 MRS ANITA GURGUR STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-011-001/347
() 		3305016000NRG24050720230907280 05/07/2023 Dharamjeet 3305016WL034085 Dharamjeet 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705607 DHARAMAJIT IDBI BANK(607095)
79 RAMCHANDRAPUR CH-05-016-011-001/347
() 		3305016000NRG24050720230907281 05/07/2023 rambasiya 3305016WL034085 rambasiya 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705608 RANVASO GURGUR PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-011-001/347
() 		3305016000NRG24050720230907282 05/07/2023 Tejbli 3305016WL034085 Tejbli 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705574 TEJBALI GURGUR PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-011-001/352
() 		3305016000NRG24050720230907284 05/07/2023 kalawati 3305016WL034085 kalawati 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705572 KALAVATI GURGUR IDBI BANK(607095)
82 RAMCHANDRAPUR CH-05-016-011-001/354-A
() 		3305016000NRG24050720230907285 05/07/2023 Bhagirati tav 3305016WL034085 Bhagirati tav 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705582 BHAGIRATI TAV PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-011-001/357
() 		3305016000NRG24050720230907286 05/07/2023 Sukhmniya 3305016WL034085 Sukhmniya 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705599 SUKHAMANIYA GURGUR PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-011-001/480
() 		3305016000NRG24050720230907287 05/07/2023 Ashok 3305016WL034085 Ashok 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705598 ASHOAK YADAV PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-011-001/675
() 		3305016000NRG24050720230907288 05/07/2023 RAJNATH 3305016WL034085 RAJNATH 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705597 RAJNATH GURGUR PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-011-001/706
() 		3305016000NRG24050720230907295 05/07/2023 Pratima yadav 3305016WL034085 Pratima yadav 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705606 Ms. PRATIMA KUMARI INDIAN BANK(607105)
87 RAMCHANDRAPUR CH-05-016-011-001/816
() 		3305016000NRG24050720230907298 05/07/2023 Sunita yadav 3305016WL034085 Sunita yadav 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705596 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-011-001/820
() 		3305016000NRG24050720230907300 05/07/2023 Basanti 3305016WL034085 Basanti 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705571 BSNTI AGRIYA PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-011-001/820
() 		3305016000NRG24050720230907299 05/07/2023 Ramsuresh 3305016WL034085 Ramsuresh 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705573 RAMSURESH AGRIYA PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-011-001/824
() 		3305016000NRG24050720230907301 05/07/2023 Jaysingh Pando 3305016WL034085 Jaysingh Pando 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705570 JAYSINGH PANDO PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-011-001/824
() 		3305016000NRG24050720230907302 05/07/2023 Lilawati 3305016WL034085 Lilawati 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705583 LILAWATI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-011-001/860
() 		3305016000NRG24050720230907305 05/07/2023 Jautri Devi 3305016WL034085 Jautri Devi 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705575 JAVITRI YADAV PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-011-001/861
() 		3305016000NRG24050720230907306 05/07/2023 Laxman 3305016WL034085 Laxman 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705576 LAKSHMAN MUSAR PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-011-001/861
() 		3305016000NRG24050720230907307 05/07/2023 Pankuwar 3305016WL034085 Pankuwar 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705569 PANKUAR BHUSAR PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-012-001/116
() 		3305016000NRG24050720230906836 05/07/2023 Arjunprasad 3305016WL034081 Arjunprasad 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705605 ARJUN KUSHWAHA SO LALMAN KUSHWAHA BANK OF BARODA(606985)
96 RAMCHANDRAPUR CH-05-016-012-001/1437
() 		3305016000NRG24050720230906971 05/07/2023 ANUJ KUMAR 3305016WL034082 ANUJ KUMAR 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705568 ANUJ YADAV PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-012-001/160
() 		3305016000NRG24050720230906837 05/07/2023 Ramnandan 3305016WL034081 Ramnandan 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968705562 Mr. RAMNANDAN MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
98 RAMCHANDRAPUR CH-05-016-012-001/194
() 		3305016000NRG24050720230906839 05/07/2023 Basantidevi 3305016WL034081 Basantidevi 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968705600 BASANTI MARKAM PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-012-001/194
() 		3305016000NRG24050720230906840 05/07/2023 Dhanukdhari 3305016WL034081 Dhanukdhari 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968705564 Mr. DHNUKDHARI MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
100 RAMCHANDRAPUR CH-05-016-012-001/24-A
() 		3305016000NRG24050720230906841 05/07/2023 GEETA KUSHWAHA 3305016WL034081 GEETA KUSHWAHA 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968705592 GEETA KUSHWAHA PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-012-001/283
() 		3305016000NRG24050720230906974 05/07/2023 Prakesh 3305016WL034082 Prakesh 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705559 PRAKASH CHANDRA YADAV BANK OF BARODA(606985)
102 RAMCHANDRAPUR CH-05-016-012-001/283
() 		3305016000NRG24050720230906975 05/07/2023 Shushila 3305016WL034082 Shushila 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705563 SHUSILA YADAV PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-012-001/306
() 		3305016000NRG24050720230906976 05/07/2023 Rambelas 3305016WL034082 Rambelas 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705561 RAMBILASH KUSHWAHA PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-012-001/306
() 		3305016000NRG24050720230906977 05/07/2023 ROOPMANI 3305016WL034082 ROOPMANI 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705601 RUPMANI KUSVAHA PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-012-001/317
() 		3305016000NRG24050720230906842 05/07/2023 DEVNATH 3305016WL034081 DEVNATH 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968705603 DEVNATH MARAVI PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-012-001/455
() 		3305016000NRG24050720230906848 05/07/2023 GYANTI DEVI 3305016WL034081 GYANTI DEVI 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705566 SHANTI KUSHVAHA PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-012-001/455
() 		3305016000NRG24050720230906847 05/07/2023 SRWAN KUMAR 3305016WL034081 SRWAN KUMAR 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705567 SARVAN KUSHVAHA PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-012-001/466
() 		3305016000NRG24050720230906850 05/07/2023 Ramsay 3305016WL034081 Ramsay 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705604 RAMSAY MARAVI PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-012-001/466
() 		3305016000NRG24050720230906849 05/07/2023 Rinadewi 3305016WL034081 Rinadewi 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705602 RINA DEVI PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-012-001/487-A
() 		3305016000NRG24050720230906852 05/07/2023 CHANDRAWATI 3305016WL034081 CHANDRAWATI 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705565 CHANDRAVATI KHAIRVAR PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-012-001/487-A
() 		3305016000NRG24050720230906851 05/07/2023 RAJKUMAR 3305016WL034081 RAJKUMAR 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705560 Mr. RAJKUMAR DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
112 RAMCHANDRAPUR CH-05-016-012-001/488-A
() 		3305016000NRG24050720230906978 05/07/2023 SONLAL 3305016WL034082 SONLAL 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705591 MR SONLAL SONLAL STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-012-001/488-A
() 		3305016000NRG24050720230906979 05/07/2023 SURYWANSHI 3305016WL034082 SURYWANSHI 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705584 SURYVANTI KUSHWAHA PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-012-001/492
() 		3305016000NRG24050720230906980 05/07/2023 BANWATI 3305016WL034082 BANWATI 00354 PUNB0732100 884 884 Processed 30/08/2023 4968705585 Mr. BANVARI KUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 85969 85969
115 RAMCHANDRAPUR CH-05-016-011-001/702-A
() 		3305016000NRG24050720230907290 05/07/2023 Fulmati 3305016WL034085 Fulmati 00415 SBIN0001331 884 884 Processed 30/08/2023 4968705515 FULMATI PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-012-001/451-A
() 		3305016000NRG24050720230906846 05/07/2023 sandeep 3305016WL034081 sandeep 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968705630 SANDIP KUSHVAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
117 RAMCHANDRAPUR CH-05-016-009-001/109
() 		3305016000NRG24050720230906933 05/07/2023 JYOTINDRA PRASAD YADAV 3305016WL034082 JYOTINDRA PRASAD YADAV 00415 SBIN0005906 884 884 Processed 30/08/2023 4968705628 Mr. JYOTINDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
118 RAMCHANDRAPUR CH-05-016-009-001/506
() 		3305016000NRG24050720230907261 05/07/2023 Gopalkrishna yadav 3305016WL034085 Gopalkrishna yadav 00415 SBIN0005906 884 884 Processed 30/08/2023 4968705629 Mr. GOPAL KRISHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
119 RAMCHANDRAPUR CH-05-016-009-001/99
() 		3305016000NRG24050720230907278 05/07/2023 RAMBRIKSH 3305016WL034085 RAMBRIKSH 00415 SBIN0005906 663 663 Processed 30/08/2023 4968705512 RAMBRIKSH PANDO PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-011-001/706
() 		3305016000NRG24050720230907294 05/07/2023 Rajnarayan Yadav 3305016WL034085 Rajnarayan Yadav 00415 SBIN0005906 884 884 Processed 30/08/2023 4968705633 MR RAJNARAYAN YADAV STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-011-001/815
() 		3305016000NRG24050720230907296 05/07/2023 Govind yadav 3305016WL034085 Govind yadav 00415 SBIN0005906 884 884 Processed 30/08/2023 4968705510 MR GOVIND YADAV STATE BANK OF INDIA(508548)
122 RAMCHANDRAPUR CH-05-016-011-001/816
() 		3305016000NRG24050720230907297 05/07/2023 Hridaynarayan yadav 3305016WL034085 Hridaynarayan yadav 00415 SBIN0005906 884 884 Processed 30/08/2023 4968705509 MR HRIDAYNARAYAN YADAV STATE BANK OF INDIA(508548)
123 RAMCHANDRAPUR CH-05-016-011-001/860
() 		3305016000NRG24050720230907304 05/07/2023 Vishvnath Yadav 3305016WL034085 Vishvnath Yadav 00415 SBIN0005906 884 884 Processed 30/08/2023 4968705508 MR VISHWANATH PRASAD STATE BANK OF INDIA(508548)
124 RAMCHANDRAPUR CH-05-016-012-001/160
() 		3305016000NRG24050720230906838 05/07/2023 Jaiman 3305016WL034081 Jaiman 00415 SBIN0005906 1105 1105 Processed 30/08/2023 4968705511 JAYAMAN MARKAN PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
125 RAMCHANDRAPUR CH-05-016-012-001/1438
() 		3305016000NRG24050720230906972 05/07/2023 Shantee 3305016WL034082 Shantee 00688 FINO0000001 884 884 Processed 30/08/2023 4968705632 Shantee .. FINO PAYMENTS BANK LTD(608001)
126 RAMCHANDRAPUR CH-05-016-012-001/1439
() 		3305016000NRG24050720230906973 05/07/2023 Chanddrika Prasad Yadav 3305016WL034082 Chanddrika Prasad Yadav 00688 FINO0000001 884 884 Processed 30/08/2023 4968705631 Chandrika Prasad Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050723APB_FTO_211670 Central Bank Of India CBIN0284729 Wadrafnagar 5967
2 RAMCHANDRAPUR CH3305016_050723APB_FTO_211670 Central Bank Of India CBIN0284865 Ramanujganj 4420
3 RAMCHANDRAPUR CH3305016_050723APB_FTO_211670 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 884
4 RAMCHANDRAPUR CH3305016_050723APB_FTO_211670 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1989
5 RAMCHANDRAPUR CH3305016_050723APB_FTO_211670 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 884
6 RAMCHANDRAPUR CH3305016_050723APB_FTO_211670 Punjab National Bank PUNB0732100 BALRAMPUR 85969
7 RAMCHANDRAPUR CH3305016_050723APB_FTO_211670 State Bank of India SBIN0001331 RAMANUJGANJ 1989
8 RAMCHANDRAPUR CH3305016_050723APB_FTO_211670 State Bank of India SBIN0005906 WADRAFNAGAR 7072
9 RAMCHANDRAPUR CH3305016_050723APB_FTO_211670 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1768

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