Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:17:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210623APB_FTO_183479
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
() 		3305016000NRG24210620230800831 21/06/2023 DHANANJAY KUMAR GUPTA 3305016WL029335 DHANANJAY KUMAR GUPTA 00045 BARB0RAMANU 1105 1105 Processed 14/07/2023 3439650621 MR DHANANJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-009-001/503
() 		3305016000NRG24210620230800878 21/06/2023 tishu 3305016WL029335 tishu 00089 CBIN0284728 1105 1105 Processed 14/07/2023 3439650611 Miss. TISU DO VIJAY PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-009-001/172-A
() 		3305016000NRG24210620230800381 21/06/2023 Akanchha Devi 3305016WL029315 Akanchha Devi 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439650614 AKANCHHA DEVI INDUSIND BANK(607189)
4 RAMCHANDRAPUR CH-05-016-009-001/307-A
() 		3305016000NRG24210620230800861 21/06/2023 MUKESH YADAV 3305016WL029335 MUKESH YADAV 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439650572 MUKESH YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/493
() 		3305016000NRG24210620230800876 21/06/2023 Akash Yadav 3305016WL029335 Akash Yadav 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439650618 AKASH YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/503
() 		3305016000NRG24210620230800877 21/06/2023 Pankaj kumar yadav 3305016WL029335 Pankaj kumar yadav 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439650563 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-009-001/583
() 		3305016000NRG24210620230800879 21/06/2023 Vanshraj 3305016WL029335 Vanshraj 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439650612 BANSRAJ PANDO PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/719
() 		3305016000NRG24210620230800888 21/06/2023 sarita 3305016WL029335 sarita 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439650573 SARITA DEVI YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/79-A
() 		3305016000NRG24210620230800892 21/06/2023 DEVKUMAR 3305016WL029335 DEVKUMAR 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439650576 DEVKUMAR MRAVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-009-001/79-A
() 		3305016000NRG24210620230800893 21/06/2023 LALITA 3305016WL029335 LALITA 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439650575 LALITA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-011-001/702-A
() 		3305016000NRG24210620230800913 21/06/2023 Arjun Pando 3305016WL029335 Arjun Pando 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439650619 ARAJUN PNDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-011-001/704-A
() 		3305016000NRG24210620230800914 21/06/2023 Durgawati Pando 3305016WL029335 Durgawati Pando 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439650617 DURGAWATI PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-011-001/705-A
() 		3305016000NRG24210620230800915 21/06/2023 Rampratap 3305016WL029335 Rampratap 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439650620 Mr. Rampratap Rampratap CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-011-001/848
() 		3305016000NRG24210620230800923 21/06/2023 Santosh yadav 3305016WL029335 Santosh yadav 00089 CBIN0284729 884 884 Processed 14/07/2023 3439650613 Santosh Yadav FINO PAYMENTS BANK LTD(608001)
15 RAMCHANDRAPUR CH-05-016-011-001/848
() 		3305016000NRG24210620230800924 21/06/2023 Sita 3305016WL029335 Sita 00089 CBIN0284729 884 884 Processed 14/07/2023 3439650569 SITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
16 RAMCHANDRAPUR CH-05-016-009-001/117
() 		3305016000NRG24210620230800372 21/06/2023 Rajkumari 3305016WL029315 Rajkumari 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3439650582 Ms. RAJKUMARI DINKAR CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-009-001/148-A
() 		3305016000NRG24210620230800836 21/06/2023 Virwati 3305016WL029335 Virwati 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3439650578 Mrs. VIRAVATI PANDO W/O DEVNATH PANDO CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-009-001/248-A
() 		3305016000NRG24210620230800384 21/06/2023 NAGWANTI 3305016WL029315 NAGWANTI 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3439650610 NAGWANTI YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/448
() 		3305016000NRG24210620230800875 21/06/2023 Sumitra 3305016WL029335 Sumitra 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3439650579 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/593
() 		3305016000NRG24210620230800880 21/06/2023 Shivkumari Yadav 3305016WL029335 Shivkumari Yadav 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3439650581 SHIVKUMARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
21 RAMCHANDRAPUR CH-05-016-009-001/416
() 		3305016000NRG24210620230800870 21/06/2023 Vikash Yadav 3305016WL029335 Vikash Yadav 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3439650649 VIKASH YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-010-001/541
() 		3305016000NRG24210620230800898 21/06/2023 Salani Yadav 3305016WL029335 Salani Yadav 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3439650648 SALANI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
23 RAMCHANDRAPUR CH-05-016-011-002/258-A
() 		3305016000NRG24210620230800929 21/06/2023 rajkumari 3305016WL029335 rajkumari 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3439650647 Mrs. RAJKUMARI PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
24 RAMCHANDRAPUR CH-05-016-009-001/168-A
() 		3305016000NRG24210620230800380 21/06/2023 Anshish 3305016WL029315 Anshish 00152 HDFC0003327 1105 1105 Processed 14/07/2023 3439650615 ANSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
25 RAMCHANDRAPUR CH-05-016-008-001/927
() 		3305016000NRG24210620230800832 21/06/2023 MANJU GUPTA 3305016WL029335 MANJU GUPTA 00152 HDFC0004314 1105 1105 Processed 14/07/2023 3439650616 MANJU GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 RAMCHANDRAPUR CH-05-016-009-001/429
() 		3305016000NRG24210620230800385 21/06/2023 rakesh kumar yadav 3305016WL029315 rakesh kumar yadav 00354 PUNB0003700 1105 1105 Processed 14/07/2023 3439650639 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 RAMCHANDRAPUR CH-05-016-008-002/413
() 		3305016000NRG24210620230800834 21/06/2023 Fulbasiya 3305016WL029335 Fulbasiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650545 FULBASIYA PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/413
() 		3305016000NRG24210620230800833 21/06/2023 Ramdayal 3305016WL029335 Ramdayal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650594 RAMDYAL PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/117
() 		3305016000NRG24210620230800371 21/06/2023 Sampat 3305016WL029315 Sampat 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650589 SAMPAT CHARKU PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/126
() 		3305016000NRG24210620230800374 21/06/2023 chandrawati 3305016WL029315 chandrawati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650623 CHANDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/126
() 		3305016000NRG24210620230800373 21/06/2023 Ramsurat 3305016WL029315 Ramsurat 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650542 Mr. RAMSURAT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 RAMCHANDRAPUR CH-05-016-009-001/144
() 		3305016000NRG24210620230800376 21/06/2023 Jawala 3305016WL029315 Jawala 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650547 Mr. JAWALA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
33 RAMCHANDRAPUR CH-05-016-009-001/144-A
() 		3305016000NRG24210620230800377 21/06/2023 ankit 3305016WL029315 ankit 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650588 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/164
() 		3305016000NRG24210620230800838 21/06/2023 Kamla 3305016WL029335 Kamla 00354 PUNB0732100 884 884 Processed 14/07/2023 3439650629 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/164
() 		3305016000NRG24210620230800837 21/06/2023 Rambharosh 3305016WL029335 Rambharosh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650546 Mr. RAMBHAROSH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 RAMCHANDRAPUR CH-05-016-009-001/166
() 		3305016000NRG24210620230800378 21/06/2023 Baijnath 3305016WL029315 Baijnath 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650587 BAIJNATH YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/166
() 		3305016000NRG24210620230800379 21/06/2023 Shakuntla yadav 3305016WL029315 Shakuntla yadav 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3439650622 SHAKUNTLA DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-009-001/172-B
() 		3305016000NRG24210620230800839 21/06/2023 rajkumar 3305016WL029335 rajkumar 00354 PUNB0732100 884 884 Processed 14/07/2023 3439650550 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/172-B
() 		3305016000NRG24210620230800840 21/06/2023 surbaso 3305016WL029335 surbaso 00354 PUNB0732100 884 884 Processed 14/07/2023 3439650636 SURAJBASO YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/178
() 		3305016000NRG24210620230800383 21/06/2023 Basmati 3305016WL029315 Basmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650632 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/178
() 		3305016000NRG24210620230800382 21/06/2023 Ramotar 3305016WL029315 Ramotar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650551 Mr. RAMOUTAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
42 RAMCHANDRAPUR CH-05-016-009-001/180
() 		3305016000NRG24210620230800842 21/06/2023 Fulkumari 3305016WL029335 Fulkumari 00354 PUNB0732100 884 884 Processed 14/07/2023 3439650640 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/180
() 		3305016000NRG24210620230800841 21/06/2023 Hardev 3305016WL029335 Hardev 00354 PUNB0732100 884 884 Processed 14/07/2023 3439650641 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/186
() 		3305016000NRG24210620230800843 21/06/2023 Kalpatiya 3305016WL029335 Kalpatiya 00354 PUNB0732100 884 884 Processed 14/07/2023 3439650625 KALMATIYA PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/213
() 		3305016000NRG24210620230800845 21/06/2023 lilawati 3305016WL029335 lilawati 00354 PUNB0732100 884 884 Processed 14/07/2023 3439650633 LILAVATI PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/213
() 		3305016000NRG24210620230800844 21/06/2023 rampratap 3305016WL029335 rampratap 00354 PUNB0732100 884 884 Processed 14/07/2023 3439650548 RAMPRATAP PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG24210620230800846 21/06/2023 Ramlkhan 3305016WL029335 Ramlkhan 00354 PUNB0732100 884 884 Processed 14/07/2023 3439650585 RAMLAKHAN SHRIWAS PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/243-A
() 		3305016000NRG24210620230800847 21/06/2023 sakunti 3305016WL029335 sakunti 00354 PUNB0732100 884 884 Processed 14/07/2023 3439650645 SAKUNTI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/246
() 		3305016000NRG24210620230800848 21/06/2023 Artee Yadav 3305016WL029335 Artee Yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650628 ARTI YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/252
() 		3305016000NRG24210620230800850 21/06/2023 Dhanmatiya 3305016WL029335 Dhanmatiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650638 DHANMATIYA YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/252
() 		3305016000NRG24210620230800849 21/06/2023 Ramsagar Yadav 3305016WL029335 Ramsagar Yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650608 Mr. RAMSAGAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
52 RAMCHANDRAPUR CH-05-016-009-001/252-A
() 		3305016000NRG24210620230800851 21/06/2023 Bansraj 3305016WL029335 Bansraj 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650538 BASRAJ PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/254
() 		3305016000NRG24210620230800852 21/06/2023 Gopal yadav 3305016WL029335 Gopal yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650584 Gopal Yadav FINO PAYMENTS BANK LTD(608001)
54 RAMCHANDRAPUR CH-05-016-009-001/269
() 		3305016000NRG24210620230800855 21/06/2023 sukeya 3305016WL029335 sukeya 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3439650631 Mrs. SUKIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-009-001/278
() 		3305016000NRG24210620230800856 21/06/2023 VIJAY KUMAR 3305016WL029335 VIJAY KUMAR 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650554 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/279
() 		3305016000NRG24210620230800857 21/06/2023 KUSHMARI YADAV 3305016WL029335 KUSHMARI YADAV 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650627 KUSUMRI YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/291
() 		3305016000NRG24210620230800858 21/06/2023 SHIVPRASAD 3305016WL029335 SHIVPRASAD 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650535 SHIVPRASAD PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/307
() 		3305016000NRG24210620230800860 21/06/2023 Bhagmaniya 3305016WL029335 Bhagmaniya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650609 BHAGMANIYA YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/307
() 		3305016000NRG24210620230800859 21/06/2023 Chandraman 3305016WL029335 Chandraman 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650552 Mr. CHANDRAMAN YADAV CENTRAL BANK OF INDIA(607115)
60 RAMCHANDRAPUR CH-05-016-009-001/358
() 		3305016000NRG24210620230800864 21/06/2023 LILAWATI PANDO 3305016WL029335 LILAWATI PANDO 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650530 LILAWATI PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/358
() 		3305016000NRG24210620230800863 21/06/2023 ramraj 3305016WL029335 ramraj 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650541 MR RAMRAJ PANDO STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-009-001/381
() 		3305016000NRG24210620230800866 21/06/2023 SATANRAM PANDO 3305016WL029335 SATANRAM PANDO 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650540 SATAN PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/406
() 		3305016000NRG24210620230800869 21/06/2023 Urmila 3305016WL029335 Urmila 00354 PUNB0732100 442 442 Processed 14/07/2023 3439650646 URMILA YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/42
() 		3305016000NRG24210620230800871 21/06/2023 Badrinarayan 3305016WL029335 Badrinarayan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650583 BADRINARAYAN MRKAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/443
() 		3305016000NRG24210620230800872 21/06/2023 lalman yadav 3305016WL029335 lalman yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650553 Mr. LALMAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
66 RAMCHANDRAPUR CH-05-016-009-001/443
() 		3305016000NRG24210620230800873 21/06/2023 santi 3305016WL029335 santi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650531 SANTI YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/448
() 		3305016000NRG24210620230800874 21/06/2023 ramsewak 3305016WL029335 ramsewak 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3439650537 Mr. RAM SEWAK INDIAN BANK(607105)
68 RAMCHANDRAPUR CH-05-016-009-001/467
() 		3305016000NRG24210620230800387 21/06/2023 Avadhesh 3305016WL029315 Avadhesh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650590 AUDHES YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-009-001/467
() 		3305016000NRG24210620230800388 21/06/2023 Rajkumari 3305016WL029315 Rajkumari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650637 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-009-001/477-A
() 		3305016000NRG24210620230800389 21/06/2023 KUMARI KRITI YADAV 3305016WL029315 KUMARI KRITI YADAV 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650643 KUMARI PRITI YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-009-001/550
() 		3305016000NRG24210620230800391 21/06/2023 Shivkumari 3305016WL029315 Shivkumari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650626 SHIVKUMARI SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-009-001/550
() 		3305016000NRG24210620230800390 21/06/2023 Sudama 3305016WL029315 Sudama 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650555 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-009-001/56
() 		3305016000NRG24210620230800392 21/06/2023 Dewdas 3305016WL029315 Dewdas 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650532 Mr. DEVDASH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
74 RAMCHANDRAPUR CH-05-016-009-001/599
() 		3305016000NRG24210620230800881 21/06/2023 Rajesh Yadav 3305016WL029335 Rajesh Yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650586 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-009-001/60-A
() 		3305016000NRG24210620230800882 21/06/2023 uday 3305016WL029335 uday 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650642 MR UDAY KUMAR SHREEWAS STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-009-001/652
() 		3305016000NRG24210620230800883 21/06/2023 Lalmani yadav 3305016WL029335 Lalmani yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650549 LALMANI YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-009-001/68
() 		3305016000NRG24210620230800884 21/06/2023 keshav 3305016WL029335 keshav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650534 KESHORAM PANDO PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-009-001/69-A
() 		3305016000NRG24210620230800887 21/06/2023 dindyal 3305016WL029335 dindyal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650544 DINDYAL SINGH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-009-001/69-A
() 		3305016000NRG24210620230800886 21/06/2023 kalawati 3305016WL029335 kalawati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650624 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-009-001/74
() 		3305016000NRG24210620230800889 21/06/2023 Amrit 3305016WL029335 Amrit 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650539 AMRIT PANDO PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-009-001/74-A
() 		3305016000NRG24210620230800890 21/06/2023 pramila 3305016WL029335 pramila 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650634 PRAMILA PANDO PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-009-001/79
() 		3305016000NRG24210620230800891 21/06/2023 MANSINGH MARKAM 3305016WL029335 MANSINGH MARKAM 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650533 MR MANSINGH PRASTE STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG24210620230800894 21/06/2023 Ganga 3305016WL029335 Ganga 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650543 Mr. GANGA PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
84 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG24210620230800895 21/06/2023 Hirman 3305016WL029335 Hirman 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650529 HIRMATIA YADAV PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-009-001/89
() 		3305016000NRG24210620230800896 21/06/2023 Awadh 3305016WL029335 Awadh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650536 MR RAMAVADH YADAV STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-009-001/89
() 		3305016000NRG24210620230800897 21/06/2023 Parvati 3305016WL029335 Parvati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650630 PARBATI YADAV PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-010-001/541
() 		3305016000NRG24210620230800899 21/06/2023 Subasiya Yadav 3305016WL029335 Subasiya Yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650595 SUBASIYA YADAV PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-011-001/346-A
() 		3305016000NRG24210620230800900 21/06/2023 Jaisingh 3305016WL029335 Jaisingh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650592 JAYSINGH GURGUR PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-011-001/347
() 		3305016000NRG24210620230800902 21/06/2023 ANITA 3305016WL029335 ANITA 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650591 MRS ANITA GURGUR STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-011-001/347
() 		3305016000NRG24210620230800901 21/06/2023 Tejbli 3305016WL029335 Tejbli 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650604 TEJBALI GURGUR PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-011-001/352
() 		3305016000NRG24210620230800903 21/06/2023 kalawati 3305016WL029335 kalawati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650602 KALAVATI GURGUR IDBI BANK(607095)
92 RAMCHANDRAPUR CH-05-016-011-001/354-A
() 		3305016000NRG24210620230800904 21/06/2023 Bhagirati tav 3305016WL029335 Bhagirati tav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650644 BHAGIRATI TAV PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-011-001/357
() 		3305016000NRG24210620230800905 21/06/2023 Sukhmniya 3305016WL029335 Sukhmniya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650596 SUKHAMANIYA GURGUR PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-011-001/480
() 		3305016000NRG24210620230800906 21/06/2023 Ashok 3305016WL029335 Ashok 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650597 ASHOAK YADAV PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-011-001/498-A
() 		3305016000NRG24210620230800907 21/06/2023 devbali 3305016WL029335 devbali 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650600 MR DEVBALI PANDO STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-011-001/675
() 		3305016000NRG24210620230800910 21/06/2023 RAJNATH 3305016WL029335 RAJNATH 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439650599 RAJNATH GURGUR PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-011-001/706
() 		3305016000NRG24210620230800917 21/06/2023 Pratima yadav 3305016WL029335 Pratima yadav 00354 PUNB0732100 884 884 Processed 15/07/2023 3439650593 Ms. PRATIMA KUMARI INDIAN BANK(607105)
98 RAMCHANDRAPUR CH-05-016-011-001/816
() 		3305016000NRG24210620230800920 21/06/2023 Sunita yadav 3305016WL029335 Sunita yadav 00354 PUNB0732100 884 884 Processed 14/07/2023 3439650606 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-011-001/820
() 		3305016000NRG24210620230800922 21/06/2023 Basanti 3305016WL029335 Basanti 00354 PUNB0732100 884 884 Processed 14/07/2023 3439650601 BSNTI AGRIYA PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-011-001/820
() 		3305016000NRG24210620230800921 21/06/2023 Ramsuresh 3305016WL029335 Ramsuresh 00354 PUNB0732100 884 884 Processed 14/07/2023 3439650603 RAMSURESH AGRIYA PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-011-001/860
() 		3305016000NRG24210620230800926 21/06/2023 Jautri Devi 3305016WL029335 Jautri Devi 00354 PUNB0732100 884 884 Processed 14/07/2023 3439650605 JAVITRI YADAV PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-011-001/861
() 		3305016000NRG24210620230800927 21/06/2023 Laxman 3305016WL029335 Laxman 00354 PUNB0732100 884 884 Processed 14/07/2023 3439650607 LAKSHMAN MUSAR PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-011-001/861
() 		3305016000NRG24210620230800928 21/06/2023 Pankuwar 3305016WL029335 Pankuwar 00354 PUNB0732100 884 884 Processed 14/07/2023 3439650598 PANKUAR BHUSAR PUNJAB NATIONAL BANK(508568)
SubTotal 80665 80665
104 RAMCHANDRAPUR CH-05-016-009-001/141-A
() 		3305016000NRG24210620230800375 21/06/2023 Ashish 3305016WL029315 Ashish 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3439650571 ASHISH SINGH PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-009-001/257-B
() 		3305016000NRG24210620230800854 21/06/2023 LALTI YADAV 3305016WL029335 LALTI YADAV 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3439650577 LALTI YADAV PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-009-001/307-A
() 		3305016000NRG24210620230800862 21/06/2023 PRAMILA YADAV 3305016WL029335 PRAMILA YADAV 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3439650574 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-009-001/361
() 		3305016000NRG24210620230800865 21/06/2023 LILAWATI 3305016WL029335 LILAWATI 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3439650568 MISS LIIAWATI PANDO STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-011-001/702-A
() 		3305016000NRG24210620230800912 21/06/2023 Fulmati 3305016WL029335 Fulmati 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3439650580 FULMATI PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
109 RAMCHANDRAPUR CH-05-016-009-001/109
() 		3305016000NRG24210620230800369 21/06/2023 JYOTINDRA PRASAD YADAV 3305016WL029315 JYOTINDRA PRASAD YADAV 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439650560 Mr. JYOTINDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
110 RAMCHANDRAPUR CH-05-016-009-001/148-A
() 		3305016000NRG24210620230800835 21/06/2023 devnath 3305016WL029335 devnath 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439650562 MR DEV NATH STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-009-001/257-B
() 		3305016000NRG24210620230800853 21/06/2023 RAJESH YADAV 3305016WL029335 RAJESH YADAV 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439650635 RAJESH YADAV HDFC BANK LTD(607152)
112 RAMCHANDRAPUR CH-05-016-009-001/385
() 		3305016000NRG24210620230800867 21/06/2023 ramsarup 3305016WL029335 ramsarup 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439650559 MR RAMASVRUP PANDO STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-009-001/406
() 		3305016000NRG24210620230800868 21/06/2023 mandeep yadav 3305016WL029335 mandeep yadav 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439650567 MR MANDEEP KUMAE YADAV STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-009-001/429
() 		3305016000NRG24210620230800386 21/06/2023 Amrita yadav 3305016WL029315 Amrita yadav 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439650566 AMRITA YADAV PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-009-001/68
() 		3305016000NRG24210620230800885 21/06/2023 SONMATI PANDO 3305016WL029335 SONMATI PANDO 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439650570 MRS SONMATI PANDO STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-011-001/561
() 		3305016000NRG24210620230800909 21/06/2023 Sangita 3305016WL029335 Sangita 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439650565 SANGITA PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-011-001/561
() 		3305016000NRG24210620230800908 21/06/2023 Sundar Singh Agariya 3305016WL029335 Sundar Singh Agariya 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439650564 Sundar Singh Agariya FINO PAYMENTS BANK LTD(608001)
118 RAMCHANDRAPUR CH-05-016-011-001/706
() 		3305016000NRG24210620230800916 21/06/2023 Rajnarayan Yadav 3305016WL029335 Rajnarayan Yadav 00415 SBIN0005906 884 884 Processed 14/07/2023 3439650556 MR RAJNARAYAN YADAV STATE BANK OF INDIA(508548)
119 RAMCHANDRAPUR CH-05-016-011-001/815
() 		3305016000NRG24210620230800918 21/06/2023 Govind yadav 3305016WL029335 Govind yadav 00415 SBIN0005906 884 884 Processed 14/07/2023 3439650561 MR GOVIND YADAV STATE BANK OF INDIA(508548)
120 RAMCHANDRAPUR CH-05-016-011-001/816
() 		3305016000NRG24210620230800919 21/06/2023 Hridaynarayan yadav 3305016WL029335 Hridaynarayan yadav 00415 SBIN0005906 884 884 Processed 14/07/2023 3439650558 MR HRIDAYNARAYAN YADAV STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-011-001/860
() 		3305016000NRG24210620230800925 21/06/2023 Vishvnath Yadav 3305016WL029335 Vishvnath Yadav 00415 SBIN0005906 884 884 Processed 14/07/2023 3439650557 MR VISHWANATH PRASAD STATE BANK OF INDIA(508548)
SubTotal 13481 13481
Total 127738 127738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210623APB_FTO_183479 Bank of Baroda BARB0RAMANU Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_210623APB_FTO_183479 Central Bank Of India CBIN0284728 PRATAPPUR 1105
3 RAMCHANDRAPUR CH3305016_210623APB_FTO_183479 Central Bank Of India CBIN0284729 Wadrafnagar 13923
4 RAMCHANDRAPUR CH3305016_210623APB_FTO_183479 Central Bank Of India CBIN0284865 Ramanujganj 5525
5 RAMCHANDRAPUR CH3305016_210623APB_FTO_183479 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2210
6 RAMCHANDRAPUR CH3305016_210623APB_FTO_183479 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 884
7 RAMCHANDRAPUR CH3305016_210623APB_FTO_183479 HDFC Bank HDFC0003327 RAMANUJGANJ 1105
8 RAMCHANDRAPUR CH3305016_210623APB_FTO_183479 HDFC Bank HDFC0004314 Wadrafnager 1105
9 RAMCHANDRAPUR CH3305016_210623APB_FTO_183479 Punjab National Bank PUNB0003700 BALRAMPUR 1105
10 RAMCHANDRAPUR CH3305016_210623APB_FTO_183479 Punjab National Bank PUNB0732100 BALRAMPUR 80665
11 RAMCHANDRAPUR CH3305016_210623APB_FTO_183479 State Bank of India SBIN0001331 RAMANUJGANJ 5525
12 RAMCHANDRAPUR CH3305016_210623APB_FTO_183479 State Bank of India SBIN0005906 WADRAFNAGAR 13481

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