Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:46:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280623APB_FTO_198859
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-05-016-008-001/914
() 		3305016000NRG24280620230858748 28/06/2023 vinita yadav 3305016WL031877 vinita yadav 00032 UTIB0003217 1326 1326 Processed 17/07/2023 3502081598 MISS VINITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-057-002/503
() 		3305016000NRG24280620230860430 28/06/2023 Girwar 3305016WL031932 Girwar 00045 BARB0RAMANU 1260 1260 Processed 17/07/2023 3502081643 MR GIRVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 RAMCHANDRAPUR CH-05-016-008-001/371-A
() 		3305016000NRG24280620230858719 28/06/2023 Devanti Yadav 3305016WL031877 Devanti Yadav 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3502081623 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-001/372-A
() 		3305016000NRG24280620230858720 28/06/2023 Rampati Yadav 3305016WL031877 Rampati Yadav 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3502081606 Ms. RAMPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-008-001/526
() 		3305016000NRG24280620230858727 28/06/2023 Suresh Kumar 3305016WL031877 Suresh Kumar 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3502081641 Mr. Suresh Kumar CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-008-001/546-A
() 		3305016000NRG24280620230858732 28/06/2023 Manbaso Markam 3305016WL031877 Manbaso Markam 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3502081642 MANBASO MARKAM INDUSIND BANK(607189)
7 RAMCHANDRAPUR CH-05-016-008-001/723
() 		3305016000NRG24280620230858739 28/06/2023 ashish gupta 3305016WL031877 ashish gupta 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3502081624 Ashish Gupta BANK OF BARODA(606985)
8 RAMCHANDRAPUR CH-05-016-008-001/723
() 		3305016000NRG24280620230858740 28/06/2023 manju gupta 3305016WL031877 manju gupta 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3502081627 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
9 RAMCHANDRAPUR CH-05-016-057-002/164
() 		3305016000NRG24280620230860414 28/06/2023 Chandrika 3305016WL031932 Chandrika 00089 CBIN0284865 1260 1260 Processed 17/07/2023 3502081634 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-057-002/164-B
() 		3305016000NRG24280620230860416 28/06/2023 UMASHANKAR 3305016WL031932 UMASHANKAR 00089 CBIN0284865 1260 1260 Processed 17/07/2023 3502081605 UMASHANKAR YADV BANK OF BARODA(606985)
11 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24280620230860429 28/06/2023 Rusni 3305016WL031932 Rusni 00089 CBIN0284865 1260 1260 Processed 17/07/2023 3502081633 SAMUDRI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-057-002/514
() 		3305016000NRG24280620230860432 28/06/2023 Kosilya Kurre 3305016WL031932 Kosilya Kurre 00089 CBIN0284865 1260 1260 Processed 17/07/2023 3502081631 Mr. KAUSHILYA KURRE CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-057-002/527
() 		3305016000NRG24280620230860437 28/06/2023 Ajay Yadav 3305016WL031932 Ajay Yadav 00089 CBIN0284865 1260 1260 Processed 17/07/2023 3502081632 MR AJAY YADAV STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-057-002/610-A
() 		3305016000NRG24280620230860450 28/06/2023 anti 3305016WL031932 anti 00089 CBIN0284865 1260 1260 Processed 17/07/2023 3502081635 ANTI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-057-002/615-A
() 		3305016000NRG24280620230860455 28/06/2023 sumitra yadav 3305016WL031932 sumitra yadav 00089 CBIN0284865 1260 1260 Processed 17/07/2023 3502081636 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
16 RAMCHANDRAPUR CH-05-016-008-001/527-A
() 		3305016000NRG24280620230858730 28/06/2023 Dinesh Yadav 3305016WL031877 Dinesh Yadav 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3502081594 DINESH YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-008-001/548-A
() 		3305016000NRG24280620230858736 28/06/2023 Lilawati 3305016WL031877 Lilawati 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3502081596 LILAWATI WO VIJAY YADAV GRAMIN BANK OF ARYAVART(508509)
18 RAMCHANDRAPUR CH-05-016-008-001/548-A
() 		3305016000NRG24280620230858735 28/06/2023 Vijay Yadav 3305016WL031877 Vijay Yadav 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3502081597 Vijay Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
19 RAMCHANDRAPUR CH-05-016-034-001/203-B
() 		3305016000NRG24280620230858560 28/06/2023 shivpati dhurve 3305016WL031872 shivpati dhurve 00093 CRGB0006078 762 762 Processed 17/07/2023 3502081584 Mrs. SHIVPATI W/O . DHARAM SAI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-034-001/215-A
() 		3305016000NRG24280620230858561 28/06/2023 ram ratan saruta 3305016WL031872 ram ratan saruta 00093 CRGB0006078 762 762 Processed 17/07/2023 3502081585 RAM RATAN SARUTA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24280620230858574 28/06/2023 santosh 3305016WL031872 santosh 00093 CRGB0006078 762 762 Rejected 17/07/2023 3502081648 Aadhaar Number not Mapped to Account Number
22 RAMCHANDRAPUR CH-05-016-034-001/979
() 		3305016000NRG24280620230858576 28/06/2023 Muneshvar Ravi 3305016WL031872 Muneshvar Ravi 00093 CRGB0006078 762 762 Processed 17/07/2023 3502081646 MUNESHVAR RAVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-034-001/992
() 		3305016000NRG24280620230858577 28/06/2023 rajmuni singh 3305016WL031872 rajmuni singh 00093 CRGB0006078 762 762 Processed 17/07/2023 3502081647 RAJMUNI SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-057-002/606-A
() 		3305016000NRG24280620230860445 28/06/2023 panpati singh 3305016WL031932 panpati singh 00093 CRGB0006078 1260 1260 Processed 17/07/2023 3502081583 MS PANPTI SINGH STATE BANK OF INDIA(508548)
SubTotal 5070 5070
25 RAMCHANDRAPUR CH-05-016-008-001/375-A
() 		3305016000NRG24280620230858723 28/06/2023 Devbrat Sharma 3305016WL031877 Devbrat Sharma 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502081591 DEVBRAT SHARMA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-001/526
() 		3305016000NRG24280620230858728 28/06/2023 Dinesh Kumar Yadav 3305016WL031877 Dinesh Kumar Yadav 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502081595 DINESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-001/529-A
() 		3305016000NRG24280620230858731 28/06/2023 Sunita Porte 3305016WL031877 Sunita Porte 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502081588 KUMARI SUNITA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-001/546-A
() 		3305016000NRG24280620230858733 28/06/2023 Saraswati 3305016WL031877 Saraswati 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502081593 SARSVATI MARKAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-001/90-A
() 		3305016000NRG24280620230858746 28/06/2023 Fulkuvanr 3305016WL031877 Fulkuvanr 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502081590 FULKUVAR MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
30 RAMCHANDRAPUR CH-05-016-034-001/993
() 		3305016000NRG24280620230858578 28/06/2023 ramdhari singh 3305016WL031872 ramdhari singh 00093 CRGB0006100 762 762 Processed 17/07/2023 3502081645 RAMDHARI SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-057-002/164-A
() 		3305016000NRG24280620230860415 28/06/2023 Kalawati 3305016WL031932 Kalawati 00093 CRGB0006100 1260 1260 Processed 17/07/2023 3502081587 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24280620230860434 28/06/2023 Lalman 3305016WL031932 Lalman 00093 CRGB0006100 1260 1260 Processed 17/07/2023 3502081650 Mr. LALMAN SINGH S/O DHARMNATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-057-002/526
() 		3305016000NRG24280620230860436 28/06/2023 Mahendra Yadav 3305016WL031932 Mahendra Yadav 00093 CRGB0006100 1260 1260 Processed 17/07/2023 3502081644 Mr. MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-057-002/607-A
() 		3305016000NRG24280620230860447 28/06/2023 shakunti singh 3305016WL031932 shakunti singh 00093 CRGB0006100 1260 1260 Processed 17/07/2023 3502081589 SAKUNTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5802 5802
35 RAMCHANDRAPUR CH-05-016-001-001/57
() 		3305016000NRG24280620230858643 28/06/2023 RAMESHWER PRASAD YADAV 3305016WL031874 RAMESHWER PRASAD YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081649 RAMESHWER PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-008-001/131
() 		3305016000NRG24280620230858712 28/06/2023 RAMBRIKSH 3305016WL031877 RAMBRIKSH 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081592 Mr. RAMBRIKSH SO LAXMAN CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-057-002/62
() 		3305016000NRG24280620230860458 28/06/2023 Tpeswar 3305016WL031932 Tpeswar 00093 SBIN0RRCHGB 1050 1050 Processed 17/07/2023 3502081599 Mr. TAPESHWAR / BHARTHARI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24280620230860462 28/06/2023 Basant 3305016WL031932 Basant 00093 SBIN0RRCHGB 1260 1260 Processed 17/07/2023 3502081586 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4962 4962
39 RAMCHANDRAPUR CH-05-016-008-001/914
() 		3305016000NRG24280620230858747 28/06/2023 dasrath yadav 3305016WL031877 dasrath yadav 00152 HDFC0003327 1326 1326 Processed 17/07/2023 3502081640 DASRATH YADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
40 RAMCHANDRAPUR CH-05-016-008-001/158-A
() 		3305016000NRG24280620230858713 28/06/2023 URMILA YADAV 3305016WL031877 URMILA YADAV 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3502081600 URMILA YADAV IDBI BANK(607095)
41 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24280620230860428 28/06/2023 Bartu 3305016WL031932 Bartu 00165 IBKL0001239 1260 1260 Processed 17/07/2023 3502081601 BARATU SINGH IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-057-002/609
() 		3305016000NRG24280620230860449 28/06/2023 mitlesh singh 3305016WL031932 mitlesh singh 00165 IBKL0001239 1260 1260 Processed 17/07/2023 3502081603 MITLESH SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-057-002/614-A
() 		3305016000NRG24280620230860454 28/06/2023 khilpatiya devi singh 3305016WL031932 khilpatiya devi singh 00165 IBKL0001239 1260 1260 Processed 17/07/2023 3502081602 MRS KHILPTIYA DEVI SINGH STATE BANK OF INDIA(508548)
SubTotal 5106 5106
44 RAMCHANDRAPUR CH-05-016-001-001/989-A
() 		3305016000NRG24280620230858645 28/06/2023 Jagmati 3305016WL031874 Jagmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081653 JAGMTI SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-001-001/989-A
() 		3305016000NRG24280620230858644 28/06/2023 Mahendra 3305016WL031874 Mahendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081577 MHEANDAR SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/1053
() 		3305016000NRG24280620230858708 28/06/2023 JAGARNATH 3305016WL031877 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081574 JAGARNTH YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/524-A
() 		3305016000NRG24280620230858709 28/06/2023 RAJMANIYA 3305016WL031877 RAJMANIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081576 RAJMATIYA PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG24280620230858711 28/06/2023 KAMLA 3305016WL031877 KAMLA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081575 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG24280620230858710 28/06/2023 SHIVKUMAR 3305016WL031877 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081573 SHIVKUMAR PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-008-001/370-A
() 		3305016000NRG24280620230858716 28/06/2023 BALDEV SARUTA 3305016WL031877 BALDEV SARUTA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081655 BALDEV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-008-001/370-A
() 		3305016000NRG24280620230858717 28/06/2023 RAJO SARUTA 3305016WL031877 RAJO SARUTA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081654 RANI SAROOTA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-008-001/377-A
() 		3305016000NRG24280620230858726 28/06/2023 Kalawati Yadav 3305016WL031877 Kalawati Yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081652 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-008-001/377-A
() 		3305016000NRG24280620230858725 28/06/2023 Ramroop Yadav 3305016WL031877 Ramroop Yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081661 RAMRUP YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-008-001/627
() 		3305016000NRG24280620230858738 28/06/2023 rajeshwr 3305016WL031877 rajeshwr 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081672 RAJESHVAR HDFC BANK LTD(607152)
55 RAMCHANDRAPUR CH-05-016-008-001/734-A
() 		3305016000NRG24280620230858742 28/06/2023 ANITA 3305016WL031877 ANITA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081664 ANITA SAROOTA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-008-001/734-A
() 		3305016000NRG24280620230858741 28/06/2023 JAYPRAKASH 3305016WL031877 JAYPRAKASH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081570 JAYPARKASH SARUTA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-008-001/802
() 		3305016000NRG24280620230858744 28/06/2023 CHANDRIKAA YADAV 3305016WL031877 CHANDRIKAA YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081662 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-008-001/802
() 		3305016000NRG24280620230858743 28/06/2023 Savita Devi 3305016WL031877 Savita Devi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081670 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-008-001/90-A
() 		3305016000NRG24280620230858745 28/06/2023 Shivprasad Marakam 3305016WL031877 Shivprasad Marakam 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081572 SIVPARSHAD MARKAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-008-001/929
() 		3305016000NRG24280620230858749 28/06/2023 Shivkumar 3305016WL031877 Shivkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081571 SHIVKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-008-001/929
() 		3305016000NRG24280620230858750 28/06/2023 Shivkumari 3305016WL031877 Shivkumari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081663 SHIVKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/103
() 		3305016000NRG24280620230858751 28/06/2023 Klawati 3305016WL031877 Klawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081660 KALVANTI SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/103-A
() 		3305016000NRG24280620230858752 28/06/2023 VIMLESH 3305016WL031877 VIMLESH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081564 Vimlesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
64 RAMCHANDRAPUR CH-05-016-009-001/141-A
() 		3305016000NRG24280620230858753 28/06/2023 MAMTA 3305016WL031877 MAMTA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502081563 MISS MAMTA SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-032-001/198
() 		3305016000NRG24280620230860402 28/06/2023 Shivnaath 3305016WL031932 Shivnaath 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502081665 Mr. SHIVNATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
66 RAMCHANDRAPUR CH-05-016-032-001/369
() 		3305016000NRG24280620230860404 28/06/2023 Basant Yadaw 3305016WL031932 Basant Yadaw 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502081667 Mr. BASANT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
67 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24280620230860406 28/06/2023 anita 3305016WL031932 anita 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502081659 ANITA DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24280620230860405 28/06/2023 vijay 3305016WL031932 vijay 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502081658 Mr. VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG24280620230860408 28/06/2023 Shanti 3305016WL031932 Shanti 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502081668 SANTI YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG24280620230860407 28/06/2023 Surendra 3305016WL031932 Surendra 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502081666 SHRI SURENDRA YADAV STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG24280620230860409 28/06/2023 Vijay 3305016WL031932 Vijay 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502081669 SHRI VIJAY YADAV STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-034-001/269
() 		3305016000NRG24280620230858566 28/06/2023 Ankit 3305016WL031872 Ankit 00354 PUNB0732100 762 762 Processed 17/07/2023 3502081580 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-034-001/269
() 		3305016000NRG24280620230858565 28/06/2023 shivkaran 3305016WL031872 shivkaran 00354 PUNB0732100 762 762 Processed 17/07/2023 3502081579 Mr. SHIVKARN S/O BALRIP CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG24280620230858569 28/06/2023 Basdev 3305016WL031872 Basdev 00354 PUNB0732100 762 762 Processed 17/07/2023 3502081671 BASHDEV RAVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG24280620230858570 28/06/2023 Fuleshwari 3305016WL031872 Fuleshwari 00354 PUNB0732100 762 762 Processed 17/07/2023 3502081578 PHULESHVARI RAVI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-034-001/469
() 		3305016000NRG24280620230858572 28/06/2023 Ramsay 3305016WL031872 Ramsay 00354 PUNB0732100 762 762 Processed 17/07/2023 3502081562 RAMSAI S/O LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24280620230858575 28/06/2023 amarawati 3305016WL031872 amarawati 00354 PUNB0732100 762 762 Processed 17/07/2023 3502081581 Mrs. AMRAWATI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24280620230860411 28/06/2023 SAVITA YADAV 3305016WL031932 SAVITA YADAV 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502081582 KU SAVITA YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-057-002/163
() 		3305016000NRG24280620230860413 28/06/2023 Rajendra 3305016WL031932 Rajendra 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502081565 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-057-002/28
() 		3305016000NRG24280620230860418 28/06/2023 Jawahir 3305016WL031932 Jawahir 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502081566 JAVAHIR RAM PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-057-002/607-A
() 		3305016000NRG24280620230860446 28/06/2023 nanhaku singh 3305016WL031932 nanhaku singh 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502081568 NANHAKU SINGH PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-057-002/611-A
() 		3305016000NRG24280620230860451 28/06/2023 arvind ram 3305016WL031932 arvind ram 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502081567 ARVIND PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-057-002/613-A
() 		3305016000NRG24280620230860453 28/06/2023 sita devi 3305016WL031932 sita devi 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502081569 MRS SITA DEVI STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-057-002/62
() 		3305016000NRG24280620230860459 28/06/2023 Devltiya 3305016WL031932 Devltiya 00354 PUNB0732100 1050 1050 Processed 17/07/2023 3502081657 MRS DEVLATIYA SINGH STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24280620230860463 28/06/2023 Rukmani 3305016WL031932 Rukmani 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502081656 MRS RUKMANI SINGH STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-057-002/70
() 		3305016000NRG24280620230860464 28/06/2023 dharmnath 3305016WL031932 dharmnath 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502081651 SHRI DHARMNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 52368 52368
87 RAMCHANDRAPUR CH-05-016-008-001/373-A
() 		3305016000NRG24280620230858721 28/06/2023 Vindhyachal 3305016WL031877 Vindhyachal 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502081621 MR VINDHYACHAL YADAV STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-008-001/376-A
() 		3305016000NRG24280620230858724 28/06/2023 Anupi Devi 3305016WL031877 Anupi Devi 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502081625 MRS ANUPI DEVI STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-008-001/547-A
() 		3305016000NRG24280620230858734 28/06/2023 Kauleshi Yadav 3305016WL031877 Kauleshi Yadav 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502081626 MISS KAULESHI YADAV STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24280620230860410 28/06/2023 VIMLESH YADAV 3305016WL031932 VIMLESH YADAV 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081630 VIMLESH YADAV PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG24280620230860420 28/06/2023 rajpati 3305016WL031932 rajpati 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081614 RAJPATI SINGH PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG24280620230860419 28/06/2023 sandip singh 3305016WL031932 sandip singh 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081611 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG24280620230860421 28/06/2023 Ramparwesh 3305016WL031932 Ramparwesh 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081620 SHRI RAMPRAVESH RAM STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG24280620230860422 28/06/2023 Urmila 3305016WL031932 Urmila 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081622 MRS URMILA DEVI STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-057-002/432-B
() 		3305016000NRG24280620230860427 28/06/2023 Devmatiya 3305016WL031932 Devmatiya 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081612 MRS DEVMATIYA DEVI STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-057-002/503
() 		3305016000NRG24280620230860431 28/06/2023 Milwanti 3305016WL031932 Milwanti 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081615 MILWANTI DEVI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-057-002/523
() 		3305016000NRG24280620230860433 28/06/2023 Puspendra 3305016WL031932 Puspendra 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081613 Mr. PUSHPENDRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
98 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24280620230860435 28/06/2023 Savitri 3305016WL031932 Savitri 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081619 Mrs. SABITARI . KUMARI VANANCHAL GRAMIN BANK(607210)
99 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24280620230860438 28/06/2023 Aneshwar 3305016WL031932 Aneshwar 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081618 Aneshwar Singh FINO PAYMENTS BANK LTD(608001)
100 RAMCHANDRAPUR CH-05-016-057-002/602
() 		3305016000NRG24280620230860440 28/06/2023 dhanpal singh 3305016WL031932 dhanpal singh 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081639 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-057-002/602
() 		3305016000NRG24280620230860439 28/06/2023 shankhpal 3305016WL031932 shankhpal 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081637 SHANKHPAL PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-057-002/603-A
() 		3305016000NRG24280620230860442 28/06/2023 anita 3305016WL031932 anita 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081617 MRS ANI TA STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-057-002/603-A
() 		3305016000NRG24280620230860441 28/06/2023 balleshwar singh 3305016WL031932 balleshwar singh 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081616 Mr. BALESHVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
104 RAMCHANDRAPUR CH-05-016-057-002/604-A
() 		3305016000NRG24280620230860444 28/06/2023 jageshwar 3305016WL031932 jageshwar 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081609 Mr. JAGESHWAR SINGH CENTRAL BANK OF INDIA(607115)
105 RAMCHANDRAPUR CH-05-016-057-002/608
() 		3305016000NRG24280620230860448 28/06/2023 mandeep ram 3305016WL031932 mandeep ram 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081608 Mr. MANDIP RAM SO RAMDHAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
106 RAMCHANDRAPUR CH-05-016-057-002/612
() 		3305016000NRG24280620230860452 28/06/2023 sakaldeep singh 3305016WL031932 sakaldeep singh 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081628 SAKALDEEP SINGH PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-057-002/618-A
() 		3305016000NRG24280620230860457 28/06/2023 tapeshwar ram 3305016WL031932 tapeshwar ram 00415 SBIN0001331 1260 1260 Processed 17/07/2023 3502081610 TAPESHVAR PUNJAB NATIONAL BANK(508568)
SubTotal 26658 26658
108 RAMCHANDRAPUR CH-05-016-008-001/273
() 		3305016000NRG24280620230858714 28/06/2023 snichari 3305016WL031877 snichari 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3502081629 SANICHRI YADAV PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-008-001/371-A
() 		3305016000NRG24280620230858718 28/06/2023 Kunjbihari Yadav 3305016WL031877 Kunjbihari Yadav 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3502081604 MR KUNJBIHARI YADAV STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-008-001/373-A
() 		3305016000NRG24280620230858722 28/06/2023 Rakesh Kumar Yadav 3305016WL031877 Rakesh Kumar Yadav 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3502081638 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-008-001/607
() 		3305016000NRG24280620230858737 28/06/2023 Shanti YAdav 3305016WL031877 Shanti YAdav 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3502081607 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 136566 136566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280623APB_FTO_198859 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_280623APB_FTO_198859 Bank of Baroda BARB0RAMANU Ramanujganj 1260
3 RAMCHANDRAPUR CH3305016_280623APB_FTO_198859 Central Bank Of India CBIN0284729 Wadrafnagar 7956
4 RAMCHANDRAPUR CH3305016_280623APB_FTO_198859 Central Bank Of India CBIN0284865 Ramanujganj 8820
5 RAMCHANDRAPUR CH3305016_280623APB_FTO_198859 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
6 RAMCHANDRAPUR CH3305016_280623APB_FTO_198859 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5070
7 RAMCHANDRAPUR CH3305016_280623APB_FTO_198859 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
8 RAMCHANDRAPUR CH3305016_280623APB_FTO_198859 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5802
9 RAMCHANDRAPUR CH3305016_280623APB_FTO_198859 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1050
10 RAMCHANDRAPUR CH3305016_280623APB_FTO_198859 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1260
11 RAMCHANDRAPUR CH3305016_280623APB_FTO_198859 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
12 RAMCHANDRAPUR CH3305016_280623APB_FTO_198859 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
13 RAMCHANDRAPUR CH3305016_280623APB_FTO_198859 I.D.B.I.BANK IBKL0001239 Ramanujganj 5106
14 RAMCHANDRAPUR CH3305016_280623APB_FTO_198859 Punjab National Bank PUNB0732100 BALRAMPUR 52368
15 RAMCHANDRAPUR CH3305016_280623APB_FTO_198859 State Bank of India SBIN0001331 RAMANUJGANJ 26658
16 RAMCHANDRAPUR CH3305016_280623APB_FTO_198859 State Bank of India SBIN0005906 WADRAFNAGAR 5304

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