Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:34:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280623APB_FTO_198791
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-05-016-008-001/680
() 		3305016000NRG24280620230859473 28/06/2023 Amritlal 3305016WL031895 Amritlal 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3500098947 AMRITLAL PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-019-001/168-A
() 		3305016000NRG24280620230860042 28/06/2023 Nirmala Devi 3305016WL031912 Nirmala Devi 00045 BARB0RAMANU 884 884 Processed 17/07/2023 3500098948 NIRMLA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-010-002/791
() 		3305016000NRG24280620230858339 28/06/2023 rajpati aayam 3305016WL031855 rajpati aayam 00089 CBIN0284865 900 900 Processed 17/07/2023 3500098926 RAJPATI AYAM PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-017-003/360-A
() 		3305016000NRG24280620230860143 28/06/2023 SUNMATI DEVI 3305016WL031917 SUNMATI DEVI 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3500098943 Mrs. SUNMATI KUSHWAHA CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-019-001/130-A
() 		3305016000NRG24280620230860040 28/06/2023 Anish Sabri 3305016WL031912 Anish Sabri 00089 CBIN0284865 884 884 Processed 17/07/2023 3500098932 MR ANISH SHABRI STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-019-001/150
() 		3305016000NRG24280620230860041 28/06/2023 Rajkumar 3305016WL031912 Rajkumar 00089 CBIN0284865 884 884 Processed 17/07/2023 3500098942 RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3773 3773
7 RAMCHANDRAPUR CH-05-016-008-001/262
() 		3305016000NRG24280620230859458 28/06/2023 manjeet 3305016WL031895 manjeet 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500098905 MANJIT YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-017-002/180-A
() 		3305016000NRG24280620230860119 28/06/2023 Jagdish Jagdish 3305016WL031917 Jagdish Jagdish 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3500098967 JAGDEESH . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-017-002/273
() 		3305016000NRG24280620230860069 28/06/2023 fulkumari 3305016WL031914 fulkumari 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500098957 FULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-017-002/273
() 		3305016000NRG24280620230860068 28/06/2023 hrihar 3305016WL031914 hrihar 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500098958 HARIHER KUSWAHA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-017-002/29
() 		3305016000NRG24280620230860070 28/06/2023 Mukesh Pando 3305016WL031914 Mukesh Pando 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500098901 Ms. MUKESH PANDO CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-017-002/407
() 		3305016000NRG24280620230860120 28/06/2023 URMILA 3305016WL031917 URMILA 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3500098956 URMILA . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-017-002/492
() 		3305016000NRG24280620230860122 28/06/2023 DEVKALIYA 3305016WL031917 DEVKALIYA 00093 CRGB0006087 4 4 Processed 17/07/2023 3500098964 DEVKALIYA DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-017-003/214
() 		3305016000NRG24280620230860123 28/06/2023 NITESH KUMAR kushwaha 3305016WL031917 NITESH KUMAR kushwaha 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3500098897 Mr. NITESH KUMAR KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-017-003/249
() 		3305016000NRG24280620230860072 28/06/2023 Shivbarth 3305016WL031914 Shivbarth 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500098959 Mr. SHIVBRAT PANDO CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-017-003/26
() 		3305016000NRG24280620230860073 28/06/2023 CHANDRIKA PANDO 3305016WL031914 CHANDRIKA PANDO 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500098954 Mr. CHANDRIKA PANDO SO RAMSEVAK SO RAMSE CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-017-003/26
() 		3305016000NRG24280620230860074 28/06/2023 MANGRI PANDO 3305016WL031914 MANGRI PANDO 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500098898 Mr. MANGRI PANDO W/O CHANDRIKA PANDO CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-017-003/285
() 		3305016000NRG24280620230860124 28/06/2023 KISHMATIYA 3305016WL031917 KISHMATIYA 00093 CRGB0006087 3 3 Processed 17/07/2023 3500098963 KISMATIYA PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-017-003/286
() 		3305016000NRG24280620230860126 28/06/2023 PRATIMA 3305016WL031917 PRATIMA 00093 CRGB0006087 3 3 Processed 17/07/2023 3500098917 PRTIMA PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-017-003/286
() 		3305016000NRG24280620230860125 28/06/2023 RAMPAL 3305016WL031917 RAMPAL 00093 CRGB0006087 3 3 Processed 17/07/2023 3500098950 RAMPAL PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-017-003/287
() 		3305016000NRG24280620230860127 28/06/2023 AKALURAM 3305016WL031917 AKALURAM 00093 CRGB0006087 3 3 Processed 17/07/2023 3500098949 AKALU . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-017-003/290
() 		3305016000NRG24280620230860129 28/06/2023 FULKESHWARI 3305016WL031917 FULKESHWARI 00093 CRGB0006087 4 4 Processed 17/07/2023 3500098952 FULKESHARI DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-017-003/290
() 		3305016000NRG24280620230860128 28/06/2023 LALCHAND 3305016WL031917 LALCHAND 00093 CRGB0006087 4 4 Processed 17/07/2023 3500098951 LALCHAND PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-017-003/299
() 		3305016000NRG24280620230860132 28/06/2023 KAILASH 3305016WL031917 KAILASH 00093 CRGB0006087 3 3 Processed 17/07/2023 3500098960 KAILASH PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-017-003/303
() 		3305016000NRG24280620230860133 28/06/2023 RAMNARESH 3305016WL031917 RAMNARESH 00093 CRGB0006087 884 884 Processed 17/07/2023 3500098953 RAMNRESH PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-017-003/304
() 		3305016000NRG24280620230860136 28/06/2023 VISHWNATH 3305016WL031917 VISHWNATH 00093 CRGB0006087 3 3 Processed 17/07/2023 3500098965 VISAWNATH PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-017-003/305
() 		3305016000NRG24280620230860137 28/06/2023 bejnath 3305016WL031917 bejnath 00093 CRGB0006087 663 663 Processed 17/07/2023 3500098961 BAIJNATH PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-017-003/305
() 		3305016000NRG24280620230860138 28/06/2023 DEVWNATI 3305016WL031917 DEVWNATI 00093 CRGB0006087 663 663 Processed 17/07/2023 3500098966 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-017-003/312-A
() 		3305016000NRG24280620230860139 28/06/2023 Sanjeet 3305016WL031917 Sanjeet 00093 CRGB0006087 884 884 Processed 17/07/2023 3500098903 SANJEET KUMAR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-017-003/313
() 		3305016000NRG24280620230860141 28/06/2023 Amlavati 3305016WL031917 Amlavati 00093 CRGB0006087 663 663 Processed 17/07/2023 3500098899 AMLAWATI DEVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-017-003/313
() 		3305016000NRG24280620230860140 28/06/2023 SANJAY KUSHWAHA 3305016WL031917 SANJAY KUSHWAHA 00093 CRGB0006087 663 663 Processed 17/07/2023 3500098962 SANJAY KUSWAHA IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-017-003/360
() 		3305016000NRG24280620230860142 28/06/2023 SANDEEP KUMAR 3305016WL031917 SANDEEP KUMAR 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3500098904 Sandeep Kumar Kushwaha FINO PAYMENTS BANK LTD(608001)
33 RAMCHANDRAPUR CH-05-016-017-003/385
() 		3305016000NRG24280620230860144 28/06/2023 SHIVCHAND 3305016WL031917 SHIVCHAND 00093 CRGB0006087 884 884 Processed 17/07/2023 3500098955 SIVCHAND YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG24280620230860145 28/06/2023 RAJKUMARI 3305016WL031917 RAJKUMARI 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3500098918 DHANMANIYA DEVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-003/483
() 		3305016000NRG24280620230860152 28/06/2023 Aaklesh Kumar 3305016WL031917 Aaklesh Kumar 00093 CRGB0006087 884 884 Processed 17/07/2023 3500098902 AKLESH KUSWAHA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-019-001/113-A
() 		3305016000NRG24280620230860003 28/06/2023 vifan 3305016WL031910 vifan 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500098906 BIFAN PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 22351 22351
37 RAMCHANDRAPUR CH-05-016-008-001/233
() 		3305016000NRG24280620230859456 28/06/2023 silvanti 3305016WL031895 silvanti 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500098907 SHILVANTI SATNAMI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-001/315
() 		3305016000NRG24280620230859460 28/06/2023 Ramkaliya 3305016WL031895 Ramkaliya 00093 SBIN0RRCHGB 1308 1308 Processed 17/07/2023 3500098968 RAMKALIYA MARAVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-001/315
() 		3305016000NRG24280620230859459 28/06/2023 SHIVKUMAR 3305016WL031895 SHIVKUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500098969 SHIVKUMAR MARAVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-001/317
() 		3305016000NRG24280620230859461 28/06/2023 Ashok 3305016WL031895 Ashok 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500098970 AHOK YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-008-001/324
() 		3305016000NRG24280620230859463 28/06/2023 Kunti 3305016WL031895 Kunti 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500098900 KUNTIDEVI YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-019-001/192-A
() 		3305016000NRG24280620230860044 28/06/2023 Karmaniya 3305016WL031912 Karmaniya 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3500098916 KARMANIYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7496 7496
43 RAMCHANDRAPUR CH-05-016-008-001/322
() 		3305016000NRG24280620230859462 28/06/2023 Ramkumar 3305016WL031895 Ramkumar 00152 HDFC0003327 1326 1326 Processed 17/07/2023 3500098944 RAMKUMAR YADAV HDFC BANK LTD(607152)
44 RAMCHANDRAPUR CH-05-016-008-001/913
() 		3305016000NRG24280620230859484 28/06/2023 upendra 3305016WL031895 upendra 00152 HDFC0003327 1326 1326 Processed 17/07/2023 3500098946 UPENDRA YADAV HDFC BANK LTD(607152)
SubTotal 2652 2652
45 RAMCHANDRAPUR CH-05-016-008-001/325-A
() 		3305016000NRG24280620230859464 28/06/2023 RAMSEWAK YADAV 3305016WL031895 RAMSEWAK YADAV 00152 HDFC0004314 1326 1326 Processed 17/07/2023 3500098945 RAMSEWAK YADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
46 RAMCHANDRAPUR CH-05-016-017-003/303
() 		3305016000NRG24280620230860134 28/06/2023 PARWATI 3305016WL031917 PARWATI 00165 IBKL0001239 663 663 Processed 17/07/2023 3500098920 Mrs. PARVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
47 RAMCHANDRAPUR CH-05-016-008-001/336
() 		3305016000NRG24280620230859466 28/06/2023 Manmati 3305016WL031895 Manmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098977 MANMATI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-008-001/36
() 		3305016000NRG24280620230859467 28/06/2023 Falkuwar 3305016WL031895 Falkuwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098979 FULKUNVAR PORTE PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-008-001/607
() 		3305016000NRG24280620230859470 28/06/2023 Suresh 3305016WL031895 Suresh 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500098990 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-008-001/680
() 		3305016000NRG24280620230859472 28/06/2023 saroj 3305016WL031895 saroj 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098993 SAROJ DEVI INDUSIND BANK(607189)
51 RAMCHANDRAPUR CH-05-016-008-001/689
() 		3305016000NRG24280620230859474 28/06/2023 Vinda 3305016WL031895 Vinda 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098992 Mrs. VINDA . CENTRAL BANK OF INDIA(607115)
52 RAMCHANDRAPUR CH-05-016-008-001/760
() 		3305016000NRG24280620230859475 28/06/2023 Rajeshwar yadav 3305016WL031895 Rajeshwar yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098986 RAJESHVAR YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-008-001/760
() 		3305016000NRG24280620230859476 28/06/2023 Rekha 3305016WL031895 Rekha 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098913 REKHA DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-008-001/763
() 		3305016000NRG24280620230859477 28/06/2023 Pradeep 3305016WL031895 Pradeep 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098987 PRADEEP KUMAR YADAV HDFC BANK LTD(607152)
55 RAMCHANDRAPUR CH-05-016-008-001/763
() 		3305016000NRG24280620230859478 28/06/2023 rinki 3305016WL031895 rinki 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098984 RINKIDEVI YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-008-001/767
() 		3305016000NRG24280620230859479 28/06/2023 Babulal 3305016WL031895 Babulal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098988 BABOOLAL VISHVARARMA HDFC BANK LTD(607152)
57 RAMCHANDRAPUR CH-05-016-008-001/767
() 		3305016000NRG24280620230859480 28/06/2023 Manmati 3305016WL031895 Manmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098978 MANMATI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-008-001/793
() 		3305016000NRG24280620230859481 28/06/2023 Sakuntla 3305016WL031895 Sakuntla 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098908 SHAKUNTALA YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-008-001/910
() 		3305016000NRG24280620230859482 28/06/2023 bhola sahu 3305016WL031895 bhola sahu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098989 Mr. MOHAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-008-001/916
() 		3305016000NRG24280620230859486 28/06/2023 aalamchand 3305016WL031895 aalamchand 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098991 ALAMCHAND YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-008-001/916
() 		3305016000NRG24280620230859485 28/06/2023 sunita 3305016WL031895 sunita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098976 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-010-002/293
() 		3305016000NRG24280620230858331 28/06/2023 Ayadhya 3305016WL031855 Ayadhya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098974 AJODHYA RAM SAROOTA HDFC BANK LTD(607152)
63 RAMCHANDRAPUR CH-05-016-017-002/358
() 		3305016000NRG24280620230860071 28/06/2023 RAJESH 3305016WL031914 RAJESH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098910 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-017-002/407
() 		3305016000NRG24280620230860121 28/06/2023 noalasiya 3305016WL031917 noalasiya 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3500098912 NAULASIYA NAULASIYA CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-017-003/293
() 		3305016000NRG24280620230860130 28/06/2023 DEVESH 3305016WL031917 DEVESH 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3500098982 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-017-003/299
() 		3305016000NRG24280620230860131 28/06/2023 MANMATI 3305016WL031917 MANMATI 00354 PUNB0732100 3 3 Processed 17/07/2023 3500098994 MANMATI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-017-003/304
() 		3305016000NRG24280620230860135 28/06/2023 Rajkaliya 3305016WL031917 Rajkaliya 00354 PUNB0732100 3 3 Processed 17/07/2023 3500098909 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG24280620230860146 28/06/2023 RAMBHU 3305016WL031917 RAMBHU 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3500098981 RAMBHU KUSWAHA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-017-003/388-A
() 		3305016000NRG24280620230860147 28/06/2023 SANGEETA 3305016WL031917 SANGEETA 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3500098972 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-017-003/452
() 		3305016000NRG24280620230860148 28/06/2023 BALDEV 3305016WL031917 BALDEV 00354 PUNB0732100 220 220 Processed 17/07/2023 3500098911 BALDEO PANDO PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-017-003/452
() 		3305016000NRG24280620230860149 28/06/2023 MANJU 3305016WL031917 MANJU 00354 PUNB0732100 220 220 Processed 17/07/2023 3500098985 MANJU DEVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-017-003/476
() 		3305016000NRG24280620230860150 28/06/2023 AJAY 3305016WL031917 AJAY 00354 PUNB0732100 663 663 Processed 17/07/2023 3500098983 AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-017-003/476
() 		3305016000NRG24280620230860151 28/06/2023 ANITA 3305016WL031917 ANITA 00354 PUNB0732100 663 663 Processed 17/07/2023 3500098980 SARSWATI WOMEN SHG TENDUA CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-019-001/10-A
() 		3305016000NRG24280620230860002 28/06/2023 Anju Devi 3305016WL031910 Anju Devi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098975 ANJU YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-019-001/10-A
() 		3305016000NRG24280620230860001 28/06/2023 Navnit Yadav 3305016WL031910 Navnit Yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500098973 NAVNIT YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-019-001/119
() 		3305016000NRG24280620230860039 28/06/2023 Jagmani 3305016WL031912 Jagmani 00354 PUNB0732100 884 884 Processed 17/07/2023 3500098971 Mrs. JAG MANI PANDO W/O MANDEV PANDO CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-019-001/184-A
() 		3305016000NRG24280620230860043 28/06/2023 Tetri 3305016WL031912 Tetri 00354 PUNB0732100 884 884 Processed 17/07/2023 3500098995 TETRI PANDO PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-019-001/23-A
() 		3305016000NRG24280620230860046 28/06/2023 Pramila 3305016WL031912 Pramila 00354 PUNB0732100 884 884 Processed 17/07/2023 3500098914 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-019-001/23-A
() 		3305016000NRG24280620230860045 28/06/2023 Shivkumar 3305016WL031912 Shivkumar 00354 PUNB0732100 884 884 Processed 17/07/2023 3500098915 Mr. SHIVKUMAR YADAV S/O RAMADHAR . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34904 34904
80 RAMCHANDRAPUR CH-05-016-008-001/336
() 		3305016000NRG24280620230859465 28/06/2023 Raju 3305016WL031895 Raju 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500098923 Mr. RAJU AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
81 RAMCHANDRAPUR CH-05-016-008-001/417
() 		3305016000NRG24280620230859468 28/06/2023 SANDEEP YADAV 3305016WL031895 SANDEEP YADAV 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500098929 MR SANDEP YADAV STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-008-001/590
() 		3305016000NRG24280620230859469 28/06/2023 LILAWATI KUMARI 3305016WL031895 LILAWATI KUMARI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500098940 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-008-001/636
() 		3305016000NRG24280620230859471 28/06/2023 LALITA YADAV 3305016WL031895 LALITA YADAV 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500098933 MISS LALITA YADAV STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-008-001/910
() 		3305016000NRG24280620230859483 28/06/2023 sima devi 3305016WL031895 sima devi 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500098939 SIMA GUPTA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-010-002/201
() 		3305016000NRG24280620230858328 28/06/2023 Panpati 3305016WL031855 Panpati 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500098928 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-010-002/203
() 		3305016000NRG24280620230858330 28/06/2023 Anita 3305016WL031855 Anita 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500098937 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-010-002/203
() 		3305016000NRG24280620230858329 28/06/2023 Ramvirsh 3305016WL031855 Ramvirsh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500098930 MR RAM VRIKSH AYAM STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG24280620230858333 28/06/2023 manti 3305016WL031855 manti 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500098927 MISS MANTI SARUTA STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG24280620230858332 28/06/2023 shivpal 3305016WL031855 shivpal 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500098921 Shivpal Singh FINO PAYMENTS BANK LTD(608001)
90 RAMCHANDRAPUR CH-05-016-010-002/46-A
() 		3305016000NRG24280620230858334 28/06/2023 RAJPAL 3305016WL031855 RAJPAL 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500098941 Mr. RAJPAL . CENTRAL BANK OF INDIA(607115)
91 RAMCHANDRAPUR CH-05-016-010-002/67
() 		3305016000NRG24280620230858336 28/06/2023 Fuljahr 3305016WL031855 Fuljahr 00415 SBIN0001331 900 900 Processed 17/07/2023 3500098931 MISS FULJHAR AYAM STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-010-002/67
() 		3305016000NRG24280620230858335 28/06/2023 Ramsawroop 3305016WL031855 Ramsawroop 00415 SBIN0001331 900 900 Processed 17/07/2023 3500098925 RAMASVRUP AYM HDFC BANK LTD(607152)
93 RAMCHANDRAPUR CH-05-016-010-002/71
() 		3305016000NRG24280620230858337 28/06/2023 Sukwaro 3305016WL031855 Sukwaro 00415 SBIN0001331 900 900 Processed 17/07/2023 3500098938 SUKAWARO SAROOTA PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-010-002/71
() 		3305016000NRG24280620230858338 28/06/2023 Vijay Saruta 3305016WL031855 Vijay Saruta 00415 SBIN0001331 900 900 Processed 17/07/2023 3500098934 VIJAY KUMAR SAROOTA PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-010-002/792
() 		3305016000NRG24280620230858341 28/06/2023 devkumar 3305016WL031855 devkumar 00415 SBIN0001331 900 900 Processed 17/07/2023 3500098935 DEV KUMAR SARUTA PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-010-002/854
() 		3305016000NRG24280620230858342 28/06/2023 Dirpal Saruta 3305016WL031855 Dirpal Saruta 00415 SBIN0001331 900 900 Processed 17/07/2023 3500098936 Dirpal Saruta FINO PAYMENTS BANK LTD(608001)
97 RAMCHANDRAPUR CH-05-016-019-001/552
() 		3305016000NRG24280620230860047 28/06/2023 Saheba 3305016WL031912 Saheba 00415 SBIN0001331 884 884 Processed 17/07/2023 3500098924 MR SAHEBA SAHEBA STATE BANK OF INDIA(508548)
SubTotal 20870 20870
98 RAMCHANDRAPUR CH-05-016-008-001/256
() 		3305016000NRG24280620230859457 28/06/2023 Sahdew 3305016WL031895 Sahdew 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500098919 SAHADEV YADAV PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-010-002/199
() 		3305016000NRG24280620230858327 28/06/2023 savita 3305016WL031855 savita 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500098922 MISS SAVITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 98897 98897

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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_198791 Bank of Baroda BARB0RAMANU Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_280623APB_FTO_198791 Central Bank Of India CBIN0284865 Ramanujganj 3773
3 RAMCHANDRAPUR CH3305016_280623APB_FTO_198791 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 22351
4 RAMCHANDRAPUR CH3305016_280623APB_FTO_198791 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 884
5 RAMCHANDRAPUR CH3305016_280623APB_FTO_198791 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6612
6 RAMCHANDRAPUR CH3305016_280623APB_FTO_198791 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
7 RAMCHANDRAPUR CH3305016_280623APB_FTO_198791 HDFC Bank HDFC0004314 Wadrafnager 1326
8 RAMCHANDRAPUR CH3305016_280623APB_FTO_198791 I.D.B.I.BANK IBKL0001239 Ramanujganj 663
9 RAMCHANDRAPUR CH3305016_280623APB_FTO_198791 Punjab National Bank PUNB0732100 BALRAMPUR 34904
10 RAMCHANDRAPUR CH3305016_280623APB_FTO_198791 State Bank of India SBIN0001331 RAMANUJGANJ 20870
11 RAMCHANDRAPUR CH3305016_280623APB_FTO_198791 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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