Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:37:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310523APB_FTO_132858
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-05-016-065-001/203
() 		3305016000NRG24310520230568771 31/05/2023 Chanchala Singh 3305016WL020438 Chanchala Singh 00045 BARB0RAMANU 96 96 Processed 03/06/2023 2083925270 Chanchala Singh BANK OF BARODA(606985)
SubTotal 96 96
2 RAMCHANDRAPUR CH-05-016-014-001/54
() 		3305016000NRG24310520230568907 31/05/2023 devidyal 3305016WL020442 devidyal 00089 CBIN0281554 720 720 Processed 03/06/2023 2083925266 Devidyal Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
3 RAMCHANDRAPUR CH-05-016-035-001/565
() 		3305016000NRG24310520230569137 31/05/2023 Manju Saruta 3305016WL020451 Manju Saruta 00089 CBIN0284865 900 900 Processed 03/06/2023 2083925269 MANJU SARUTA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-065-001/203
() 		3305016000NRG24310520230568769 31/05/2023 Samal Bahadur Singh 3305016WL020438 Samal Bahadur Singh 00089 CBIN0284865 96 96 Processed 03/06/2023 2083925267 MR SAMAL BAHADUR SINGH STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-065-001/207
() 		3305016000NRG24310520230568774 31/05/2023 sima singh 3305016WL020438 sima singh 00089 CBIN0284865 120 120 Processed 03/06/2023 2083925265 Miss. SEEMA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1116 1116
6 RAMCHANDRAPUR CH-05-016-034-001/203-B
() 		3305016000NRG24310520230569082 31/05/2023 shivpati dhurve 3305016WL020449 shivpati dhurve 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083925226 Mrs. SHIVPATI W/O . DHARAM SAI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24310520230569089 31/05/2023 santosh 3305016WL020449 santosh 00093 CRGB0006078 1326 1326 Rejected 03/06/2023 2083925278 Aadhaar Number not Mapped to Account Number
8 RAMCHANDRAPUR CH-05-016-034-001/979
() 		3305016000NRG24310520230569091 31/05/2023 Muneshvar Ravi 3305016WL020449 Muneshvar Ravi 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083925274 MUNESHVAR RAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/992
() 		3305016000NRG24310520230569092 31/05/2023 rajmuni singh 3305016WL020449 rajmuni singh 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083925275 RAJMUNI SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-035-001/643
() 		3305016000NRG24310520230569140 31/05/2023 Rajmati 3305016WL020451 Rajmati 00093 CRGB0006078 900 900 Processed 03/06/2023 2083925276 Mrs. RAJMATI W/O SUDAY CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-035-001/643
() 		3305016000NRG24310520230569139 31/05/2023 Suday 3305016WL020451 Suday 00093 CRGB0006078 900 900 Processed 03/06/2023 2083925277 Mr. SUDAY RAVI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-035-001/740
() 		3305016000NRG24310520230569142 31/05/2023 RAJENDRA 3305016WL020451 RAJENDRA 00093 CRGB0006078 900 900 Processed 03/06/2023 2083925224 Mr. RAJENDRA AYAM . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-035-001/95
() 		3305016000NRG24310520230569144 31/05/2023 Raju 3305016WL020451 Raju 00093 CRGB0006078 900 900 Processed 03/06/2023 2083925232 Mr. RAJU OIKE CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-065-001/303-B
() 		3305016000NRG24310520230568785 31/05/2023 pratosh gupata 3305016WL020438 pratosh gupata 00093 CRGB0006078 120 120 Processed 03/06/2023 2083925279 Mr. PRATOSH KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 9024 9024
15 RAMCHANDRAPUR CH-05-016-014-001/343
() 		3305016000NRG24310520230568902 31/05/2023 Devshay Ayam 3305016WL020442 Devshay Ayam 00093 CRGB0006087 720 720 Processed 03/06/2023 2083925272 DEVSAY AYAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-014-001/48
() 		3305016000NRG24310520230568906 31/05/2023 Fulmati 3305016WL020442 Fulmati 00093 CRGB0006087 720 720 Processed 03/06/2023 2083925233 Mrs. Fulmati Fulmati CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-014-001/54
() 		3305016000NRG24310520230568908 31/05/2023 Sankhlal 3305016WL020442 Sankhlal 00093 CRGB0006087 720 720 Processed 03/06/2023 2083925281 Shankhlal Markam FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-022-001/71
() 		3305016000NRG24310520230568926 31/05/2023 rajo devi 3305016WL020443 rajo devi 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083925280 RAJO PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-035-001/565
() 		3305016000NRG24310520230569136 31/05/2023 Mehalal Oike 3305016WL020451 Mehalal Oike 00093 CRGB0006087 900 900 Processed 03/06/2023 2083925271 MR MEHALAL OIKE STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-065-001/380
() 		3305016000NRG24310520230568799 31/05/2023 Rajan Saruta 3305016WL020438 Rajan Saruta 00093 CRGB0006087 120 120 Processed 03/06/2023 2083925231 RAJAN SARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 4506 4506
21 RAMCHANDRAPUR CH-05-016-034-001/993
() 		3305016000NRG24310520230569093 31/05/2023 ramdhari singh 3305016WL020449 ramdhari singh 00093 CRGB0006100 1326 1326 Processed 03/06/2023 2083925273 RAMDHARI SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-065-001/245
() 		3305016000NRG24310520230568779 31/05/2023 sarendra 3305016WL020438 sarendra 00093 CRGB0006100 120 120 Processed 03/06/2023 2083925227 SURENDRA KUMAR YADAV AXIS BANK(607153)
23 RAMCHANDRAPUR CH-05-016-065-001/303-B
() 		3305016000NRG24310520230568786 31/05/2023 gita gupta 3305016WL020438 gita gupta 00093 CRGB0006100 120 120 Processed 03/06/2023 2083925225 SANGEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1566 1566
24 RAMCHANDRAPUR CH-05-016-014-001/56-A
() 		3305016000NRG24310520230568909 31/05/2023 Shayamlal 3305016WL020442 Shayamlal 00093 SBIN0RRCHGB 720 720 Processed 03/06/2023 2083925230 SYAMLAL MERABI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-014-001/7-A
() 		3305016000NRG24310520230568910 31/05/2023 Shivsaran 3305016WL020442 Shivsaran 00093 SBIN0RRCHGB 720 720 Processed 03/06/2023 2083925229 SHIVSERNRA MARKAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-022-001/66
() 		3305016000NRG24310520230568925 31/05/2023 manmati 3305016WL020443 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083925228 Mrs. MANMATI PANDO WO JANU PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2766 2766
27 RAMCHANDRAPUR CH-05-016-065-001/204
() 		3305016000NRG24310520230568772 31/05/2023 Arti Yadav 3305016WL020438 Arti Yadav 00152 HDFC0003327 120 120 Processed 03/06/2023 2083925268 ARTI YADAV HDFC BANK LTD(607152)
SubTotal 120 120
28 RAMCHANDRAPUR CH-05-016-065-001/302-B
() 		3305016000NRG24310520230568784 31/05/2023 rajesh kumar yadav 3305016WL020438 rajesh kumar yadav 00165 IBKL0001239 120 120 Processed 03/06/2023 2083925261 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 120 120
29 RAMCHANDRAPUR CH-05-016-014-001/342
() 		3305016000NRG24310520230568900 31/05/2023 Devnath 3305016WL020442 Devnath 00354 PUNB0732100 720 720 Processed 03/06/2023 2083925190 DEVNATH MARKAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-014-001/343
() 		3305016000NRG24310520230568901 31/05/2023 Anita 3305016WL020442 Anita 00354 PUNB0732100 720 720 Processed 03/06/2023 2083925188 ANITA NO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-014-001/348
() 		3305016000NRG24310520230568903 31/05/2023 INDRADEV 3305016WL020442 INDRADEV 00354 PUNB0732100 720 720 Processed 03/06/2023 2083925191 ENRDEV AYAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-014-001/39
() 		3305016000NRG24310520230568904 31/05/2023 Shankar 3305016WL020442 Shankar 00354 PUNB0732100 720 720 Processed 03/06/2023 2083925189 SHANKER AYAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-014-001/48
() 		3305016000NRG24310520230568905 31/05/2023 LALSAY 3305016WL020442 LALSAY 00354 PUNB0732100 720 720 Processed 03/06/2023 2083925282 LALSAY ARMO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-022-001/148-A
() 		3305016000NRG24310520230568912 31/05/2023 rambran 3305016WL020443 rambran 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925211 RAMBRAN PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-022-001/195
() 		3305016000NRG24310520230568914 31/05/2023 UMASANKAR 3305016WL020443 UMASANKAR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925245 UMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-022-001/212
() 		3305016000NRG24310520230568915 31/05/2023 MANDIP 3305016WL020443 MANDIP 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925216 Mr. MANDIP PANDO S/O KESARPANDO . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-022-001/270
() 		3305016000NRG24310520230568917 31/05/2023 sila devi 3305016WL020443 sila devi 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925238 SHILA DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-022-001/270
() 		3305016000NRG24310520230568916 31/05/2023 SURENDRA 3305016WL020443 SURENDRA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925237 SURENDRA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-022-001/38
() 		3305016000NRG24310520230568919 31/05/2023 HARIKISHUN 3305016WL020443 HARIKISHUN 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925215 HARIKISUN PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-022-001/387
() 		3305016000NRG24310520230568920 31/05/2023 sabhikhan 3305016WL020443 sabhikhan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925210 SABHIKHAN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-022-001/401
() 		3305016000NRG24310520230568921 31/05/2023 Ramnaresh 3305016WL020443 Ramnaresh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925201 RAMNRESH PANDO IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-022-001/442-B
() 		3305016000NRG24310520230568922 31/05/2023 Amresh yadav 3305016WL020443 Amresh yadav 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925235 AMRESH YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-022-001/58
() 		3305016000NRG24310520230568923 31/05/2023 KRISHNCHAND 3305016WL020443 KRISHNCHAND 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925255 KRISHNACHAND YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-022-001/66
() 		3305016000NRG24310520230568924 31/05/2023 RAJKUMARI 3305016WL020443 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925208 RAJKUMARI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-022-001/89
() 		3305016000NRG24310520230568928 31/05/2023 BHAGMANIYA 3305016WL020443 BHAGMANIYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925213 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-022-001/89
() 		3305016000NRG24310520230568927 31/05/2023 ISHWAR 3305016WL020443 ISHWAR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925212 ISHWAR PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-031-001/237
() 		3305016000NRG24310520230569079 31/05/2023 JITENDRA 3305016WL020449 JITENDRA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925192 MR JITENDRA RAJPUT STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-031-001/81-A
() 		3305016000NRG24310520230569080 31/05/2023 Gyanchand 3305016WL020449 Gyanchand 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925214 GYANCHAND THAKUR PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-034-001/269
() 		3305016000NRG24310520230569084 31/05/2023 Ankit 3305016WL020449 Ankit 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925220 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-034-001/269
() 		3305016000NRG24310520230569083 31/05/2023 shivkaran 3305016WL020449 shivkaran 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925219 Mr. SHIVKARN S/O BALRIP CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG24310520230569085 31/05/2023 Basdev 3305016WL020449 Basdev 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925209 BASHDEV RAVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG24310520230569086 31/05/2023 Fuleshwari 3305016WL020449 Fuleshwari 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925218 PHULESHVARI RAVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-034-001/469
() 		3305016000NRG24310520230569088 31/05/2023 Ramsay 3305016WL020449 Ramsay 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925234 RAMSAI S/O LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24310520230569090 31/05/2023 amarawati 3305016WL020449 amarawati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083925221 Mrs. AMRAWATI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-035-001/514
() 		3305016000NRG24310520230569134 31/05/2023 banshidar 3305016WL020451 banshidar 00354 PUNB0732100 900 900 Processed 03/06/2023 2083925194 BANSI DHAR S/O JHAGRU . CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-035-001/514
() 		3305016000NRG24310520230569135 31/05/2023 SUNDARKLIYA 3305016WL020451 SUNDARKLIYA 00354 PUNB0732100 900 900 Processed 03/06/2023 2083925195 SUNDER KALIYA RAVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-035-001/565
() 		3305016000NRG24310520230569138 31/05/2023 Babulal Oike 3305016WL020451 Babulal Oike 00354 PUNB0732100 900 900 Processed 03/06/2023 2083925196 MR BABULAL OIKE STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-035-001/695
() 		3305016000NRG24310520230569141 31/05/2023 Sitakumari 3305016WL020451 Sitakumari 00354 PUNB0732100 900 900 Processed 03/06/2023 2083925193 SITA DEVI MARAVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-035-001/95
() 		3305016000NRG24310520230569143 31/05/2023 Ramkishun 3305016WL020451 Ramkishun 00354 PUNB0732100 900 900 Processed 03/06/2023 2083925260 RAMKISHUN PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-065-001/101
() 		3305016000NRG24310520230568763 31/05/2023 Budhdev 3305016WL020438 Budhdev 00354 PUNB0732100 72 72 Processed 03/06/2023 2083925248 Mr. BUDHDEO . CENTRAL BANK OF INDIA(607115)
61 RAMCHANDRAPUR CH-05-016-065-001/134
() 		3305016000NRG24310520230568764 31/05/2023 RAGHUBIR YADAV 3305016WL020438 RAGHUBIR YADAV 00354 PUNB0732100 96 96 Processed 03/06/2023 2083925207 RAGHUVIR YADAV IDBI BANK(607095)
62 RAMCHANDRAPUR CH-05-016-065-001/137
() 		3305016000NRG24310520230568765 31/05/2023 Suresh 3305016WL020438 Suresh 00354 PUNB0732100 96 96 Processed 03/06/2023 2083925206 SURESH YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-065-001/140
() 		3305016000NRG24310520230568766 31/05/2023 Sambhu 3305016WL020438 Sambhu 00354 PUNB0732100 96 96 Processed 03/06/2023 2083925240 Mr. SHAMBHU GUPTA CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-065-001/145
() 		3305016000NRG24310520230568768 31/05/2023 Seema 3305016WL020438 Seema 00354 PUNB0732100 96 96 Processed 03/06/2023 2083925257 Miss. SIMA . YADAV CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-065-001/145
() 		3305016000NRG24310520230568767 31/05/2023 Sharda 3305016WL020438 Sharda 00354 PUNB0732100 96 96 Processed 03/06/2023 2083925258 Mr. SHARDA PRASAD YADAV S/O DEVNANDAN Y CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-065-001/207
() 		3305016000NRG24310520230568773 31/05/2023 Bidyalal Singh 3305016WL020438 Bidyalal Singh 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925236 VIDYALAL SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-065-001/209
() 		3305016000NRG24310520230568776 31/05/2023 Amla 3305016WL020438 Amla 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925200 Mrs. AMLA DEVI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
68 RAMCHANDRAPUR CH-05-016-065-001/209
() 		3305016000NRG24310520230568775 31/05/2023 Ramjeet 3305016WL020438 Ramjeet 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925199 RAMJIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAMCHANDRAPUR CH-05-016-065-001/210
() 		3305016000NRG24310520230568777 31/05/2023 Bachandev 3305016WL020438 Bachandev 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925202 SHRI BACHANDEV YADAV STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-065-001/210
() 		3305016000NRG24310520230568778 31/05/2023 Mamta 3305016WL020438 Mamta 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925246 MAMTA YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-065-001/247
() 		3305016000NRG24310520230568780 31/05/2023 Pushpa 3305016WL020438 Pushpa 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925197 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-065-001/249
() 		3305016000NRG24310520230568781 31/05/2023 Arun 3305016WL020438 Arun 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925204 ARUN GUPTA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-065-001/249
() 		3305016000NRG24310520230568782 31/05/2023 CHAMELI 3305016WL020438 CHAMELI 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925205 CHAMELI DEVI W/O ARUN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-065-001/320-A
() 		3305016000NRG24310520230568788 31/05/2023 Gita 3305016WL020438 Gita 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925244 GEETA SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-065-001/320-A
() 		3305016000NRG24310520230568787 31/05/2023 Ramdhani 3305016WL020438 Ramdhani 00354 PUNB0732100 48 48 Processed 03/06/2023 2083925243 Mr. RAMDHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-065-001/324-A
() 		3305016000NRG24310520230568789 31/05/2023 Inglesh 3305016WL020438 Inglesh 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925198 Inglesh Kumar FINO PAYMENTS BANK LTD(608001)
77 RAMCHANDRAPUR CH-05-016-065-001/324-A
() 		3305016000NRG24310520230568790 31/05/2023 Rekha 3305016WL020438 Rekha 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925223 REKHA YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-065-001/338
() 		3305016000NRG24310520230568792 31/05/2023 Rupwanti 3305016WL020438 Rupwanti 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925250 RUPWANTI YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-065-001/338
() 		3305016000NRG24310520230568791 31/05/2023 Sarju 3305016WL020438 Sarju 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925249 SARJU YADAV PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-065-001/341
() 		3305016000NRG24310520230568794 31/05/2023 Chanda 3305016WL020438 Chanda 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925247 CHANDA GUPTA HDFC BANK LTD(607152)
81 RAMCHANDRAPUR CH-05-016-065-001/341
() 		3305016000NRG24310520230568793 31/05/2023 Umesh 3305016WL020438 Umesh 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925259 Mr. UMESH GUPTA S/O DEVNARAYAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-065-001/352
() 		3305016000NRG24310520230568795 31/05/2023 Rajendra 3305016WL020438 Rajendra 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925251 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-065-001/359
() 		3305016000NRG24310520230568796 31/05/2023 Basanti 3305016WL020438 Basanti 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925256 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-065-001/359
() 		3305016000NRG24310520230568797 31/05/2023 Indulata 3305016WL020438 Indulata 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925252 INDULATA YADAV PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-065-001/37
() 		3305016000NRG24310520230568798 31/05/2023 Manodhar 3305016WL020438 Manodhar 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925242 Manodhar Singh FINO PAYMENTS BANK LTD(608001)
86 RAMCHANDRAPUR CH-05-016-065-001/380
() 		3305016000NRG24310520230568801 31/05/2023 amrawati 3305016WL020438 amrawati 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925217 AMRAWATI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-065-001/380
() 		3305016000NRG24310520230568800 31/05/2023 Parmila Kumari 3305016WL020438 Parmila Kumari 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925222 PARMILA KUMARI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-065-001/448
() 		3305016000NRG24310520230568802 31/05/2023 YASODA SINGH 3305016WL020438 YASODA SINGH 00354 PUNB0732100 24 24 Processed 03/06/2023 2083925254 YASHODA SINGH PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-065-001/45-A
() 		3305016000NRG24310520230568803 31/05/2023 Chandradev 3305016WL020438 Chandradev 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925253 CHANDRADEV IDBI BANK(607095)
90 RAMCHANDRAPUR CH-05-016-065-001/70-B
() 		3305016000NRG24310520230568804 31/05/2023 Brijesh Singh 3305016WL020438 Brijesh Singh 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925203 BRIJESH SINGH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-065-001/85-A
() 		3305016000NRG24310520230568805 31/05/2023 Mundrika 3305016WL020438 Mundrika 00354 PUNB0732100 24 24 Processed 03/06/2023 2083925241 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-065-001/92
() 		3305016000NRG24310520230568806 31/05/2023 Ramkali 3305016WL020438 Ramkali 00354 PUNB0732100 120 120 Processed 03/06/2023 2083925239 RAMKAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39474 39474
93 RAMCHANDRAPUR CH-05-016-022-001/16-A
() 		3305016000NRG24310520230568913 31/05/2023 champa 3305016WL020443 champa 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083925264 CHAMPA MISTRI PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-035-001/95
() 		3305016000NRG24310520230569145 31/05/2023 Ritu 3305016WL020451 Ritu 00415 SBIN0001331 900 900 Processed 03/06/2023 2083925263 MS RITU OIKE STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-065-001/203
() 		3305016000NRG24310520230568770 31/05/2023 Ahilya Singh 3305016WL020438 Ahilya Singh 00415 SBIN0001331 96 96 Processed 03/06/2023 2083925262 MRS AHILYA SINGH STATE BANK OF INDIA(508548)
SubTotal 2322 2322
Total 61830 61830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310523APB_FTO_132858 Bank of Baroda BARB0RAMANU Ramanujganj 96
2 RAMCHANDRAPUR CH3305016_310523APB_FTO_132858 Central Bank Of India CBIN0281554 RAMANUJNAGAR 720
3 RAMCHANDRAPUR CH3305016_310523APB_FTO_132858 Central Bank Of India CBIN0284865 Ramanujganj 1116
4 RAMCHANDRAPUR CH3305016_310523APB_FTO_132858 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 9024
5 RAMCHANDRAPUR CH3305016_310523APB_FTO_132858 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4506
6 RAMCHANDRAPUR CH3305016_310523APB_FTO_132858 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1566
7 RAMCHANDRAPUR CH3305016_310523APB_FTO_132858 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2766
8 RAMCHANDRAPUR CH3305016_310523APB_FTO_132858 HDFC Bank HDFC0003327 RAMANUJGANJ 120
9 RAMCHANDRAPUR CH3305016_310523APB_FTO_132858 I.D.B.I.BANK IBKL0001239 Ramanujganj 120
10 RAMCHANDRAPUR CH3305016_310523APB_FTO_132858 Punjab National Bank PUNB0732100 BALRAMPUR 39474
11 RAMCHANDRAPUR CH3305016_310523APB_FTO_132858 State Bank of India SBIN0001331 RAMANUJGANJ 2322

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