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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290523APB_FTO_126800
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-009-001/250
() 		3305016000NRG24290520230540033 29/05/2023 kavsalya 3305016WL019407 kavsalya 00089 CBIN0284729 1326 1326 Processed 01/06/2023 1998362041 KAUSILYA YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/483
() 		3305016000NRG24290520230539936 29/05/2023 DURGAWATI 3305016WL019404 DURGAWATI 00089 CBIN0284729 1326 1326 Processed 01/06/2023 1998362029 Mrs. DURGAVATI WO JAYLAL YADAV CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24290520230539952 29/05/2023 Chandrawati 3305016WL019404 Chandrawati 00089 CBIN0284729 1105 1105 Processed 01/06/2023 1998362042 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-011-001/848
() 		3305016000NRG24290520230539956 29/05/2023 Sita 3305016WL019404 Sita 00089 CBIN0284729 1105 1105 Processed 01/06/2023 1998362030 SITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
5 RAMCHANDRAPUR CH-05-016-001-002/163
() 		3305016000NRG24290520230537757 29/05/2023 Ram sai 3305016WL019335 Ram sai 00089 CBIN0284865 1105 1105 Processed 01/06/2023 1998362040 Ms. RAMSAI . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-005-001/454
() 		3305016000NRG24290520230538131 29/05/2023 PURAN 3305016WL019341 PURAN 00089 CBIN0284865 1326 1326 Processed 01/06/2023 1998362039 PURAN YADAV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-009-001/387
() 		3305016000NRG24290520230540313 29/05/2023 budhai 3305016WL019409 budhai 00089 CBIN0284865 1326 1326 Processed 01/06/2023 1998362035 BUDHAI PANDO PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/387
() 		3305016000NRG24290520230540314 29/05/2023 sunita 3305016WL019409 sunita 00089 CBIN0284865 1326 1326 Processed 01/06/2023 1998362036 SUNITADEVI PANDO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/562
() 		3305016000NRG24290520230539938 29/05/2023 rampratap 3305016WL019404 rampratap 00089 CBIN0284865 1326 1326 Processed 01/06/2023 1998362037 Mr. RAMPRATAP YADAV SO BANARSI YADAV CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-011-001/294
() 		3305016000NRG24290520230539945 29/05/2023 Fulbaisya 3305016WL019404 Fulbaisya 00089 CBIN0284865 1105 1105 Processed 01/06/2023 1998362038 Ms. FULBASIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
11 RAMCHANDRAPUR CH-05-016-002-001/1001
() 		3305016000NRG24290520230537617 29/05/2023 Hirasai 3305016WL019328 Hirasai 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362130 Mr. HIRASAY PANDO SO RAMBRIKSH PANDO CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-002-001/1006
() 		3305016000NRG24290520230537619 29/05/2023 Rajmani 3305016WL019328 Rajmani 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362141 RAJMANIYA DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-002-001/166-A
() 		3305016000NRG24290520230537623 29/05/2023 radhika kumari 3305016WL019328 radhika kumari 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362148 Mrs. RADHIKA KUMARI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-002-001/166-A
() 		3305016000NRG24290520230537624 29/05/2023 suresh kumar 3305016WL019328 suresh kumar 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362140 SHURESH YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-002-001/188
() 		3305016000NRG24290520230537628 29/05/2023 dilip kumar 3305016WL019328 dilip kumar 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362139 DILIP PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-002-001/456-B
() 		3305016000NRG24290520230537629 29/05/2023 Anurag Yadav 3305016WL019328 Anurag Yadav 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362135 ANURAG YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-002-001/619
() 		3305016000NRG24290520230537632 29/05/2023 DASHRATH 3305016WL019328 DASHRATH 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362056 Mr. DUSHRATH YADAV S/O RAMNEVAS YADAV . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-002-001/619
() 		3305016000NRG24290520230537633 29/05/2023 MOHAMANIYA 3305016WL019328 MOHAMANIYA 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362120 MOHARMNIYA DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG24290520230537635 29/05/2023 SANGEETA DEVI 3305016WL019328 SANGEETA DEVI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362057 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-002-001/803
() 		3305016000NRG24290520230537636 29/05/2023 Lallu Pando 3305016WL019328 Lallu Pando 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362137 LALU PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-002-001/803
() 		3305016000NRG24290520230537637 29/05/2023 Manmatiya Pando 3305016WL019328 Manmatiya Pando 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362136 MANMTI DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-002-001/804
() 		3305016000NRG24290520230537639 29/05/2023 Koshila Pando 3305016WL019328 Koshila Pando 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362147 KOSHILA PAANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-002-001/804
() 		3305016000NRG24290520230537638 29/05/2023 Ruplal Pando 3305016WL019328 Ruplal Pando 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362144 RUPLAL PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-002-001/805
() 		3305016000NRG24290520230537640 29/05/2023 Sanichar Pando 3305016WL019328 Sanichar Pando 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362133 SHANICHAR PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-002-001/806
() 		3305016000NRG24290520230537641 29/05/2023 Kalawati Devi 3305016WL019328 Kalawati Devi 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362132 Mr. KALAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-002-001/808
() 		3305016000NRG24290520230537642 29/05/2023 Satyanarayan Pando 3305016WL019328 Satyanarayan Pando 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362046 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-002-001/808
() 		3305016000NRG24290520230537644 29/05/2023 Vidvanti 3305016WL019328 Vidvanti 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362134 VIDVANTI DEVI PAANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-002-001/88
() 		3305016000NRG24290520230537645 29/05/2023 Dinanath Yadav 3305016WL019328 Dinanath Yadav 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362129 Mr. DINANATH YADAV CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-005-001/436-A
() 		3305016000NRG24290520230536399 29/05/2023 Ramsakal 3305016WL019267 Ramsakal 00093 CRGB0006087 221 221 Processed 01/06/2023 1998362055 RAMSHAKAL PRAJAPATI S/O NARAYAN PRAJAPA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-005-001/460-A
() 		3305016000NRG24290520230538133 29/05/2023 DINANATH 3305016WL019341 DINANATH 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362050 DINA NATH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-005-001/483
() 		3305016000NRG24290520230538138 29/05/2023 SANTI 3305016WL019341 SANTI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362124 Shanti Yadav FINO PAYMENTS BANK LTD(608001)
32 RAMCHANDRAPUR CH-05-016-005-001/483
() 		3305016000NRG24290520230538137 29/05/2023 TIRVENI 3305016WL019341 TIRVENI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362053 TRIVENI YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-005-001/54
() 		3305016000NRG24290520230536405 29/05/2023 MANMATI 3305016WL019267 MANMATI 00093 CRGB0006087 221 221 Processed 01/06/2023 1998362116 MANMATI RAVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-005-001/54
() 		3305016000NRG24290520230536404 29/05/2023 Ramchalitar 3305016WL019267 Ramchalitar 00093 CRGB0006087 221 221 Processed 01/06/2023 1998362045 RAM CHALITAR CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-005-001/575
() 		3305016000NRG24290520230538140 29/05/2023 JAMUNA 3305016WL019341 JAMUNA 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362121 Mr. URMILA YADAV &JAMUNA YADAVS/O PURAN CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-005-001/575
() 		3305016000NRG24290520230538141 29/05/2023 URMILA 3305016WL019341 URMILA 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362122 URMILA YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-005-001/651
() 		3305016000NRG24290520230538147 29/05/2023 PANKAJ 3305016WL019341 PANKAJ 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362049 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-005-001/651
() 		3305016000NRG24290520230538148 29/05/2023 VINAY GUPTA 3305016WL019341 VINAY GUPTA 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362114 Mr. VINAY KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-005-001/696
() 		3305016000NRG24290520230536407 29/05/2023 Ankita kumari 3305016WL019267 Ankita kumari 00093 CRGB0006087 221 221 Processed 01/06/2023 1998362149 MS ANKITA KUMARI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-005-001/79
() 		3305016000NRG24290520230538155 29/05/2023 Sapuran 3305016WL019341 Sapuran 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362043 SAPURAN YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-005-001/82
() 		3305016000NRG24290520230538157 29/05/2023 Basanti 3305016WL019341 Basanti 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362123 BASANTI PRJAPTI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-005-001/82
() 		3305016000NRG24290520230538156 29/05/2023 Harihar 3305016WL019341 Harihar 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362044 HARIHAR PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-005-001/95
() 		3305016000NRG24290520230536411 29/05/2023 Kavita 3305016WL019267 Kavita 00093 CRGB0006087 221 221 Processed 01/06/2023 1998362058 KAVITSA SINGH D/O RAM BELAS . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-005-001/95
() 		3305016000NRG24290520230536412 29/05/2023 Murati 3305016WL019267 Murati 00093 CRGB0006087 221 221 Processed 01/06/2023 1998362142 MURATI SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/416
() 		3305016000NRG24290520230540317 29/05/2023 Vikash Yadav 3305016WL019409 Vikash Yadav 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998362151 VIKASH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
46 RAMCHANDRAPUR CH-05-016-001-002/1-B
() 		3305016000NRG24290520230537752 29/05/2023 Sonsai 3305016WL019335 Sonsai 00093 SBIN0RRCHGB 884 884 Processed 01/06/2023 1998362052 MR SONSAY DHURVE STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-001-002/105
() 		3305016000NRG24290520230537753 29/05/2023 Ramdular 3305016WL019335 Ramdular 00093 SBIN0RRCHGB 2 2 Processed 01/06/2023 1998362118 Mr. RAMDULAR . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-001-002/159-A
() 		3305016000NRG24290520230537755 29/05/2023 JAI SINGH 3305016WL019335 JAI SINGH 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 1998362047 JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-001-002/166
() 		3305016000NRG24290520230537758 29/05/2023 Kamla 3305016WL019335 Kamla 00093 SBIN0RRCHGB 2 2 Processed 01/06/2023 1998362128 Miss. KAMLA DHURVE WO RAJESH DHURVE CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-001-002/168
() 		3305016000NRG24290520230537760 29/05/2023 dhanraj 3305016WL019335 dhanraj 00093 SBIN0RRCHGB 663 663 Processed 01/06/2023 1998362127 Mr. DHANRAJ S/O SHIV KUMAR DHURVE DHUR CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-002-001/1001
() 		3305016000NRG24290520230537618 29/05/2023 Mutri Pando 3305016WL019328 Mutri Pando 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998362131 MUTARI DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-002-001/183-B
() 		3305016000NRG24290520230537625 29/05/2023 Laxman 3305016WL019328 Laxman 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998362119 Mr. LAKSHMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-002-001/183-B
() 		3305016000NRG24290520230537627 29/05/2023 Premchand 3305016WL019328 Premchand 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998362143 PAREMCHAND YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-002-001/61
() 		3305016000NRG24290520230537631 29/05/2023 Ramdas 3305016WL019328 Ramdas 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998362138 RAMDAS YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-005-001/184
() 		3305016000NRG24290520230536396 29/05/2023 Satendra 3305016WL019267 Satendra 00093 SBIN0RRCHGB 221 221 Processed 01/06/2023 1998362054 GOPI THAKUR PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-005-001/323
() 		3305016000NRG24290520230538126 29/05/2023 mira 3305016WL019341 mira 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998362150 MEERA DEVANGAN PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-005-001/520-A
() 		3305016000NRG24290520230536400 29/05/2023 prasidh thakur 3305016WL019267 prasidh thakur 00093 SBIN0RRCHGB 221 221 Processed 01/06/2023 1998362126 PRSIDH THAKUR PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-005-001/538
() 		3305016000NRG24290520230536402 29/05/2023 Ramkhayal 3305016WL019267 Ramkhayal 00093 SBIN0RRCHGB 221 221 Processed 01/06/2023 1998362051 RAM KHYAL SINGH CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-005-001/538
() 		3305016000NRG24290520230536403 29/05/2023 Rita 3305016WL019267 Rita 00093 SBIN0RRCHGB 221 221 Processed 01/06/2023 1998362048 RITA DEVI CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-005-001/696
() 		3305016000NRG24290520230536406 29/05/2023 Abhishek kumar thakur 3305016WL019267 Abhishek kumar thakur 00093 SBIN0RRCHGB 221 221 Processed 01/06/2023 1998362115 Mr. ABHISHEK KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-005-001/699
() 		3305016000NRG24290520230536409 29/05/2023 Chandrawati devi 3305016WL019267 Chandrawati devi 00093 SBIN0RRCHGB 221 221 Processed 01/06/2023 1998362059 CHANDRAVATI THAKUR PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-005-001/699
() 		3305016000NRG24290520230536408 29/05/2023 Ramlakhan thakur 3305016WL019267 Ramlakhan thakur 00093 SBIN0RRCHGB 221 221 Processed 01/06/2023 1998362125 RAMLAKHAN THAKUR PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-005-001/88
() 		3305016000NRG24290520230538162 29/05/2023 MANOJ 3305016WL019341 MANOJ 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998362117 MANOJ GUPTA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/372-A
() 		3305016000NRG24290520230540311 29/05/2023 sunil 3305016WL019409 sunil 00093 SBIN0RRCHGB 1308 1308 Processed 01/06/2023 1998362145 SNIL PANDO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/372-A
() 		3305016000NRG24290520230540312 29/05/2023 sunita 3305016WL019409 sunita 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998362146 Miss. KU. SUNITA . CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-011-002/99
() 		3305016000NRG24290520230540085 29/05/2023 Munna lal 3305016WL019407 Munna lal 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998362060 MISS MUNNA MARAVI STATE BANK OF INDIA(508548)
SubTotal 16119 16119
67 RAMCHANDRAPUR CH-05-016-001-002/105
() 		3305016000NRG24290520230537754 29/05/2023 Shanti 3305016WL019335 Shanti 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998362108 SHANTI POYA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-001-002/159-A
() 		3305016000NRG24290520230537756 29/05/2023 parwati 3305016WL019335 parwati 00354 PUNB0732100 3 3 Processed 01/06/2023 1998362109 Miss. SAVITRI POYA WO JAISINGH POYA CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-001-002/168
() 		3305016000NRG24290520230537759 29/05/2023 SHANTI DEVI 3305016WL019335 SHANTI DEVI 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998362096 SHANTI IDBI BANK(607095)
70 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24290520230537621 29/05/2023 Anil 3305016WL019328 Anil 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362071 Anil Kumar Yadav FINO PAYMENTS BANK LTD(608001)
71 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24290520230537620 29/05/2023 Tejwati 3305016WL019328 Tejwati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362082 TEJAWA DEVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24290520230537622 29/05/2023 VIRENDRA 3305016WL019328 VIRENDRA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362070 BIREANDAR YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG24290520230537634 29/05/2023 SANTOSH YADAV 3305016WL019328 SANTOSH YADAV 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362072 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAMCHANDRAPUR CH-05-016-002-001/89-A
() 		3305016000NRG24290520230537646 29/05/2023 Vijay 3305016WL019328 Vijay 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362062 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-005-001/196
() 		3305016000NRG24290520230536398 29/05/2023 Jamuna 3305016WL019267 Jamuna 00354 PUNB0732100 221 221 Processed 01/06/2023 1998362104 JAMUNA PRAJAPATI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-005-001/196
() 		3305016000NRG24290520230536397 29/05/2023 MANDEV 3305016WL019267 MANDEV 00354 PUNB0732100 221 221 Processed 01/06/2023 1998362101 MANDEV PRAJAPATI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-005-001/410
() 		3305016000NRG24290520230538127 29/05/2023 sajiya 3305016WL019341 sajiya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362092 SAJIYA PRAVEEN PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-005-001/454
() 		3305016000NRG24290520230538132 29/05/2023 SUNIL 3305016WL019341 SUNIL 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362113 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-009-001/100
() 		3305016000NRG24290520230540261 29/05/2023 mammati 3305016WL019409 mammati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362067 PANMATI PANDO PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-009-001/100
() 		3305016000NRG24290520230540260 29/05/2023 ramvrich 3305016WL019409 ramvrich 00354 PUNB0732100 1308 1308 Processed 01/06/2023 1998362076 RAMBRIX PANDO PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-009-001/15
() 		3305016000NRG24290520230540271 29/05/2023 Ramjit 3305016WL019409 Ramjit 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362078 RAMJIT PANDO PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-009-001/15-A
() 		3305016000NRG24290520230540272 29/05/2023 jansay 3305016WL019409 jansay 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362085 JANSAY PANDO PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-009-001/152
() 		3305016000NRG24290520230540273 29/05/2023 ramprasasd 3305016WL019409 ramprasasd 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362079 Mr. RAM PRASAD MARAVI CENTRAL BANK OF INDIA(607115)
84 RAMCHANDRAPUR CH-05-016-009-001/152
() 		3305016000NRG24290520230540274 29/05/2023 sumitra 3305016WL019409 sumitra 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362086 SUNITA MRAVI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-009-001/245
() 		3305016000NRG24290520230539926 29/05/2023 Ramswrup 3305016WL019404 Ramswrup 00354 PUNB0732100 884 884 Processed 01/06/2023 1998362088 RAMSAURUP YADAV PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-009-001/245
() 		3305016000NRG24290520230539927 29/05/2023 Suresh 3305016WL019404 Suresh 00354 PUNB0732100 884 884 Processed 01/06/2023 1998362083 SUIRESH YADAV PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-009-001/250
() 		3305016000NRG24290520230540032 29/05/2023 Jamuna Prasad Yadav 3305016WL019407 Jamuna Prasad Yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362090 MR JAMUNA YADAV STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-009-001/251
() 		3305016000NRG24290520230540034 29/05/2023 dharamjeet 3305016WL019407 dharamjeet 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362087 DHARAMJIT YADAV PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-009-001/33
() 		3305016000NRG24290520230540040 29/05/2023 Ramsingh 3305016WL019407 Ramsingh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362080 Mr. RAM SINGH MRABI CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-009-001/332
() 		3305016000NRG24290520230540304 29/05/2023 munalal 3305016WL019409 munalal 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362091 MUNALAL PANDO PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-009-001/332
() 		3305016000NRG24290520230540305 29/05/2023 rajkaliya 3305016WL019409 rajkaliya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362073 RAMKAL PANDO PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-009-001/372
() 		3305016000NRG24290520230540310 29/05/2023 sangeeta 3305016WL019409 sangeeta 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362068 SANGEETA PANDO PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-009-001/441
() 		3305016000NRG24290520230539933 29/05/2023 sharda 3305016WL019404 sharda 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362069 SARDA YADAV PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-009-001/443
() 		3305016000NRG24290520230539934 29/05/2023 santi 3305016WL019404 santi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362074 SANTI YADAV PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-009-001/483
() 		3305016000NRG24290520230539935 29/05/2023 AJAY YADAV 3305016WL019404 AJAY YADAV 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362081 AJAY YADAV PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-009-001/505
() 		3305016000NRG24290520230539937 29/05/2023 Rupchand 3305016WL019404 Rupchand 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362084 Rupchand Singh BANK OF BARODA(606985)
97 RAMCHANDRAPUR CH-05-016-009-001/51
() 		3305016000NRG24290520230540326 29/05/2023 Rambaran 3305016WL019409 Rambaran 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362077 RAMBARAN PANDO PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-009-001/556
() 		3305016000NRG24290520230540328 29/05/2023 fulwanti 3305016WL019409 fulwanti 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362107 PHOOLVANTI PANDO PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-009-001/614
() 		3305016000NRG24290520230540334 29/05/2023 kavali 3305016WL019409 kavali 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362066 Mrs. KAVALI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
100 RAMCHANDRAPUR CH-05-016-009-001/69-A
() 		3305016000NRG24290520230539939 29/05/2023 kalawati 3305016WL019404 kalawati 00354 PUNB0732100 1090 1090 Processed 01/06/2023 1998362061 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-009-001/8
() 		3305016000NRG24290520230539940 29/05/2023 basanti 3305016WL019404 basanti 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998362064 BASANTI MARPACH PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-009-001/8
() 		3305016000NRG24290520230539941 29/05/2023 Ramsarif 3305016WL019404 Ramsarif 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998362089 SARIF MARPACHI PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-009-001/86-A
() 		3305016000NRG24290520230540057 29/05/2023 Lakhpatiya 3305016WL019407 Lakhpatiya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362065 Mrs. LAKHPATIYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
104 RAMCHANDRAPUR CH-05-016-009-001/89
() 		3305016000NRG24290520230539942 29/05/2023 Parvati 3305016WL019404 Parvati 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998362063 PARBATI YADAV PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-011-001/214
() 		3305016000NRG24290520230539943 29/05/2023 Fulmati 3305016WL019404 Fulmati 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998362106 BUDGI TAV HDFC BANK LTD(607152)
106 RAMCHANDRAPUR CH-05-016-011-001/239
() 		3305016000NRG24290520230539944 29/05/2023 Fulkuwar 3305016WL019404 Fulkuwar 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998362097 PHULAKUR CHEVCHE PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-011-001/302
() 		3305016000NRG24290520230539946 29/05/2023 Rajo 3305016WL019404 Rajo 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998362075 RAJO PNDO PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-011-001/310
() 		3305016000NRG24290520230539947 29/05/2023 Sakunti 3305016WL019404 Sakunti 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998362100 SHAKUNATI CHEVCHE PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-011-001/312
() 		3305016000NRG24290520230539948 29/05/2023 Fuljhariya 3305016WL019404 Fuljhariya 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998362094 PHULAJHARIYA JANKADEV PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24290520230539950 29/05/2023 Pratima 3305016WL019404 Pratima 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998362093 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-011-001/354-A
() 		3305016000NRG24290520230539951 29/05/2023 Bhagirati tav 3305016WL019404 Bhagirati tav 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998362110 BHAGIRATI TAV PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-011-001/706
() 		3305016000NRG24290520230539953 29/05/2023 Pratima yadav 3305016WL019404 Pratima yadav 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998362095 Ms. PRATIMA KUMARI INDIAN BANK(607105)
113 RAMCHANDRAPUR CH-05-016-011-001/816
() 		3305016000NRG24290520230539954 29/05/2023 Sunita yadav 3305016WL019404 Sunita yadav 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998362099 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-011-001/824
() 		3305016000NRG24290520230539955 29/05/2023 Lilawati 3305016WL019404 Lilawati 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998362111 LILAWATI PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-011-001/860
() 		3305016000NRG24290520230539957 29/05/2023 Jautri Devi 3305016WL019404 Jautri Devi 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1998362098 JAVITRI YADAV PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-011-002/1
() 		3305016000NRG24290520230540060 29/05/2023 Bhagwan 3305016WL019407 Bhagwan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362105 MR BHAGWAN OIKE STATE BANK OF INDIA(508548)
117 RAMCHANDRAPUR CH-05-016-011-002/1
() 		3305016000NRG24290520230540061 29/05/2023 Niraso 3305016WL019407 Niraso 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362103 MISS NIRASO OIKE STATE BANK OF INDIA(508548)
118 RAMCHANDRAPUR CH-05-016-011-002/129
() 		3305016000NRG24290520230540068 29/05/2023 Devsay 3305016WL019407 Devsay 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362102 DEVSAY BHALO PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-011-002/670
() 		3305016000NRG24290520230540078 29/05/2023 Mankunvar 3305016WL019407 Mankunvar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998362112 MANKUNVAR UIDKE PUNJAB NATIONAL BANK(508568)
SubTotal 62071 62071
120 RAMCHANDRAPUR CH-05-016-005-001/520-A
() 		3305016000NRG24290520230536401 29/05/2023 nitu thakur 3305016WL019267 nitu thakur 00415 SBIN0001331 221 221 Processed 01/06/2023 1998362028 NITU THAKUR PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG24290520230540076 29/05/2023 Muniya 3305016WL019407 Muniya 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998362033 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
122 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG24290520230540075 29/05/2023 Ramesh 3305016WL019407 Ramesh 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998362034 MR RAMESH CHEVCHEV STATE BANK OF INDIA(508548)
123 RAMCHANDRAPUR CH-05-016-011-002/726
() 		3305016000NRG24290520230540080 29/05/2023 URMILA OIKE 3305016WL019407 URMILA OIKE 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998362032 URMILA OIKE PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-011-002/727
() 		3305016000NRG24290520230540081 29/05/2023 MANMATI OIKE 3305016WL019407 MANMATI OIKE 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998362031 MISS MANMATI OIKE STATE BANK OF INDIA(508548)
SubTotal 5525 5525
125 RAMCHANDRAPUR CH-05-016-009-001/152
() 		3305016000NRG24290520230540275 29/05/2023 Mahesh Kumar 3305016WL019409 Mahesh Kumar 00688 FINO0009003 1326 1326 Processed 01/06/2023 1998362027 Mahesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 137197 137197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290523APB_FTO_126800 Central Bank Of India CBIN0284729 Wadrafnagar 4862
2 RAMCHANDRAPUR CH3305016_290523APB_FTO_126800 Central Bank Of India CBIN0284865 Ramanujganj 7514
3 RAMCHANDRAPUR CH3305016_290523APB_FTO_126800 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 39780
4 RAMCHANDRAPUR CH3305016_290523APB_FTO_126800 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Aamdi 1326
5 RAMCHANDRAPUR CH3305016_290523APB_FTO_126800 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
6 RAMCHANDRAPUR CH3305016_290523APB_FTO_126800 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 13467
7 RAMCHANDRAPUR CH3305016_290523APB_FTO_126800 Punjab National Bank PUNB0732100 BALRAMPUR 62071
8 RAMCHANDRAPUR CH3305016_290523APB_FTO_126800 State Bank of India SBIN0001331 RAMANUJGANJ 5525
9 RAMCHANDRAPUR CH3305016_290523APB_FTO_126800 Fino Payments Bank Ltd FINO0009003 Head Office 1326

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