Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:16:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280623APB_FTO_198724
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-05-016-009-001/503
() 		3305016000NRG24280620230859808 28/06/2023 tishu 3305016WL031901 tishu 00089 CBIN0284728 1326 1326 Processed 17/07/2023 3500150395 Miss. TISU DO VIJAY PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-009-001/172-A
() 		3305016000NRG24280620230859640 28/06/2023 Akanchha Devi 3305016WL031898 Akanchha Devi 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500150398 AKANCHHA DEVI INDUSIND BANK(607189)
3 RAMCHANDRAPUR CH-05-016-009-001/307-A
() 		3305016000NRG24280620230859792 28/06/2023 MUKESH YADAV 3305016WL031901 MUKESH YADAV 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500150383 MUKESH YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/493
() 		3305016000NRG24280620230859806 28/06/2023 Akash Yadav 3305016WL031901 Akash Yadav 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500150401 AKASH YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/503
() 		3305016000NRG24280620230859807 28/06/2023 Pankaj kumar yadav 3305016WL031901 Pankaj kumar yadav 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500150375 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-009-001/583
() 		3305016000NRG24280620230859809 28/06/2023 Vanshraj 3305016WL031901 Vanshraj 00089 CBIN0284729 1308 1308 Processed 17/07/2023 3500150396 BANSRAJ PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/719
() 		3305016000NRG24280620230859818 28/06/2023 sarita 3305016WL031901 sarita 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500150384 SARITA DEVI YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/79-A
() 		3305016000NRG24280620230859822 28/06/2023 DEVKUMAR 3305016WL031901 DEVKUMAR 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500150388 DEVKUMAR MRAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/79-A
() 		3305016000NRG24280620230859823 28/06/2023 LALITA 3305016WL031901 LALITA 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500150386 LALITA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-011-001/702-A
() 		3305016000NRG24280620230859843 28/06/2023 Arjun Pando 3305016WL031901 Arjun Pando 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500150402 ARAJUN PNDO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-011-001/704-A
() 		3305016000NRG24280620230859844 28/06/2023 Durgawati Pando 3305016WL031901 Durgawati Pando 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500150400 DURGAWATI PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-011-001/705-A
() 		3305016000NRG24280620230859845 28/06/2023 Rampratap 3305016WL031901 Rampratap 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500150403 Mr. Rampratap Rampratap CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-011-001/848
() 		3305016000NRG24280620230859853 28/06/2023 Santosh yadav 3305016WL031901 Santosh yadav 00089 CBIN0284729 1105 1105 Processed 17/07/2023 3500150397 Santosh Yadav FINO PAYMENTS BANK LTD(608001)
14 RAMCHANDRAPUR CH-05-016-011-001/848
() 		3305016000NRG24280620230859854 28/06/2023 Sita 3305016WL031901 Sita 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500150380 SITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 16999 16999
15 RAMCHANDRAPUR CH-05-016-009-001/117
() 		3305016000NRG24280620230859631 28/06/2023 Rajkumari 3305016WL031898 Rajkumari 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3500150393 Ms. RAJKUMARI DINKAR CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-009-001/248-A
() 		3305016000NRG24280620230859643 28/06/2023 NAGWANTI 3305016WL031898 NAGWANTI 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3500150394 NAGWANTI YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-009-001/448
() 		3305016000NRG24280620230859805 28/06/2023 Sumitra 3305016WL031901 Sumitra 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3500150390 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-009-001/593
() 		3305016000NRG24280620230859810 28/06/2023 Shivkumari Yadav 3305016WL031901 Shivkumari Yadav 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3500150392 SHIVKUMARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 RAMCHANDRAPUR CH-05-016-009-001/416
() 		3305016000NRG24280620230859800 28/06/2023 Vikash Yadav 3305016WL031901 Vikash Yadav 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500150368 VIKASH YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-010-001/541
() 		3305016000NRG24280620230859828 28/06/2023 Salani Yadav 3305016WL031901 Salani Yadav 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500150367 SALANI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 RAMCHANDRAPUR CH-05-016-011-002/258-A
() 		3305016000NRG24280620230859859 28/06/2023 rajkumari 3305016WL031901 rajkumari 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500150366 Mrs. RAJKUMARI PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
22 RAMCHANDRAPUR CH-05-016-009-001/168-A
() 		3305016000NRG24280620230859639 28/06/2023 Anshish 3305016WL031898 Anshish 00152 HDFC0003327 221 221 Processed 17/07/2023 3500150399 ANSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
23 RAMCHANDRAPUR CH-05-016-009-001/117
() 		3305016000NRG24280620230859630 28/06/2023 Sampat 3305016WL031898 Sampat 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150342 SAMPAT CHARKU PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/126
() 		3305016000NRG24280620230859633 28/06/2023 chandrawati 3305016WL031898 chandrawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150405 CHANDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/126
() 		3305016000NRG24280620230859632 28/06/2023 Ramsurat 3305016WL031898 Ramsurat 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150326 Mr. RAMSURAT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 RAMCHANDRAPUR CH-05-016-009-001/144
() 		3305016000NRG24280620230859635 28/06/2023 Jawala 3305016WL031898 Jawala 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150329 Mr. JAWALA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-009-001/144-A
() 		3305016000NRG24280620230859636 28/06/2023 ankit 3305016WL031898 ankit 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150341 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/166
() 		3305016000NRG24280620230859637 28/06/2023 Baijnath 3305016WL031898 Baijnath 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500150340 BAIJNATH YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/166
() 		3305016000NRG24280620230859638 28/06/2023 Shakuntla yadav 3305016WL031898 Shakuntla yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150404 SHAKUNTLA DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-009-001/178
() 		3305016000NRG24280620230859642 28/06/2023 Basmati 3305016WL031898 Basmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150412 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/178
() 		3305016000NRG24280620230859641 28/06/2023 Ramotar 3305016WL031898 Ramotar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150332 Mr. RAMOUTAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 RAMCHANDRAPUR CH-05-016-009-001/180
() 		3305016000NRG24280620230859773 28/06/2023 Fulkumari 3305016WL031901 Fulkumari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150362 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/186
() 		3305016000NRG24280620230859774 28/06/2023 Kalpatiya 3305016WL031901 Kalpatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150407 KALMATIYA PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/213
() 		3305016000NRG24280620230859776 28/06/2023 lilawati 3305016WL031901 lilawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150413 LILAVATI PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/213
() 		3305016000NRG24280620230859775 28/06/2023 rampratap 3305016WL031901 rampratap 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150330 RAMPRATAP PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG24280620230859777 28/06/2023 Ramlkhan 3305016WL031901 Ramlkhan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150338 RAMLAKHAN SHRIWAS PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/243-A
() 		3305016000NRG24280620230859778 28/06/2023 sakunti 3305016WL031901 sakunti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150365 SAKUNTI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/246
() 		3305016000NRG24280620230859779 28/06/2023 Artee Yadav 3305016WL031901 Artee Yadav 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500150409 ARTI YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/252
() 		3305016000NRG24280620230859781 28/06/2023 Dhanmatiya 3305016WL031901 Dhanmatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150361 DHANMATIYA YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/252
() 		3305016000NRG24280620230859780 28/06/2023 Ramsagar Yadav 3305016WL031901 Ramsagar Yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150359 Mr. RAMSAGAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
41 RAMCHANDRAPUR CH-05-016-009-001/252-A
() 		3305016000NRG24280620230859782 28/06/2023 Bansraj 3305016WL031901 Bansraj 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150322 BASRAJ PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/254
() 		3305016000NRG24280620230859783 28/06/2023 Gopal yadav 3305016WL031901 Gopal yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150337 Gopal Yadav FINO PAYMENTS BANK LTD(608001)
43 RAMCHANDRAPUR CH-05-016-009-001/269
() 		3305016000NRG24280620230859786 28/06/2023 sukeya 3305016WL031901 sukeya 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3500150411 Mrs. SUKIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-009-001/278
() 		3305016000NRG24280620230859787 28/06/2023 VIJAY KUMAR 3305016WL031901 VIJAY KUMAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150335 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/279
() 		3305016000NRG24280620230859788 28/06/2023 KUSHMARI YADAV 3305016WL031901 KUSHMARI YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150408 KUSUMRI YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/291
() 		3305016000NRG24280620230859789 28/06/2023 SHIVPRASAD 3305016WL031901 SHIVPRASAD 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500150420 SHIVPRASAD PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/307
() 		3305016000NRG24280620230859791 28/06/2023 Bhagmaniya 3305016WL031901 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150360 BHAGMANIYA YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/307
() 		3305016000NRG24280620230859790 28/06/2023 Chandraman 3305016WL031901 Chandraman 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150333 Mr. CHANDRAMAN YADAV CENTRAL BANK OF INDIA(607115)
49 RAMCHANDRAPUR CH-05-016-009-001/358
() 		3305016000NRG24280620230859795 28/06/2023 LILAWATI PANDO 3305016WL031901 LILAWATI PANDO 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150416 LILAWATI PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/358
() 		3305016000NRG24280620230859794 28/06/2023 ramraj 3305016WL031901 ramraj 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150325 MR RAMRAJ PANDO STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-009-001/381
() 		3305016000NRG24280620230859797 28/06/2023 SATANRAM PANDO 3305016WL031901 SATANRAM PANDO 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150324 SATAN PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/42
() 		3305016000NRG24280620230859801 28/06/2023 Badrinarayan 3305016WL031901 Badrinarayan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150336 BADRINARAYAN MRKAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/443
() 		3305016000NRG24280620230859802 28/06/2023 lalman yadav 3305016WL031901 lalman yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150334 Mr. LALMAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
54 RAMCHANDRAPUR CH-05-016-009-001/443
() 		3305016000NRG24280620230859803 28/06/2023 santi 3305016WL031901 santi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150417 SANTI YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/448
() 		3305016000NRG24280620230859804 28/06/2023 ramsewak 3305016WL031901 ramsewak 00354 PUNB0732100 1326 1326 Processed 18/07/2023 3500150321 Mr. RAM SEWAK INDIAN BANK(607105)
56 RAMCHANDRAPUR CH-05-016-009-001/599
() 		3305016000NRG24280620230859811 28/06/2023 Rajesh Yadav 3305016WL031901 Rajesh Yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150339 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/60-A
() 		3305016000NRG24280620230859812 28/06/2023 uday 3305016WL031901 uday 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150363 MR UDAY KUMAR SHREEWAS STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-009-001/652
() 		3305016000NRG24280620230859813 28/06/2023 Lalmani yadav 3305016WL031901 Lalmani yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150331 LALMANI YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/68
() 		3305016000NRG24280620230859814 28/06/2023 keshav 3305016WL031901 keshav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150419 KESHORAM PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/69-A
() 		3305016000NRG24280620230859817 28/06/2023 dindyal 3305016WL031901 dindyal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150328 DINDYAL SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/69-A
() 		3305016000NRG24280620230859816 28/06/2023 kalawati 3305016WL031901 kalawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150406 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/74
() 		3305016000NRG24280620230859819 28/06/2023 Amrit 3305016WL031901 Amrit 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500150323 AMRIT PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/74-A
() 		3305016000NRG24280620230859820 28/06/2023 pramila 3305016WL031901 pramila 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150414 PRAMILA PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/79
() 		3305016000NRG24280620230859821 28/06/2023 MANSINGH MARKAM 3305016WL031901 MANSINGH MARKAM 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150418 MR MANSINGH PRASTE STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG24280620230859824 28/06/2023 Ganga 3305016WL031901 Ganga 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150327 Mr. GANGA PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
66 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG24280620230859825 28/06/2023 Hirman 3305016WL031901 Hirman 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150415 HIRMATIA YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/89
() 		3305016000NRG24280620230859826 28/06/2023 Awadh 3305016WL031901 Awadh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150320 MR RAMAVADH YADAV STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-009-001/89
() 		3305016000NRG24280620230859827 28/06/2023 Parvati 3305016WL031901 Parvati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150410 PARBATI YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-010-001/541
() 		3305016000NRG24280620230859829 28/06/2023 Subasiya Yadav 3305016WL031901 Subasiya Yadav 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500150346 SUBASIYA YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-011-001/346-A
() 		3305016000NRG24280620230859830 28/06/2023 Jaisingh 3305016WL031901 Jaisingh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150344 JAYSINGH GURGUR PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-011-001/347
() 		3305016000NRG24280620230859832 28/06/2023 ANITA 3305016WL031901 ANITA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150343 MRS ANITA GURGUR STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-011-001/347
() 		3305016000NRG24280620230859831 28/06/2023 Tejbli 3305016WL031901 Tejbli 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150355 TEJBALI GURGUR PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-011-001/352
() 		3305016000NRG24280620230859833 28/06/2023 kalawati 3305016WL031901 kalawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150353 KALAVATI GURGUR IDBI BANK(607095)
74 RAMCHANDRAPUR CH-05-016-011-001/354-A
() 		3305016000NRG24280620230859834 28/06/2023 Bhagirati tav 3305016WL031901 Bhagirati tav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150364 BHAGIRATI TAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-011-001/357
() 		3305016000NRG24280620230859835 28/06/2023 Sukhmniya 3305016WL031901 Sukhmniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150347 SUKHAMANIYA GURGUR PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-011-001/480
() 		3305016000NRG24280620230859836 28/06/2023 Ashok 3305016WL031901 Ashok 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150348 ASHOAK YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-011-001/498-A
() 		3305016000NRG24280620230859837 28/06/2023 devbali 3305016WL031901 devbali 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150351 MR DEVBALI PANDO STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-011-001/675
() 		3305016000NRG24280620230859840 28/06/2023 RAJNATH 3305016WL031901 RAJNATH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150350 RAJNATH GURGUR PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-011-001/706
() 		3305016000NRG24280620230859847 28/06/2023 Pratima yadav 3305016WL031901 Pratima yadav 00354 PUNB0732100 1308 1308 Processed 18/07/2023 3500150345 Ms. PRATIMA KUMARI INDIAN BANK(607105)
80 RAMCHANDRAPUR CH-05-016-011-001/816
() 		3305016000NRG24280620230859850 28/06/2023 Sunita yadav 3305016WL031901 Sunita yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150357 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-011-001/820
() 		3305016000NRG24280620230859852 28/06/2023 Basanti 3305016WL031901 Basanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150352 BSNTI AGRIYA PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-011-001/820
() 		3305016000NRG24280620230859851 28/06/2023 Ramsuresh 3305016WL031901 Ramsuresh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150354 RAMSURESH AGRIYA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-011-001/860
() 		3305016000NRG24280620230859856 28/06/2023 Jautri Devi 3305016WL031901 Jautri Devi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150356 JAVITRI YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-011-001/861
() 		3305016000NRG24280620230859857 28/06/2023 Laxman 3305016WL031901 Laxman 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150358 LAKSHMAN MUSAR PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-011-001/861
() 		3305016000NRG24280620230859858 28/06/2023 Pankuwar 3305016WL031901 Pankuwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500150349 PANKUAR BHUSAR PUNJAB NATIONAL BANK(508568)
SubTotal 83209 83209
86 RAMCHANDRAPUR CH-05-016-009-001/141-A
() 		3305016000NRG24280620230859634 28/06/2023 Ashish 3305016WL031898 Ashish 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500150382 ASHISH SINGH PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-009-001/257-B
() 		3305016000NRG24280620230859785 28/06/2023 LALTI YADAV 3305016WL031901 LALTI YADAV 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500150389 LALTI YADAV PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-009-001/307-A
() 		3305016000NRG24280620230859793 28/06/2023 PRAMILA YADAV 3305016WL031901 PRAMILA YADAV 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500150385 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-009-001/361
() 		3305016000NRG24280620230859796 28/06/2023 LILAWATI 3305016WL031901 LILAWATI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500150379 MISS LIIAWATI PANDO STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-011-001/702-A
() 		3305016000NRG24280620230859842 28/06/2023 Fulmati 3305016WL031901 Fulmati 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500150391 FULMATI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
91 RAMCHANDRAPUR CH-05-016-009-001/109
() 		3305016000NRG24280620230859628 28/06/2023 JYOTINDRA PRASAD YADAV 3305016WL031898 JYOTINDRA PRASAD YADAV 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500150373 Mr. JYOTINDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
92 RAMCHANDRAPUR CH-05-016-009-001/257-B
() 		3305016000NRG24280620230859784 28/06/2023 RAJESH YADAV 3305016WL031901 RAJESH YADAV 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500150387 RAJESH YADAV HDFC BANK LTD(607152)
93 RAMCHANDRAPUR CH-05-016-009-001/385
() 		3305016000NRG24280620230859798 28/06/2023 ramsarup 3305016WL031901 ramsarup 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500150372 MR RAMASVRUP PANDO STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-009-001/406
() 		3305016000NRG24280620230859799 28/06/2023 mandeep yadav 3305016WL031901 mandeep yadav 00415 SBIN0005906 1308 1308 Processed 17/07/2023 3500150378 MR MANDEEP KUMAE YADAV STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-009-001/68
() 		3305016000NRG24280620230859815 28/06/2023 SONMATI PANDO 3305016WL031901 SONMATI PANDO 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500150381 MRS SONMATI PANDO STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-011-001/561
() 		3305016000NRG24280620230859839 28/06/2023 Sangita 3305016WL031901 Sangita 00415 SBIN0005906 1308 1308 Processed 17/07/2023 3500150377 SANGITA PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-011-001/561
() 		3305016000NRG24280620230859838 28/06/2023 Sundar Singh Agariya 3305016WL031901 Sundar Singh Agariya 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500150376 Sundar Singh Agariya FINO PAYMENTS BANK LTD(608001)
98 RAMCHANDRAPUR CH-05-016-011-001/706
() 		3305016000NRG24280620230859846 28/06/2023 Rajnarayan Yadav 3305016WL031901 Rajnarayan Yadav 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500150369 MR RAJNARAYAN YADAV STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-011-001/815
() 		3305016000NRG24280620230859848 28/06/2023 Govind yadav 3305016WL031901 Govind yadav 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500150374 MR GOVIND YADAV STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-011-001/816
() 		3305016000NRG24280620230859849 28/06/2023 Hridaynarayan yadav 3305016WL031901 Hridaynarayan yadav 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500150371 MR HRIDAYNARAYAN YADAV STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-011-001/860
() 		3305016000NRG24280620230859855 28/06/2023 Vishvnath Yadav 3305016WL031901 Vishvnath Yadav 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500150370 MR VISHWANATH PRASAD STATE BANK OF INDIA(508548)
SubTotal 14550 14550
Total 132217 132217

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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_198724 Central Bank Of India CBIN0284728 PRATAPPUR 1326
2 RAMCHANDRAPUR CH3305016_280623APB_FTO_198724 Central Bank Of India CBIN0284729 Wadrafnagar 16999
3 RAMCHANDRAPUR CH3305016_280623APB_FTO_198724 Central Bank Of India CBIN0284865 Ramanujganj 5304
4 RAMCHANDRAPUR CH3305016_280623APB_FTO_198724 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
5 RAMCHANDRAPUR CH3305016_280623APB_FTO_198724 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_280623APB_FTO_198724 HDFC Bank HDFC0003327 RAMANUJGANJ 221
7 RAMCHANDRAPUR CH3305016_280623APB_FTO_198724 Punjab National Bank PUNB0732100 BALRAMPUR 83209
8 RAMCHANDRAPUR CH3305016_280623APB_FTO_198724 State Bank of India SBIN0001331 RAMANUJGANJ 6630
9 RAMCHANDRAPUR CH3305016_280623APB_FTO_198724 State Bank of India SBIN0005906 WADRAFNAGAR 14550

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