Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:35:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180423APB_FTO_35905
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-05-016-012-001/119-A
() 		3305016000NRG24180420230097528 18/04/2023 Ramdev Singh 3305016WL003314 Ramdev Singh 00045 BARB0RAMANU 663 663 Processed 11/05/2023 1438873924 RAMDEV SINGH SO SHIVSHARAN RAM BANK OF BARODA(606985)
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-008-001/723
() 		3305016000NRG24180420230097445 18/04/2023 manju gupta 3305016WL003309 manju gupta 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438873911 MANJU DEVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-001/501-D
() 		3305016000NRG24180420230097192 18/04/2023 kumari swati 3305016WL003299 kumari swati 00089 CBIN0284729 1105 1105 Processed 11/05/2023 1438873915 SHYATI SO DASYI PRASAD GRAMIN BANK OF ARYAVART(508509)
4 RAMCHANDRAPUR CH-05-016-011-001/576
() 		3305016000NRG24180420230097196 18/04/2023 Jogendra 3305016WL003299 Jogendra 00089 CBIN0284729 1105 1105 Processed 12/05/2023 1438873968 Mr. JOGENDRA PRASAD YADAV SO RAJESHWAR P CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-011-001/790
() 		3305016000NRG24180420230097206 18/04/2023 Urmila 3305016WL003299 Urmila 00089 CBIN0284729 1105 1105 Processed 11/05/2023 1438873919 URMILA YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-011-001/838
() 		3305016000NRG24180420230097214 18/04/2023 Ramsital 3305016WL003299 Ramsital 00089 CBIN0284729 1105 1105 Processed 11/05/2023 1438873918 Ramsheetal Samant AIRTEL PAYMENTS BANK LIMITED(990288)
7 RAMCHANDRAPUR CH-05-016-011-001/915
() 		3305016000NRG24180420230097222 18/04/2023 Kameshwar Yadav 3305016WL003299 Kameshwar Yadav 00089 CBIN0284729 1105 1105 Processed 11/05/2023 1438873923 KAMESHVAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
8 RAMCHANDRAPUR CH-05-016-011-001/36
() 		3305016000NRG24180420230097185 18/04/2023 kalawati 3305016WL003299 kalawati 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438873909 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 RAMCHANDRAPUR CH-05-016-008-001/224
() 		3305016000NRG24180420230097458 18/04/2023 Sayampti 3305016WL003310 Sayampti 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438873946 SAMPATIYA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-008-001/47-A
() 		3305016000NRG24180420230097460 18/04/2023 Rampatiya 3305016WL003310 Rampatiya 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438873948 RAMPATIYA UIKE PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-008-001/932
() 		3305016000NRG24180420230097451 18/04/2023 Manju Yadav 3305016WL003309 Manju Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438873952 MANJU YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-008-001/933
() 		3305016000NRG24180420230097453 18/04/2023 Arti Devi 3305016WL003309 Arti Devi 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438873949 ARTI DEVI W/O GOPICHANDRA GRAMIN BANK OF ARYAVART(508509)
13 RAMCHANDRAPUR CH-05-016-011-001/501-D
() 		3305016000NRG24180420230097193 18/04/2023 Amrnath gupta 3305016WL003299 Amrnath gupta 00093 CRGB0006087 1105 1105 Processed 11/05/2023 1438873928 AMARNATH GUPTA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24180420230097203 18/04/2023 Lalita yadav 3305016WL003299 Lalita yadav 00093 CRGB0006087 1105 1105 Processed 12/05/2023 1438873929 Miss. LALITA YADAV D/O GIRVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
15 RAMCHANDRAPUR CH-05-016-025-001/11-A
() 		3305016000NRG24180420230097535 18/04/2023 Sonwa Bhuiya 3305016WL003316 Sonwa Bhuiya 00093 CRGB0006100 663 663 Processed 11/05/2023 1438873935 SONVA BHUYAN PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-025-001/17
() 		3305016000NRG24180420230097539 18/04/2023 daud ali 3305016WL003316 daud ali 00093 CRGB0006100 663 663 Processed 11/05/2023 1438873954 MR MOHD DAUD ALI STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-025-001/173-A
() 		3305016000NRG24180420230097540 18/04/2023 Ajeet 3305016WL003316 Ajeet 00093 CRGB0006100 663 663 Processed 11/05/2023 1438873932 AJEET SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-025-001/535
() 		3305016000NRG24180420230097549 18/04/2023 Rajendara 3305016WL003316 Rajendara 00093 CRGB0006100 884 884 Processed 11/05/2023 1438873940 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-025-001/537
() 		3305016000NRG24180420230097550 18/04/2023 Rajkumar ravi 3305016WL003316 Rajkumar ravi 00093 CRGB0006100 884 884 Processed 12/05/2023 1438873930 Mr. RAJKUMAR RAVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-025-001/539
() 		3305016000NRG24180420230097552 18/04/2023 Asger Ansari 3305016WL003316 Asger Ansari 00093 CRGB0006100 884 884 Processed 12/05/2023 1438873925 Mr. MD ASGAR ANSARI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-025-001/545
() 		3305016000NRG24180420230097554 18/04/2023 Jagoiya 3305016WL003316 Jagoiya 00093 CRGB0006100 884 884 Processed 12/05/2023 1438873934 Mrs. JAGOIYA WO RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-025-001/545
() 		3305016000NRG24180420230097553 18/04/2023 Ramnath Ram 3305016WL003316 Ramnath Ram 00093 CRGB0006100 884 884 Processed 11/05/2023 1438873944 RAMNATH BHUYAN PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-025-001/547
() 		3305016000NRG24180420230097555 18/04/2023 Indradev thakur 3305016WL003316 Indradev thakur 00093 CRGB0006100 884 884 Rejected 11/05/2023 1438873931 Aadhaar Number not Mapped to Account Number
24 RAMCHANDRAPUR CH-05-016-025-001/548
() 		3305016000NRG24180420230097557 18/04/2023 Halkaniyan 3305016WL003316 Halkaniyan 00093 CRGB0006100 884 884 Processed 11/05/2023 1438873936 HALKANIYA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-025-001/548
() 		3305016000NRG24180420230097556 18/04/2023 Saramjeet Bhueya 3305016WL003316 Saramjeet Bhueya 00093 CRGB0006100 884 884 Processed 12/05/2023 1438873926 Mr. SARMJIT RAM S/O ROVAN BHUIYA . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-025-001/555
() 		3305016000NRG24180420230097559 18/04/2023 Kameshvar Singh 3305016WL003316 Kameshvar Singh 00093 CRGB0006100 884 884 Processed 11/05/2023 1438873900 KAMESVAR SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-025-001/555
() 		3305016000NRG24180420230097558 18/04/2023 Usha Singh 3305016WL003316 Usha Singh 00093 CRGB0006100 884 884 Processed 12/05/2023 1438873927 Mr. USHA SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-025-001/559
() 		3305016000NRG24180420230097561 18/04/2023 Devmani 3305016WL003316 Devmani 00093 CRGB0006100 884 884 Processed 11/05/2023 1438873943 DEVMANI BHIUYAN PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-025-001/559
() 		3305016000NRG24180420230097560 18/04/2023 Gnouri Singh 3305016WL003316 Gnouri Singh 00093 CRGB0006100 884 884 Processed 12/05/2023 1438873953 Mr. GANAURIS/OSHUKATH . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-025-001/560
() 		3305016000NRG24180420230097562 18/04/2023 Bharat Singh 3305016WL003316 Bharat Singh 00093 CRGB0006100 884 884 Processed 11/05/2023 1438873939 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-025-001/569
() 		3305016000NRG24180420230097564 18/04/2023 gulam sarwar 3305016WL003316 gulam sarwar 00093 CRGB0006100 884 884 Processed 11/05/2023 1438873942 MR GULAM SARWAR STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-025-001/572
() 		3305016000NRG24180420230097565 18/04/2023 md touhid Alam 3305016WL003316 md touhid Alam 00093 CRGB0006100 884 884 Processed 11/05/2023 1438873899 MR TOHID ALAM STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-025-001/573
() 		3305016000NRG24180420230097566 18/04/2023 Devdhari Singh 3305016WL003316 Devdhari Singh 00093 CRGB0006100 884 884 Processed 11/05/2023 1438873937 DEVDHARI SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-025-001/573
() 		3305016000NRG24180420230097567 18/04/2023 Premshila Singh 3305016WL003316 Premshila Singh 00093 CRGB0006100 884 884 Processed 12/05/2023 1438873933 Mrs. PREMSHILA SINGH WO DEVDHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-025-001/574
() 		3305016000NRG24180420230097568 18/04/2023 Dhanukdhari Singh 3305016WL003316 Dhanukdhari Singh 00093 CRGB0006100 884 884 Processed 11/05/2023 1438873941 DHANUDHARI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-025-001/574
() 		3305016000NRG24180420230097569 18/04/2023 Lalita Singh 3305016WL003316 Lalita Singh 00093 CRGB0006100 884 884 Processed 11/05/2023 1438873938 LALITA SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-025-001/576
() 		3305016000NRG24180420230097570 18/04/2023 Shabanam Ara 3305016WL003316 Shabanam Ara 00093 CRGB0006100 884 884 Processed 11/05/2023 1438873951 SHABNAM ARA PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
38 RAMCHANDRAPUR CH-05-016-008-001/139
() 		3305016000NRG24180420230097442 18/04/2023 Sukhmniya 3305016WL003309 Sukhmniya 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438873945 SUKHAMANIYA BHASKAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-001/306
() 		3305016000NRG24180420230097444 18/04/2023 Bhikhari 3305016WL003309 Bhikhari 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438873947 BHIKHARI GUPTA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-001/155-B
() 		3305016000NRG24180420230097166 18/04/2023 rita 3305016WL003299 rita 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438873950 REETA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
41 RAMCHANDRAPUR CH-05-016-008-001/139
() 		3305016000NRG24180420230097441 18/04/2023 Shankar 3305016WL003309 Shankar 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1438873920 SANKAR BHASAKAR HDFC BANK LTD(607152)
42 RAMCHANDRAPUR CH-05-016-008-001/224
() 		3305016000NRG24180420230097457 18/04/2023 Sampat 3305016WL003310 Sampat 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1438873922 SAMPAT SINGH MARAB HDFC BANK LTD(607152)
43 RAMCHANDRAPUR CH-05-016-008-001/331
() 		3305016000NRG24180420230097459 18/04/2023 Sitaram 3305016WL003310 Sitaram 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1438873921 SITARAM AYAM HDFC BANK LTD(607152)
SubTotal 3978 3978
44 RAMCHANDRAPUR CH-05-016-008-001/560
() 		3305016000NRG24180420230097462 18/04/2023 Kapildev 3305016WL003310 Kapildev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438873986 KAPILDEV YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-008-001/582
() 		3305016000NRG24180420230097463 18/04/2023 Rajkumari 3305016WL003310 Rajkumari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438873961 RAJKUMARI VISHVKARMA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-008-001/627
() 		3305016000NRG24180420230097468 18/04/2023 rajeshwr 3305016WL003311 rajeshwr 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438873972 RAJESHVAR HDFC BANK LTD(607152)
47 RAMCHANDRAPUR CH-05-016-008-001/681
() 		3305016000NRG24180420230097469 18/04/2023 chandeswr 3305016WL003311 chandeswr 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438873971 CHANDESHVAR SATNAMI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-008-001/681
() 		3305016000NRG24180420230097470 18/04/2023 Lalita 3305016WL003311 Lalita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438873960 LALITA SATNAMI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-008-001/721
() 		3305016000NRG24180420230097464 18/04/2023 Bhagwandev 3305016WL003310 Bhagwandev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438873985 BHAGVAN DEV YADV HDFC BANK LTD(607152)
50 RAMCHANDRAPUR CH-05-016-008-001/721
() 		3305016000NRG24180420230097465 18/04/2023 Silwanti 3305016WL003310 Silwanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438873964 SHLVANTI YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-008-001/785
() 		3305016000NRG24180420230097446 18/04/2023 Devbrat 3305016WL003309 Devbrat 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438873956 DEVBRAT GUPTA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-008-001/785
() 		3305016000NRG24180420230097447 18/04/2023 Pankaj 3305016WL003309 Pankaj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438873957 PANKAJKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-008-001/790
() 		3305016000NRG24180420230097466 18/04/2023 Manmati 3305016WL003310 Manmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438873970 MRS MANMATI AYAM STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-008-001/790
() 		3305016000NRG24180420230097467 18/04/2023 Ramsundar 3305016WL003310 Ramsundar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438873989 RAMSUNDAR GOND PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-008-001/910
() 		3305016000NRG24180420230097448 18/04/2023 bhola sahu 3305016WL003309 bhola sahu 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1438873977 Mr. MOHAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-008-001/932
() 		3305016000NRG24180420230097450 18/04/2023 DEEPAK YADAV 3305016WL003309 DEEPAK YADAV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438873987 DEEPAK YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-001/140
() 		3305016000NRG24180420230097160 18/04/2023 Shivkumar 3305016WL003299 Shivkumar 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1438874001 SHIV KUMAR YADAV S/O CHANDRA DEV YADAV CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-011-001/143
() 		3305016000NRG24180420230097161 18/04/2023 Panpati 3305016WL003299 Panpati 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873980 PANPATI CHARPE PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-011-001/145
() 		3305016000NRG24180420230097163 18/04/2023 Bhagmaniya 3305016WL003299 Bhagmaniya 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438874003 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-011-001/145
() 		3305016000NRG24180420230097164 18/04/2023 FULBASIYA 3305016WL003299 FULBASIYA 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873979 PHULBASIYA KULDUMARIHA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-011-001/145
() 		3305016000NRG24180420230097162 18/04/2023 lalchand 3305016WL003299 lalchand 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873997 LALCHNAD KULDUMARIHA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-011-001/146-B
() 		3305016000NRG24180420230097165 18/04/2023 Panpati 3305016WL003299 Panpati 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873874 PANPTI CHRPE PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-011-001/157
() 		3305016000NRG24180420230097167 18/04/2023 Rajkuwari 3305016WL003299 Rajkuwari 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873878 RAJAKUVARI SAMNT PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-011-001/159
() 		3305016000NRG24180420230097168 18/04/2023 sukhmaniya 3305016WL003299 sukhmaniya 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873998 SUKHAMNIYA SAMANT PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-011-001/160
() 		3305016000NRG24180420230097169 18/04/2023 Panpati 3305016WL003299 Panpati 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438874002 PANAPTI SAMNAT PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-011-001/163
() 		3305016000NRG24180420230097170 18/04/2023 Nanheshvar 3305016WL003299 Nanheshvar 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873886 MR NANDKESHWAR PD YADAV STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-011-001/163
() 		3305016000NRG24180420230097171 18/04/2023 omprakash 3305016WL003299 omprakash 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873887 OMPRAKASH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-011-001/172
() 		3305016000NRG24180420230097172 18/04/2023 Rekha 3305016WL003299 Rekha 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873999 MRS REKHA DEVI YADAV STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-011-001/211
() 		3305016000NRG24180420230097174 18/04/2023 Radhesyam 3305016WL003299 Radhesyam 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873875 MR RADHEYSHYAM YADAV STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-011-001/211
() 		3305016000NRG24180420230097175 18/04/2023 Savita 3305016WL003299 Savita 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873876 SAVITA YADV IDBI BANK(607095)
71 RAMCHANDRAPUR CH-05-016-011-001/213
() 		3305016000NRG24180420230097176 18/04/2023 Tilkdhari 3305016WL003299 Tilkdhari 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873884 TILKDHARI TAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-011-001/214
() 		3305016000NRG24180420230097178 18/04/2023 Fulmati 3305016WL003299 Fulmati 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873891 BUDGI TAV HDFC BANK LTD(607152)
73 RAMCHANDRAPUR CH-05-016-011-001/214
() 		3305016000NRG24180420230097177 18/04/2023 Ramsagar 3305016WL003299 Ramsagar 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873890 RAMSAGAR PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24180420230097179 18/04/2023 Rampartap 3305016WL003299 Rampartap 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873983 RAMPRATAP TAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24180420230097180 18/04/2023 Shobhapati 3305016WL003299 Shobhapati 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873982 SHOBHAPATI TAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-011-001/312
() 		3305016000NRG24180420230097181 18/04/2023 Fuljhariya 3305016WL003299 Fuljhariya 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873984 PHULAJHARIYA JANKADEV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24180420230097183 18/04/2023 kesher 3305016WL003299 kesher 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873883 KESAR PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24180420230097182 18/04/2023 ramlal 3305016WL003299 ramlal 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438874004 RAMLAL JANKDEV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-011-001/36
() 		3305016000NRG24180420230097184 18/04/2023 satendra 3305016WL003299 satendra 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873885 SHRI SATYENDRA YADAV STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24180420230097186 18/04/2023 Laxman 3305016WL003299 Laxman 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1438873882 Mr. LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24180420230097187 18/04/2023 Manmati 3305016WL003299 Manmati 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1438873994 Mrs. MANMATIYA YADAV LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-011-001/386-A
() 		3305016000NRG24180420230097189 18/04/2023 champa devi 3305016WL003299 champa devi 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873893 CHAMPA DEVI GUPTA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-011-001/386-A
() 		3305016000NRG24180420230097188 18/04/2023 Sunil gupta 3305016WL003299 Sunil gupta 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873889 SUNIL GUPTA IDBI BANK(607095)
84 RAMCHANDRAPUR CH-05-016-011-001/440-A
() 		3305016000NRG24180420230097190 18/04/2023 devsay 3305016WL003299 devsay 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873892 DEVSAY TAW PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-011-001/440-A
() 		3305016000NRG24180420230097191 18/04/2023 Raajmati 3305016WL003299 Raajmati 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873894 RAJMATI TAW PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-011-001/537
() 		3305016000NRG24180420230097194 18/04/2023 Hrichand 3305016WL003299 Hrichand 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438874000 HARICHAND SAMANT IDBI BANK(607095)
87 RAMCHANDRAPUR CH-05-016-011-001/556
() 		3305016000NRG24180420230097195 18/04/2023 Pramila 3305016WL003299 Pramila 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873877 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-011-001/608
() 		3305016000NRG24180420230097197 18/04/2023 Vikram 3305016WL003299 Vikram 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873881 VIKRAM TAV PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-011-001/640
() 		3305016000NRG24180420230097198 18/04/2023 Suresh 3305016WL003299 Suresh 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873990 SURESH YADAV IDBI BANK(607095)
90 RAMCHANDRAPUR CH-05-016-011-001/691
() 		3305016000NRG24180420230097199 18/04/2023 santosh 3305016WL003299 santosh 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438874006 SANTOSH PANDO PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24180420230097202 18/04/2023 Rajendra 3305016WL003299 Rajendra 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873995 RAJENADR PRASHAD PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-011-001/784
() 		3305016000NRG24180420230097204 18/04/2023 Rampat 3305016WL003299 Rampat 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873978 RAMPAT YADAV PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-011-001/816
() 		3305016000NRG24180420230097209 18/04/2023 Sunita yadav 3305016WL003299 Sunita yadav 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873880 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-011-001/822
() 		3305016000NRG24180420230097210 18/04/2023 Suresh yadav 3305016WL003299 Suresh yadav 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873888 SURESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-011-001/824
() 		3305016000NRG24180420230097211 18/04/2023 Jaysingh Pando 3305016WL003299 Jaysingh Pando 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438874005 JAYSINGH PANDO PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-011-001/824
() 		3305016000NRG24180420230097212 18/04/2023 Lilawati 3305016WL003299 Lilawati 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873898 LILAWATI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-011-001/827
() 		3305016000NRG24180420230097213 18/04/2023 Ramnaresh Bhaniya 3305016WL003299 Ramnaresh Bhaniya 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873897 RAMNARESH BHANIYA PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-011-001/842
() 		3305016000NRG24180420230097216 18/04/2023 Kuldeep 3305016WL003299 Kuldeep 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873996 KULADIP SHAMANT PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-011-001/842
() 		3305016000NRG24180420230097215 18/04/2023 Sunita 3305016WL003299 Sunita 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873988 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-011-001/843
() 		3305016000NRG24180420230097217 18/04/2023 Budhai 3305016WL003299 Budhai 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873896 BUDHAI PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-011-001/843
() 		3305016000NRG24180420230097218 18/04/2023 Poonam 3305016WL003299 Poonam 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873895 POONAM PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-011-001/860
() 		3305016000NRG24180420230097221 18/04/2023 Jautri Devi 3305016WL003299 Jautri Devi 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438873879 JAVITRI YADAV PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-012-001/119-A
() 		3305016000NRG24180420230097529 18/04/2023 Isaravatiya 3305016WL003314 Isaravatiya 00354 PUNB0732100 663 663 Processed 11/05/2023 1438873993 ESARBATIYA RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-012-001/171
() 		3305016000NRG24180420230097531 18/04/2023 Hiramuni 3305016WL003314 Hiramuni 00354 PUNB0732100 663 663 Processed 11/05/2023 1438873991 HIRAMUNI RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-012-001/51
() 		3305016000NRG24180420230097532 18/04/2023 Ramkewal 3305016WL003314 Ramkewal 00354 PUNB0732100 663 663 Processed 11/05/2023 1438873992 MR RAMKEVAL KHAIRVAR STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-025-001/11-A
() 		3305016000NRG24180420230097534 18/04/2023 Lakhan Bhuiya 3305016WL003316 Lakhan Bhuiya 00354 PUNB0732100 663 663 Processed 11/05/2023 1438873981 LAKHAN RAM PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-025-001/147
() 		3305016000NRG24180420230097536 18/04/2023 Hari 3305016WL003316 Hari 00354 PUNB0732100 663 663 Processed 12/05/2023 1438873965 Mr. HARISINGH/SUKATSINGH . CHHATTISGARH GRAMIN BANK(607214)
108 RAMCHANDRAPUR CH-05-016-025-001/153
() 		3305016000NRG24180420230097537 18/04/2023 Sabar Husen 3305016WL003316 Sabar Husen 00354 PUNB0732100 663 663 Processed 12/05/2023 1438873966 Mr. sabbar husain ansari CHHATTISGARH GRAMIN BANK(607214)
109 RAMCHANDRAPUR CH-05-016-025-001/154
() 		3305016000NRG24180420230097538 18/04/2023 Jakir 3305016WL003316 Jakir 00354 PUNB0732100 663 663 Processed 12/05/2023 1438873974 MD. JAKIR HUSAIN S/O MD. HADISH . CHHATTISGARH GRAMIN BANK(607214)
110 RAMCHANDRAPUR CH-05-016-025-001/174
() 		3305016000NRG24180420230097541 18/04/2023 Bhagirathi 3305016WL003316 Bhagirathi 00354 PUNB0732100 663 663 Processed 12/05/2023 1438873963 Mr. BHAGIRATHI S/O BALDEO SINGH . SINGH CHHATTISGARH GRAMIN BANK(607214)
111 RAMCHANDRAPUR CH-05-016-025-001/174
() 		3305016000NRG24180420230097542 18/04/2023 Yashoda 3305016WL003316 Yashoda 00354 PUNB0732100 663 663 Processed 12/05/2023 1438873958 Mrs. YASODA W/O BHAGIRATHI . . CHHATTISGARH GRAMIN BANK(607214)
112 RAMCHANDRAPUR CH-05-016-025-001/180
() 		3305016000NRG24180420230097543 18/04/2023 Jamruddin 3305016WL003316 Jamruddin 00354 PUNB0732100 663 663 Processed 12/05/2023 1438873969 Mr. JAMRUDIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
113 RAMCHANDRAPUR CH-05-016-025-001/180
() 		3305016000NRG24180420230097544 18/04/2023 Rojni 3305016WL003316 Rojni 00354 PUNB0732100 884 884 Processed 11/05/2023 1438873955 RAJNI ANSARI PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-025-001/235
() 		3305016000NRG24180420230097545 18/04/2023 Manjur 3305016WL003316 Manjur 00354 PUNB0732100 884 884 Processed 12/05/2023 1438873962 Mr. MANJOOR AALAM CHHATTISGARH GRAMIN BANK(607214)
115 RAMCHANDRAPUR CH-05-016-025-001/252
() 		3305016000NRG24180420230097547 18/04/2023 mahbub 3305016WL003316 mahbub 00354 PUNB0732100 884 884 Processed 11/05/2023 1438873975 MAHBUB ALAM PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-025-001/252
() 		3305016000NRG24180420230097546 18/04/2023 Md. Yosuf 3305016WL003316 Md. Yosuf 00354 PUNB0732100 884 884 Processed 12/05/2023 1438873973 MD. YUSUF S/O LATE MD.SAFI . CHHATTISGARH GRAMIN BANK(607214)
117 RAMCHANDRAPUR CH-05-016-025-001/256
() 		3305016000NRG24180420230097548 18/04/2023 Ramsingh 3305016WL003316 Ramsingh 00354 PUNB0732100 884 884 Processed 11/05/2023 1438873976 RAM SINGH PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-025-001/537
() 		3305016000NRG24180420230097551 18/04/2023 RAdhika 3305016WL003316 RAdhika 00354 PUNB0732100 884 884 Processed 11/05/2023 1438873959 RADHIKA RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 80002 80002
119 RAMCHANDRAPUR CH-05-016-008-001/200-A
() 		3305016000NRG24180420230097456 18/04/2023 MAYAWATI DEVI 3305016WL003310 MAYAWATI DEVI 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438873914 MAYAVATI DEVI PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-008-001/200-A
() 		3305016000NRG24180420230097455 18/04/2023 RAMCHARAN 3305016WL003310 RAMCHARAN 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438873916 RAMCHARAN PACHCHI HDFC BANK LTD(607152)
121 RAMCHANDRAPUR CH-05-016-008-001/227
() 		3305016000NRG24180420230097443 18/04/2023 Mankuwar 3305016WL003309 Mankuwar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438873912 MANKUNVAR AYAM PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-008-001/47-A
() 		3305016000NRG24180420230097461 18/04/2023 Somaru 3305016WL003310 Somaru 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438873908 MR SOMARO OIKE STATE BANK OF INDIA(508548)
123 RAMCHANDRAPUR CH-05-016-008-001/840
() 		3305016000NRG24180420230097471 18/04/2023 Santosh Gupta 3305016WL003311 Santosh Gupta 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438873910 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
124 RAMCHANDRAPUR CH-05-016-008-001/910
() 		3305016000NRG24180420230097449 18/04/2023 sima devi 3305016WL003309 sima devi 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438873913 SIMA GUPTA PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-008-001/933
() 		3305016000NRG24180420230097452 18/04/2023 Gopichand 3305016WL003309 Gopichand 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438873917 GOPICHAND S/O MUSAFIR GRAMIN BANK OF ARYAVART(508509)
SubTotal 9282 9282
126 RAMCHANDRAPUR CH-05-016-008-001/14
() 		3305016000NRG24180420230097454 18/04/2023 Ramsundar 3305016WL003310 Ramsundar 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438873967 MR RAMSUNDAR PACHCHI STATE BANK OF INDIA(508548)
127 RAMCHANDRAPUR CH-05-016-011-001/172
() 		3305016000NRG24180420230097173 18/04/2023 Vipat 3305016WL003299 Vipat 00415 SBIN0005906 1105 1105 Processed 11/05/2023 1438873905 VIPT RAM YADV IDBI BANK(607095)
128 RAMCHANDRAPUR CH-05-016-011-001/71
() 		3305016000NRG24180420230097200 18/04/2023 Suman 3305016WL003299 Suman 00415 SBIN0005906 1105 1105 Processed 11/05/2023 1438873907 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-011-001/790
() 		3305016000NRG24180420230097205 18/04/2023 Amresh 3305016WL003299 Amresh 00415 SBIN0005906 1105 1105 Processed 11/05/2023 1438873906 MR AMRESH KUMAR YADAV STATE BANK OF INDIA(508548)
130 RAMCHANDRAPUR CH-05-016-011-001/815
() 		3305016000NRG24180420230097207 18/04/2023 Govind yadav 3305016WL003299 Govind yadav 00415 SBIN0005906 1105 1105 Processed 11/05/2023 1438873903 MR GOVIND YADAV STATE BANK OF INDIA(508548)
131 RAMCHANDRAPUR CH-05-016-011-001/816
() 		3305016000NRG24180420230097208 18/04/2023 Hridaynarayan yadav 3305016WL003299 Hridaynarayan yadav 00415 SBIN0005906 1105 1105 Processed 11/05/2023 1438873902 MR HRIDAYNARAYAN YADAV STATE BANK OF INDIA(508548)
132 RAMCHANDRAPUR CH-05-016-011-001/860
() 		3305016000NRG24180420230097220 18/04/2023 Vishvnath Yadav 3305016WL003299 Vishvnath Yadav 00415 SBIN0005906 1105 1105 Processed 11/05/2023 1438873901 MR VISHWANATH PRASAD STATE BANK OF INDIA(508548)
133 RAMCHANDRAPUR CH-05-016-012-001/119-A
() 		3305016000NRG24180420230097530 18/04/2023 Tejnarayan 3305016WL003314 Tejnarayan 00415 SBIN0005906 663 663 Processed 11/05/2023 1438873904 MR TEJ NARAIN KHAIRVAR STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 141440 141440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180423APB_FTO_35905 Bank of Baroda BARB0RAMANU Ramanujganj 663
2 RAMCHANDRAPUR CH3305016_180423APB_FTO_35905 Central Bank Of India CBIN0284729 Wadrafnagar 6851
3 RAMCHANDRAPUR CH3305016_180423APB_FTO_35905 Central Bank Of India CBIN0284865 Ramanujganj 1105
4 RAMCHANDRAPUR CH3305016_180423APB_FTO_35905 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7514
5 RAMCHANDRAPUR CH3305016_180423APB_FTO_35905 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 19669
6 RAMCHANDRAPUR CH3305016_180423APB_FTO_35905 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
7 RAMCHANDRAPUR CH3305016_180423APB_FTO_35905 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 1105
8 RAMCHANDRAPUR CH3305016_180423APB_FTO_35905 HDFC Bank HDFC0003327 RAMANUJGANJ 3978
9 RAMCHANDRAPUR CH3305016_180423APB_FTO_35905 Punjab National Bank PUNB0732100 BALRAMPUR 80002
10 RAMCHANDRAPUR CH3305016_180423APB_FTO_35905 State Bank of India SBIN0001331 RAMANUJGANJ 9282
11 RAMCHANDRAPUR CH3305016_180423APB_FTO_35905 State Bank of India SBIN0005906 WADRAFNAGAR 8619

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