Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:26:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290523APB_FTO_126792
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-05-016-009-001/36
() 		3305016000NRG24290520230540044 29/05/2023 ramdeiya 3305016WL019407 ramdeiya 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002020356 RAMDAIYA YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG24290520230539929 29/05/2023 Kiran yadav 3305016WL019404 Kiran yadav 00089 CBIN0284729 1308 1308 Processed 01/06/2023 2002020347 KIRAN YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/486
() 		3305016000NRG24290520230540221 29/05/2023 shayama 3305016WL019408 shayama 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002020357 SHYAM DINKAR INDUSIND BANK(607189)
4 RAMCHANDRAPUR CH-05-016-009-001/589
() 		3305016000NRG24290520230540228 29/05/2023 Anita Maravi 3305016WL019408 Anita Maravi 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002020343 ANITA MARAVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-011-002/134
() 		3305016000NRG24290520230540069 29/05/2023 manmati 3305016WL019407 manmati 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002020348 KU. MANMATI OIKE PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
6 RAMCHANDRAPUR CH-05-016-009-001/606
() 		3305016000NRG24290520230540052 29/05/2023 sita 3305016WL019407 sita 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002020354 SEETA MARABI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/715
() 		3305016000NRG24290520230540056 29/05/2023 aarti 3305016WL019407 aarti 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002020336 Miss. AARTEE YADAV CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-011-002/123
() 		3305016000NRG24290520230540067 29/05/2023 anita 3305016WL019407 anita 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002020345 Mrs. ANITA YADAV wo BIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-012-001/447
() 		3305016000NRG24290520230540092 29/05/2023 Radhadevi 3305016WL019407 Radhadevi 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002020355 RADHADEVI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
10 RAMCHANDRAPUR CH-05-016-012-001/64-A
() 		3305016000NRG24290520230540101 29/05/2023 RAMNARAYAN 3305016WL019407 RAMNARAYAN 00093 CRGB0006002 1326 1326 Processed 01/06/2023 2002020333 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-009-001/547-A
() 		3305016000NRG24290520230540225 29/05/2023 Arti yadav 3305016WL019408 Arti yadav 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2002020331 Mrs. ARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-009-001/672
() 		3305016000NRG24290520230540235 29/05/2023 ramnresh 3305016WL019408 ramnresh 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2002020332 Mr. RAM NARESH CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-009-001/958
() 		3305016000NRG24290520230540239 29/05/2023 MAMTA DEVI 3305016WL019408 MAMTA DEVI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2002020429 Mrs. MAMTA DEVI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24290520230540064 29/05/2023 arvind 3305016WL019407 arvind 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2002020359 ARBIND KU. S/O RAMPYARE . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24290520230540065 29/05/2023 pramila 3305016WL019407 pramila 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2002020362 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-012-001/219
() 		3305016000NRG24290520230540088 29/05/2023 Narayan 3305016WL019407 Narayan 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2002020432 NARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-012-001/726
() 		3305016000NRG24290520230540106 29/05/2023 Kalawati 3305016WL019407 Kalawati 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2002020431 KALAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
18 RAMCHANDRAPUR CH-05-016-009-001/606
() 		3305016000NRG24290520230540051 29/05/2023 ramkishun 3305016WL019407 ramkishun 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2002020361 RAMKISUN MARABI S/O ARJUN MARABI . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-009-001/617
() 		3305016000NRG24290520230540230 29/05/2023 Rajkumar yadav 3305016WL019408 Rajkumar yadav 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2002020360 Mr. RAJKUMAR YADAV SO KESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-009-001/638
() 		3305016000NRG24290520230540054 29/05/2023 vijay Kumar 3305016WL019407 vijay Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2002020430 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
21 RAMCHANDRAPUR CH-05-016-009-001/10
() 		3305016000NRG24290520230540029 29/05/2023 Devendra Yadav 3305016WL019407 Devendra Yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020393 DEVENDAR YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG24290520230539917 29/05/2023 Jilebiya 3305016WL019404 Jilebiya 00354 PUNB0732100 1308 1308 Processed 01/06/2023 2002020370 JILEBIA YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG24290520230539918 29/05/2023 pushpa yadav 3305016WL019404 pushpa yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020363 PUSPA YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/133-A
() 		3305016000NRG24290520230539920 29/05/2023 maha 3305016WL019404 maha 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020373 MAYA YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/133-A
() 		3305016000NRG24290520230539919 29/05/2023 ramesh 3305016WL019404 ramesh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020386 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/165
() 		3305016000NRG24290520230539921 29/05/2023 Basant 3305016WL019404 Basant 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020377 BASANTLAL SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/169
() 		3305016000NRG24290520230539922 29/05/2023 Fulkuwar 3305016WL019404 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020425 FULKUAR SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG24290520230539924 29/05/2023 Fulkumari 3305016WL019404 Fulkumari 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020413 FULKUMARI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG24290520230539923 29/05/2023 Ramnarin 3305016WL019404 Ramnarin 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020390 RAMNARIN OIKE PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG24290520230540031 29/05/2023 Sosila 3305016WL019407 Sosila 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020366 SOSILA YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG24290520230540030 29/05/2023 Surajdew 3305016WL019407 Surajdew 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020394 MR SURAJ DEV YADAV STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-009-001/22
() 		3305016000NRG24290520230539925 29/05/2023 ramlal 3305016WL019404 ramlal 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020385 RAMLAL MRPACHI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/271
() 		3305016000NRG24290520230540035 29/05/2023 Dinanath 3305016WL019407 Dinanath 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020382 DINANATH YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/29-A
() 		3305016000NRG24290520230539928 29/05/2023 Sunita Marpachi 3305016WL019404 Sunita Marpachi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020365 SUNITA MARPACHI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/316
() 		3305016000NRG24290520230540036 29/05/2023 lilawati 3305016WL019407 lilawati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020378 LILAWATI MRAVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/316
() 		3305016000NRG24290520230540037 29/05/2023 Mansay 3305016WL019407 Mansay 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020381 MANSAY MARABI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG24290520230540039 29/05/2023 basnti 3305016WL019407 basnti 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020364 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG24290520230540038 29/05/2023 suresh 3305016WL019407 suresh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020412 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-009-001/338
() 		3305016000NRG24290520230540041 29/05/2023 shivmagli 3305016WL019407 shivmagli 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020368 SIVMANGALI MRAVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/36
() 		3305016000NRG24290520230540043 29/05/2023 Ramcharan 3305016WL019407 Ramcharan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020392 Mr. RAMCHRAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
41 RAMCHANDRAPUR CH-05-016-009-001/36-B
() 		3305016000NRG24290520230540045 29/05/2023 basdev 3305016WL019407 basdev 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020384 MR BASDEV YADAV STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-009-001/36-B
() 		3305016000NRG24290520230540046 29/05/2023 lilawati 3305016WL019407 lilawati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020372 MRS LILAWATI YADAV STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG24290520230539930 29/05/2023 Kalavati devi 3305016WL019404 Kalavati devi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020367 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/441
() 		3305016000NRG24290520230539932 29/05/2023 nandlal yadav 3305016WL019404 nandlal yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020423 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/469
() 		3305016000NRG24290520230540047 29/05/2023 Baijnath marabi 3305016WL019407 Baijnath marabi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020391 Mr. BAIJNATH . CENTRAL BANK OF INDIA(607115)
46 RAMCHANDRAPUR CH-05-016-009-001/469
() 		3305016000NRG24290520230540048 29/05/2023 Uramila marabi 3305016WL019407 Uramila marabi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020388 URAMILA MRAVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/49
() 		3305016000NRG24290520230540222 29/05/2023 SITA 3305016WL019408 SITA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020371 Mrs. SHIVMATIYA MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
48 RAMCHANDRAPUR CH-05-016-009-001/511
() 		3305016000NRG24290520230540223 29/05/2023 Prabhavati yadav 3305016WL019408 Prabhavati yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020374 PRABHAVATI YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/53
() 		3305016000NRG24290520230540050 29/05/2023 Parvati 3305016WL019407 Parvati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020369 PARBATI PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/53
() 		3305016000NRG24290520230540049 29/05/2023 Ramsundar 3305016WL019407 Ramsundar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020383 RAMSUNDAR PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/565
() 		3305016000NRG24290520230540227 29/05/2023 silwanti 3305016WL019408 silwanti 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020428 SILWANTI KUMARI YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/6
() 		3305016000NRG24290520230540229 29/05/2023 Hulsi 3305016WL019408 Hulsi 00354 PUNB0732100 1308 1308 Processed 01/06/2023 2002020419 HOOLASI DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/618
() 		3305016000NRG24290520230540231 29/05/2023 Ramdev 3305016WL019408 Ramdev 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020380 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/638
() 		3305016000NRG24290520230540053 29/05/2023 Ajay Kumar Yadav 3305016WL019407 Ajay Kumar Yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020389 AJAY KUMAR YADAV BANK OF BARODA(606985)
55 RAMCHANDRAPUR CH-05-016-009-001/73
() 		3305016000NRG24290520230540236 29/05/2023 Jarhi 3305016WL019408 Jarhi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020375 JRAHI DINKAR PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/78-B
() 		3305016000NRG24290520230540237 29/05/2023 Rangila 3305016WL019408 Rangila 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020387 RANGILA PANDO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/958
() 		3305016000NRG24290520230540238 29/05/2023 RAJENDRA KUMAR SHRIVAS 3305016WL019408 RAJENDRA KUMAR SHRIVAS 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020379 RAJENDRA SRIWAS PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/98
() 		3305016000NRG24290520230540240 29/05/2023 sumanti 3305016WL019408 sumanti 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020376 SUMANTI YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-011-001/322
() 		3305016000NRG24290520230540058 29/05/2023 Hairdev 3305016WL019407 Hairdev 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020396 HARDEV TAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-011-001/322
() 		3305016000NRG24290520230540059 29/05/2023 Patiya 3305016WL019407 Patiya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020395 PATIYA TAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-011-001/420
() 		3305016000NRG24290520230540242 29/05/2023 Parwati 3305016WL019408 Parwati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020411 Mrs. PARVATI PARVATI CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-011-001/420
() 		3305016000NRG24290520230540241 29/05/2023 Styanarayan 3305016WL019408 Styanarayan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020414 MR SATYANARAYAN BHANIYA STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-011-001/540-A
() 		3305016000NRG24290520230540243 29/05/2023 Ajay kumar yadav 3305016WL019408 Ajay kumar yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020408 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-011-001/540-A
() 		3305016000NRG24290520230540244 29/05/2023 Manju yadav 3305016WL019408 Manju yadav 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020409 MRS MANJOO YADAV STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24290520230540063 29/05/2023 Sushila 3305016WL019407 Sushila 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020420 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24290520230540062 29/05/2023 vijay shankar 3305016WL019407 vijay shankar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020416 Vijay Shankar Yadav FINO PAYMENTS BANK LTD(608001)
67 RAMCHANDRAPUR CH-05-016-011-002/123
() 		3305016000NRG24290520230540066 29/05/2023 virendar 3305016WL019407 virendar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020424 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-011-002/206-A
() 		3305016000NRG24290520230540070 29/05/2023 lalbhadur 3305016WL019407 lalbhadur 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020426 LALBHADUR AHIR PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-011-002/279
() 		3305016000NRG24290520230540073 29/05/2023 Laotan 3305016WL019407 Laotan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020407 LALUTAN AHIR IDBI BANK(607095)
70 RAMCHANDRAPUR CH-05-016-011-002/95
() 		3305016000NRG24290520230540083 29/05/2023 sonamati 3305016WL019407 sonamati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020410 SONAMATI MARAVI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-011-002/95
() 		3305016000NRG24290520230540082 29/05/2023 subhash singh 3305016WL019407 subhash singh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020406 SUBHASH MARAVI IDBI BANK(607095)
72 RAMCHANDRAPUR CH-05-016-011-002/99
() 		3305016000NRG24290520230540084 29/05/2023 bhudhani 3305016WL019407 bhudhani 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020415 MISS BUDHANI MARAVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-012-001/209
() 		3305016000NRG24290520230540086 29/05/2023 rajmati 3305016WL019407 rajmati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020401 BUDHNI MRAVI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-012-001/219
() 		3305016000NRG24290520230540087 29/05/2023 Sirinarayan 3305016WL019407 Sirinarayan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020422 SHRI NARAYAN KHAIRWAR PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-012-001/220
() 		3305016000NRG24290520230540089 29/05/2023 Kalawati 3305016WL019407 Kalawati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020400 KALAWATI MARKAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-012-001/220
() 		3305016000NRG24290520230540090 29/05/2023 Urmila Kumari 3305016WL019407 Urmila Kumari 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020404 ULMILA PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-012-001/447
() 		3305016000NRG24290520230540091 29/05/2023 vindeswr 3305016WL019407 vindeswr 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020398 VINDHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-012-001/475
() 		3305016000NRG24290520230540093 29/05/2023 Lalman pando 3305016WL019407 Lalman pando 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020418 LALMAN PANDO PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-012-001/475
() 		3305016000NRG24290520230540094 29/05/2023 Prabha pando 3305016WL019407 Prabha pando 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020417 PRABHA PANDO PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG24290520230540095 29/05/2023 Rajendra 3305016WL019407 Rajendra 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020405 RAJENDRA MARAVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-012-001/509
() 		3305016000NRG24290520230540098 29/05/2023 shanti 3305016WL019407 shanti 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020403 SHANTI KHAIRVAR PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-012-001/561
() 		3305016000NRG24290520230540100 29/05/2023 Chandrika markam 3305016WL019407 Chandrika markam 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020397 CHANDRIKA MARKAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-012-001/64-A
() 		3305016000NRG24290520230540102 29/05/2023 MUNIYA KHAIRWAR 3305016WL019407 MUNIYA KHAIRWAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020427 MUNIYA KHAIRWAR PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-012-001/7-A
() 		3305016000NRG24290520230540104 29/05/2023 MAYA KUMARI 3305016WL019407 MAYA KUMARI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020402 MAYA KUMARI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-012-001/7-A
() 		3305016000NRG24290520230540103 29/05/2023 RAMKISHUN 3305016WL019407 RAMKISHUN 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020421 RAMKISUN MARKAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-012-001/77
() 		3305016000NRG24290520230540108 29/05/2023 Amarnath 3305016WL019407 Amarnath 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002020399 AMARNATH PUNJAB NATIONAL BANK(508568)
SubTotal 87480 87480
87 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG24290520230540072 29/05/2023 bhayaram 3305016WL019407 bhayaram 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2002020351 Bhaiya Ram Oike FINO PAYMENTS BANK LTD(608001)
88 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG24290520230540071 29/05/2023 pankunvar 3305016WL019407 pankunvar 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2002020344 MISS PANKUNVAR OIKE STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-011-002/309
() 		3305016000NRG24290520230540074 29/05/2023 SUBASO OIKE 3305016WL019407 SUBASO OIKE 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2002020350 SUBASO OIKE PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-011-002/661
() 		3305016000NRG24290520230540077 29/05/2023 Rampati 3305016WL019407 Rampati 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2002020342 MR RAMPATI BHALO STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG24290520230540096 29/05/2023 Arti Markam 3305016WL019407 Arti Markam 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2002020346 MISS ARATI MARKAM STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-012-001/728
() 		3305016000NRG24290520230540107 29/05/2023 Pauru singh 3305016WL019407 Pauru singh 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2002020358 Pauru Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
93 RAMCHANDRAPUR CH-05-016-009-001/338
() 		3305016000NRG24290520230540042 29/05/2023 ISWAR 3305016WL019407 ISWAR 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002020339 ISHWAR PRASAD MARAVI PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-009-001/543
() 		3305016000NRG24290520230540224 29/05/2023 KAVITA YADAV 3305016WL019408 KAVITA YADAV 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002020340 MISS KAVITA YADAV STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-009-001/549
() 		3305016000NRG24290520230540226 29/05/2023 omkar 3305016WL019408 omkar 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002020341 MR OMKAR YADAV STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-009-001/64-A
() 		3305016000NRG24290520230540055 29/05/2023 NANDKUMAR 3305016WL019407 NANDKUMAR 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002020338 MR NAND KUMAR YADAV STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-009-001/646
() 		3305016000NRG24290520230540232 29/05/2023 Devkumar Markam 3305016WL019408 Devkumar Markam 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002020334 DEV KUMAR MARKAM UNION BANK OF INDIA(508500)
98 RAMCHANDRAPUR CH-05-016-009-001/646
() 		3305016000NRG24290520230540233 29/05/2023 Ramkumar Markam 3305016WL019408 Ramkumar Markam 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002020337 MR RAMKUMAR MARKAM STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-011-001/541-A
() 		3305016000NRG24290520230540245 29/05/2023 Jitendra kumar yadav 3305016WL019408 Jitendra kumar yadav 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002020335 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-012-001/490
() 		3305016000NRG24290520230540097 29/05/2023 rajmati maravi 3305016WL019407 rajmati maravi 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002020352 RAJMATI MARKAM PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-012-001/548
() 		3305016000NRG24290520230540099 29/05/2023 parwati 3305016WL019407 parwati 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002020349 PARVATI PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-012-001/724
() 		3305016000NRG24290520230540105 29/05/2023 Rampati 3305016WL019407 Rampati 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002020353 RAMPATI UIKA PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
Total 135198 135198

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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_126792 Central Bank Of India CBIN0284729 Wadrafnagar 6612
2 RAMCHANDRAPUR CH3305016_290523APB_FTO_126792 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_290523APB_FTO_126792 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 1326
4 RAMCHANDRAPUR CH3305016_290523APB_FTO_126792 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9282
5 RAMCHANDRAPUR CH3305016_290523APB_FTO_126792 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_290523APB_FTO_126792 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 2652
7 RAMCHANDRAPUR CH3305016_290523APB_FTO_126792 Punjab National Bank PUNB0732100 BALRAMPUR 87480
8 RAMCHANDRAPUR CH3305016_290523APB_FTO_126792 State Bank of India SBIN0001331 RAMANUJGANJ 7956
9 RAMCHANDRAPUR CH3305016_290523APB_FTO_126792 State Bank of India SBIN0005906 WADRAFNAGAR 13260

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