Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:21:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_080523APB_FTO_79167
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-05-016-060-001/373
() 		3305016000NRG24080520230321348 08/05/2023 Rupalata yadav 3305016WL010665 Rupalata yadav 00045 BARB0RAMANU 1326 1326 Processed 13/05/2023 1540129295 RUPALATA YADAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-050-001/501-B
() 		3305016000NRG24080520230319039 08/05/2023 abhay vishvkarma 3305016WL010590 abhay vishvkarma 00089 CBIN0282742 1105 1105 Processed 13/05/2023 1540129288 Mr. ABHAY VISHWAKARMA S O SURAJ PRAS CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-060-001/217-A
() 		3305016000NRG24080520230321906 08/05/2023 Vinay kumar 3305016WL010690 Vinay kumar 00089 CBIN0284729 1326 1326 Processed 13/05/2023 1540129284 VINAYKUIMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-022-001/38
() 		3305016000NRG24080520230322028 08/05/2023 indrawati 3305016WL010697 indrawati 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1540129290 Ms. INDRAWATI . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-050-001/41
() 		3305016000NRG24080520230319036 08/05/2023 KASHIRAM 3305016WL010590 KASHIRAM 00089 CBIN0284865 1105 1105 Processed 13/05/2023 1540129289 KASHIRAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-060-001/176
() 		3305016000NRG24080520230321917 08/05/2023 sarita 3305016WL010691 sarita 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1540129291 Mr. SARITA YADAV . CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-060-001/188
() 		3305016000NRG24080520230321920 08/05/2023 Suraj Kumar Yadav 3305016WL010691 Suraj Kumar Yadav 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1540129292 Mr. SURAJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-060-001/213-C
() 		3305016000NRG24080520230321922 08/05/2023 sudrsan 3305016WL010691 sudrsan 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1540129283 SUDARSHAN THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
9 RAMCHANDRAPUR CH-05-016-050-001/295
() 		3305016000NRG24080520230319033 08/05/2023 ANRUDH BHUIHAR 3305016WL010590 ANRUDH BHUIHAR 00093 CRGB0006046 1105 1105 Processed 13/05/2023 1540129298 ANRUDH BHUIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMCHANDRAPUR CH-05-016-050-001/41
() 		3305016000NRG24080520230319035 08/05/2023 Sitapati 3305016WL010590 Sitapati 00093 CRGB0006046 1105 1105 Processed 13/05/2023 1540129297 Mrs. SITAPATI WO MANU CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-050-001/42-C
() 		3305016000NRG24080520230319037 08/05/2023 BASPTI DEVI BHOOIHAR 3305016WL010590 BASPTI DEVI BHOOIHAR 00093 CRGB0006046 442 442 Processed 13/05/2023 1540129357 BASPTI BHOOIHAR PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-050-001/42-C
() 		3305016000NRG24080520230319038 08/05/2023 KANGRES BHOOIHAR 3305016WL010590 KANGRES BHOOIHAR 00093 CRGB0006046 1105 1105 Processed 13/05/2023 1540129296 KANGRES BHOOIHAR PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-050-001/501-B
() 		3305016000NRG24080520230319040 08/05/2023 Punam Kumari 3305016WL010590 Punam Kumari 00093 CRGB0006046 1105 1105 Processed 13/05/2023 1540129351 Punam Kumari BANK OF BARODA(606985)
14 RAMCHANDRAPUR CH-05-016-050-001/569-B
() 		3305016000NRG24080520230319044 08/05/2023 JAYAKARAN BHUIHAR 3305016WL010590 JAYAKARAN BHUIHAR 00093 CRGB0006046 1105 1105 Processed 13/05/2023 1540129346 JAYAKARAN BHUIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
15 RAMCHANDRAPUR CH-05-016-034-001/1004
() 		3305016000NRG24080520230315624 08/05/2023 rajmuni 3305016WL010481 rajmuni 00093 CRGB0006078 1325 1325 Processed 13/05/2023 1540129347 Rajmunni Ayam FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-034-001/281-A
() 		3305016000NRG24080520230315626 08/05/2023 Fulkumari dhurve 3305016WL010481 Fulkumari dhurve 00093 CRGB0006078 1325 1325 Processed 13/05/2023 1540129352 FULKUWAR DHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 2650 2650
17 RAMCHANDRAPUR CH-05-016-022-001/355-A
() 		3305016000NRG24080520230320997 08/05/2023 fuleswar pando 3305016WL010655 fuleswar pando 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540129364 FULESHVAR PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-060-001/152-A
() 		3305016000NRG24080520230321904 08/05/2023 Surajdev yadav 3305016WL010690 Surajdev yadav 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540129355 SURAJDEV YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-060-001/153-A
() 		3305016000NRG24080520230321915 08/05/2023 Manti 3305016WL010691 Manti 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540129368 MANTI YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-060-001/170
() 		3305016000NRG24080520230321916 08/05/2023 Manmati yadav 3305016WL010691 Manmati yadav 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540129360 MANMATI YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-060-001/355
() 		3305016000NRG24080520230321341 08/05/2023 Rajmaniya 3305016WL010665 Rajmaniya 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540129359 RAJMANIYA PUSHAAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-060-001/369
() 		3305016000NRG24080520230321345 08/05/2023 Nanhu Yadav 3305016WL010665 Nanhu Yadav 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540129302 NANAHU YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-060-001/369
() 		3305016000NRG24080520230321344 08/05/2023 Pankunvar yadav 3305016WL010665 Pankunvar yadav 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540129356 PANKUWER YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-060-001/45-A
() 		3305016000NRG24080520230321353 08/05/2023 Basanti poyam 3305016WL010665 Basanti poyam 00093 CRGB0006087 1104 1104 Processed 13/05/2023 1540129366 Mr. BASANTI POYAM CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24080520230321357 08/05/2023 Ramkumari 3305016WL010665 Ramkumari 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540129365 RAMKUNWER PUSHAAM PUNJAB NATIONAL BANK(508568)
SubTotal 11712 11712
26 RAMCHANDRAPUR CH-05-016-022-001/351-A
() 		3305016000NRG24080520230320996 08/05/2023 bindeshvar pando 3305016WL010655 bindeshvar pando 00093 CRGB0006100 1326 1326 Processed 13/05/2023 1540129354 BINDESHVAR PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-022-001/355-B
() 		3305016000NRG24080520230320998 08/05/2023 ratoiya pando 3305016WL010655 ratoiya pando 00093 CRGB0006100 1326 1326 Processed 13/05/2023 1540129353 RATOIYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-029-001/16-B
() 		3305016000NRG24080520230320718 08/05/2023 Somaru 3305016WL010647 Somaru 00093 CRGB0006100 1326 1326 Processed 13/05/2023 1540129363 SOMAROO KODAKOO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-029-001/407-A
() 		3305016000NRG24080520230320719 08/05/2023 sunita 3305016WL010647 sunita 00093 CRGB0006100 1326 1326 Processed 13/05/2023 1540129370 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
30 RAMCHANDRAPUR CH-05-016-022-001/402
() 		3305016000NRG24080520230322031 08/05/2023 balwant 3305016WL010697 balwant 00093 SBIN0RRCHGB 663 663 Processed 13/05/2023 1540129345 BALAVANT PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-022-001/66
() 		3305016000NRG24080520230322034 08/05/2023 manmati 3305016WL010697 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540129348 Mrs. MANMATI PANDO WO JANU PANDO CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-050-001/117
() 		3305016000NRG24080520230319027 08/05/2023 Jagarnath 3305016WL010590 Jagarnath 00093 SBIN0RRCHGB 1105 1105 Processed 13/05/2023 1540129299 Mr. JAGARNATH JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-050-001/269
() 		3305016000NRG24080520230319031 08/05/2023 Bigu ram 3305016WL010590 Bigu ram 00093 SBIN0RRCHGB 1105 1105 Processed 13/05/2023 1540129301 BIGURAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-050-001/295
() 		3305016000NRG24080520230319032 08/05/2023 Shobha 3305016WL010590 Shobha 00093 SBIN0RRCHGB 442 442 Processed 13/05/2023 1540129371 SHOBHA BHOOIHAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-050-001/34
() 		3305016000NRG24080520230319034 08/05/2023 Anantlal 3305016WL010590 Anantlal 00093 SBIN0RRCHGB 442 442 Processed 13/05/2023 1540129300 Mr. ANANT LAL S/O JITNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-050-001/560-B
() 		3305016000NRG24080520230319042 08/05/2023 Ajit kumar 3305016WL010590 Ajit kumar 00093 SBIN0RRCHGB 663 663 Processed 13/05/2023 1540129358 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMCHANDRAPUR CH-05-016-050-001/569-B
() 		3305016000NRG24080520230319043 08/05/2023 basanti devi bhuihar 3305016WL010590 basanti devi bhuihar 00093 SBIN0RRCHGB 442 442 Processed 13/05/2023 1540129350 BASANTI BHIHAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-060-001/188
() 		3305016000NRG24080520230321921 08/05/2023 Sangeeta 3305016WL010691 Sangeeta 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540129349 Mrs. SANGITA YADAW WO SURAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-060-001/321
() 		3305016000NRG24080520230321337 08/05/2023 Anita 3305016WL010665 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540129362 Mrs. ANITA DEVI CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-060-001/46-A
() 		3305016000NRG24080520230321358 08/05/2023 Virendra 3305016WL010665 Virendra 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540129367 Mr. VIRENDRA PUSHAM CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-060-001/99
() 		3305016000NRG24080520230321913 08/05/2023 Pawan kumar 3305016WL010690 Pawan kumar 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540129361 Mr. PAVAN PUSHAM CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-27-016-029-001/458
() 		3305016000NRG24080520230320720 08/05/2023 Rakesh 3305016WL010647 Rakesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540129369 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
43 RAMCHANDRAPUR CH-05-016-060-001/152-A
() 		3305016000NRG24080520230321905 08/05/2023 Rajesh yadav 3305016WL010690 Rajesh yadav 00152 HDFC0004314 1326 1326 Processed 13/05/2023 1540129294 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24080520230321356 08/05/2023 Parvati 3305016WL010665 Parvati 00165 IBKL0001239 1326 1326 Processed 13/05/2023 1540129277 PARVATEE PUSHAAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG24080520230320721 08/05/2023 Ramcharan 3305016WL010648 Ramcharan 00354 PUNB0732100 221 221 Processed 13/05/2023 1540129373 RAMCHARAN BHOOSHR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-022-001/148-A
() 		3305016000NRG24080520230322021 08/05/2023 rambran 3305016WL010697 rambran 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129377 RAMBRAN PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-022-001/195
() 		3305016000NRG24080520230322022 08/05/2023 UMASANKAR 3305016WL010697 UMASANKAR 00354 PUNB0732100 663 663 Processed 13/05/2023 1540129316 UMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-022-001/212
() 		3305016000NRG24080520230322023 08/05/2023 MANDIP 3305016WL010697 MANDIP 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129342 Mr. MANDIP PANDO S/O KESARPANDO . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-022-001/212
() 		3305016000NRG24080520230322024 08/05/2023 Sunita 3305016WL010697 Sunita 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129337 SAMITA PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-022-001/330
() 		3305016000NRG24080520230322026 08/05/2023 SITA 3305016WL010697 SITA 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129336 Mrs. SITAPATI PANDO WO BALKUNVAR PANDO CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-022-001/38
() 		3305016000NRG24080520230322027 08/05/2023 HARIKISHUN 3305016WL010697 HARIKISHUN 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129340 HARIKISUN PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-022-001/401
() 		3305016000NRG24080520230322029 08/05/2023 Ramnaresh 3305016WL010697 Ramnaresh 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129379 RAMNRESH PANDO IDBI BANK(607095)
53 RAMCHANDRAPUR CH-05-016-022-001/401
() 		3305016000NRG24080520230322030 08/05/2023 Sunadri 3305016WL010697 Sunadri 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129341 SUNDRI PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-022-001/442-B
() 		3305016000NRG24080520230322032 08/05/2023 Amresh yadav 3305016WL010697 Amresh yadav 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129315 AMRESH YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-022-001/58
() 		3305016000NRG24080520230322033 08/05/2023 KRISHNCHAND 3305016WL010697 KRISHNCHAND 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129320 KRISHNACHAND YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-029-001/142
() 		3305016000NRG24080520230320717 08/05/2023 siman 3305016WL010647 siman 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129344 SIMAN KODAKOO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG24080520230315621 08/05/2023 GULAB CHAND 3305016WL010481 GULAB CHAND 00354 PUNB0732100 1325 1325 Processed 13/05/2023 1540129303 GULABCHAND JAISVAL PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-031-001/43
() 		3305016000NRG24080520230315622 08/05/2023 BUDHI NARAYAN 3305016WL010481 BUDHI NARAYAN 00354 PUNB0732100 1325 1325 Processed 13/05/2023 1540129304 Mr. BUDHI NARAYAN S/O RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-034-001/208
() 		3305016000NRG24080520230315625 08/05/2023 chandradev 3305016WL010481 chandradev 00354 PUNB0732100 1325 1325 Processed 13/05/2023 1540129372 CHANDRADEV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-034-001/296
() 		3305016000NRG24080520230315627 08/05/2023 MAGARU 3305016WL010481 MAGARU 00354 PUNB0732100 1325 1325 Processed 13/05/2023 1540129376 MANGRU AYAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-034-001/306
() 		3305016000NRG24080520230315628 08/05/2023 brijlal 3305016WL010481 brijlal 00354 PUNB0732100 1325 1325 Processed 13/05/2023 1540129378 BRIJLAL SANDIL PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-050-001/107-B
() 		3305016000NRG24080520230319025 08/05/2023 Rani Kumari 3305016WL010590 Rani Kumari 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540129338 RANI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-050-001/109-B
() 		3305016000NRG24080520230319026 08/05/2023 Nirmala 3305016WL010590 Nirmala 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540129318 NIRMLA NAGWANSI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-050-001/221-A
() 		3305016000NRG24080520230319028 08/05/2023 Dinesh 3305016WL010590 Dinesh 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540129319 DINESH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-050-001/221-A
() 		3305016000NRG24080520230319029 08/05/2023 Kalaspati 3305016WL010590 Kalaspati 00354 PUNB0732100 442 442 Processed 13/05/2023 1540129375 KALASAPTI MINJ PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-050-001/269
() 		3305016000NRG24080520230319030 08/05/2023 SALMANI 3305016WL010590 SALMANI 00354 PUNB0732100 442 442 Processed 13/05/2023 1540129314 SALMANI W/O BIGU CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-050-001/52-A
() 		3305016000NRG24080520230319041 08/05/2023 foolkumari 3305016WL010590 foolkumari 00354 PUNB0732100 4 4 Processed 13/05/2023 1540129339 FULKUMARI KHAIRVAR PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-060-001/144
() 		3305016000NRG24080520230321901 08/05/2023 Shantidevi 3305016WL010690 Shantidevi 00354 PUNB0732100 882 882 Processed 13/05/2023 1540129313 SHANTI YADAV IDBI BANK(607095)
69 RAMCHANDRAPUR CH-05-016-060-001/145
() 		3305016000NRG24080520230321902 08/05/2023 sanjay 3305016WL010690 sanjay 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129308 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-060-001/176
() 		3305016000NRG24080520230321918 08/05/2023 rajndra 3305016WL010691 rajndra 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129331 RAJDEV YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-060-001/188
() 		3305016000NRG24080520230321919 08/05/2023 Sohar 3305016WL010691 Sohar 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129326 SOHAR YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-060-001/254-A
() 		3305016000NRG24080520230321923 08/05/2023 Ramkumar 3305016WL010691 Ramkumar 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129333 RAMKUMAR PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG24080520230321907 08/05/2023 Laxman 3305016WL010690 Laxman 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129322 LAKSHMAN POYAM HDFC BANK LTD(607152)
74 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG24080520230321908 08/05/2023 Usha 3305016WL010690 Usha 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129307 USHADEVI POYAAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-060-001/31
() 		3305016000NRG24080520230321909 08/05/2023 GAJADHAR 3305016WL010690 GAJADHAR 00354 PUNB0732100 882 882 Processed 13/05/2023 1540129323 GAJADHAR POYAAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-060-001/312
() 		3305016000NRG24080520230321910 08/05/2023 Fulesh 3305016WL010690 Fulesh 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129329 MR FOOLESH KUMAR YADAV STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-060-001/316
() 		3305016000NRG24080520230321924 08/05/2023 Aarti 3305016WL010691 Aarti 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129327 ARTI POYAAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-060-001/321
() 		3305016000NRG24080520230321336 08/05/2023 Ramkhelawan 3305016WL010665 Ramkhelawan 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129335 MR RAMKHELAVAN PANDO STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-060-001/325
() 		3305016000NRG24080520230321338 08/05/2023 Devdhani 3305016WL010665 Devdhani 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129317 DEVDHANI PUSHAAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24080520230321339 08/05/2023 Rambichar 3305016WL010665 Rambichar 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129334 RAMBICHAR PUSHAM PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-060-001/355
() 		3305016000NRG24080520230321340 08/05/2023 Devkumar 3305016WL010665 Devkumar 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129309 DEVKUMAR PUSHAAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-060-001/360
() 		3305016000NRG24080520230321912 08/05/2023 Shivkumar 3305016WL010690 Shivkumar 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129311 Shivkumar Pusam FINO PAYMENTS BANK LTD(608001)
83 RAMCHANDRAPUR CH-05-016-060-001/38
() 		3305016000NRG24080520230321351 08/05/2023 Nanki 3305016WL010665 Nanki 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129324 NANKI PUSHAAM PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-060-001/38
() 		3305016000NRG24080520230321350 08/05/2023 SHOBHANATH 3305016WL010665 SHOBHANATH 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129306 SHOBHANATH PUSAAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-060-001/45
() 		3305016000NRG24080520230321352 08/05/2023 RAMSUNDAR 3305016WL010665 RAMSUNDAR 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129330 RAMSUNDAR POYAAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24080520230321355 08/05/2023 Manmati 3305016WL010665 Manmati 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129328 MANMATI PUSHAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24080520230321354 08/05/2023 RAMSURAT 3305016WL010665 RAMSURAT 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129321 RAMSURAT PUSHAAM PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-060-001/49
() 		3305016000NRG24080520230321361 08/05/2023 BUDHANI 3305016WL010665 BUDHANI 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129312 BUDHNI PUSHAAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-060-001/49
() 		3305016000NRG24080520230321360 08/05/2023 SHIVNATH 3305016WL010665 SHIVNATH 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129305 SHIVNATH PUSAAM PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-060-001/56
() 		3305016000NRG24080520230321362 08/05/2023 SAMDEV 3305016WL010665 SAMDEV 00354 PUNB0732100 6 6 Processed 13/05/2023 1540129310 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-060-001/60
() 		3305016000NRG24080520230321363 08/05/2023 Devrup 3305016WL010665 Devrup 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129374 DEVRUP PUSHAM PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-060-001/61
() 		3305016000NRG24080520230321925 08/05/2023 HARDAYAL 3305016WL010691 HARDAYAL 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129332 HARDYAL POYAAM PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-060-001/70
() 		3305016000NRG24080520230321364 08/05/2023 Bhikhraj 3305016WL010665 Bhikhraj 00354 PUNB0732100 1104 1104 Processed 13/05/2023 1540129343 BHIKHRAJ PUSHAM PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-060-001/70
() 		3305016000NRG24080520230321365 08/05/2023 Pankuwar 3305016WL010665 Pankuwar 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540129325 PAANKUNWER PUSHAAM PUNJAB NATIONAL BANK(508568)
SubTotal 58344 58344
95 RAMCHANDRAPUR CH-05-016-034-001/1004
() 		3305016000NRG24080520230315623 08/05/2023 mahendra 3305016WL010481 mahendra 00415 SBIN0001331 1325 1325 Processed 13/05/2023 1540129285 MR MAHENDRA SINGH AYAM STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-060-001/153-A
() 		3305016000NRG24080520230321914 08/05/2023 Chandradev yadav 3305016WL010691 Chandradev yadav 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540129280 MR CHANDRA YADAV STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-060-001/366-A
() 		3305016000NRG24080520230321342 08/05/2023 Bhagmaniya 3305016WL010665 Bhagmaniya 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540129286 MRS SANGITA NAGESIYA STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-060-001/368
() 		3305016000NRG24080520230321343 08/05/2023 Ambika prasad 3305016WL010665 Ambika prasad 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540129279 MR AMBIKA PRASAD STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-060-001/370
() 		3305016000NRG24080520230321347 08/05/2023 Rajay kumar 3305016WL010665 Rajay kumar 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540129281 MR RAJAY KUMAR STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-060-001/370
() 		3305016000NRG24080520230321346 08/05/2023 Sunita Kumari 3305016WL010665 Sunita Kumari 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540129293 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-060-001/373
() 		3305016000NRG24080520230321349 08/05/2023 Dashrath yadav 3305016WL010665 Dashrath yadav 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540129282 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
SubTotal 9281 9281
102 RAMCHANDRAPUR CH-05-016-060-001/145
() 		3305016000NRG24080520230321903 08/05/2023 Asha Yadav 3305016WL010690 Asha Yadav 00415 SBIN0005906 1326 1326 Processed 13/05/2023 1540129287 ASHA YADAV IDBI BANK(607095)
SubTotal 1326 1326
103 RAMCHANDRAPUR CH-05-016-060-001/322
() 		3305016000NRG24080520230321911 08/05/2023 babulal pusham 3305016WL010690 babulal pusham 00688 FINO0000001 882 882 Processed 13/05/2023 1540129278 Babulal Pusham FINO PAYMENTS BANK LTD(608001)
SubTotal 882 882
Total 121102 121102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_080523APB_FTO_79167 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_080523APB_FTO_79167 Central Bank Of India CBIN0282742 SUKHRAPARA 1105
3 RAMCHANDRAPUR CH3305016_080523APB_FTO_79167 Central Bank Of India CBIN0284729 Wadrafnagar 1326
4 RAMCHANDRAPUR CH3305016_080523APB_FTO_79167 Central Bank Of India CBIN0284865 Ramanujganj 6409
5 RAMCHANDRAPUR CH3305016_080523APB_FTO_79167 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5967
6 RAMCHANDRAPUR CH3305016_080523APB_FTO_79167 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2650
7 RAMCHANDRAPUR CH3305016_080523APB_FTO_79167 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11712
8 RAMCHANDRAPUR CH3305016_080523APB_FTO_79167 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
9 RAMCHANDRAPUR CH3305016_080523APB_FTO_79167 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 4199
10 RAMCHANDRAPUR CH3305016_080523APB_FTO_79167 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1989
11 RAMCHANDRAPUR CH3305016_080523APB_FTO_79167 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
12 RAMCHANDRAPUR CH3305016_080523APB_FTO_79167 HDFC Bank HDFC0004314 Wadrafnager 1326
13 RAMCHANDRAPUR CH3305016_080523APB_FTO_79167 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
14 RAMCHANDRAPUR CH3305016_080523APB_FTO_79167 Punjab National Bank PUNB0732100 BALRAMPUR 58344
15 RAMCHANDRAPUR CH3305016_080523APB_FTO_79167 State Bank of India SBIN0001331 RAMANUJGANJ 9281
16 RAMCHANDRAPUR CH3305016_080523APB_FTO_79167 State Bank of India SBIN0005906 WADRAFNAGAR 1326
17 RAMCHANDRAPUR CH3305016_080523APB_FTO_79167 Fino Payments Bank Ltd FINO0000001 Navi mumbai 882

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