Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:59:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050124APB_FTO_407723
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-05-016-045-001/32
() 		3305016000NRG24050120241389011 05/01/2024 Amawashi 3305016WL064183 Amawashi 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1789488448 AMRAVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-034-001/1000
() 		3305016000NRG24050120241373284 05/01/2024 anuj palhe 3305016WL063636 anuj palhe 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789488451 ANUJ PALHE PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-034-001/106
() 		3305016000NRG24050120241373285 05/01/2024 parmeshvar 3305016WL063636 parmeshvar 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789488450 Mr. PARMESHVAR PALHE CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-034-001/389
() 		3305016000NRG24050120241373295 05/01/2024 Lalita 3305016WL063636 Lalita 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789488449 Mrs. LALITA PALHE CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-034-001/936
() 		3305016000NRG24050120241373303 05/01/2024 santoshi 3305016WL063636 santoshi 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789488445 Mrs. SHANTOSHI W/O . ANIL CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24050120241373304 05/01/2024 Nirajo pando 3305016WL063636 Nirajo pando 00093 CRGB0006078 1326 1326 Rejected 14/03/2024 1789488452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RAMCHANDRAPUR CH-05-016-034-001/970
() 		3305016000NRG24050120241373306 05/01/2024 Ramvriksh palhe 3305016WL063636 Ramvriksh palhe 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789488444 RAMBRIKCH PALHE PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-036-002/177
() 		3305016000NRG24050120241388211 05/01/2024 Ramcharitar 3305016WL064145 Ramcharitar 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789488446 Mr. RAMCHRITRA . PANIKA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-066-001/79
() 		3305016000NRG24050120241388213 05/01/2024 savita 3305016WL064145 savita 00093 CRGB0006078 1105 1105 Processed 14/03/2024 1789488378 Mrs. SAWITA W/O RAM RATAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
10 RAMCHANDRAPUR CH-05-016-062-001/347
() 		3305016000NRG24050120241386216 05/01/2024 lalan 3305016WL064053 lalan 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789488447 Mr. LALAN YADAV SO RAMSHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG24050120241373286 05/01/2024 Harikrishana 3305016WL063636 Harikrishana 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488403 HARIKRISHNA PALHE PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG24050120241373287 05/01/2024 Rajmaniya 3305016WL063636 Rajmaniya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488443 Mrs. RAJMANIYA PALHE CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-034-001/108-A
() 		3305016000NRG24050120241373288 05/01/2024 Ashok 3305016WL063636 Ashok 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488411 ASHOK PALHE PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-034-001/108-A
() 		3305016000NRG24050120241373289 05/01/2024 Sangita 3305016WL063636 Sangita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488400 SHNGITA PALHE PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-034-001/208
() 		3305016000NRG24050120241373290 05/01/2024 chandradev 3305016WL063636 chandradev 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488438 CHANDRADEV S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-034-001/278-A
() 		3305016000NRG24050120241373291 05/01/2024 Mandeep Chargat 3305016WL063636 Mandeep Chargat 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488406 MANDISH CHARGAT PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-034-001/278-A
() 		3305016000NRG24050120241373292 05/01/2024 Shanti Chargat 3305016WL063636 Shanti Chargat 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488410 SHANTI CHARGAT PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-034-001/284
() 		3305016000NRG24050120241373409 05/01/2024 jansay 3305016WL063640 jansay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488412 JANSAY CHARGAT PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-034-001/284
() 		3305016000NRG24050120241373410 05/01/2024 Kamala 3305016WL063640 Kamala 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488399 KAMLA CHARGAT PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-034-001/286
() 		3305016000NRG24050120241373411 05/01/2024 Mansay 3305016WL063640 Mansay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488413 MANSAY CHARGAT PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG24050120241373412 05/01/2024 BHOLA 3305016WL063640 BHOLA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488404 Mr. BHOLA YADAV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG24050120241373413 05/01/2024 Chandradev 3305016WL063640 Chandradev 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488402 Mr. CHANDRADEV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-034-001/433
() 		3305016000NRG24050120241373296 05/01/2024 Hiralal 3305016WL063636 Hiralal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488405 Mr. HEERALAL SINGH S/O LATE NANHU SING CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-034-001/613-A
() 		3305016000NRG24050120241373415 05/01/2024 Savita yadav 3305016WL063640 Savita yadav 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488409 SHAVITA YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-034-001/780
() 		3305016000NRG24050120241373417 05/01/2024 Anita 3305016WL063640 Anita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488398 ANITA PALHE PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-034-001/780
() 		3305016000NRG24050120241373416 05/01/2024 Luxman 3305016WL063640 Luxman 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488384 LACHUMAN SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-034-001/889
() 		3305016000NRG24050120241373300 05/01/2024 Samfal pando 3305016WL063636 Samfal pando 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488439 SAMFAL PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-034-001/904
() 		3305016000NRG24050120241373301 05/01/2024 BIHARI 3305016WL063636 BIHARI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488388 BIHARI S/O JOHAN CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-034-001/904
() 		3305016000NRG24050120241373302 05/01/2024 SUNITA 3305016WL063636 SUNITA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488382 Mrs. SUNITA W/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG24050120241373419 05/01/2024 fulpaiya 3305016WL063640 fulpaiya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488408 FULPATIYA YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG24050120241373418 05/01/2024 naresh 3305016WL063640 naresh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488401 NARESH YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24050120241373305 05/01/2024 Rampat pando 3305016WL063636 Rampat pando 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488407 Mr. RAMPAT PANDO CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-045-001/32
() 		3305016000NRG24050120241389010 05/01/2024 SHIVNARAYAN 3305016WL064183 SHIVNARAYAN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488435 SHIVNARAN SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-062-001/100
() 		3305016000NRG24050120241386146 05/01/2024 SAIBA KHATUN 3305016WL064050 SAIBA KHATUN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488383 MRS SAYBA KHATUN KADARI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-062-001/101
() 		3305016000NRG24050120241386147 05/01/2024 majrun 3305016WL064050 majrun 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488437 SAJRUN KADRI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-062-001/108
() 		3305016000NRG24050120241386189 05/01/2024 SUMITRA 3305016WL064052 SUMITRA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488395 SUMITRA RAVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/109
() 		3305016000NRG24050120241386190 05/01/2024 SUNITA 3305016WL064052 SUNITA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488434 SUNITA RAVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-062-001/112
() 		3305016000NRG24050120241386191 05/01/2024 DASRATH 3305016WL064052 DASRATH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488394 SHRI DASHRATH SINGH STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-062-001/112
() 		3305016000NRG24050120241386212 05/01/2024 KISMATIYA 3305016WL064053 KISMATIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488393 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-062-001/117-A
() 		3305016000NRG24050120241386192 05/01/2024 DEVSAY 3305016WL064052 DEVSAY 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488433 DEVSAYA RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/125
() 		3305016000NRG24050120241389012 05/01/2024 ETWARIYA 3305016WL064183 ETWARIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488392 ETVARI SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-062-001/127-A
() 		3305016000NRG24050120241386193 05/01/2024 JAYRAM 3305016WL064052 JAYRAM 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488417 JAYRAM RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-062-001/134
() 		3305016000NRG24050120241389013 05/01/2024 Kawalbasiya 3305016WL064183 Kawalbasiya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488385 KABALABSIYA SINGH IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-062-001/135
() 		3305016000NRG24050120241386194 05/01/2024 Shivkumar 3305016WL064052 Shivkumar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488425 SHRI SHIV KUMAR SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-062-001/16
() 		3305016000NRG24050120241386196 05/01/2024 NARESH 3305016WL064052 NARESH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488431 NARESH RAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/16
() 		3305016000NRG24050120241386195 05/01/2024 SUNARPATIYA 3305016WL064052 SUNARPATIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488430 SUNDARPATIYA RAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-062-001/161
() 		3305016000NRG24050120241386197 05/01/2024 VINOD 3305016WL064052 VINOD 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488429 VINOD YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-062-001/185
() 		3305016000NRG24050120241389015 05/01/2024 KAUSILYA 3305016WL064183 KAUSILYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488415 KOASHILYA DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/224
() 		3305016000NRG24050120241386198 05/01/2024 Pramila 3305016WL064052 Pramila 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488423 Ms. PRAMILA . CENTRAL BANK OF INDIA(607115)
50 RAMCHANDRAPUR CH-05-016-062-001/252
() 		3305016000NRG24050120241386200 05/01/2024 GEETA 3305016WL064052 GEETA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488420 GITA RAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/252
() 		3305016000NRG24050120241386199 05/01/2024 hiralal 3305016WL064052 hiralal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488418 HIRALAL RAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/271-A
() 		3305016000NRG24050120241386201 05/01/2024 SAVITA 3305016WL064052 SAVITA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488442 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-062-001/272-B
() 		3305016000NRG24050120241386202 05/01/2024 RAJU KODAKU 3305016WL064052 RAJU KODAKU 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488396 RAJU RAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-062-001/30
() 		3305016000NRG24050120241386204 05/01/2024 Etwariya 3305016WL064052 Etwariya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488386 ETVARIYA RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/304-A
() 		3305016000NRG24050120241386205 05/01/2024 ASHARFI 3305016WL064052 ASHARFI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488379 MR ASHARFI YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-062-001/305-A
() 		3305016000NRG24050120241386206 05/01/2024 Muneshwar Ram 3305016WL064052 Muneshwar Ram 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488380 MUNESHWAR RAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-062-001/31
() 		3305016000NRG24050120241386207 05/01/2024 Pramila 3305016WL064052 Pramila 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488390 PARMLA RAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/312
() 		3305016000NRG24050120241386208 05/01/2024 ANAND 3305016WL064052 ANAND 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488389 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/313-A
() 		3305016000NRG24050120241386209 05/01/2024 Ajit Yadav 3305016WL064052 Ajit Yadav 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488441 AJIT KUMAR YADAV HDFC BANK LTD(607152)
60 RAMCHANDRAPUR CH-05-016-062-001/32
() 		3305016000NRG24050120241386211 05/01/2024 HIRMANIYA 3305016WL064052 HIRMANIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488426 Ms. HIRMANIYA RAM CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-062-001/32
() 		3305016000NRG24050120241386210 05/01/2024 PREM 3305016WL064052 PREM 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488422 PREM KODAKOO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-062-001/347
() 		3305016000NRG24050120241386217 05/01/2024 Lalita Devi 3305016WL064053 Lalita Devi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488427 LALITA YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-062-001/503-C
() 		3305016000NRG24050120241389017 05/01/2024 naynshi 3305016WL064183 naynshi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488436 NAINSI SINHG PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-062-001/51
() 		3305016000NRG24050120241386218 05/01/2024 Nanhesri 3305016WL064053 Nanhesri 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488387 NANHESRI RAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-062-001/52
() 		3305016000NRG24050120241386219 05/01/2024 RAJESH 3305016WL064053 RAJESH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488421 RAJESH RAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-062-001/53
() 		3305016000NRG24050120241386221 05/01/2024 LAKHAPATIYA 3305016WL064053 LAKHAPATIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488432 Mrs. LAKHPATIYA RAM W/O RAJESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-062-001/53
() 		3305016000NRG24050120241386220 05/01/2024 RAJESHWAR 3305016WL064053 RAJESHWAR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488419 RAJESHVAR RAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-062-001/57
() 		3305016000NRG24050120241386223 05/01/2024 MANDODARI 3305016WL064053 MANDODARI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488416 SAHODRI RAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-062-001/57
() 		3305016000NRG24050120241386222 05/01/2024 RAGHUBIR 3305016WL064053 RAGHUBIR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488391 RAGHUVIR RAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-062-001/64
() 		3305016000NRG24050120241386224 05/01/2024 RATO 3305016WL064053 RATO 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488424 RATO RAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/96
() 		3305016000NRG24050120241386226 05/01/2024 AKSUN 3305016WL064053 AKSUN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488414 AKSOON KADRI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/96
() 		3305016000NRG24050120241386225 05/01/2024 JWAL HAK 3305016WL064053 JWAL HAK 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488381 JIYAULAHAK KADRI HDFC BANK LTD(607152)
73 RAMCHANDRAPUR CH-05-016-062-001/98
() 		3305016000NRG24050120241386228 05/01/2024 MULHAK 3305016WL064053 MULHAK 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488428 SHRI MULHAK ANSARI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-062-001/98
() 		3305016000NRG24050120241386227 05/01/2024 SAHNAJ 3305016WL064053 SAHNAJ 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488397 SHAHNAJ KADRI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-066-001/78
() 		3305016000NRG24050120241388212 05/01/2024 Dayashankar 3305016WL064145 Dayashankar 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789488440 DAYASHANKAR MARAKAM AXIS BANK(607153)
SubTotal 85969 85969
76 RAMCHANDRAPUR CH-05-016-034-001/885
() 		3305016000NRG24050120241373299 05/01/2024 Kalawati pando 3305016WL063636 Kalawati pando 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789488377 MISS KALAWATI PANDO STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-036-002/149-A
() 		3305016000NRG24050120241388210 05/01/2024 Vinod pal 3305016WL064145 Vinod pal 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1789488373 VINODPAL GANERI INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAMCHANDRAPUR CH-05-016-062-001/291
() 		3305016000NRG24050120241386214 05/01/2024 mandeep singh 3305016WL064053 mandeep singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789488374 Mr. MANDEEP SINGH CENTRAL BANK OF INDIA(607115)
79 RAMCHANDRAPUR CH-05-016-062-001/294
() 		3305016000NRG24050120241386203 05/01/2024 anita ram 3305016WL064052 anita ram 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789488376 MRS ANITA RAM STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-062-001/327
() 		3305016000NRG24050120241386215 05/01/2024 Basanti 3305016WL064053 Basanti 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789488375 SHRI BASANTI SINGH STATE BANK OF INDIA(508548)
SubTotal 6409 6409
81 RAMCHANDRAPUR CH-05-016-034-001/613-A
() 		3305016000NRG24050120241373414 05/01/2024 Vinod 3305016WL063640 Vinod 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1789488372 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050124APB_FTO_407723 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_050124APB_FTO_407723 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 10387
3 RAMCHANDRAPUR CH3305016_050124APB_FTO_407723 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_050124APB_FTO_407723 Punjab National Bank PUNB0732100 BALRAMPUR 85969
5 RAMCHANDRAPUR CH3305016_050124APB_FTO_407723 State Bank of India SBIN0001331 RAMANUJGANJ 6409
6 RAMCHANDRAPUR CH3305016_050124APB_FTO_407723 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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