Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:54:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270623APB_FTO_196359
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-05-016-004-001/988
() 		3305016000NRG24270620230852415 27/06/2023 Jilaani Iraki 3305016WL031596 Jilaani Iraki 00089 CBIN0284865 663 663 Processed 17/07/2023 3508880743 Mr. JILAANI IRAKI CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-038-002/636
() 		3305016000NRG24270620230852170 27/06/2023 Vijay 3305016WL031592 Vijay 00089 CBIN0284865 884 884 Processed 17/07/2023 3508880747 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-066-001/6-A
() 		3305016000NRG24270620230851960 27/06/2023 Shivkumar 3305016WL031589 Shivkumar 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3508880745 Mr. SHIVSHANKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-038-002/486
() 		3305016000NRG24270620230852158 27/06/2023 soniya 3305016WL031592 soniya 00093 CRGB0000701 1105 1105 Processed 17/07/2023 3508880749 SONIYA SINGH IDBI BANK(607095)
SubTotal 1105 1105
5 RAMCHANDRAPUR CH-05-016-038-002/217-A
() 		3305016000NRG24270620230852062 27/06/2023 santosh kumar gupta 3305016WL031592 santosh kumar gupta 00093 CRGB0006037 1105 1105 Processed 17/07/2023 3508880750 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 RAMCHANDRAPUR CH-05-016-030-001/588
() 		3305016000NRG24270620230846232 27/06/2023 Jamuna 3305016WL031404 Jamuna 00093 CRGB0006078 1314 1314 Processed 17/07/2023 3508880771 Mr. JAMUNA RAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-031-001/522-A
() 		3305016000NRG24270620230846236 27/06/2023 sonpati yadav 3305016WL031404 sonpati yadav 00093 CRGB0006078 1314 1314 Rejected 17/07/2023 3508880820 Aadhaar Number not Mapped to Account Number
8 RAMCHANDRAPUR CH-05-016-031-001/522-A
() 		3305016000NRG24270620230846235 27/06/2023 umesh kumar 3305016WL031404 umesh kumar 00093 CRGB0006078 1314 1314 Processed 17/07/2023 3508880821 MR UMESH YADAV STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-031-001/842-A
() 		3305016000NRG24270620230846237 27/06/2023 Devkumar Singh 3305016WL031404 Devkumar Singh 00093 CRGB0006078 876 876 Processed 17/07/2023 3508880819 DEVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG24270620230851952 27/06/2023 lakhan Panika 3305016WL031589 lakhan Panika 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3508880753 LAKHAN S/O BHOTHA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-036-002/382
() 		3305016000NRG24270620230851953 27/06/2023 Deelip singh 3305016WL031589 Deelip singh 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3508880808 Mr. DILIP SO SHIVSHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-036-002/66
() 		3305016000NRG24270620230851954 27/06/2023 Parwati 3305016WL031589 Parwati 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3508880815 PARVTI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-036-002/69
() 		3305016000NRG24270620230851955 27/06/2023 Ramchandra Oike 3305016WL031589 Ramchandra Oike 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3508880752 RAMCHANDRA OIKAA IDBI BANK(607095)
14 RAMCHANDRAPUR CH-05-016-036-002/70
() 		3305016000NRG24270620230851957 27/06/2023 Manti devi 3305016WL031589 Manti devi 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3508880810 Mrs. MANTI DEVI OIKE CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-038-002/215-B
() 		3305016000NRG24270620230852056 27/06/2023 lakhan palhe 3305016WL031592 lakhan palhe 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3508880818 Mr. LAKHAN PALHE CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-038-002/216-A
() 		3305016000NRG24270620230852060 27/06/2023 dinesh gupta 3305016WL031592 dinesh gupta 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3508880769 MR DINESH GUPTA STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-038-002/216-A
() 		3305016000NRG24270620230852061 27/06/2023 rita devi gupta 3305016WL031592 rita devi gupta 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3508880768 MRS RITA DEVI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-038-002/272
() 		3305016000NRG24270620230852076 27/06/2023 badri 3305016WL031592 badri 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3508880755 Mr. BADRI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 RAMCHANDRAPUR CH-05-016-038-002/305
() 		3305016000NRG24270620230852089 27/06/2023 lalu 3305016WL031592 lalu 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3508880756 LALLU S/O RAMESHER CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-038-002/319
() 		3305016000NRG24270620230852101 27/06/2023 anu 3305016WL031592 anu 00093 CRGB0006078 884 884 Processed 17/07/2023 3508880754 ANNU PALHE PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-038-002/319
() 		3305016000NRG24270620230852102 27/06/2023 fulpati 3305016WL031592 fulpati 00093 CRGB0006078 884 884 Processed 17/07/2023 3508880762 Mrs. PHUL PATI W/O ANNU . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-038-002/370
() 		3305016000NRG24270620230852109 27/06/2023 rajdev 3305016WL031592 rajdev 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3508880759 Mr. RAJDEV KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-038-002/370
() 		3305016000NRG24270620230852110 27/06/2023 TARAMUNI 3305016WL031592 TARAMUNI 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3508880809 TARADEVI KUSHWAHA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-038-002/453
() 		3305016000NRG24270620230852149 27/06/2023 sonmuni 3305016WL031592 sonmuni 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3508880813 Mrs. SONAMUNI NONIYAR CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-038-002/455
() 		3305016000NRG24270620230852155 27/06/2023 manti 3305016WL031592 manti 00093 CRGB0006078 1105 1105 Rejected 17/07/2023 3508880814 Aadhaar Number not Mapped to Account Number
26 RAMCHANDRAPUR CH-05-016-066-001/365
() 		3305016000NRG24270620230851959 27/06/2023 DAYASAGAR 3305016WL031589 DAYASAGAR 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3508880805 Mr. DAYASAGAR MARKAM SO KULDEEP MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23161 23161
27 RAMCHANDRAPUR CH-05-016-038-002/203
() 		3305016000NRG24270620230852051 27/06/2023 suresh 3305016WL031592 suresh 00093 CRGB0006100 1105 1105 Processed 17/07/2023 3508880767 SURESH S/O TAPESHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
28 RAMCHANDRAPUR CH-05-016-004-001/504
() 		3305016000NRG24270620230852406 27/06/2023 gita 3305016WL031596 gita 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3508880775 Mrs. GITA DEVI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-004-001/773-A
() 		3305016000NRG24270620230852409 27/06/2023 Khursid Iraki 3305016WL031596 Khursid Iraki 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3508880776 KHURSHID IRAKI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-004-001/773-A
() 		3305016000NRG24270620230852410 27/06/2023 Sakuran 3305016WL031596 Sakuran 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3508880804 SAKOORUN IRAKI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-004-001/816
() 		3305016000NRG24270620230852411 27/06/2023 Anjum Parvin 3305016WL031596 Anjum Parvin 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3508880812 MRS ANJUM PARVIN STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-004-001/976-C
() 		3305016000NRG24270620230852413 27/06/2023 Ejajoolhak iraki 3305016WL031596 Ejajoolhak iraki 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3508880774 Mr. EJAJOOLHAK IRAK S/0 AENUL IRAKI CENTRAL BANK OF INDIA(607115)
33 RAMCHANDRAPUR CH-05-016-004-001/978-C
() 		3305016000NRG24270620230852414 27/06/2023 mahesh raghuwansi 3305016WL031596 mahesh raghuwansi 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3508880777 Mr. MAHESH RAGHUVANSI S/O RAMCHALITRA . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-030-001/355
() 		3305016000NRG24270620230846229 27/06/2023 Devrup 3305016WL031404 Devrup 00093 SBIN0RRCHGB 1314 1314 Processed 17/07/2023 3508880772 DEO RUP YADAV S/O JAMUNA YADAV . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-031-001/391
() 		3305016000NRG24270620230846234 27/06/2023 Kusumari 3305016WL031404 Kusumari 00093 SBIN0RRCHGB 1314 1314 Processed 17/07/2023 3508880811 KUSMRIDEVI YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-038-002/103-B
() 		3305016000NRG24270620230852046 27/06/2023 Pushpa 3305016WL031592 Pushpa 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3508880806 PUSHPA MANIKPURI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-038-002/256
() 		3305016000NRG24270620230852073 27/06/2023 jetu 3305016WL031592 jetu 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3508880760 JETHO PALHE PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-038-002/256
() 		3305016000NRG24270620230852074 27/06/2023 manmati 3305016WL031592 manmati 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3508880770 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-038-002/273
() 		3305016000NRG24270620230852081 27/06/2023 Surendra 3305016WL031592 Surendra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3508880773 Mr. SURENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-038-002/274
() 		3305016000NRG24270620230852084 27/06/2023 santosh 3305016WL031592 santosh 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3508880757 SANTOSH S/O MOHER CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-038-002/281
() 		3305016000NRG24270620230852086 27/06/2023 shivshankara 3305016WL031592 shivshankara 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3508880761 SHIVSHANKER S/O CHARITRA CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-038-002/550
() 		3305016000NRG24270620230852166 27/06/2023 AKHLESH 3305016WL031592 AKHLESH 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3508880807 AKHLESH KUMAR GUPTA IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-038-002/627
() 		3305016000NRG24270620230852169 27/06/2023 Syamlal 3305016WL031592 Syamlal 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3508880765 SHYAMLAL SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-038-002/664
() 		3305016000NRG24270620230852188 27/06/2023 Hirachand 3305016WL031592 Hirachand 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3508880758 HIRACHAND S/O JAGNARAYAN CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-038-002/664
() 		3305016000NRG24270620230852189 27/06/2023 Muniya 3305016WL031592 Muniya 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3508880766 Mrs. MUNIYA W/O HIRACHAND CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-038-002/687
() 		3305016000NRG24270620230852196 27/06/2023 Bramhdev Singh 3305016WL031592 Bramhdev Singh 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3508880764 BRAMH DEO S/O JHAKKI . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-038-002/687
() 		3305016000NRG24270620230852197 27/06/2023 Devkaliya Singh 3305016WL031592 Devkaliya Singh 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3508880763 DEVKALIYA SHING PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-038-002/702
() 		3305016000NRG24270620230852209 27/06/2023 Basanti 3305016WL031592 Basanti 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3508880817 BASANTI MOOROM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-038-002/702
() 		3305016000NRG24270620230852208 27/06/2023 Shivkumar 3305016WL031592 Shivkumar 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3508880816 SHIVKUMAR MOOROM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-049-001/681
() 		3305016000NRG24270620230851962 27/06/2023 Mankuwar 3305016WL031590 Mankuwar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3508880751 Maankuvar Pusam BANK OF BARODA(606985)
SubTotal 23402 23402
51 RAMCHANDRAPUR CH-05-016-066-001/154
() 		3305016000NRG24270620230851958 27/06/2023 Vinod 3305016WL031589 Vinod 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3508880712 VINOD GUPTA IDBI BANK(607095)
SubTotal 1326 1326
52 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24270620230852407 27/06/2023 Rajendar 3305016WL031596 Rajendar 00354 PUNB0732100 663 663 Processed 17/07/2023 3508880802 MR RAJENDRA GUPTA STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-038-002/217-A
() 		3305016000NRG24270620230852063 27/06/2023 piriynaka gupta 3305016WL031592 piriynaka gupta 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3508880781 PRIYNKA KUMARI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-038-002/266
() 		3305016000NRG24270620230852075 27/06/2023 arjun 3305016WL031592 arjun 00354 PUNB0732100 221 221 Processed 17/07/2023 3508880790 ARJUN S/O SHANICHARA CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-038-002/273
() 		3305016000NRG24270620230852080 27/06/2023 bramdev 3305016WL031592 bramdev 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3508880785 SHRI BRAHMDEV YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-038-002/315
() 		3305016000NRG24270620230852092 27/06/2023 ramvrix 3305016WL031592 ramvrix 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3508880795 BIRCHA PRSAD PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-038-002/316
() 		3305016000NRG24270620230852095 27/06/2023 santi 3305016WL031592 santi 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3508880788 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-038-002/317
() 		3305016000NRG24270620230852096 27/06/2023 kreesna 3305016WL031592 kreesna 00354 PUNB0732100 442 442 Processed 17/07/2023 3508880789 KRISHNA S/O RAM BANSI . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-038-002/318
() 		3305016000NRG24270620230852097 27/06/2023 binod 3305016WL031592 binod 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3508880784 VINOD PALTE PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-038-002/363
() 		3305016000NRG24270620230852104 27/06/2023 basanti 3305016WL031592 basanti 00354 PUNB0732100 884 884 Processed 17/07/2023 3508880793 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-038-002/363
() 		3305016000NRG24270620230852103 27/06/2023 kisor 3305016WL031592 kisor 00354 PUNB0732100 884 884 Processed 17/07/2023 3508880797 KISHOR GUPTA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-038-002/391
() 		3305016000NRG24270620230852112 27/06/2023 sanjay 3305016WL031592 sanjay 00354 PUNB0732100 884 884 Processed 17/07/2023 3508880783 SANJAY SODUM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-038-002/392
() 		3305016000NRG24270620230852114 27/06/2023 manmati 3305016WL031592 manmati 00354 PUNB0732100 884 884 Processed 17/07/2023 3508880787 MANMOTI PALHE PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-038-002/392
() 		3305016000NRG24270620230852113 27/06/2023 Sital 3305016WL031592 Sital 00354 PUNB0732100 884 884 Processed 17/07/2023 3508880799 SHITAL PALHE PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24270620230852117 27/06/2023 RAMBALI 3305016WL031592 RAMBALI 00354 PUNB0732100 884 884 Processed 17/07/2023 3508880794 RAMBALI PALHE PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-038-002/398
() 		3305016000NRG24270620230852118 27/06/2023 ARVIND 3305016WL031592 ARVIND 00354 PUNB0732100 884 884 Processed 17/07/2023 3508880791 MR ARAVIND YADAV STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-038-002/430
() 		3305016000NRG24270620230852134 27/06/2023 silwanti 3305016WL031592 silwanti 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3508880798 Mrs. SILONTI DEVI W/O NAGENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG24270620230852135 27/06/2023 govind 3305016WL031592 govind 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3508880792 GOVIND PALHE PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-038-002/444
() 		3305016000NRG24270620230852139 27/06/2023 sajwanti 3305016WL031592 sajwanti 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3508880800 SJVANTI SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-038-002/444
() 		3305016000NRG24270620230852138 27/06/2023 sunil 3305016WL031592 sunil 00354 PUNB0732100 221 221 Processed 17/07/2023 3508880801 MR SUNIL SINGH STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-038-002/452
() 		3305016000NRG24270620230852147 27/06/2023 rajdev 3305016WL031592 rajdev 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3508880796 RAJDEV HADHE PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-038-002/454
() 		3305016000NRG24270620230852153 27/06/2023 somaru palhe 3305016WL031592 somaru palhe 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3508880782 SOMARU PALHE PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-038-002/669
() 		3305016000NRG24270620230852194 27/06/2023 Pardeep 3305016WL031592 Pardeep 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3508880786 PARDEEP GUPTA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-065-001/324-A
() 		3305016000NRG24270620230846238 27/06/2023 Inglesh 3305016WL031404 Inglesh 00354 PUNB0732100 1314 1314 Processed 17/07/2023 3508880778 Inglesh Kumar FINO PAYMENTS BANK LTD(608001)
75 RAMCHANDRAPUR CH-05-016-065-001/324-A
() 		3305016000NRG24270620230846239 27/06/2023 Rekha 3305016WL031404 Rekha 00354 PUNB0732100 1314 1314 Processed 17/07/2023 3508880803 REKHA YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-065-001/5
() 		3305016000NRG24270620230846240 27/06/2023 Kamlesh 3305016WL031404 Kamlesh 00354 PUNB0732100 1314 1314 Processed 17/07/2023 3508880779 KAMLESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-066-001/77
() 		3305016000NRG24270620230851961 27/06/2023 foolkunwar 3305016WL031589 foolkunwar 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3508880780 Miss. SUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24937 24937
78 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24270620230852408 27/06/2023 Anupma 3305016WL031596 Anupma 00415 SBIN0001331 663 663 Processed 17/07/2023 3508880717 ANUPMA GUPTA PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-004-001/816
() 		3305016000NRG24270620230852412 27/06/2023 Mo.Aabid hussain 3305016WL031596 Mo.Aabid hussain 00415 SBIN0001331 663 663 Processed 17/07/2023 3508880714 MR ABID HUSSAIN STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-031-001/224-A
() 		3305016000NRG24270620230846233 27/06/2023 Sikandar Yadav 3305016WL031404 Sikandar Yadav 00415 SBIN0001331 1314 1314 Processed 17/07/2023 3508880729 MR SIKANDAR YADAV STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-036-002/70
() 		3305016000NRG24270620230851956 27/06/2023 Amarlal Oike 3305016WL031589 Amarlal Oike 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880731 MR AMARLAL SINGH OIKE STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-038-002/103-B
() 		3305016000NRG24270620230852045 27/06/2023 Motilal 3305016WL031592 Motilal 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880724 MR MOTILAL MANIKPURI STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-038-002/130-A
() 		3305016000NRG24270620230852050 27/06/2023 Lallu 3305016WL031592 Lallu 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880719 SHRI LALLOO ETGI STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-038-002/203
() 		3305016000NRG24270620230852052 27/06/2023 Lakhmaniya Singh 3305016WL031592 Lakhmaniya Singh 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880746 Mrs. LAKHMANIA W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-038-002/240-B
() 		3305016000NRG24270620230852067 27/06/2023 Devkumar 3305016WL031592 Devkumar 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880716 MR DEVKUMAR MANIKPURI STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-038-002/240-B
() 		3305016000NRG24270620230852068 27/06/2023 Urmila 3305016WL031592 Urmila 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880727 MR URMILA DEVI STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-038-002/274
() 		3305016000NRG24270620230852085 27/06/2023 KALWATI 3305016WL031592 KALWATI 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880737 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-038-002/414
() 		3305016000NRG24270620230852128 27/06/2023 Udaynath 3305016WL031592 Udaynath 00415 SBIN0001331 884 884 Processed 17/07/2023 3508880733 MR UDAYNATH SINGH STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-038-002/416
() 		3305016000NRG24270620230852130 27/06/2023 Omparkash 3305016WL031592 Omparkash 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880711 MR OM PRAKESH GUPTA STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-038-002/430
() 		3305016000NRG24270620230852133 27/06/2023 Nagendra 3305016WL031592 Nagendra 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880722 SHRI NAGENDRA YADAV STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24270620230852137 27/06/2023 pramod 3305016WL031592 pramod 00415 SBIN0001331 221 221 Processed 17/07/2023 3508880726 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-038-002/450
() 		3305016000NRG24270620230852142 27/06/2023 sanjay kumar palhe 3305016WL031592 sanjay kumar palhe 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880744 SANJAY KUMAR PALHE INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAMCHANDRAPUR CH-05-016-038-002/452
() 		3305016000NRG24270620230852148 27/06/2023 sakunti 3305016WL031592 sakunti 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880736 MRS SAKUNTI SAKUNTI STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-038-002/454
() 		3305016000NRG24270620230852154 27/06/2023 fulkunvar 3305016WL031592 fulkunvar 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880738 PHULKUNWAR PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-038-002/483
() 		3305016000NRG24270620230852157 27/06/2023 krishana 3305016WL031592 krishana 00415 SBIN0001331 442 442 Processed 17/07/2023 3508880713 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-038-002/487
() 		3305016000NRG24270620230852161 27/06/2023 Ashok 3305016WL031592 Ashok 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880718 MR ASHOK GUPTA STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-038-002/50-B
() 		3305016000NRG24270620230852164 27/06/2023 Budhram 3305016WL031592 Budhram 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880741 BUDHRAM PALHE PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-038-002/50-B
() 		3305016000NRG24270620230852165 27/06/2023 Punam 3305016WL031592 Punam 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880740 PUNAM CANARA BANK(508532)
99 RAMCHANDRAPUR CH-05-016-038-002/639
() 		3305016000NRG24270620230852173 27/06/2023 Kuwar 3305016WL031592 Kuwar 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880723 SHRI KUNVAR SINGH STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-038-002/641
() 		3305016000NRG24270620230852174 27/06/2023 Kapildev 3305016WL031592 Kapildev 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880734 MR KAPILDEV SINGH STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-038-002/646
() 		3305016000NRG24270620230852178 27/06/2023 Sinod 3305016WL031592 Sinod 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880721 MR SINOD MANIKPURI STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-038-002/653
() 		3305016000NRG24270620230852181 27/06/2023 Rajkumar 3305016WL031592 Rajkumar 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880735 RAJKUMAR PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-038-002/655
() 		3305016000NRG24270620230852182 27/06/2023 Usha 3305016WL031592 Usha 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880730 USHA YADAV PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-038-002/657
() 		3305016000NRG24270620230852187 27/06/2023 Sangita 3305016WL031592 Sangita 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880725 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-038-002/657
() 		3305016000NRG24270620230852186 27/06/2023 Sunil 3305016WL031592 Sunil 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880732 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-038-002/669
() 		3305016000NRG24270620230852195 27/06/2023 Sugiya 3305016WL031592 Sugiya 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880739 SUGIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAMCHANDRAPUR CH-05-016-038-002/697
() 		3305016000NRG24270620230852203 27/06/2023 Devmati Singh 3305016WL031592 Devmati Singh 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880748 Mrs. DEOMATI W/O RAMDHEAN CHHATTISGARH GRAMIN BANK(607214)
108 RAMCHANDRAPUR CH-05-016-038-002/697
() 		3305016000NRG24270620230852202 27/06/2023 Ramdhayan 3305016WL031592 Ramdhayan 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880715 RAMDHEAN S/O SURESH CHHATTISGARH GRAMIN BANK(607214)
109 RAMCHANDRAPUR CH-05-016-038-002/699
() 		3305016000NRG24270620230852206 27/06/2023 Shivshankar 3305016WL031592 Shivshankar 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880728 MR SHIV SHANKAR STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-038-002/703
() 		3305016000NRG24270620230852213 27/06/2023 Vinod 3305016WL031592 Vinod 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880742 VINOD MANIKPURI PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-038-002/90-A
() 		3305016000NRG24270620230852219 27/06/2023 SHAKTI 3305016WL031592 SHAKTI 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508880720 MR SHAKTI SHAKTI STATE BANK OF INDIA(508548)
SubTotal 35127 35127
Total 113920 113920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270623APB_FTO_196359 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_270623APB_FTO_196359 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1105
3 RAMCHANDRAPUR CH3305016_270623APB_FTO_196359 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1105
4 RAMCHANDRAPUR CH3305016_270623APB_FTO_196359 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 23161
5 RAMCHANDRAPUR CH3305016_270623APB_FTO_196359 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1105
6 RAMCHANDRAPUR CH3305016_270623APB_FTO_196359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
7 RAMCHANDRAPUR CH3305016_270623APB_FTO_196359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 14783
8 RAMCHANDRAPUR CH3305016_270623APB_FTO_196359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3315
9 RAMCHANDRAPUR CH3305016_270623APB_FTO_196359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
10 RAMCHANDRAPUR CH3305016_270623APB_FTO_196359 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
11 RAMCHANDRAPUR CH3305016_270623APB_FTO_196359 Punjab National Bank PUNB0732100 BALRAMPUR 24937
12 RAMCHANDRAPUR CH3305016_270623APB_FTO_196359 State Bank of India SBIN0001331 RAMANUJGANJ 35127

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