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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:35:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310523APB_FTO_132786
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-05-016-065-001/33-A
() 		3305016000NRG24310520230568637 31/05/2023 KAUSHILA 3305016WL020432 KAUSHILA 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2083367948 KAUSHILA SINGH IDBI BANK(607095)
2 RAMCHANDRAPUR CH-05-016-065-001/33-A
() 		3305016000NRG24310520230568638 31/05/2023 NARESH 3305016WL020432 NARESH 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2083367947 Mr. NARESH / JATHU CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-065-001/346-A
() 		3305016000NRG24310520230568639 31/05/2023 Rajdev 3305016WL020432 Rajdev 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2083367946 Mr. RAJDEO . CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-022-001/129-B
() 		3305016000NRG24310520230568732 31/05/2023 Satyanarayan korva 3305016WL020435 Satyanarayan korva 00093 CRGB0006037 1326 1326 Processed 03/06/2023 2083368024 Mr. SATYA NARAYAN KORWA S/O RAJARAM KORW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-060-001/276-B
() 		3305016000NRG24310520230568749 31/05/2023 tulshi 3305016WL020437 tulshi 00093 CRGB0006087 1105 1105 Processed 03/06/2023 2083368026 Mr. TULASI POYAM CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-060-001/314
() 		3305016000NRG24310520230568755 31/05/2023 Devrup 3305016WL020437 Devrup 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083368025 Mr. DEVRUP POYAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-065-001/56
() 		3305016000NRG24310520230568642 31/05/2023 mansa 3305016WL020432 mansa 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083368020 MAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
8 RAMCHANDRAPUR CH-05-016-060-001/133
() 		3305016000NRG24310520230568739 31/05/2023 Brijbihari Nayak 3305016WL020436 Brijbihari Nayak 00093 CRGB0006100 1326 1326 Processed 03/06/2023 2083367974 BRIJBIHARI NAYAK PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-065-001/102
() 		3305016000NRG24310520230568617 31/05/2023 lalita devi 3305016WL020432 lalita devi 00093 CRGB0006100 1326 1326 Processed 03/06/2023 2083368027 LALITA PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-065-001/128
() 		3305016000NRG24310520230568620 31/05/2023 SUNITA SINGH 3305016WL020432 SUNITA SINGH 00093 CRGB0006100 1326 1326 Processed 03/06/2023 2083368028 SONIYA SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-065-001/81
() 		3305016000NRG24310520230568677 31/05/2023 Sita 3305016WL020433 Sita 00093 CRGB0006100 1326 1326 Processed 03/06/2023 2083368021 SITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
12 RAMCHANDRAPUR CH-05-016-022-001/325
() 		3305016000NRG24310520230568734 31/05/2023 Baljeet 3305016WL020435 Baljeet 00093 SBIN0RRCHGB 1105 1105 Processed 03/06/2023 2083368023 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-022-001/325
() 		3305016000NRG24310520230568735 31/05/2023 Inkumari 3305016WL020435 Inkumari 00093 SBIN0RRCHGB 1105 1105 Processed 03/06/2023 2083368022 INKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
14 RAMCHANDRAPUR CH-05-016-065-001/352
() 		3305016000NRG24310520230568666 31/05/2023 Shashibala Yadav 3305016WL020433 Shashibala Yadav 00165 IBKL0001239 1326 1326 Processed 03/06/2023 2083367939 SHASHIBALA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-022-001/210-A
() 		3305016000NRG24310520230568733 31/05/2023 Gahbar 3305016WL020435 Gahbar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367969 GAHBAR KORVA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-022-001/85
() 		3305016000NRG24310520230568736 31/05/2023 Jasmniya 3305016WL020435 Jasmniya 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083368016 JASMATIYA KORVA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-060-001/130
() 		3305016000NRG24310520230568738 31/05/2023 GAYATRI 3305016WL020436 GAYATRI 00354 PUNB0732100 221 221 Processed 03/06/2023 2083367956 GAYATRI DEVI NAYAK IDBI BANK(607095)
18 RAMCHANDRAPUR CH-05-016-060-001/130
() 		3305016000NRG24310520230568737 31/05/2023 Ramlal 3305016WL020436 Ramlal 00354 PUNB0732100 221 221 Processed 03/06/2023 2083368011 RAMLAL NAYAK PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-060-001/28
() 		3305016000NRG24310520230568752 31/05/2023 Lalman 3305016WL020437 Lalman 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083368015 LALMAN SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-060-001/289
() 		3305016000NRG24310520230568742 31/05/2023 Anildatt 3305016WL020436 Anildatt 00354 PUNB0732100 442 442 Processed 03/06/2023 2083368012 MR ANIL DATT RATHI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-060-001/316
() 		3305016000NRG24310520230568757 31/05/2023 Aarti 3305016WL020437 Aarti 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083368010 ARTI POYAAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-060-001/316
() 		3305016000NRG24310520230568756 31/05/2023 Shambhu 3305016WL020437 Shambhu 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083368014 SAMBHU POYAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-060-001/35
() 		3305016000NRG24310520230568758 31/05/2023 Rambali 3305016WL020437 Rambali 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083368006 RAMBALI KANSHI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-060-001/50
() 		3305016000NRG24310520230568759 31/05/2023 SOMARU 3305016WL020437 SOMARU 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083368019 MR SOMARO BHOOSHN STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-060-001/61
() 		3305016000NRG24310520230568760 31/05/2023 HARDAYAL 3305016WL020437 HARDAYAL 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083368013 HARDYAL POYAAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-060-001/73
() 		3305016000NRG24310520230568761 31/05/2023 BHAGWAN 3305016WL020437 BHAGWAN 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367954 BHAGVAN DAS PUSHAM IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-060-001/73
() 		3305016000NRG24310520230568762 31/05/2023 Kishmatiya 3305016WL020437 Kishmatiya 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367955 KISMATIYA PUSHAAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-060-001/79
() 		3305016000NRG24310520230568744 31/05/2023 Rajkumari 3305016WL020436 Rajkumari 00354 PUNB0732100 221 221 Processed 03/06/2023 2083368009 RAJKUMARI PUSHAAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-060-001/79
() 		3305016000NRG24310520230568743 31/05/2023 Ramratan 3305016WL020436 Ramratan 00354 PUNB0732100 442 442 Processed 03/06/2023 2083368005 RAMRATAN GOND PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-060-001/82
() 		3305016000NRG24310520230568745 31/05/2023 Dhanraj 3305016WL020436 Dhanraj 00354 PUNB0732100 221 221 Processed 03/06/2023 2083368008 DHANRAAJ PUSHAAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-060-001/84
() 		3305016000NRG24310520230568746 31/05/2023 Heeraman 3305016WL020436 Heeraman 00354 PUNB0732100 221 221 Processed 03/06/2023 2083368004 HIRAMAN PUSHAAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-060-001/85
() 		3305016000NRG24310520230568747 31/05/2023 Vikram 3305016WL020436 Vikram 00354 PUNB0732100 442 442 Processed 03/06/2023 2083368003 VIKRAM PUSHAAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-060-001/86
() 		3305016000NRG24310520230568748 31/05/2023 Somaru 3305016WL020436 Somaru 00354 PUNB0732100 221 221 Processed 03/06/2023 2083368007 Mr. SOMARUCHOTA PUSAM S ONARAYAN PUSAM CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-065-001/101
() 		3305016000NRG24310520230568652 31/05/2023 KAMLA SINGH 3305016WL020433 KAMLA SINGH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367994 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-065-001/104
() 		3305016000NRG24310520230568653 31/05/2023 Harvansh 3305016WL020433 Harvansh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367985 HARBANSH RAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-065-001/107
() 		3305016000NRG24310520230568618 31/05/2023 PAMPAAPATI SINGH 3305016WL020432 PAMPAAPATI SINGH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367973 PAMPAPATI SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-065-001/111
() 		3305016000NRG24310520230568654 31/05/2023 LALSAY SINGH 3305016WL020433 LALSAY SINGH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367990 Mr. LALSAY SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-065-001/119
() 		3305016000NRG24310520230568655 31/05/2023 RAMTAHAL SINGH 3305016WL020433 RAMTAHAL SINGH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367964 RAMTAHAL SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-065-001/127
() 		3305016000NRG24310520230568619 31/05/2023 Vinod 3305016WL020432 Vinod 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083368017 VINOD PRASAD PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-065-001/131
() 		3305016000NRG24310520230568621 31/05/2023 Kahai 3305016WL020432 Kahai 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083367997 KANHAYI RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-065-001/139-A
() 		3305016000NRG24310520230568657 31/05/2023 Pinki Singh 3305016WL020433 Pinki Singh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367989 PRIYANKA SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-065-001/139-A
() 		3305016000NRG24310520230568656 31/05/2023 Ramchandra 3305016WL020433 Ramchandra 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367988 RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-065-001/140
() 		3305016000NRG24310520230568658 31/05/2023 INDRAJEET 3305016WL020433 INDRAJEET 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367983 INDRAJEET GUPTA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-065-001/140
() 		3305016000NRG24310520230568622 31/05/2023 MALTI 3305016WL020432 MALTI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367984 MALTI GUPTA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-065-001/153
() 		3305016000NRG24310520230568660 31/05/2023 GANESH YADAV 3305016WL020433 GANESH YADAV 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367976 GANESH YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-065-001/153
() 		3305016000NRG24310520230568659 31/05/2023 KAMODA YADAV 3305016WL020433 KAMODA YADAV 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367975 KAMODA YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-065-001/20
() 		3305016000NRG24310520230568624 31/05/2023 jamunti 3305016WL020432 jamunti 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367991 JAMUNTI PANIKA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-065-001/20
() 		3305016000NRG24310520230568623 31/05/2023 LALAN 3305016WL020432 LALAN 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367992 LALAN PANIKA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-065-001/215
() 		3305016000NRG24310520230568625 31/05/2023 Kamala 3305016WL020432 Kamala 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083368001 Miss. KAMALA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 RAMCHANDRAPUR CH-05-016-065-001/228
() 		3305016000NRG24310520230568661 31/05/2023 Prince 3305016WL020433 Prince 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367959 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-065-001/228
() 		3305016000NRG24310520230568662 31/05/2023 Usha Gupta 3305016WL020433 Usha Gupta 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367987 USHA GUPTA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG24310520230568629 31/05/2023 ajad singh 3305016WL020432 ajad singh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367978 Mr. AAJAAD SINGH CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG24310520230568628 31/05/2023 atwariya 3305016WL020432 atwariya 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367979 Miss. ETWARI . CENTRAL BANK OF INDIA(607115)
54 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG24310520230568627 31/05/2023 Meghnath 3305016WL020432 Meghnath 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367980 Ms. MEGHNATH SINGH CENTRAL BANK OF INDIA(607115)
55 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG24310520230568630 31/05/2023 SANTOSH KUMAR 3305016WL020432 SANTOSH KUMAR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367977 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-065-001/287-A
() 		3305016000NRG24310520230568633 31/05/2023 Savitri Singh 3305016WL020432 Savitri Singh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367961 SAVITRI SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-065-001/287-A
() 		3305016000NRG24310520230568632 31/05/2023 Uday Singh 3305016WL020432 Uday Singh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367960 UDAY SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-065-001/29-A
() 		3305016000NRG24310520230568634 31/05/2023 Bandhan Singh 3305016WL020432 Bandhan Singh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367972 BANDHAN SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-065-001/29-A
() 		3305016000NRG24310520230568635 31/05/2023 Rajkumari Singh 3305016WL020432 Rajkumari Singh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367971 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-065-001/326-A
() 		3305016000NRG24310520230568636 31/05/2023 manita 3305016WL020432 manita 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367995 MANITA YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-065-001/348-A
() 		3305016000NRG24310520230568664 31/05/2023 kamla yadav 3305016WL020433 kamla yadav 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367949 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-065-001/348-A
() 		3305016000NRG24310520230568663 31/05/2023 lalbihari 3305016WL020433 lalbihari 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367950 LALBIHARI YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-065-001/352
() 		3305016000NRG24310520230568665 31/05/2023 Madhubala 3305016WL020433 Madhubala 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367996 Ms. MADHU . CENTRAL BANK OF INDIA(607115)
64 RAMCHANDRAPUR CH-05-016-065-001/369-A
() 		3305016000NRG24310520230568667 31/05/2023 CHANDRIKA YADAV 3305016WL020433 CHANDRIKA YADAV 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367967 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-065-001/369-A
() 		3305016000NRG24310520230568668 31/05/2023 SAMUNDRI YADAV 3305016WL020433 SAMUNDRI YADAV 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367966 SAMUNDRI YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-065-001/448
() 		3305016000NRG24310520230568669 31/05/2023 SUBHAGIYA 3305016WL020433 SUBHAGIYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367999 SUBHAGIYA SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-065-001/450
() 		3305016000NRG24310520230568671 31/05/2023 LAKHAMANIYA 3305016WL020433 LAKHAMANIYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367958 LAKHMANIYA SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-065-001/450
() 		3305016000NRG24310520230568670 31/05/2023 LALJEEV SINGH 3305016WL020433 LALJEEV SINGH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367957 LALJIV SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-065-001/450
() 		3305016000NRG24310520230568672 31/05/2023 SURAJDEV SINGH 3305016WL020433 SURAJDEV SINGH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367968 SURAJDEV SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-065-001/507
() 		3305016000NRG24310520230568641 31/05/2023 ramautar yadav 3305016WL020432 ramautar yadav 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083368000 Mr. RAMUTAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
71 RAMCHANDRAPUR CH-05-016-065-001/56
() 		3305016000NRG24310520230568643 31/05/2023 Kalawati 3305016WL020432 Kalawati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367982 KALAWATI SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-065-001/56
() 		3305016000NRG24310520230568644 31/05/2023 Umesh 3305016WL020432 Umesh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367981 UMESH SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-065-001/58
() 		3305016000NRG24310520230568645 31/05/2023 Hirkunwar 3305016WL020432 Hirkunwar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367970 HIRKUNWAR SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-065-001/58
() 		3305016000NRG24310520230568673 31/05/2023 Ramparsad 3305016WL020433 Ramparsad 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367986 RAMPRASAD SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-065-001/63
() 		3305016000NRG24310520230568647 31/05/2023 Jamuni 3305016WL020432 Jamuni 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367951 JAMUNI NAYAK PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-065-001/63
() 		3305016000NRG24310520230568646 31/05/2023 Mishrilal 3305016WL020432 Mishrilal 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367952 MISHRILAL NAYAK PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-065-001/67-A
() 		3305016000NRG24310520230568648 31/05/2023 RAJO YADAV 3305016WL020432 RAJO YADAV 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367998 RAJO YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-065-001/69-A
() 		3305016000NRG24310520230568649 31/05/2023 vimlesh 3305016WL020432 vimlesh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367993 VIMLESH YADAV BANK OF BARODA(606985)
79 RAMCHANDRAPUR CH-05-016-065-001/70-A
() 		3305016000NRG24310520230568674 31/05/2023 Avadhesh 3305016WL020433 Avadhesh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367963 AWADHESH SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-065-001/70-A
() 		3305016000NRG24310520230568651 31/05/2023 Lalita 3305016WL020432 Lalita 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367962 LALITA SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-065-001/71
() 		3305016000NRG24310520230568675 31/05/2023 maini nayak 3305016WL020433 maini nayak 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367965 MAINI NAYAK PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-065-001/71
() 		3305016000NRG24310520230568676 31/05/2023 RAGHUBEER NAYAK 3305016WL020433 RAGHUBEER NAYAK 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083368002 RAGHUBIR NAYAK PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-065-001/81
() 		3305016000NRG24310520230568678 31/05/2023 Ratan 3305016WL020433 Ratan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083367953 RATAN SINGH HDFC BANK LTD(607152)
84 RAMCHANDRAPUR CH-05-016-065-001/96
() 		3305016000NRG24310520230568679 31/05/2023 manmati 3305016WL020433 manmati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083368018 MANMATI PUNJAB NATIONAL BANK(508568)
SubTotal 83317 83317
85 RAMCHANDRAPUR CH-05-016-060-001/276-B
() 		3305016000NRG24310520230568750 31/05/2023 sangita 3305016WL020437 sangita 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083367944 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-060-001/277-B
() 		3305016000NRG24310520230568751 31/05/2023 kunti 3305016WL020437 kunti 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083367945 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-065-001/261
() 		3305016000NRG24310520230568631 31/05/2023 Neha Yadav 3305016WL020432 Neha Yadav 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083367941 NEHA YADAV PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-065-001/69-A
() 		3305016000NRG24310520230568650 31/05/2023 mithlesh 3305016WL020432 mithlesh 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083367942 Mr. MITHLESH YADAV SO JAGDISH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
89 RAMCHANDRAPUR CH-05-016-060-001/297-A
() 		3305016000NRG24310520230568754 31/05/2023 Kumari fulman 3305016WL020437 Kumari fulman 00415 SBIN0005906 1326 1326 Processed 03/06/2023 2083367943 FULMAN KUMARI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-065-001/23-A
() 		3305016000NRG24310520230568626 31/05/2023 urmila 3305016WL020432 urmila 00415 SBIN0005906 1326 1326 Processed 03/06/2023 2083367940 URMILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 109174 109174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310523APB_FTO_132786 Central Bank Of India CBIN0284865 Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_310523APB_FTO_132786 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_310523APB_FTO_132786 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3757
4 RAMCHANDRAPUR CH3305016_310523APB_FTO_132786 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
5 RAMCHANDRAPUR CH3305016_310523APB_FTO_132786 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2210
6 RAMCHANDRAPUR CH3305016_310523APB_FTO_132786 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_310523APB_FTO_132786 Punjab National Bank PUNB0732100 BALRAMPUR 83317
8 RAMCHANDRAPUR CH3305016_310523APB_FTO_132786 State Bank of India SBIN0001331 RAMANUJGANJ 5304
9 RAMCHANDRAPUR CH3305016_310523APB_FTO_132786 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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