Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:47:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140623APB_FTO_164957
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-05-016-032-001/371-A
() 		3305016000NRG24140620230713975 14/06/2023 Suresh Yadav 3305016WL025992 Suresh Yadav 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3436610807 Mr. SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-067-001/583
() 		3305016000NRG24140620230717683 14/06/2023 LAXMI 3305016WL026143 LAXMI 00093 CRGB0006078 221 221 Processed 15/07/2023 3436610808 Mrs. LAXMI W/O . LAXMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 RAMCHANDRAPUR CH-05-016-002-001/1001
() 		3305016000NRG24140620230714365 14/06/2023 Hirasai 3305016WL026008 Hirasai 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3436610819 Mr. HIRASAY PANDO SO RAMBRIKSH PANDO CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-002-001/1006
() 		3305016000NRG24140620230714367 14/06/2023 Rajmani 3305016WL026008 Rajmani 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610839 RAJMANIYA DEVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-002-001/166-A
() 		3305016000NRG24140620230714371 14/06/2023 radhika kumari 3305016WL026008 radhika kumari 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3436610845 Mrs. RADHIKA KUMARI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-002-001/166-A
() 		3305016000NRG24140620230714372 14/06/2023 suresh kumar 3305016WL026008 suresh kumar 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610838 SHURESH YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-002-001/169
() 		3305016000NRG24140620230714375 14/06/2023 Lilawati Yadav 3305016WL026008 Lilawati Yadav 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610825 LEELAWATI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-002-001/177
() 		3305016000NRG24140620230714378 14/06/2023 kumari basanti 3305016WL026008 kumari basanti 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610847 BASANTI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-002-001/188
() 		3305016000NRG24140620230714382 14/06/2023 dilip kumar 3305016WL026008 dilip kumar 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610835 DILIP PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-002-001/37
() 		3305016000NRG24140620230714389 14/06/2023 shivchand yadav 3305016WL026008 shivchand yadav 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610849 SHIVCHAND YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-002-001/456-B
() 		3305016000NRG24140620230714390 14/06/2023 Anurag Yadav 3305016WL026008 Anurag Yadav 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610827 ANURAG YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-002-001/619
() 		3305016000NRG24140620230714397 14/06/2023 DASHRATH 3305016WL026008 DASHRATH 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3436610833 Mr. DUSHRATH YADAV S/O RAMNEVAS YADAV . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-002-001/619
() 		3305016000NRG24140620230714398 14/06/2023 MOHAMANIYA 3305016WL026008 MOHAMANIYA 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610813 MOHARMNIYA DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-002-001/690
() 		3305016000NRG24140620230714401 14/06/2023 Akancha 3305016WL026008 Akancha 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3436610846 Mrs. AKANKSHA AKANKSHA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-002-001/690
() 		3305016000NRG24140620230714400 14/06/2023 Vinod 3305016WL026008 Vinod 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3436610823 Mr. BINOD KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-002-001/693-A
() 		3305016000NRG24140620230714403 14/06/2023 rita pando 3305016WL026008 rita pando 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610836 RITA KUMARI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG24140620230714410 14/06/2023 SANGEETA DEVI 3305016WL026008 SANGEETA DEVI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610777 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-002-001/801
() 		3305016000NRG24140620230714412 14/06/2023 Ashok 3305016WL026008 Ashok 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3436610842 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-002-001/801
() 		3305016000NRG24140620230714411 14/06/2023 Goutam 3305016WL026008 Goutam 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610843 GAVTAM KUMAR PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-002-001/803
() 		3305016000NRG24140620230714418 14/06/2023 Lallu Pando 3305016WL026009 Lallu Pando 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610829 LALU PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-002-001/803
() 		3305016000NRG24140620230714419 14/06/2023 Manmatiya Pando 3305016WL026009 Manmatiya Pando 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610828 MANMTI DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-002-001/804
() 		3305016000NRG24140620230714421 14/06/2023 Koshila Pando 3305016WL026009 Koshila Pando 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610844 KOSHILA PAANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-002-001/804
() 		3305016000NRG24140620230714420 14/06/2023 Ruplal Pando 3305016WL026009 Ruplal Pando 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610841 RUPLAL PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-002-001/805
() 		3305016000NRG24140620230714422 14/06/2023 Sanichar Pando 3305016WL026009 Sanichar Pando 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610824 SHANICHAR PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-002-001/805
() 		3305016000NRG24140620230714423 14/06/2023 sunita kumari 3305016WL026009 sunita kumari 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610848 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-002-001/806
() 		3305016000NRG24140620230714424 14/06/2023 Kalawati Devi 3305016WL026009 Kalawati Devi 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3436610822 Mr. KALAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-002-001/808
() 		3305016000NRG24140620230714425 14/06/2023 Satyanarayan Pando 3305016WL026009 Satyanarayan Pando 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610834 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-002-001/808
() 		3305016000NRG24140620230714427 14/06/2023 Vidvanti 3305016WL026009 Vidvanti 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436610826 VIDVANTI DEVI PAANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-002-001/88
() 		3305016000NRG24140620230714414 14/06/2023 Dinanath Yadav 3305016WL026008 Dinanath Yadav 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3436610818 Mr. DINANATH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35802 35802
30 RAMCHANDRAPUR CH-05-016-027-002/300
() 		3305016000NRG24140620230719920 14/06/2023 Surajpatiya singh 3305016WL026242 Surajpatiya singh 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3436610816 SURAJPATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 RAMCHANDRAPUR CH-05-016-002-001/1001
() 		3305016000NRG24140620230714366 14/06/2023 Mutri Pando 3305016WL026008 Mutri Pando 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436610821 MUTARI DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-002-001/169
() 		3305016000NRG24140620230714373 14/06/2023 Uchath 3305016WL026008 Uchath 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436610815 UCHAT PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-002-001/183-B
() 		3305016000NRG24140620230714379 14/06/2023 Laxman 3305016WL026008 Laxman 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436610811 Mr. LAKSHMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-002-001/183-B
() 		3305016000NRG24140620230714381 14/06/2023 Premchand 3305016WL026008 Premchand 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436610840 PAREMCHAND YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-002-001/227-A
() 		3305016000NRG24140620230714383 14/06/2023 Jira devi 3305016WL026008 Jira devi 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436610817 Mr. JIRA YADAV W/O BALCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-002-001/348
() 		3305016000NRG24140620230714386 14/06/2023 Fulbasiya 3305016WL026008 Fulbasiya 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436610809 PHUBASO DDEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-002-001/348
() 		3305016000NRG24140620230714385 14/06/2023 Rajkumari 3305016WL026008 Rajkumari 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436610820 Miss. RAJKUMARI PANDO WO RAMPYARE PANDO CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-002-001/348
() 		3305016000NRG24140620230714384 14/06/2023 Raymuna 3305016WL026008 Raymuna 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436610812 RAJMUNA PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-002-001/37
() 		3305016000NRG24140620230714387 14/06/2023 Baramdev 3305016WL026008 Baramdev 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436610778 Mr. BRAHMA DEV YADAV S/O MATUKDHARI . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-002-001/37
() 		3305016000NRG24140620230714388 14/06/2023 Bhagvanti 3305016WL026008 Bhagvanti 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436610837 BHAGVANTI DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-002-001/478-A
() 		3305016000NRG24140620230714393 14/06/2023 Salita 3305016WL026008 Salita 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436610806 SLITA DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-002-001/484-A
() 		3305016000NRG24140620230714394 14/06/2023 Mahendra 3305016WL026008 Mahendra 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436610810 Mr. MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-002-001/571
() 		3305016000NRG24140620230714417 14/06/2023 Sundari Pando 3305016WL026009 Sundari Pando 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436610814 SUANDARI DEVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-002-001/61
() 		3305016000NRG24140620230714396 14/06/2023 Ramdas 3305016WL026008 Ramdas 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436610830 RAMDAS YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
45 RAMCHANDRAPUR CH-05-016-032-001/20-A
() 		3305016000NRG24140620230713966 14/06/2023 Ajay 3305016WL025992 Ajay 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3436610769 AJAY SINGH IDBI BANK(607095)
46 RAMCHANDRAPUR CH-05-016-032-001/20-B
() 		3305016000NRG24140620230713967 14/06/2023 Virendra 3305016WL025992 Virendra 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3436610768 VIRENDRA SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
47 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24140620230714369 14/06/2023 Anil 3305016WL026008 Anil 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610786 Anil Kumar Yadav FINO PAYMENTS BANK LTD(608001)
48 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24140620230714368 14/06/2023 Tejwati 3305016WL026008 Tejwati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610794 TEJAWA DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24140620230714370 14/06/2023 VIRENDRA 3305016WL026008 VIRENDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610785 BIREANDAR YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-002-001/169
() 		3305016000NRG24140620230714374 14/06/2023 MOHARMANIYA 3305016WL026008 MOHARMANIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610804 MOHARMANIYAYADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-002-001/177
() 		3305016000NRG24140620230714376 14/06/2023 PRABODH 3305016WL026008 PRABODH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610788 PRABODH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-002-001/177
() 		3305016000NRG24140620230714377 14/06/2023 PREMKUMARI 3305016WL026008 PREMKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610792 PREMKUMARI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-002-001/478-A
() 		3305016000NRG24140620230714392 14/06/2023 Kailash 3305016WL026008 Kailash 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610789 KAILAS YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-002-001/571
() 		3305016000NRG24140620230714416 14/06/2023 RAMNATH 3305016WL026009 RAMNATH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610784 RAMNATH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-002-001/690
() 		3305016000NRG24140620230714399 14/06/2023 RAJENDRA 3305016WL026008 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610781 RAJESHAWER YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-002-001/693
() 		3305016000NRG24140620230714402 14/06/2023 Devnath 3305016WL026008 Devnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610783 DEVNATH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-002-001/693-A
() 		3305016000NRG24140620230714404 14/06/2023 ramvichar pando 3305016WL026008 ramvichar pando 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610805 RAM BICHAR PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG24140620230714405 14/06/2023 BHAGWAN DAS 3305016WL026008 BHAGWAN DAS 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610790 BHAGVANDAS YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG24140620230714406 14/06/2023 KAVITA DEVI 3305016WL026008 KAVITA DEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610793 KBITA DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-002-001/697
() 		3305016000NRG24140620230714408 14/06/2023 BHAGMANIYA 3305016WL026008 BHAGMANIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610795 BHAGMNIYA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-002-001/697
() 		3305016000NRG24140620230714407 14/06/2023 VIJAY 3305016WL026008 VIJAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610832 VIJAY PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG24140620230714409 14/06/2023 SANTOSH YADAV 3305016WL026008 SANTOSH YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610787 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAMCHANDRAPUR CH-05-016-002-001/89-A
() 		3305016000NRG24140620230714415 14/06/2023 Vijay 3305016WL026008 Vijay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610782 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-027-002/300
() 		3305016000NRG24140620230719919 14/06/2023 Tapu sih 3305016WL026242 Tapu sih 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610800 TAPU SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-028-001/1
() 		3305016000NRG24140620230717686 14/06/2023 Sevanti Ram 3305016WL026145 Sevanti Ram 00354 PUNB0732100 221 221 Processed 14/07/2023 3436610780 SEVANTI RAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-028-001/12
() 		3305016000NRG24140620230717687 14/06/2023 MANJU SINGH 3305016WL026145 MANJU SINGH 00354 PUNB0732100 221 221 Processed 14/07/2023 3436610831 BHAJU SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-028-001/26
() 		3305016000NRG24140620230717688 14/06/2023 Muniya 3305016WL026145 Muniya 00354 PUNB0732100 221 221 Processed 14/07/2023 3436610779 Mr. MUNI DEVI . CENTRAL BANK OF INDIA(607115)
68 RAMCHANDRAPUR CH-05-016-032-001/161-A
() 		3305016000NRG24140620230713964 14/06/2023 dileep 3305016WL025992 dileep 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610791 MR DILIP SURYAVANSHI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-032-001/215
() 		3305016000NRG24140620230713968 14/06/2023 DILMANI 3305016WL025992 DILMANI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610797 Ms. DILMANI . CENTRAL BANK OF INDIA(607115)
70 RAMCHANDRAPUR CH-05-016-032-001/215
() 		3305016000NRG24140620230713969 14/06/2023 PRABODH 3305016WL025992 PRABODH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610798 PARBODH SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-032-001/222
() 		3305016000NRG24140620230713970 14/06/2023 Kanhai 3305016WL025992 Kanhai 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610796 SHRI KANHAI SINGH STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-032-001/231
() 		3305016000NRG24140620230713971 14/06/2023 Vidyasagar 3305016WL025992 Vidyasagar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436610799 VIDYASAGAR SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-032-001/241
() 		3305016000NRG24140620230713973 14/06/2023 Sardha 3305016WL025992 Sardha 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436610803 Mrs. SHARADA GUPTA CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-067-001/110
() 		3305016000NRG24140620230717580 14/06/2023 devkaliya 3305016WL026141 devkaliya 00354 PUNB0732100 221 221 Processed 14/07/2023 3436610802 DEVKALIYA YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-067-001/147
() 		3305016000NRG24140620230717682 14/06/2023 ramsevak 3305016WL026143 ramsevak 00354 PUNB0732100 221 221 Processed 14/07/2023 3436610801 RAMSEVAK PUNJAB NATIONAL BANK(508568)
SubTotal 32929 32929
76 RAMCHANDRAPUR CH-05-016-032-001/104-A
() 		3305016000NRG24140620230713962 14/06/2023 Ramesh Kumar Yadav 3305016WL025992 Ramesh Kumar Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436610770 RAMESH YADAV IDBI BANK(607095)
77 RAMCHANDRAPUR CH-05-016-032-001/104-A
() 		3305016000NRG24140620230713963 14/06/2023 Usha Yadav 3305016WL025992 Usha Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436610771 USHA DEVI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-032-001/161-A
() 		3305016000NRG24140620230713965 14/06/2023 sarita 3305016WL025992 sarita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436610773 MS SARITA DEVI STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-032-001/29
() 		3305016000NRG24140620230713974 14/06/2023 lalita 3305016WL025992 lalita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436610772 MS LALITA VISHVAKARMA STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-032-001/371-A
() 		3305016000NRG24140620230713976 14/06/2023 Sarita Yadav 3305016WL025992 Sarita Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436610774 SARITA YADAV PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-032-001/372-A
() 		3305016000NRG24140620230713977 14/06/2023 Banshi Yadav 3305016WL025992 Banshi Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436610776 BANSHI YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-032-001/372-A
() 		3305016000NRG24140620230713978 14/06/2023 Malofani Yadav 3305016WL025992 Malofani Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436610775 MALOKNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140623APB_FTO_164957 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1547
2 RAMCHANDRAPUR CH3305016_140623APB_FTO_164957 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 35802
3 RAMCHANDRAPUR CH3305016_140623APB_FTO_164957 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
4 RAMCHANDRAPUR CH3305016_140623APB_FTO_164957 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_140623APB_FTO_164957 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 17238
6 RAMCHANDRAPUR CH3305016_140623APB_FTO_164957 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_140623APB_FTO_164957 Punjab National Bank PUNB0732100 BALRAMPUR 32929
8 RAMCHANDRAPUR CH3305016_140623APB_FTO_164957 State Bank of India SBIN0001331 RAMANUJGANJ 9282

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