Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:33:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130623APB_FTO_162103
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-05-016-016-002/81
() 		3305016000NRG24130620230699976 13/06/2023 saktriya 3305016WL025536 saktriya 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3439916241 SAKRATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-057-002/164
() 		3305016000NRG24130620230700009 13/06/2023 Chandrika 3305016WL025539 Chandrika 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439916240 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-057-002/164-B
() 		3305016000NRG24130620230700011 13/06/2023 UMASHANKAR 3305016WL025539 UMASHANKAR 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439916233 UMASHANKAR YADV BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-057-002/514
() 		3305016000NRG24130620230700017 13/06/2023 Kosilya Kurre 3305016WL025539 Kosilya Kurre 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439916239 Mr. KAUSHILYA KURRE CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24130620230700023 13/06/2023 Hari 3305016WL025539 Hari 00093 CRGB0006037 1105 1105 Processed 14/07/2023 3439916252 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 RAMCHANDRAPUR CH-05-016-015-002/119-A
() 		3305016000NRG24130620230702292 13/06/2023 Rinki Kushwaha 3305016WL025618 Rinki Kushwaha 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916296 RINKI KUMARI GRAMIN BANK OF ARYAVART(508509)
7 RAMCHANDRAPUR CH-05-016-015-002/142-A
() 		3305016000NRG24130620230702294 13/06/2023 SUMAN SINGH 3305016WL025618 SUMAN SINGH 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916293 Mrs. SUMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-016-001/132-B
() 		3305016000NRG24130620230700076 13/06/2023 SIMITRI 3305016WL025541 SIMITRI 00093 CRGB0006087 221 221 Processed 14/07/2023 3439916294 SIMINI SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-016-002/131-A
() 		3305016000NRG24130620230699955 13/06/2023 Geeta gond 3305016WL025535 Geeta gond 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916290 Mrs. GEETA GOND W/O JAYRAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-002/147
() 		3305016000NRG24130620230699956 13/06/2023 Bhagwan 3305016WL025535 Bhagwan 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916242 MR BHAGVAN DAS STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-016-002/149
() 		3305016000NRG24130620230699965 13/06/2023 rajkumar 3305016WL025536 rajkumar 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916308 RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-002/149
() 		3305016000NRG24130620230699966 13/06/2023 VIDWANTI 3305016WL025536 VIDWANTI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916295 VIDANVATI KHERVAR PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-016-002/161
() 		3305016000NRG24130620230699957 13/06/2023 Ibrar Alam 3305016WL025535 Ibrar Alam 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916297 MR IBRAR AALAM ANSARI STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-016-002/165
() 		3305016000NRG24130620230699953 13/06/2023 Safiun Nisha 3305016WL025534 Safiun Nisha 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916249 Mrs. SAFIUN NISHA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-016-002/167
() 		3305016000NRG24130620230699958 13/06/2023 Gulsher Ali 3305016WL025535 Gulsher Ali 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916244 GULSER . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-002/35
() 		3305016000NRG24130620230699959 13/06/2023 bhukhan 3305016WL025535 bhukhan 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916310 BHUKHAN . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-002/35
() 		3305016000NRG24130620230699960 13/06/2023 Kaushalya 3305016WL025535 Kaushalya 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916307 KAUSHALYA . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-002/352
() 		3305016000NRG24130620230699967 13/06/2023 jashim 3305016WL025536 jashim 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916309 JASIM . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-002/426
() 		3305016000NRG24130620230699961 13/06/2023 MOHARMANIYA 3305016WL025535 MOHARMANIYA 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916246 MOHARMANIYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-016-002/427
() 		3305016000NRG24130620230699962 13/06/2023 MOHAMMAD NASIM 3305016WL025535 MOHAMMAD NASIM 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916289 Mr. MOHAMMAD NASIM SO MOHAMMAD MOJAH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24130620230699969 13/06/2023 mahendra 3305016WL025536 mahendra 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916245 MAHENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24130620230699970 13/06/2023 malawati 3305016WL025536 malawati 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916287 MALAVATI DEVI HARIJAN PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-016-002/567
() 		3305016000NRG24130620230699964 13/06/2023 Rajkumari 3305016WL025535 Rajkumari 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916291 Mrs. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-002/64
() 		3305016000NRG24130620230699974 13/06/2023 sarif 3305016WL025536 sarif 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916243 SARIF . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-016-002/73
() 		3305016000NRG24130620230699975 13/06/2023 Ramnath Khairavar 3305016WL025536 Ramnath Khairavar 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916248 RAM NATH KHAIRAVR CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-016-002/98-B
() 		3305016000NRG24130620230699980 13/06/2023 PHOOLMATIYA KHAIRWAR 3305016WL025536 PHOOLMATIYA KHAIRWAR 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439916247 FULMATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 26741 26741
27 RAMCHANDRAPUR CH-05-016-057-002/164-A
() 		3305016000NRG24130620230700010 13/06/2023 Kalawati 3305016WL025539 Kalawati 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439916292 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24130620230700020 13/06/2023 Lalman 3305016WL025539 Lalman 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3439916253 Mr. LALMAN SINGH S/O DHARMNATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
29 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24130620230700019 13/06/2023 Raghunath 3305016WL025539 Raghunath 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439916251 Mr. RAGUNATH SINGH S/O NIMDHARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-057-002/61
() 		3305016000NRG24130620230700022 13/06/2023 Devsai 3305016WL025539 Devsai 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439916250 SHRI DEVSAI SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24130620230700025 13/06/2023 Basant 3305016WL025539 Basant 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439916288 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
32 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24130620230700015 13/06/2023 Bartu 3305016WL025539 Bartu 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3439916232 BARATU SINGH IDBI BANK(607095)
SubTotal 1326 1326
33 RAMCHANDRAPUR CH-05-016-015-001/356
() 		3305016000NRG24130620230700074 13/06/2023 Devanti Devi 3305016WL025541 Devanti Devi 00354 PUNB0732100 221 221 Processed 14/07/2023 3439916271 Mrs. DEVANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-015-002/119-A
() 		3305016000NRG24130620230702291 13/06/2023 SANTOSH KUSHWAHA 3305016WL025618 SANTOSH KUSHWAHA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916303 Santosh Kushvaha FINO PAYMENTS BANK LTD(608001)
35 RAMCHANDRAPUR CH-05-016-015-002/123
() 		3305016000NRG24130620230702293 13/06/2023 CHANCHALA DEVI 3305016WL025618 CHANCHALA DEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916301 CHANCHALA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-002/17
() 		3305016000NRG24130620230702296 13/06/2023 MEERA DEVI 3305016WL025618 MEERA DEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916264 Miss. MIRA DEVI AYAM WO RAMHULAS AYAM CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-015-002/17
() 		3305016000NRG24130620230702295 13/06/2023 RAMHULASH 3305016WL025618 RAMHULASH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916281 RAMHULASH SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-015-002/24-A
() 		3305016000NRG24130620230702297 13/06/2023 SUNAINA 3305016WL025618 SUNAINA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916300 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-002/316
() 		3305016000NRG24130620230702298 13/06/2023 PRAMILA 3305016WL025618 PRAMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916259 Miss. PRAMILA KUSHVAHA WO AYODHYA KUSHWA CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-015-002/326
() 		3305016000NRG24130620230702299 13/06/2023 NANDKESHWAR 3305016WL025618 NANDKESHWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916279 MR NANDKESHVAR SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-015-002/344
() 		3305016000NRG24130620230702300 13/06/2023 MAGRU 3305016WL025618 MAGRU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916262 MANRO MANRO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-015-002/344
() 		3305016000NRG24130620230702301 13/06/2023 MANMATI 3305016WL025618 MANMATI 00354 PUNB0732100 1326 1326 Rejected 14/07/2023 3439916269 Aadhaar Number not Mapped to Account Number
43 RAMCHANDRAPUR CH-05-016-015-002/358
() 		3305016000NRG24130620230702302 13/06/2023 GULBASO 3305016WL025618 GULBASO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916255 GULBASO SAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-002/367
() 		3305016000NRG24130620230702303 13/06/2023 RAJARAM 3305016WL025618 RAJARAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916268 MS RAJA RAM STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-015-002/367
() 		3305016000NRG24130620230702304 13/06/2023 SAVITA 3305016WL025618 SAVITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916260 Miss. SAVITA DEVI DO RAJARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-015-002/39
() 		3305016000NRG24130620230700075 13/06/2023 SAMBHU 3305016WL025541 SAMBHU 00354 PUNB0732100 221 221 Processed 14/07/2023 3439916278 SAMBHU SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-015-002/397
() 		3305016000NRG24130620230702305 13/06/2023 SHIVKUMAR 3305016WL025618 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916275 SIVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-015-002/397
() 		3305016000NRG24130620230702306 13/06/2023 SUBASIYA 3305016WL025618 SUBASIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916302 SUBASIYA DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-015-002/445
() 		3305016000NRG24130620230702308 13/06/2023 MANTI 3305016WL025618 MANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916256 MANTI DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-015-002/445
() 		3305016000NRG24130620230702307 13/06/2023 RAGHUNATH 3305016WL025618 RAGHUNATH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916265 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-015-002/49
() 		3305016000NRG24130620230702309 13/06/2023 UMESH 3305016WL025618 UMESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916277 MR UMESH KUSHWAHA STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-015-002/518
() 		3305016000NRG24130620230702310 13/06/2023 CHOTELAL 3305016WL025618 CHOTELAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916266 CHHOTELAL KUSWAHA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-015-002/518
() 		3305016000NRG24130620230702311 13/06/2023 KAMLA 3305016WL025618 KAMLA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916304 MRS KAMLA DEVI KUSHVAHA STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-015-002/531
() 		3305016000NRG24130620230702313 13/06/2023 CHANDRAWATI 3305016WL025618 CHANDRAWATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916306 CHANDRAVATI SHAW PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-015-002/531
() 		3305016000NRG24130620230702312 13/06/2023 KRISHNA 3305016WL025618 KRISHNA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916261 Mr. KRISHNA KUMAR S/O PRABHO SAW . CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-015-002/537
() 		3305016000NRG24130620230702315 13/06/2023 KAVILASH SINGH 3305016WL025618 KAVILASH SINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916284 Mr. KABILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-015-002/537
() 		3305016000NRG24130620230702314 13/06/2023 SUBINDA DEVI 3305016WL025618 SUBINDA DEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916254 SUVINDA KUMARI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-015-002/58
() 		3305016000NRG24130620230702317 13/06/2023 BARTI DEVI 3305016WL025618 BARTI DEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916257 BARTI DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-015-002/58
() 		3305016000NRG24130620230702316 13/06/2023 RAMNARAYAN 3305016WL025618 RAMNARAYAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916267 MR RAMNARAYAN SINGH STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-015-002/61
() 		3305016000NRG24130620230702318 13/06/2023 ramkumar 3305016WL025618 ramkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916286 RAMKUMAR KUSHVAHA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-015-002/68
() 		3305016000NRG24130620230702319 13/06/2023 basadev 3305016WL025618 basadev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916280 BASDEV SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-015-002/68
() 		3305016000NRG24130620230702320 13/06/2023 bhagmaniya 3305016WL025618 bhagmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916263 BHAGMANIYA DEVI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-015-002/935
() 		3305016000NRG24130620230702321 13/06/2023 bhardul 3305016WL025618 bhardul 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916282 BHARDUL PRAJAPATI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-015-002/935
() 		3305016000NRG24130620230702322 13/06/2023 seeladevi 3305016WL025618 seeladevi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916285 SHILA PRAJAPATI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-015-002/942
() 		3305016000NRG24130620230702323 13/06/2023 PRABHA DEVI 3305016WL025618 PRABHA DEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916283 PRABHA KUMARI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-016-001/401
() 		3305016000NRG24130620230700077 13/06/2023 LILAWATI 3305016WL025541 LILAWATI 00354 PUNB0732100 221 221 Processed 14/07/2023 3439916298 LILAWATI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-016-002/64
() 		3305016000NRG24130620230699973 13/06/2023 masadiha 3305016WL025536 masadiha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916276 MAHJIDA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-057-002/163
() 		3305016000NRG24130620230700008 13/06/2023 Rajendra 3305016WL025539 Rajendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916273 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-057-002/28
() 		3305016000NRG24130620230700013 13/06/2023 Jawahir 3305016WL025539 Jawahir 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916274 JAVAHIR RAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-057-002/47
() 		3305016000NRG24130620230700016 13/06/2023 Pradeep 3305016WL025539 Pradeep 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439916272 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24130620230700018 13/06/2023 Kanchan 3305016WL025539 Kanchan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439916258 KANCHAN DEVI SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24130620230700024 13/06/2023 Lalmuni 3305016WL025539 Lalmuni 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439916270 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24130620230700026 13/06/2023 Rukmani 3305016WL025539 Rukmani 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439916299 MRS RUKMANI SINGH STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-057-002/70
() 		3305016000NRG24130620230700027 13/06/2023 dharmnath 3305016WL025539 dharmnath 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439916305 SHRI DHARMNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 51493 51493
75 RAMCHANDRAPUR CH-05-016-016-002/131-A
() 		3305016000NRG24130620230699954 13/06/2023 JAYRAM 3305016WL025535 JAYRAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439916311 MR JAYRAM GONDH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-016-002/160
() 		3305016000NRG24130620230699952 13/06/2023 Jamila Ansari 3305016WL025534 Jamila Ansari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439916238 MRS JAMILA ANSARI STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-016-002/565
() 		3305016000NRG24130620230699963 13/06/2023 Dhanita devi 3305016WL025535 Dhanita devi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439916235 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-016-002/571
() 		3305016000NRG24130620230699972 13/06/2023 Shabina khatun 3305016WL025536 Shabina khatun 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439916234 SHABINA KHATUN PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-016-002/84-A
() 		3305016000NRG24130620230699977 13/06/2023 RATNA DEVI 3305016WL025536 RATNA DEVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439916237 MRS RATANA DEVI STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24130620230700021 13/06/2023 Savitri 3305016WL025539 Savitri 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3439916236 Mrs. SABITARI . KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 7735 7735
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130623APB_FTO_162103 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_130623APB_FTO_162103 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_130623APB_FTO_162103 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1105
4 RAMCHANDRAPUR CH3305016_130623APB_FTO_162103 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 26741
5 RAMCHANDRAPUR CH3305016_130623APB_FTO_162103 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2431
6 RAMCHANDRAPUR CH3305016_130623APB_FTO_162103 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2210
7 RAMCHANDRAPUR CH3305016_130623APB_FTO_162103 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
8 RAMCHANDRAPUR CH3305016_130623APB_FTO_162103 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_130623APB_FTO_162103 Punjab National Bank PUNB0732100 BALRAMPUR 51493
10 RAMCHANDRAPUR CH3305016_130623APB_FTO_162103 State Bank of India SBIN0001331 RAMANUJGANJ 7735

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