Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:11:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030723APB_FTO_208463
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-05-016-045-001/777
() 		3305016000NRG24030720230897038 03/07/2023 Meena Singh 3305016WL033537 Meena Singh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3507132890 MEENA SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-045-001/779
() 		3305016000NRG24030720230897041 03/07/2023 Chhathu Singh 3305016WL033537 Chhathu Singh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3507132880 CHHATTHU SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/779
() 		3305016000NRG24030720230897042 03/07/2023 Shanti Singh 3305016WL033537 Shanti Singh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3507132874 SHANTI SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24030720230896900 03/07/2023 Mahesh Singh 3305016WL033532 Mahesh Singh 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3507132878 Mr. MAHESH SINGH CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24030720230896906 03/07/2023 Suresh Singh 3305016WL033532 Suresh Singh 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3507132885 Mr. SURESH NSINGH S/O PURAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24030720230896911 03/07/2023 Kavita Devi Yadav 3305016WL033532 Kavita Devi Yadav 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3507132882 MS KAVITA DEVI STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24030720230896910 03/07/2023 Manoj Yadav 3305016WL033532 Manoj Yadav 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3507132877 SHRI MANOJ YADAV STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-057-002/551
() 		3305016000NRG24030720230896912 03/07/2023 Radha Kumari 3305016WL033532 Radha Kumari 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3507132886 Miss. RADHA KUMARI VANANCHAL GRAMIN BANK(607210)
9 RAMCHANDRAPUR CH-05-016-057-002/554
() 		3305016000NRG24030720230896915 03/07/2023 Shanti Yadav 3305016WL033532 Shanti Yadav 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3507132884 Mrs. SHANTI YADAV CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-057-002/555
() 		3305016000NRG24030720230896916 03/07/2023 Bhuneshwar Singh 3305016WL033532 Bhuneshwar Singh 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3507132879 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-057-002/56
() 		3305016000NRG24030720230896919 03/07/2023 Jokhan 3305016WL033532 Jokhan 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3507132861 SHRI RAMGOPAL RAM STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24030720230896924 03/07/2023 DEVKALIYA 3305016WL033532 DEVKALIYA 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3507132883 MS DEVKALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 13923 13923
13 RAMCHANDRAPUR CH-05-016-043-001/310-C
() 		3305016000NRG24030720230897008 03/07/2023 Sanjay Kumar 3305016WL033537 Sanjay Kumar 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3507132891 SANJAY KASHYAP PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-045-001/505
() 		3305016000NRG24030720230897027 03/07/2023 Durgawati Kumari 3305016WL033537 Durgawati Kumari 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3507132945 MS DURGAWATI KUMARI STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-045-001/778
() 		3305016000NRG24030720230897040 03/07/2023 Pramila Singh 3305016WL033537 Pramila Singh 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3507132938 MS PRAMILA KUMARI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-045-001/826-A
() 		3305016000NRG24030720230897043 03/07/2023 TETARI 3305016WL033537 TETARI 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3507132936 TETRI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
17 RAMCHANDRAPUR CH-05-016-052-002/197
() 		3305016000NRG24030720230897121 03/07/2023 paltan 3305016WL033542 paltan 00093 CRGB0006046 1105 1105 Processed 17/07/2023 3507132892 PALTAN S/O ESHAWER CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-052-002/2
() 		3305016000NRG24030720230897122 03/07/2023 Sitaram 3305016WL033542 Sitaram 00093 CRGB0006046 1105 1105 Processed 17/07/2023 3507132893 SEETARAM MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
19 RAMCHANDRAPUR CH-05-016-036-003/196
() 		3305016000NRG24030720230897740 03/07/2023 Harawen 3305016WL033561 Harawen 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3507132894 HARAWAN S/O SUKHAN CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-036-003/213
() 		3305016000NRG24030720230897741 03/07/2023 RAMADHAR 3305016WL033561 RAMADHAR 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3507132895 Mr. RAMADHAR . CENTRAL BANK OF INDIA(607115)
21 RAMCHANDRAPUR CH-05-016-036-003/213
() 		3305016000NRG24030720230897742 03/07/2023 Shanti Oike 3305016WL033561 Shanti Oike 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3507132935 SHANTI OIKE PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-036-003/217-A
() 		3305016000NRG24030720230897743 03/07/2023 fulbasiya 3305016WL033561 fulbasiya 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3507132929 Mrs. FULBASIYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
23 RAMCHANDRAPUR CH-05-016-016-002/155
() 		3305016000NRG24030720230896332 03/07/2023 Banshidhar Harijan 3305016WL033506 Banshidhar Harijan 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3507132897 BANSHIDHAR . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-002/161
() 		3305016000NRG24030720230896336 03/07/2023 Ibrar Alam 3305016WL033506 Ibrar Alam 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3507132943 MR IBRAR AALAM ANSARI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-016-002/164
() 		3305016000NRG24030720230896337 03/07/2023 Rakiba Bibi 3305016WL033506 Rakiba Bibi 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3507132942 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-016-002/165
() 		3305016000NRG24030720230896338 03/07/2023 Safiun Nisha 3305016WL033506 Safiun Nisha 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3507132902 Mrs. SAFIUN NISHA CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-016-002/166
() 		3305016000NRG24030720230896340 03/07/2023 Kudrat Ansari 3305016WL033506 Kudrat Ansari 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3507132941 KUDARAT ANSARI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-016-002/167
() 		3305016000NRG24030720230896341 03/07/2023 Gulsher Ali 3305016WL033506 Gulsher Ali 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3507132899 GULSER . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-016-002/168
() 		3305016000NRG24030720230896344 03/07/2023 Sabina Parween 3305016WL033506 Sabina Parween 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3507132934 SABINA PARWEEN INDUSIND BANK(607189)
30 RAMCHANDRAPUR CH-05-016-016-002/169
() 		3305016000NRG24030720230896348 03/07/2023 Apsana Khatun 3305016WL033506 Apsana Khatun 00093 CRGB0006087 1105 1105 Rejected 17/07/2023 3507132940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 RAMCHANDRAPUR CH-05-016-016-002/352
() 		3305016000NRG24030720230896351 03/07/2023 jashim 3305016WL033506 jashim 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3507132896 JASIM . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG24030720230896355 03/07/2023 Anita 3305016WL033506 Anita 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3507132932 Mrs. ANITA WO MANJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG24030720230896357 03/07/2023 manjay 3305016WL033506 manjay 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3507132937 MAJAY SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-016-002/427
() 		3305016000NRG24030720230896358 03/07/2023 MOHAMMAD NASIM 3305016WL033506 MOHAMMAD NASIM 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3507132931 Mr. MOHAMMAD NASIM SO MOHAMMAD MOJAH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-016-002/64
() 		3305016000NRG24030720230896366 03/07/2023 sarif 3305016WL033506 sarif 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3507132955 SARIF . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-016-002/73
() 		3305016000NRG24030720230896367 03/07/2023 Ramnath Khairavar 3305016WL033506 Ramnath Khairavar 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3507132901 RAM NATH KHAIRAVR CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-016-002/75
() 		3305016000NRG24030720230896368 03/07/2023 Ramdev 3305016WL033506 Ramdev 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3507132898 RAM DEV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-016-002/98-B
() 		3305016000NRG24030720230896372 03/07/2023 PHOOLMATIYA KHAIRWAR 3305016WL033506 PHOOLMATIYA KHAIRWAR 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3507132900 FULMATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
39 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24030720230896904 03/07/2023 Vinod Singh 3305016WL033532 Vinod Singh 00093 CRGB0006100 1105 1105 Processed 17/07/2023 3507132939 SHRI VINOD SINGH STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-057-002/557
() 		3305016000NRG24030720230896918 03/07/2023 Dilip Kumar 3305016WL033532 Dilip Kumar 00093 CRGB0006100 1105 1105 Processed 17/07/2023 3507132944 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
41 RAMCHANDRAPUR CH-05-016-045-001/702
() 		3305016000NRG24030720230897035 03/07/2023 umashankar 3305016WL033537 umashankar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507132930 UDAYSANKAR YADAW PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-052-001/347
() 		3305016000NRG24030720230897116 03/07/2023 Lalmuni 3305016WL033542 Lalmuni 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3507132933 Mrs. LALMUNI YADAV W/O KAMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-052-002/205
() 		3305016000NRG24030720230897123 03/07/2023 chandraman yadev 3305016WL033542 chandraman yadev 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3507132858 Mr. CHANDRMAN YADAV S/O NANHU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
44 RAMCHANDRAPUR CH-05-016-016-002/64
() 		3305016000NRG24030720230896365 03/07/2023 masadiha 3305016WL033506 masadiha 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132910 MAHJIDA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-043-001/732-C
() 		3305016000NRG24030720230897010 03/07/2023 yugendra 3305016WL033537 yugendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132946 YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-045-001/206
() 		3305016000NRG24030720230897011 03/07/2023 JAHIR 3305016WL033537 JAHIR 00354 PUNB0732100 884 884 Processed 17/07/2023 3507132952 Mr. JAHIR S/O BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-045-001/262
() 		3305016000NRG24030720230897014 03/07/2023 rafik 3305016WL033537 rafik 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132921 RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/262
() 		3305016000NRG24030720230897015 03/07/2023 samsida 3305016WL033537 samsida 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132922 SAMJIDA KHATUN PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/270
() 		3305016000NRG24030720230897016 03/07/2023 SADHU 3305016WL033537 SADHU 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132914 SADHU YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-045-001/272
() 		3305016000NRG24030720230897049 03/07/2023 Santoshi 3305016WL033538 Santoshi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132905 SANTOKHI NAGVANSHI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-045-001/349
() 		3305016000NRG24030720230897050 03/07/2023 Niranjani 3305016WL033538 Niranjani 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132917 NIRANJNI NAGBANSHI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-045-001/411
() 		3305016000NRG24030720230897020 03/07/2023 PURSOTAM 3305016WL033537 PURSOTAM 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132918 VIJAY S/O PURSHOTAM CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-045-001/421
() 		3305016000NRG24030720230897021 03/07/2023 Aabulesh 3305016WL033537 Aabulesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132920 ABULESH ANSARI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-045-001/445
() 		3305016000NRG24030720230897024 03/07/2023 Manmati 3305016WL033537 Manmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132947 MS MANMATI YADAV STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-045-001/445
() 		3305016000NRG24030720230897023 03/07/2023 umeshavr 3305016WL033537 umeshavr 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132948 SHRI UDESHWAR YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-045-001/448
() 		3305016000NRG24030720230897051 03/07/2023 malti 3305016WL033538 malti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132923 MALTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-045-001/494
() 		3305016000NRG24030720230897025 03/07/2023 purusotam 3305016WL033537 purusotam 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132919 PURUSHOTM KASHYAP PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-045-001/523
() 		3305016000NRG24030720230897029 03/07/2023 Ganti 3305016WL033537 Ganti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132949 GYANTI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-045-001/523
() 		3305016000NRG24030720230897028 03/07/2023 Sanjay 3305016WL033537 Sanjay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132915 MR SANJAY STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-045-001/525
() 		3305016000NRG24030720230897030 03/07/2023 Ramdev 3305016WL033537 Ramdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132909 SHRI RAMDEV YADAV STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-045-001/569
() 		3305016000NRG24030720230897031 03/07/2023 Musni 3305016WL033537 Musni 00354 PUNB0732100 884 884 Processed 17/07/2023 3507132925 MUASNI YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-045-001/688
() 		3305016000NRG24030720230897034 03/07/2023 Rameshwar 3305016WL033537 Rameshwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132916 Mr. RAMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-045-001/702
() 		3305016000NRG24030720230897036 03/07/2023 Sitapati 3305016WL033537 Sitapati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132950 MINA YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-045-001/829
() 		3305016000NRG24030720230897045 03/07/2023 Kalawati 3305016WL033537 Kalawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132911 KALAUTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-045-001/829
() 		3305016000NRG24030720230897044 03/07/2023 Shivbarat 3305016WL033537 Shivbarat 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132912 SHIVABARIT NAGBANSI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-045-001/875
() 		3305016000NRG24030720230897046 03/07/2023 BALMUKUND 3305016WL033537 BALMUKUND 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132913 Mr. BALMUKUND YADAV CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-045-001/875
() 		3305016000NRG24030720230897047 03/07/2023 Manju 3305016WL033537 Manju 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132951 MANJU YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-052-001/347
() 		3305016000NRG24030720230897117 03/07/2023 narayan 3305016WL033542 narayan 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132928 NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-052-002/160
() 		3305016000NRG24030720230897118 03/07/2023 Ramesh Kumar 3305016WL033542 Ramesh Kumar 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132924 RAMESH KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-052-002/189
() 		3305016000NRG24030720230897119 03/07/2023 ashok 3305016WL033542 ashok 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132927 ASHOK SINGH S/O SUKH DEO SINGH . CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-052-002/189
() 		3305016000NRG24030720230897120 03/07/2023 devanti 3305016WL033542 devanti 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132926 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24030720230896901 03/07/2023 Leelavati 3305016WL033532 Leelavati 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132904 LILAWATI SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24030720230896902 03/07/2023 Mandeep Yadav 3305016WL033532 Mandeep Yadav 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132908 SHRI MANDIP YADAV STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-057-002/552
() 		3305016000NRG24030720230896913 03/07/2023 Rampati 3305016WL033532 Rampati 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132906 MRS RAM PATI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-057-002/56
() 		3305016000NRG24030720230896920 03/07/2023 Pachiya 3305016WL033532 Pachiya 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132954 PACHIYA DEVI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-057-002/80
() 		3305016000NRG24030720230896921 03/07/2023 Budhani 3305016WL033532 Budhani 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132903 Mrs. BUDHANI SINGH CENTRAL BANK OF INDIA(607115)
77 RAMCHANDRAPUR CH-05-016-057-002/84
() 		3305016000NRG24030720230896922 03/07/2023 prabhu 3305016WL033532 prabhu 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132953 SHRI PRBHOO SINGH STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24030720230896923 03/07/2023 Sukhdev 3305016WL033532 Sukhdev 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132907 Mr. SUKHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42874 42874
79 RAMCHANDRAPUR CH-05-016-016-002/160
() 		3305016000NRG24030720230896335 03/07/2023 Jamila Ansari 3305016WL033506 Jamila Ansari 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3507132873 MRS JAMILA ANSARI STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-016-002/571
() 		3305016000NRG24030720230896364 03/07/2023 Shabina khatun 3305016WL033506 Shabina khatun 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3507132863 SHABINA KHATUN PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-016-002/84-A
() 		3305016000NRG24030720230896369 03/07/2023 RATNA DEVI 3305016WL033506 RATNA DEVI 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3507132872 MRS RATANA DEVI STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-045-001/222
() 		3305016000NRG24030720230897012 03/07/2023 Arvind Kumar 3305016WL033537 Arvind Kumar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507132865 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-045-001/388
() 		3305016000NRG24030720230897017 03/07/2023 Manoj Nagvanshi 3305016WL033537 Manoj Nagvanshi 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507132871 SANTOSH THAKUR PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-045-001/390
() 		3305016000NRG24030720230897019 03/07/2023 Baijnath Gupta 3305016WL033537 Baijnath Gupta 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507132867 BAIJNATH GUPTA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-045-001/421
() 		3305016000NRG24030720230897022 03/07/2023 KURESHA 3305016WL033537 KURESHA 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507132875 KORESHA ANSARI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-045-001/505
() 		3305016000NRG24030720230897026 03/07/2023 Santosh Kumar 3305016WL033537 Santosh Kumar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507132876 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-045-001/673
() 		3305016000NRG24030720230897032 03/07/2023 Kanchan Kumari 3305016WL033537 Kanchan Kumari 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507132870 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-045-001/673
() 		3305016000NRG24030720230897033 03/07/2023 Nandu Singh 3305016WL033537 Nandu Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507132888 NANDU SINGH PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-045-001/777
() 		3305016000NRG24030720230897037 03/07/2023 Jukendra Singh 3305016WL033537 Jukendra Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507132864 MR JUKENDRA SINGH STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-045-001/778
() 		3305016000NRG24030720230897039 03/07/2023 Umesh Singh 3305016WL033537 Umesh Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507132881 UMESH SINGH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-045-001/923
() 		3305016000NRG24030720230897048 03/07/2023 Jagriti 3305016WL033537 Jagriti 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507132862 MISS JAAGRITI PASWAN STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-057-002/544
() 		3305016000NRG24030720230896899 03/07/2023 Babita Devi 3305016WL033532 Babita Devi 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3507132859 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24030720230896905 03/07/2023 radhika Devi Singh 3305016WL033532 radhika Devi Singh 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3507132866 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24030720230896907 03/07/2023 Poonam Devi Khalrwar 3305016WL033532 Poonam Devi Khalrwar 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3507132889 Mrs. POONAM DEVI KHAIRWAR CENTRAL BANK OF INDIA(607115)
95 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24030720230896909 03/07/2023 Savita Yadav 3305016WL033532 Savita Yadav 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3507132868 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24030720230896908 03/07/2023 Surendra Kumar Yadav 3305016WL033532 Surendra Kumar Yadav 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3507132860 Mr. SURENDRA KUMAR YADAV SO GULAB YADAV CHHATTISGARH GRAMIN BANK(607214)
97 RAMCHANDRAPUR CH-05-016-057-002/553
() 		3305016000NRG24030720230896914 03/07/2023 Basanti Yadav 3305016WL033532 Basanti Yadav 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3507132887 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-057-002/556
() 		3305016000NRG24030720230896917 03/07/2023 lalita Yadav 3305016WL033532 lalita Yadav 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3507132869 MRS LALITA YADAV STATE BANK OF INDIA(508548)
SubTotal 24310 24310
99 RAMCHANDRAPUR CH-05-016-043-001/231-A
() 		3305016000NRG24030720230897007 03/07/2023 Muniya devi 3305016WL033537 Muniya devi 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3507132857 MUNIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAMCHANDRAPUR CH-05-016-043-001/231-A
() 		3305016000NRG24030720230897006 03/07/2023 Shanti singh 3305016WL033537 Shanti singh 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3507132856 SHANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030723APB_FTO_208463 Central Bank Of India CBIN0284865 Ramanujganj 13923
2 RAMCHANDRAPUR CH3305016_030723APB_FTO_208463 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5304
3 RAMCHANDRAPUR CH3305016_030723APB_FTO_208463 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2210
4 RAMCHANDRAPUR CH3305016_030723APB_FTO_208463 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4420
5 RAMCHANDRAPUR CH3305016_030723APB_FTO_208463 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 17680
6 RAMCHANDRAPUR CH3305016_030723APB_FTO_208463 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2210
7 RAMCHANDRAPUR CH3305016_030723APB_FTO_208463 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1105
8 RAMCHANDRAPUR CH3305016_030723APB_FTO_208463 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1105
9 RAMCHANDRAPUR CH3305016_030723APB_FTO_208463 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
10 RAMCHANDRAPUR CH3305016_030723APB_FTO_208463 Punjab National Bank PUNB0732100 BALRAMPUR 42874
11 RAMCHANDRAPUR CH3305016_030723APB_FTO_208463 State Bank of India SBIN0001331 RAMANUJGANJ 24310
12 RAMCHANDRAPUR CH3305016_030723APB_FTO_208463 India Post Payments Bank IPOS0000001 BALRAMPUR 2652

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