Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:28:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160623APB_FTO_173290
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-05-016-019-001/319
() 		3305016000NRG24160620230751763 16/06/2023 Istekhar Ansari 3305016WL027455 Istekhar Ansari 00032 UTIB0003217 1326 1326 Processed 14/07/2023 3436700601 IFTEKHAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-019-001/130-A
() 		3305016000NRG24160620230751802 16/06/2023 Anish Sabri 3305016WL027457 Anish Sabri 00089 CBIN0284865 442 442 Processed 14/07/2023 3436700536 MR ANISH SHABRI STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-019-001/191-A
() 		3305016000NRG24160620230751804 16/06/2023 Bina 3305016WL027457 Bina 00089 CBIN0284865 442 442 Processed 14/07/2023 3436700547 BINA KATIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 RAMCHANDRAPUR CH-05-016-030-001/117
() 		3305016000NRG24160620230751881 16/06/2023 shivnath kodaku 3305016WL027461 shivnath kodaku 00093 CRGB0006078 1105 1105 Processed 14/07/2023 3436700596 MR SHIVNATH KODAKU STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-036-001/41
() 		3305016000NRG24160620230743486 16/06/2023 Sanmat 3305016WL027136 Sanmat 00093 CRGB0006078 645 645 Processed 15/07/2023 3436700554 Mrs. SANMAT W/O RUPLAL CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-036-001/489
() 		3305016000NRG24160620230743487 16/06/2023 kaushlya Sesar 3305016WL027136 kaushlya Sesar 00093 CRGB0006078 645 645 Processed 14/07/2023 3436700593 MRS KAUSHALYA SHESHAR STATE BANK OF INDIA(508548)
SubTotal 2395 2395
7 RAMCHANDRAPUR CH-05-016-011-002/682
() 		3305016000NRG24160620230746879 16/06/2023 Ramkaliya 3305016WL027227 Ramkaliya 00093 CRGB0006079 1326 1326 Processed 15/07/2023 3436700595 Miss. RAMKALIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-011-002/320
() 		3305016000NRG24160620230746859 16/06/2023 Rajmati Bhaniya 3305016WL027227 Rajmati Bhaniya 00093 CRGB0006087 884 884 Processed 14/07/2023 3436700592 RAJMTI BHANIYA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG24160620230746863 16/06/2023 Kumari Lilawati 3305016WL027227 Kumari Lilawati 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436700599 Kumari Lilawati FINO PAYMENTS BANK LTD(608001)
10 RAMCHANDRAPUR CH-05-016-016-002/317
() 		3305016000NRG24160620230751744 16/06/2023 akbar 3305016WL027454 akbar 00093 CRGB0006087 221 221 Processed 15/07/2023 3436700555 AKBAR . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-019-001/30-A
() 		3305016000NRG24160620230751757 16/06/2023 Ramnath pando 3305016WL027455 Ramnath pando 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436700600 RAMNATH PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
12 RAMCHANDRAPUR CH-05-016-019-001/30-A
() 		3305016000NRG24160620230751758 16/06/2023 Parvati pando 3305016WL027455 Parvati pando 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3436700597 PARWATI PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-019-001/67-A
() 		3305016000NRG24160620230751768 16/06/2023 Jasoda devi 3305016WL027455 Jasoda devi 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3436700598 JASODA DEVI IDBI BANK(607095)
14 RAMCHANDRAPUR CH-05-016-027-001/113
() 		3305016000NRG24160620230751927 16/06/2023 aarati 3305016WL027469 aarati 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3436700589 Mrs. ARTI DEVI Wo SANJAY KUMAR SRIVAS CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-027-001/597
() 		3305016000NRG24160620230751930 16/06/2023 Dinesh Gupta 3305016WL027469 Dinesh Gupta 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3436700556 Mr. DINESH PRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
16 RAMCHANDRAPUR CH-05-016-011-002/13-C
() 		3305016000NRG24160620230746843 16/06/2023 Pankuvar 3305016WL027227 Pankuvar 00093 SBIN0RRCHGB 1326 1326 Rejected 14/07/2023 3436700594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 RAMCHANDRAPUR CH-05-016-019-001/129
() 		3305016000NRG24160620230751749 16/06/2023 Anita 3305016WL027455 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436700602 ANITA DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-019-001/159
() 		3305016000NRG24160620230751750 16/06/2023 Akhtar 3305016WL027455 Akhtar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436700586 AKHATAR ANSARI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-019-001/159
() 		3305016000NRG24160620230751751 16/06/2023 Asma Khatun 3305016WL027455 Asma Khatun 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436700591 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-019-001/16-A
() 		3305016000NRG24160620230751752 16/06/2023 Bansidhar 3305016WL027455 Bansidhar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436700603 Mr. BANSHIDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-019-001/191-A
() 		3305016000NRG24160620230751803 16/06/2023 Amit Kumar 3305016WL027457 Amit Kumar 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3436700553 Mr. AMIT KUMAR KATIYAR CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-019-001/317
() 		3305016000NRG24160620230751762 16/06/2023 Shambhoo Pando 3305016WL027455 Shambhoo Pando 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436700590 SHAMBHOO PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-019-001/50
() 		3305016000NRG24160620230751767 16/06/2023 Sagun nisa 3305016WL027455 Sagun nisa 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436700588 SAIMUN NESHA JULAHA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-019-001/50
() 		3305016000NRG24160620230751766 16/06/2023 Zahid husen 3305016WL027455 Zahid husen 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436700587 JAHID HUSSAIN JULAHA SO TAHIR HUSSAIN JU UNION BANK OF INDIA(508500)
SubTotal 11050 11050
25 RAMCHANDRAPUR CH-05-016-011-002/319
() 		3305016000NRG24160620230746856 16/06/2023 Ramwtar saruta 3305016WL027227 Ramwtar saruta 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3436700520 RAMAUTAR SAROOTA IDBI BANK(607095)
26 RAMCHANDRAPUR CH-05-016-011-002/320
() 		3305016000NRG24160620230746858 16/06/2023 Sonsay Bhaniya 3305016WL027227 Sonsay Bhaniya 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3436700521 SONSAYA BHANIYA IDBI BANK(607095)
SubTotal 2652 2652
27 RAMCHANDRAPUR CH-05-016-011-002/250
() 		3305016000NRG24160620230746845 16/06/2023 shriram 3305016WL027227 shriram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700579 SHRIRAM MARAVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-011-002/26
() 		3305016000NRG24160620230746846 16/06/2023 dhirsay 3305016WL027227 dhirsay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700578 MR DHIR SAY BEHAN STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-011-002/26
() 		3305016000NRG24160620230746847 16/06/2023 fulkuwar 3305016WL027227 fulkuwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700583 MISS FULKUNWARI BEHAN STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-011-002/260
() 		3305016000NRG24160620230746849 16/06/2023 bifo uike 3305016WL027227 bifo uike 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700581 BIFO UIKE PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-002/260
() 		3305016000NRG24160620230746848 16/06/2023 ramsharan 3305016WL027227 ramsharan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700584 MR RAMSHARAN OIKE STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-011-002/267
() 		3305016000NRG24160620230746851 16/06/2023 Laxmi 3305016WL027227 Laxmi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700582 LAKSHMI UIKE PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-002/267
() 		3305016000NRG24160620230746850 16/06/2023 ramjatan 3305016WL027227 ramjatan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700577 RAMJATAN UIKE IDBI BANK(607095)
34 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG24160620230746853 16/06/2023 Ramdhani maravi 3305016WL027227 Ramdhani maravi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700585 MR RAMDHANI MARAVI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-011-002/32
() 		3305016000NRG24160620230746857 16/06/2023 jadunath 3305016WL027227 jadunath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700606 MR JADDOOATH OIKE STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-011-002/636
() 		3305016000NRG24160620230746873 16/06/2023 Vijaykumar 3305016WL027227 Vijaykumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700576 MR VIJAY OIKE STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-011-002/81
() 		3305016000NRG24160620230746882 16/06/2023 jaysingh 3305016WL027227 jaysingh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700580 MR JAI SINGH ARMO STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-015-001/134-A
() 		3305016000NRG24160620230751908 16/06/2023 rajdev 3305016WL027467 rajdev 00354 PUNB0732100 221 221 Processed 15/07/2023 3436700570 Mr. RAJ DEV GUPTA S/O BACHAN SAW . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-015-001/184
() 		3305016000NRG24160620230751896 16/06/2023 PANPATI DEVI 3305016WL027464 PANPATI DEVI 00354 PUNB0732100 221 221 Processed 14/07/2023 3436700607 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-019-001/119
() 		3305016000NRG24160620230751801 16/06/2023 Jagmani 3305016WL027457 Jagmani 00354 PUNB0732100 2 2 Processed 15/07/2023 3436700561 Mrs. JAG MANI PANDO W/O MANDEV PANDO CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-019-001/122
() 		3305016000NRG24160620230751746 16/06/2023 Jagarnath 3305016WL027455 Jagarnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700568 JAGARNATH PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-019-001/123
() 		3305016000NRG24160620230751748 16/06/2023 Indarkliya 3305016WL027455 Indarkliya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700557 INDRAKALIYA PAND PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-019-001/123
() 		3305016000NRG24160620230751747 16/06/2023 Ramchandar 3305016WL027455 Ramchandar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700558 RAMCHANDRA PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-019-001/204-A
() 		3305016000NRG24160620230751753 16/06/2023 Rajdev 3305016WL027455 Rajdev 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436700564 Mr. RAJ PANDO CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-019-001/204-A
() 		3305016000NRG24160620230751754 16/06/2023 Yashoda 3305016WL027455 Yashoda 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700565 JSODA DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-019-001/23-A
() 		3305016000NRG24160620230751756 16/06/2023 Pramila 3305016WL027455 Pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700563 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-019-001/23-A
() 		3305016000NRG24160620230751755 16/06/2023 Shivkumar 3305016WL027455 Shivkumar 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436700562 Mr. SHIVKUMAR YADAV S/O RAMADHAR . . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-019-001/30-D
() 		3305016000NRG24160620230751760 16/06/2023 lalita 3305016WL027455 lalita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700566 LALITA DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-019-001/30-D
() 		3305016000NRG24160620230751759 16/06/2023 ramavadh 3305016WL027455 ramavadh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700560 RAMAVADH PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-019-001/36-A
() 		3305016000NRG24160620230751765 16/06/2023 Tabun Nesha 3305016WL027455 Tabun Nesha 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436700559 Mrs. TAIBUN NESA W/O USMAN . CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-019-001/36-A
() 		3305016000NRG24160620230751764 16/06/2023 Usman Julha 3305016WL027455 Usman Julha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700608 USMAN JULAHA IDBI BANK(607095)
52 RAMCHANDRAPUR CH-05-016-019-001/75-A
() 		3305016000NRG24160620230751769 16/06/2023 Ramanand 3305016WL027455 Ramanand 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700604 RAMANAND PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-027-001/1
() 		3305016000NRG24160620230751926 16/06/2023 Dewkumar 3305016WL027469 Dewkumar 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436700572 Mr. DEOKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-027-001/203
() 		3305016000NRG24160620230751928 16/06/2023 Budhinarayan 3305016WL027469 Budhinarayan 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436700605 Mr. BUDDHINARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-027-001/461
() 		3305016000NRG24160620230751929 16/06/2023 manmati 3305016WL027469 manmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436700571 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-030-001/117
() 		3305016000NRG24160620230751880 16/06/2023 kisamatiya 3305016WL027461 kisamatiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436700567 Mr. KISMATIA . CENTRAL BANK OF INDIA(607115)
57 RAMCHANDRAPUR CH-05-016-030-001/215
() 		3305016000NRG24160620230751839 16/06/2023 Nandu 3305016WL027459 Nandu 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436700569 NANDU RAM S/O DEO RAJ . CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-036-001/41
() 		3305016000NRG24160620230743485 16/06/2023 RUPLAL 3305016WL027136 RUPLAL 00354 PUNB0732100 645 645 Processed 15/07/2023 3436700573 ROOP LAL / RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-036-001/549
() 		3305016000NRG24160620230743489 16/06/2023 MANBASO 3305016WL027136 MANBASO 00354 PUNB0732100 645 645 Processed 15/07/2023 3436700574 Mrs. MANBASO DEVI W/O RAJPAL . CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-036-001/549
() 		3305016000NRG24160620230743488 16/06/2023 RAJPAL 3305016WL027136 RAJPAL 00354 PUNB0732100 645 645 Processed 14/07/2023 3436700575 MR RAJPAL OIKA STATE BANK OF INDIA(508548)
SubTotal 39286 39286
61 RAMCHANDRAPUR CH-05-016-011-002/12-D
() 		3305016000NRG24160620230746842 16/06/2023 ramkal 3305016WL027227 ramkal 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700528 MISS RAMKAL TEKAM STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG24160620230746852 16/06/2023 FULMATI 3305016WL027227 FULMATI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700533 MISS FULMATI MARAVI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG24160620230746855 16/06/2023 dinesh 3305016WL027227 dinesh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700529 MR DINESH BIRTE STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG24160620230746854 16/06/2023 manmati 3305016WL027227 manmati 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700540 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-011-002/321
() 		3305016000NRG24160620230746860 16/06/2023 Amrit 3305016WL027227 Amrit 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700542 AMRIT PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG24160620230746862 16/06/2023 Samrit 3305016WL027227 Samrit 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700541 SAMRIT PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-011-002/324
() 		3305016000NRG24160620230746864 16/06/2023 Fulkunwar Bhaniya 3305016WL027227 Fulkunwar Bhaniya 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700535 MISS FULKUNWAR BHANIYA STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-011-002/419
() 		3305016000NRG24160620230746865 16/06/2023 devsay 3305016WL027227 devsay 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700532 MR DEV SAY BHINIYA STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG24160620230746867 16/06/2023 KISMATIYA 3305016WL027227 KISMATIYA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700545 KISMATIYA BHANI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG24160620230746866 16/06/2023 SANDEEP 3305016WL027227 SANDEEP 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700615 SANDEEP BHANI IDBI BANK(607095)
71 RAMCHANDRAPUR CH-05-016-011-002/441-A
() 		3305016000NRG24160620230746868 16/06/2023 lilavati 3305016WL027227 lilavati 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700611 LILAVATEE PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-011-002/505
() 		3305016000NRG24160620230746869 16/06/2023 ramchandra 3305016WL027227 ramchandra 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700613 MR RAMCHANDAR YADAV STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-011-002/6-A
() 		3305016000NRG24160620230746870 16/06/2023 kuldip 3305016WL027227 kuldip 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700614 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-011-002/6-A
() 		3305016000NRG24160620230746871 16/06/2023 prabhavati 3305016WL027227 prabhavati 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700526 Prbhawati .. FINO PAYMENTS BANK LTD(608001)
75 RAMCHANDRAPUR CH-05-016-011-002/63
() 		3305016000NRG24160620230746872 16/06/2023 Harbansh 3305016WL027227 Harbansh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700612 MR HARVANSH MARAVI STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-011-002/649
() 		3305016000NRG24160620230746875 16/06/2023 ajay 3305016WL027227 ajay 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700544 AJAY TEKAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-011-002/679
() 		3305016000NRG24160620230746877 16/06/2023 Rajkumari Maravi 3305016WL027227 Rajkumari Maravi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700548 RAJKUMARI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-011-002/71-A
() 		3305016000NRG24160620230746880 16/06/2023 RAJINDRA 3305016WL027227 RAJINDRA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700543 RAJINDRA YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-011-002/71-A
() 		3305016000NRG24160620230746881 16/06/2023 SANTI YADAV 3305016WL027227 SANTI YADAV 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700534 MISS SHANTI YADAV STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-011-002/97-A
() 		3305016000NRG24160620230746883 16/06/2023 kunti 3305016WL027227 kunti 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436700527 MISS KUNTI BEHAN STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-016-002/131-A
() 		3305016000NRG24160620230751743 16/06/2023 JAYRAM 3305016WL027454 JAYRAM 00415 SBIN0001331 221 221 Processed 14/07/2023 3436700616 MR JAYRAM GONDH STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-016-002/565
() 		3305016000NRG24160620230751745 16/06/2023 Dhanita devi 3305016WL027454 Dhanita devi 00415 SBIN0001331 221 221 Processed 14/07/2023 3436700531 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-019-001/302
() 		3305016000NRG24160620230751761 16/06/2023 Kulwanti 3305016WL027455 Kulwanti 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700530 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-030-001/102-C
() 		3305016000NRG24160620230751875 16/06/2023 Fooleshvar kodakoo 3305016WL027461 Fooleshvar kodakoo 00415 SBIN0001331 1105 1105 Rejected 14/07/2023 3436700551 Account closed
85 RAMCHANDRAPUR CH-05-016-030-001/102-C
() 		3305016000NRG24160620230751876 16/06/2023 kismatiya kodakoo 3305016WL027461 kismatiya kodakoo 00415 SBIN0001331 1105 1105 Rejected 14/07/2023 3436700552 Account closed
86 RAMCHANDRAPUR CH-05-016-030-001/103-D
() 		3305016000NRG24160620230751877 16/06/2023 banso devi 3305016WL027461 banso devi 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436700537 MS BANSO DEVI STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-030-001/104-C
() 		3305016000NRG24160620230751879 16/06/2023 panpati 3305016WL027461 panpati 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436700549 PANPATI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-030-001/104-C
() 		3305016000NRG24160620230751878 16/06/2023 sukhan 3305016WL027461 sukhan 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436700550 SUKHAN PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-030-001/12-A
() 		3305016000NRG24160620230751838 16/06/2023 Pramod Kumar 3305016WL027459 Pramod Kumar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436700523 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-030-001/163-A
() 		3305016000NRG24160620230751882 16/06/2023 Mahendra Koraku 3305016WL027461 Mahendra Koraku 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436700610 MAHENDRA KODAKOO PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-030-001/163-A
() 		3305016000NRG24160620230751883 16/06/2023 Manmati Koraku 3305016WL027461 Manmati Koraku 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436700609 MANMATI KODAKU PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-030-001/179-A
() 		3305016000NRG24160620230751884 16/06/2023 Shivbalak 3305016WL027461 Shivbalak 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436700538 SHRI SHIVBALAK KORVA STATE BANK OF INDIA(508548)
SubTotal 38233 38233
93 RAMCHANDRAPUR CH-05-016-011-002/321
() 		3305016000NRG24160620230746861 16/06/2023 Kusum 3305016WL027227 Kusum 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3436700546 KUSUM PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-011-002/649
() 		3305016000NRG24160620230746874 16/06/2023 PRABHAWATI 3305016WL027227 PRABHAWATI 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3436700524 MRS PRBHAVATI TEKAM STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-011-002/679
() 		3305016000NRG24160620230746876 16/06/2023 Nandlal Singh Maravi 3305016WL027227 Nandlal Singh Maravi 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3436700525 NANDLAL SINGH MARAVI PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-011-002/682
() 		3305016000NRG24160620230746878 16/06/2023 Anil Kumar 3305016WL027227 Anil Kumar 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3436700539 MR ANIL KUMAR STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-036-001/942
() 		3305016000NRG24160620230743490 16/06/2023 Kalawati ayam 3305016WL027136 Kalawati ayam 00415 SBIN0005906 645 645 Processed 14/07/2023 3436700617 MISS KALAVATI AYAM STATE BANK OF INDIA(508548)
SubTotal 5949 5949
98 RAMCHANDRAPUR CH-05-016-011-002/13-C
() 		3305016000NRG24160620230746844 16/06/2023 Lalmohan 3305016WL027227 Lalmohan 00415 SBIN0015464 1326 1326 Processed 14/07/2023 3436700522 MR LAL MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 113488 113488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160623APB_FTO_173290 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_160623APB_FTO_173290 Central Bank Of India CBIN0284865 Ramanujganj 884
3 RAMCHANDRAPUR CH3305016_160623APB_FTO_173290 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2395
4 RAMCHANDRAPUR CH3305016_160623APB_FTO_173290 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 1326
5 RAMCHANDRAPUR CH3305016_160623APB_FTO_173290 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3757
6 RAMCHANDRAPUR CH3305016_160623APB_FTO_173290 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
7 RAMCHANDRAPUR CH3305016_160623APB_FTO_173290 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 5304
8 RAMCHANDRAPUR CH3305016_160623APB_FTO_173290 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 4420
9 RAMCHANDRAPUR CH3305016_160623APB_FTO_173290 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
10 RAMCHANDRAPUR CH3305016_160623APB_FTO_173290 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
11 RAMCHANDRAPUR CH3305016_160623APB_FTO_173290 Punjab National Bank PUNB0732100 BALRAMPUR 39286
12 RAMCHANDRAPUR CH3305016_160623APB_FTO_173290 State Bank of India SBIN0001331 RAMANUJGANJ 38233
13 RAMCHANDRAPUR CH3305016_160623APB_FTO_173290 State Bank of India SBIN0005906 WADRAFNAGAR 5949
14 RAMCHANDRAPUR CH3305016_160623APB_FTO_173290 State Bank of India SBIN0015464 BALRAMPUR 1326

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