Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:16:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050623APB_FTO_143914
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-05-016-011-001/102-C
() 		3305016000NRG24050620230619037 05/06/2023 Kusum Samant 3305016WL022474 Kusum Samant 00089 CBIN0284729 1326 1326 Rejected 10/06/2023 2398910258 Aadhaar Number not Mapped to Account Number
2 RAMCHANDRAPUR CH-05-016-011-001/130-B
() 		3305016000NRG24050620230619038 05/06/2023 Premchand 3305016WL022474 Premchand 00089 CBIN0284729 1326 1326 Processed 10/06/2023 2398910248 PRAMECHAND PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-001/131-C
() 		3305016000NRG24050620230619039 05/06/2023 Parwati Samnt 3305016WL022474 Parwati Samnt 00089 CBIN0284729 1326 1326 Rejected 10/06/2023 2398910259 Aadhaar Number not Mapped to Account Number
4 RAMCHANDRAPUR CH-05-016-011-001/132-C
() 		3305016000NRG24050620230619040 05/06/2023 Rakesh Yadaw 3305016WL022474 Rakesh Yadaw 00089 CBIN0284729 1326 1326 Processed 10/06/2023 2398910252 RAKESH YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-011-001/790
() 		3305016000NRG24050620230619064 05/06/2023 Urmila 3305016WL022474 Urmila 00089 CBIN0284729 1326 1326 Processed 10/06/2023 2398910257 URMILA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 RAMCHANDRAPUR CH-05-016-011-001/194
() 		3305016000NRG24050620230619053 05/06/2023 Mankuwar 3305016WL022474 Mankuwar 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2398910254 Ms. MANKUWAR . CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-030-001/161
() 		3305016000NRG24050620230619262 05/06/2023 Sulaso 3305016WL022484 Sulaso 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2398910253 Ms. SULASO . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-030-001/232
() 		3305016000NRG24050620230619269 05/06/2023 Manmati 3305016WL022484 Manmati 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2398910255 Mr. MANMATI . CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-030-001/294
() 		3305016000NRG24050620230619273 05/06/2023 Fuljhariya 3305016WL022484 Fuljhariya 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2398910256 Mr. FULJHARIYA . CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-030-001/405
() 		3305016000NRG24050620230619297 05/06/2023 Ajay singh 3305016WL022484 Ajay singh 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2398910247 Mr. AJAY S/O NANKU , , CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
11 RAMCHANDRAPUR CH-05-016-055-001/172
() 		3305016000NRG24050620230619034 05/06/2023 Pramod 3305016WL022473 Pramod 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2398910260 Mr. PARMOD AGRIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-030-001/48-A
() 		3305016000NRG24050620230619313 05/06/2023 Shayamchad 3305016WL022484 Shayamchad 00093 CRGB0006073 1326 1326 Processed 10/06/2023 2398910224 Mr. SHYAMCHAND S/O . GANGA SAGAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24050620230619287 05/06/2023 Lalita 3305016WL022484 Lalita 00093 CRGB0006078 1326 1326 Processed 10/06/2023 2398910227 KU. LALITA D\O RAMARUP GRAMIN BANK OF ARYAVART(508509)
14 RAMCHANDRAPUR CH-05-016-034-001/465-B
() 		3305016000NRG24050620230619070 05/06/2023 Devkumar 3305016WL022476 Devkumar 00093 CRGB0006078 221 221 Processed 10/06/2023 2398910233 Mr. DEVKUMAR JAGTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
15 RAMCHANDRAPUR CH-05-016-001-001/72
() 		3305016000NRG24050620230619015 05/06/2023 FUL KESHWAR 3305016WL022470 FUL KESHWAR 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2398910261 PHULKESHWER PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-006-003/107
() 		3305016000NRG24050620230619156 05/06/2023 Rajkumar Pando 3305016WL022478 Rajkumar Pando 00093 CRGB0006087 221 221 Processed 10/06/2023 2398910262 RAJKUMAR PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-006-003/92
() 		3305016000NRG24050620230619157 05/06/2023 Sudarshan 3305016WL022478 Sudarshan 00093 CRGB0006087 221 221 Processed 10/06/2023 2398910225 Mr. SUDRSHAN YADAV S O DHARMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
18 RAMCHANDRAPUR CH-05-016-018-001/447
() 		3305016000NRG24050620230619159 05/06/2023 Rina 3305016WL022479 Rina 00093 CRGB0006100 221 221 Processed 10/06/2023 2398910226 Mrs. RINA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
19 RAMCHANDRAPUR CH-05-016-011-001/156
() 		3305016000NRG24050620230619045 05/06/2023 sitakuwar 3305016WL022474 sitakuwar 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398910223 SITAKUVAR SAMNAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 RAMCHANDRAPUR CH-05-016-030-001/411
() 		3305016000NRG24050620230619300 05/06/2023 Naresh 3305016WL022484 Naresh 00165 IBKL0001239 1326 1326 Processed 10/06/2023 2398910235 NARESH SINGH IDBI BANK(607095)
21 RAMCHANDRAPUR CH-05-016-030-001/444
() 		3305016000NRG24050620230619309 05/06/2023 Dashnath 3305016WL022484 Dashnath 00165 IBKL0001239 884 884 Processed 10/06/2023 2398910236 DASHNATH SINGH IDBI BANK(607095)
22 RAMCHANDRAPUR CH-05-016-030-001/444
() 		3305016000NRG24050620230619310 05/06/2023 Sunita 3305016WL022484 Sunita 00165 IBKL0001239 884 884 Processed 10/06/2023 2398910237 SUNITA KUMARI IDBI BANK(607095)
SubTotal 3094 3094
23 RAMCHANDRAPUR CH-05-016-011-001/140
() 		3305016000NRG24050620230619041 05/06/2023 Shivkumar 3305016WL022474 Shivkumar 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910214 SHIV KUMAR YADAV S/O CHANDRA DEV YADAV CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-011-001/141
() 		3305016000NRG24050620230619042 05/06/2023 Lalchnad 3305016WL022474 Lalchnad 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910291 LALCHAND SAMANT IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-011-001/142
() 		3305016000NRG24050620230619043 05/06/2023 Ramawtar 3305016WL022474 Ramawtar 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910290 RAMAVTAR SAMANT PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-001/156
() 		3305016000NRG24050620230619044 05/06/2023 dalsai 3305016WL022474 dalsai 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910289 DALSHAY SHAMANT PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-001/179
() 		3305016000NRG24050620230619046 05/06/2023 Charki 3305016WL022474 Charki 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910285 CHARKI BHUSHAR PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-011-001/180
() 		3305016000NRG24050620230619048 05/06/2023 Halkniya 3305016WL022474 Halkniya 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910212 HALKNIYA BHUSAR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-011-001/180
() 		3305016000NRG24050620230619047 05/06/2023 Ramvichar 3305016WL022474 Ramvichar 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910213 RAMVICHAR BHUSAR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-001/180-A
() 		3305016000NRG24050620230619049 05/06/2023 Kemlal 3305016WL022474 Kemlal 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910286 KEMALAL GURGUR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-001/194
() 		3305016000NRG24050620230619052 05/06/2023 SUKHAN 3305016WL022474 SUKHAN 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910218 Mr. SUKHAN CHARGAT CENTRAL BANK OF INDIA(607115)
32 RAMCHANDRAPUR CH-05-016-011-001/197
() 		3305016000NRG24050620230619055 05/06/2023 Ramlkhan 3305016WL022474 Ramlkhan 00354 PUNB0732100 6 6 Processed 10/06/2023 2398910215 RAMLAKHAN KORVA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-001/214
() 		3305016000NRG24050620230619056 05/06/2023 Ramsagar 3305016WL022474 Ramsagar 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910228 RAMSAGAR PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-001/233
() 		3305016000NRG24050620230619057 05/06/2023 Kamla 3305016WL022474 Kamla 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910287 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-011-001/457-A
() 		3305016000NRG24050620230619058 05/06/2023 Ramkumar 3305016WL022474 Ramkumar 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910217 RAM KUMAR TAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-001/457-A
() 		3305016000NRG24050620230619059 05/06/2023 Uramila 3305016WL022474 Uramila 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910216 URMILA TAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-001/640
() 		3305016000NRG24050620230619060 05/06/2023 Suresh 3305016WL022474 Suresh 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910288 SURESH YADAV IDBI BANK(607095)
38 RAMCHANDRAPUR CH-05-016-011-001/784
() 		3305016000NRG24050620230619062 05/06/2023 Rampat 3305016WL022474 Rampat 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910284 RAMPAT YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-018-001/184
() 		3305016000NRG24050620230619158 05/06/2023 Jarhun devi 3305016WL022479 Jarhun devi 00354 PUNB0732100 221 221 Processed 10/06/2023 2398910275 JEHRUN CHARAGAT PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-030-001/228
() 		3305016000NRG24050620230619267 05/06/2023 ratiharo 3305016WL022484 ratiharo 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910221 RAMTIYARO SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-030-001/232
() 		3305016000NRG24050620230619268 05/06/2023 Wishwanath 3305016WL022484 Wishwanath 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910273 VISHWA NATH S/O RAMBICHAR . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-030-001/294
() 		3305016000NRG24050620230619272 05/06/2023 Suresh 3305016WL022484 Suresh 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910270 SHRI SURESH SINGH STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-030-001/325
() 		3305016000NRG24050620230619275 05/06/2023 JANAKDHARI 3305016WL022484 JANAKDHARI 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910269 SHRI JANAKADHARI SINGH STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-030-001/325
() 		3305016000NRG24050620230619276 05/06/2023 Usha 3305016WL022484 Usha 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910264 USHA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-030-001/326-A
() 		3305016000NRG24050620230619277 05/06/2023 Devkumar 3305016WL022484 Devkumar 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910279 Mr. DEV KUMAR CENTRAL BANK OF INDIA(607115)
46 RAMCHANDRAPUR CH-05-016-030-001/333
() 		3305016000NRG24050620230619279 05/06/2023 Ramlagan 3305016WL022484 Ramlagan 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910277 RAMLAGAN SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-030-001/341
() 		3305016000NRG24050620230619283 05/06/2023 Balram 3305016WL022484 Balram 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910231 MR BALRAM SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-030-001/368
() 		3305016000NRG24050620230619289 05/06/2023 Bisit 3305016WL022484 Bisit 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910268 VISIST SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-030-001/368
() 		3305016000NRG24050620230619290 05/06/2023 Sabita 3305016WL022484 Sabita 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910267 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-030-001/372
() 		3305016000NRG24050620230619292 05/06/2023 rajdev 3305016WL022484 rajdev 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910232 RAJDEV SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-030-001/402-A
() 		3305016000NRG24050620230619295 05/06/2023 Baban singh 3305016WL022484 Baban singh 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910271 BABAN SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-030-001/402-A
() 		3305016000NRG24050620230619296 05/06/2023 Devkaliya 3305016WL022484 Devkaliya 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910265 DEVKALIYA SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-030-001/410
() 		3305016000NRG24050620230619299 05/06/2023 Biban singh 3305016WL022484 Biban singh 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910278 VIVAN SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-030-001/442
() 		3305016000NRG24050620230619305 05/06/2023 Anand 3305016WL022484 Anand 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910276 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-030-001/443
() 		3305016000NRG24050620230619308 05/06/2023 Manmati 3305016WL022484 Manmati 00354 PUNB0732100 884 884 Processed 10/06/2023 2398910281 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-030-001/445
() 		3305016000NRG24050620230619312 05/06/2023 Anita 3305016WL022484 Anita 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910220 ANITA SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-030-001/445
() 		3305016000NRG24050620230619311 05/06/2023 Sumangal 3305016WL022484 Sumangal 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910219 SUMANGAL SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-030-001/48-A
() 		3305016000NRG24050620230619314 05/06/2023 Nirmala singh 3305016WL022484 Nirmala singh 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910272 NIRMALA SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-030-001/5
() 		3305016000NRG24050620230619315 05/06/2023 jagrnath 3305016WL022484 jagrnath 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910274 JAGARNATH SINGH S/O RAMVICHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-030-001/5
() 		3305016000NRG24050620230619316 05/06/2023 SITA 3305016WL022484 SITA 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910280 SITA SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-030-001/55
() 		3305016000NRG24050620230619318 05/06/2023 Gorakh 3305016WL022484 Gorakh 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910263 GORAKH SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-034-001/10
() 		3305016000NRG24050620230619067 05/06/2023 Sakendra 3305016WL022476 Sakendra 00354 PUNB0732100 221 221 Processed 10/06/2023 2398910266 SHKENDRA YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-034-001/365-B
() 		3305016000NRG24050620230619069 05/06/2023 Subasiya Devi 3305016WL022476 Subasiya Devi 00354 PUNB0732100 221 221 Processed 10/06/2023 2398910282 SUBSIYA AYDV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-055-001/11
() 		3305016000NRG24050620230619065 05/06/2023 Vikki 3305016WL022475 Vikki 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910222 VIKKI AGRIYA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-055-001/172
() 		3305016000NRG24050620230619035 05/06/2023 Shanti 3305016WL022473 Shanti 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910229 SHANTI AGARIYA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-055-002/164-A
() 		3305016000NRG24050620230619032 05/06/2023 Suchita 3305016WL022472 Suchita 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910230 SUCHITA KODAKOO PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-055-002/164-A
() 		3305016000NRG24050620230619031 05/06/2023 Suresh 3305016WL022472 Suresh 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398910283 SURESH RAM HDFC BANK LTD(607152)
SubTotal 54593 54593
68 RAMCHANDRAPUR CH-05-016-011-001/181
() 		3305016000NRG24050620230619051 05/06/2023 MANSAY 3305016WL022474 MANSAY 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2398910245 MR MANSAY PANDO STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-030-001/326-A
() 		3305016000NRG24050620230619278 05/06/2023 Fulkunvar Singh 3305016WL022484 Fulkunvar Singh 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2398910250 FULKUNVAR SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-030-001/340
() 		3305016000NRG24050620230619282 05/06/2023 Prem singh 3305016WL022484 Prem singh 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2398910246 MR PREMSINGH XX STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-030-001/348
() 		3305016000NRG24050620230619285 05/06/2023 Devkumari 3305016WL022484 Devkumari 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2398910249 DEVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAMCHANDRAPUR CH-05-016-030-001/348
() 		3305016000NRG24050620230619284 05/06/2023 Raju Singh 3305016WL022484 Raju Singh 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2398910244 SHRI RAJU SINGH STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-030-001/442
() 		3305016000NRG24050620230619306 05/06/2023 Rajkumari Khairvar 3305016WL022484 Rajkumari Khairvar 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2398910251 RAJKUMARI KHAIRVAR PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-030-001/443
() 		3305016000NRG24050620230619307 05/06/2023 Bachanu 3305016WL022484 Bachanu 00415 SBIN0001331 884 884 Processed 10/06/2023 2398910238 MR BACHNOO SINGH STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-030-001/54
() 		3305016000NRG24050620230619317 05/06/2023 Chandradev 3305016WL022484 Chandradev 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2398910242 CHANDRADEV SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-055-001/11
() 		3305016000NRG24050620230619066 05/06/2023 Rajkumari 3305016WL022475 Rajkumari 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2398910239 MRS RAJKUMARI AMRIYA STATE BANK OF INDIA(508548)
SubTotal 11492 11492
77 RAMCHANDRAPUR CH-05-016-011-001/101-B
() 		3305016000NRG24050620230619036 05/06/2023 Lilawati 3305016WL022474 Lilawati 00415 SBIN0005906 1326 1326 Processed 10/06/2023 2398910243 MRS LILAWATI YADAV STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-011-001/194
() 		3305016000NRG24050620230619054 05/06/2023 Jaswant 3305016WL022474 Jaswant 00415 SBIN0005906 1326 1326 Processed 10/06/2023 2398910234 JASVANT PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-011-001/71
() 		3305016000NRG24050620230619061 05/06/2023 Suman 3305016WL022474 Suman 00415 SBIN0005906 1326 1326 Processed 10/06/2023 2398910241 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-011-001/790
() 		3305016000NRG24050620230619063 05/06/2023 Amresh 3305016WL022474 Amresh 00415 SBIN0005906 1326 1326 Processed 10/06/2023 2398910240 MR AMRESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 95257 95257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050623APB_FTO_143914 Central Bank Of India CBIN0284729 Wadrafnagar 6630
2 RAMCHANDRAPUR CH3305016_050623APB_FTO_143914 Central Bank Of India CBIN0284865 Ramanujganj 6630
3 RAMCHANDRAPUR CH3305016_050623APB_FTO_143914 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
4 RAMCHANDRAPUR CH3305016_050623APB_FTO_143914 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1326
5 RAMCHANDRAPUR CH3305016_050623APB_FTO_143914 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1547
6 RAMCHANDRAPUR CH3305016_050623APB_FTO_143914 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1768
7 RAMCHANDRAPUR CH3305016_050623APB_FTO_143914 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 221
8 RAMCHANDRAPUR CH3305016_050623APB_FTO_143914 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_050623APB_FTO_143914 I.D.B.I.BANK IBKL0001239 Ramanujganj 3094
10 RAMCHANDRAPUR CH3305016_050623APB_FTO_143914 Punjab National Bank PUNB0732100 BALRAMPUR 54593
11 RAMCHANDRAPUR CH3305016_050623APB_FTO_143914 State Bank of India SBIN0001331 RAMANUJGANJ 11492
12 RAMCHANDRAPUR CH3305016_050623APB_FTO_143914 State Bank of India SBIN0005906 WADRAFNAGAR 5304

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