Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:24:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010623APB_FTO_135333
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-05-016-003-001/435
() 		3305016000NRG24010620230581639 01/06/2023 kavita yadav 3305016WL021026 kavita yadav 00089 CBIN0284729 221 221 Processed 14/07/2023 3436953046 KAVITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 RAMCHANDRAPUR CH-05-016-028-001/120
() 		3305016000NRG24010620230580824 01/06/2023 RAJNI DEVI 3305016WL020984 RAJNI DEVI 00089 CBIN0284865 221 221 Processed 14/07/2023 3436952969 Mr. RAJNI SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 RAMCHANDRAPUR CH-05-016-045-001/32
() 		3305016000NRG24010620230581071 01/06/2023 Amawashi 3305016WL020998 Amawashi 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3436953025 AMRAVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-028-001/107
() 		3305016000NRG24010620230580823 01/06/2023 Sita devi 3305016WL020984 Sita devi 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3436953026 SITA DEVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-028-001/314
() 		3305016000NRG24010620230580825 01/06/2023 Laxmaniya singh 3305016WL020984 Laxmaniya singh 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3436953027 LAKSHMANIYA DEVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-028-001/36-A
() 		3305016000NRG24010620230580826 01/06/2023 Savita devi 3305016WL020984 Savita devi 00093 SBIN0RRCHGB 221 221 Processed 15/07/2023 3436953028 Mrs. SAVITA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
7 RAMCHANDRAPUR CH-05-016-062-001/256
() 		3305016000NRG24010620230581081 01/06/2023 urmila 3305016WL020998 urmila 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3436953044 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-015-001/134-A
() 		3305016000NRG24010620230570244 01/06/2023 rajdev 3305016WL020511 rajdev 00354 PUNB0732100 221 221 Processed 15/07/2023 3436952991 Mr. RAJ DEV GUPTA S/O BACHAN SAW . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24010620230570245 01/06/2023 KAMODA 3305016WL020511 KAMODA 00354 PUNB0732100 221 221 Processed 14/07/2023 3436953043 KAMUDA DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-028-001/1
() 		3305016000NRG24010620230580822 01/06/2023 lalmohan 3305016WL020984 lalmohan 00354 PUNB0732100 221 221 Processed 14/07/2023 3436952976 LALMOHAN RAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-028-001/74
() 		3305016000NRG24010620230580827 01/06/2023 surendar 3305016WL020984 surendar 00354 PUNB0732100 221 221 Processed 14/07/2023 3436952972 SUNENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-039-001/91
() 		3305016000NRG24010620230581322 01/06/2023 PUSPA 3305016WL021016 PUSPA 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3436952993 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-039-001/97
() 		3305016000NRG24010620230581323 01/06/2023 manmati 3305016WL021016 manmati 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3436953022 MANMTI SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-039-001/99-A
() 		3305016000NRG24010620230581325 01/06/2023 GUDI 3305016WL021016 GUDI 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3436953034 GUDI KUSHVAHA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-039-001/99-A
() 		3305016000NRG24010620230581324 01/06/2023 MATURA 3305016WL021016 MATURA 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3436952992 MAYURANARAIN KOOSHVAHA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-042-001/118
() 		3305016000NRG24010620230580828 01/06/2023 Ptail 3305016WL020985 Ptail 00354 PUNB0732100 221 221 Processed 14/07/2023 3436952990 PITAL SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-045-001/32
() 		3305016000NRG24010620230581070 01/06/2023 SHIVNARAYAN 3305016WL020998 SHIVNARAYAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953029 SHIVNARAN SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG24010620230581073 01/06/2023 Bebi 3305016WL020998 Bebi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953019 BEVI PRAJAPATI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG24010620230581072 01/06/2023 Hemant 3305016WL020998 Hemant 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953015 HEMANT PRAJAPATI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG24010620230580973 01/06/2023 puniya 3305016WL020995 puniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953013 KUNIYA DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG24010620230580972 01/06/2023 Sahai 3305016WL020995 Sahai 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952980 SAHAYA RAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-062-001/117-A
() 		3305016000NRG24010620230580956 01/06/2023 DEVSAY 3305016WL020994 DEVSAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953006 DEVSAYA RAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-062-001/134
() 		3305016000NRG24010620230580931 01/06/2023 Kawalbasiya 3305016WL020991 Kawalbasiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952978 KABALABSIYA SINGH IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-062-001/135
() 		3305016000NRG24010620230579134 01/06/2023 Shivkumar 3305016WL020911 Shivkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953030 SHRI SHIV KUMAR SINGH STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-062-001/141
() 		3305016000NRG24010620230581075 01/06/2023 sakunti 3305016WL020998 sakunti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953031 SAKUNTI SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-062-001/141
() 		3305016000NRG24010620230581074 01/06/2023 sankar singh 3305016WL020998 sankar singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953004 SHRI SHANKAR SINGH STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24010620230580974 01/06/2023 Raghunath 3305016WL020995 Raghunath 00354 PUNB0732100 663 663 Processed 14/07/2023 3436952975 RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24010620230580975 01/06/2023 Rajpti 3305016WL020995 Rajpti 00354 PUNB0732100 663 663 Processed 14/07/2023 3436952974 RAJPATI RAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-062-001/144
() 		3305016000NRG24010620230581077 01/06/2023 Prabha 3305016WL020998 Prabha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952977 PARBHA SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-062-001/144
() 		3305016000NRG24010620230581076 01/06/2023 Surdev 3305016WL020998 Surdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952995 Mr. SURYADEV SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 RAMCHANDRAPUR CH-05-016-062-001/15
() 		3305016000NRG24010620230580936 01/06/2023 DANPAT 3305016WL020992 DANPAT 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953017 DHANPAT RAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-062-001/15
() 		3305016000NRG24010620230580937 01/06/2023 SAHODAR 3305016WL020992 SAHODAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953018 SAHODARI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24010620230580977 01/06/2023 kamla 3305016WL020995 kamla 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953041 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24010620230580976 01/06/2023 Shivsaran 3305016WL020995 Shivsaran 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953040 Mr. SHIV SHARAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 RAMCHANDRAPUR CH-05-016-062-001/152-A
() 		3305016000NRG24010620230580978 01/06/2023 Umesh 3305016WL020995 Umesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953014 UMESH RAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-062-001/154-A
() 		3305016000NRG24010620230580957 01/06/2023 PANPATI 3305016WL020994 PANPATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953000 PANPATI KODAKOO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/185
() 		3305016000NRG24010620230581078 01/06/2023 Kameshwar 3305016WL020998 Kameshwar 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436952988 Mr. KAMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-062-001/185
() 		3305016000NRG24010620230581079 01/06/2023 KAUSILYA 3305016WL020998 KAUSILYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952994 KOASHILYA DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-062-001/198
() 		3305016000NRG24010620230580958 01/06/2023 SURMILA 3305016WL020994 SURMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953008 SURMILA RAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24010620230580959 01/06/2023 SAHDEV 3305016WL020994 SAHDEV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952996 SAHDEV RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/22
() 		3305016000NRG24010620230580961 01/06/2023 RAJDEV 3305016WL020994 RAJDEV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953020 RAJDEV RAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-062-001/22
() 		3305016000NRG24010620230580962 01/06/2023 santi 3305016WL020994 santi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952973 SHANTI RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-062-001/220-A
() 		3305016000NRG24010620230580980 01/06/2023 surendra 3305016WL020995 surendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952984 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-062-001/222
() 		3305016000NRG24010620230580938 01/06/2023 Santosh 3305016WL020992 Santosh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953035 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/224
() 		3305016000NRG24010620230580963 01/06/2023 Jageswari 3305016WL020994 Jageswari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953009 JUGESHVRI RAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/224
() 		3305016000NRG24010620230580964 01/06/2023 Pramila 3305016WL020994 Pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953032 Ms. PRAMILA . CENTRAL BANK OF INDIA(607115)
47 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG24010620230580966 01/06/2023 DILBASIYA 3305016WL020994 DILBASIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953001 DILBASIYA RAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG24010620230580965 01/06/2023 SUKULDEV 3305016WL020994 SUKULDEV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953005 SHUKLDEV RAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/230
() 		3305016000NRG24010620230580939 01/06/2023 Ramkumar 3305016WL020992 Ramkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953024 RAM KUMAR RAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/241
() 		3305016000NRG24010620230580940 01/06/2023 Ramesh 3305016WL020992 Ramesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952999 RAMESH RAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/241
() 		3305016000NRG24010620230580941 01/06/2023 Savita 3305016WL020992 Savita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952998 SAVITA RAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/256
() 		3305016000NRG24010620230581080 01/06/2023 Ramprawas 3305016WL020998 Ramprawas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953010 MR RAMPRAVESH SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-062-001/260
() 		3305016000NRG24010620230580982 01/06/2023 Rajmatiya 3305016WL020995 Rajmatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953003 RAJMATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMCHANDRAPUR CH-05-016-062-001/260
() 		3305016000NRG24010620230580981 01/06/2023 Rampratap 3305016WL020995 Rampratap 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953002 RAMPRTAP RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/272-B
() 		3305016000NRG24010620230581082 01/06/2023 RAJU KODAKU 3305016WL020998 RAJU KODAKU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952989 RAJU RAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-062-001/30
() 		3305016000NRG24010620230580968 01/06/2023 Etwariya 3305016WL020994 Etwariya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952981 ETVARIYA RAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-062-001/31
() 		3305016000NRG24010620230580969 01/06/2023 Pramila 3305016WL020994 Pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952987 PARMLA RAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG24010620230580942 01/06/2023 RAVISANKAR RAM 3305016WL020992 RAVISANKAR RAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953011 RAVISHANKAR RAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG24010620230580943 01/06/2023 SHUBHAGI RAM 3305016WL020992 SHUBHAGI RAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952986 SUBHAGI RAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-062-001/332
() 		3305016000NRG24010620230580944 01/06/2023 mantodhi 3305016WL020992 mantodhi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952985 SANTOSHI KUMARI CANARA BANK(508532)
61 RAMCHANDRAPUR CH-05-016-062-001/333
() 		3305016000NRG24010620230580985 01/06/2023 PRAMILA 3305016WL020995 PRAMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953016 PRAMILA RAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-062-001/334
() 		3305016000NRG24010620230580945 01/06/2023 SITAKUMARI 3305016WL020992 SITAKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953021 SEETA KUMARI RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24010620230580970 01/06/2023 Jagdish 3305016WL020994 Jagdish 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952982 JAGDISH RAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24010620230580971 01/06/2023 SARITA 3305016WL020994 SARITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953007 SARITA RAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-062-001/48
() 		3305016000NRG24010620230580988 01/06/2023 Jirjodhan 3305016WL020995 Jirjodhan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953036 SHRI JIRJODHAN RAM STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-062-001/50
() 		3305016000NRG24010620230580946 01/06/2023 VINOD 3305016WL020992 VINOD 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953023 BINOD RAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-062-001/503-C
() 		3305016000NRG24010620230581083 01/06/2023 naynshi 3305016WL020998 naynshi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953012 NAINSI SINHG PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-062-001/51
() 		3305016000NRG24010620230580947 01/06/2023 Nanhesri 3305016WL020992 Nanhesri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952983 NANHESRI RAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG24010620230579139 01/06/2023 Jasinta 3305016WL020911 Jasinta 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952979 JANSITA RAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG24010620230579138 01/06/2023 Rajpal 3305016WL020911 Rajpal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953039 RAJPAL RAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24010620230580990 01/06/2023 ARTI 3305016WL020995 ARTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436952997 ARTI RAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24010620230580989 01/06/2023 Indranath 3305016WL020995 Indranath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953042 INDRANATH RAM PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-062-001/88
() 		3305016000NRG24010620230579140 01/06/2023 CHHATHU 3305016WL020911 CHHATHU 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436953038 Mr. CHHATHU SINGH CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-062-001/88
() 		3305016000NRG24010620230579141 01/06/2023 NANHI 3305016WL020911 NANHI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953037 NANHI SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-062-001/97
() 		3305016000NRG24010620230580935 01/06/2023 NURUL HAK 3305016WL020991 NURUL HAK 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436953033 SHRI NURUL HAK STATE BANK OF INDIA(508548)
SubTotal 82813 82813
76 RAMCHANDRAPUR CH-05-016-003-001/102-B
() 		3305016000NRG24010620230581638 01/06/2023 Sarita yadav 3305016WL021026 Sarita yadav 00415 SBIN0001331 221 221 Processed 14/07/2023 3436952964 MISS SARITA YADAV STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-062-001/152-B
() 		3305016000NRG24010620230580979 01/06/2023 sonsay 3305016WL020995 sonsay 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436952970 Mr. Sonsay Sonsay CENTRAL BANK OF INDIA(607115)
78 RAMCHANDRAPUR CH-05-016-062-001/201-C
() 		3305016000NRG24010620230580932 01/06/2023 Rubi Kousar 3305016WL020991 Rubi Kousar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436952968 RUBI KAVSHAR PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24010620230580960 01/06/2023 Fulmani 3305016WL020994 Fulmani 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436952965 FULMINIYA RAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-062-001/205-B
() 		3305016000NRG24010620230580933 01/06/2023 Dharman Singh 3305016WL020991 Dharman Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436952971 DHARMAN SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-062-001/256-B
() 		3305016000NRG24010620230579135 01/06/2023 Sanjay 3305016WL020911 Sanjay 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436952961 MR SANJAY SINGH STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-062-001/292
() 		3305016000NRG24010620230580983 01/06/2023 pradeep yadav 3305016WL020995 pradeep yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436953047 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-062-001/298
() 		3305016000NRG24010620230580967 01/06/2023 UMESH KUMAR 3305016WL020994 UMESH KUMAR 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436952963 MR UMESH KUMAR STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24010620230579137 01/06/2023 Rajkali 3305016WL020911 Rajkali 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436952962 MISS RAJKALI SINGH STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24010620230579136 01/06/2023 Ramesh 3305016WL020911 Ramesh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436952960 MR RAMESH SINGH STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-062-001/354
() 		3305016000NRG24010620230580986 01/06/2023 Rita Ram 3305016WL020995 Rita Ram 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436952967 Rita Ram FINO PAYMENTS BANK LTD(608001)
87 RAMCHANDRAPUR CH-05-016-062-001/87-B
() 		3305016000NRG24010620230580991 01/06/2023 brijdev 3305016WL020995 brijdev 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436953045 MR BRIJDEV CHARAGAT STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-062-001/87-B
() 		3305016000NRG24010620230580992 01/06/2023 matoiya 3305016WL020995 matoiya 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436952966 MATOIYA CHARAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
89 RAMCHANDRAPUR CH-05-016-062-001/355
() 		3305016000NRG24010620230580987 01/06/2023 Karminiya 3305016WL020995 Karminiya 00688 FINO0000001 1326 1326 Processed 14/07/2023 3436952959 Karminiya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 RAMCHANDRAPUR CH-05-016-062-001/297-A
() 		3305016000NRG24010620230580984 01/06/2023 KRISHNA 3305016WL020995 KRISHNA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436952958 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 105355 105355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010623APB_FTO_135333 Central Bank Of India CBIN0284729 Wadrafnagar 221
2 RAMCHANDRAPUR CH3305016_010623APB_FTO_135333 Central Bank Of India CBIN0284865 Ramanujganj 221
3 RAMCHANDRAPUR CH3305016_010623APB_FTO_135333 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_010623APB_FTO_135333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 221
5 RAMCHANDRAPUR CH3305016_010623APB_FTO_135333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 442
6 RAMCHANDRAPUR CH3305016_010623APB_FTO_135333 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_010623APB_FTO_135333 Punjab National Bank PUNB0732100 BALRAMPUR 82813
8 RAMCHANDRAPUR CH3305016_010623APB_FTO_135333 State Bank of India SBIN0001331 RAMANUJGANJ 16133
9 RAMCHANDRAPUR CH3305016_010623APB_FTO_135333 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
10 RAMCHANDRAPUR CH3305016_010623APB_FTO_135333 India Post Payments Bank IPOS0000001 BALRAMPUR 1326

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