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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:39:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623APB_FTO_169877
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-05-016-009-001/360-A
() 		3305016000NRG24150620230737898 15/06/2023 Anaro yadav 3305016WL026937 Anaro yadav 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434625261 ANARO YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/471-A
() 		3305016000NRG24150620230737904 15/06/2023 jitendra ravi 3305016WL026937 jitendra ravi 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434625276 JITENDRA RABI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/471-A
() 		3305016000NRG24150620230737905 15/06/2023 magendra ravi 3305016WL026937 magendra ravi 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434625275 MAHENDAR RAVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/60-B
() 		3305016000NRG24150620230737913 15/06/2023 indramaniya Devi 3305016WL026937 indramaniya Devi 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434625274 INDRAMANIA SRIVAS PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/60-B
() 		3305016000NRG24150620230737914 15/06/2023 sumitra 3305016WL026937 sumitra 00089 CBIN0284729 663 663 Processed 14/07/2023 3434625273 SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
6 RAMCHANDRAPUR CH-05-016-009-001/249-A
() 		3305016000NRG24150620230737891 15/06/2023 Amrawati devi 3305016WL026937 Amrawati devi 00089 CBIN0284865 1308 1308 Processed 14/07/2023 3434625280 AMRAWATI YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/335
() 		3305016000NRG24150620230737897 15/06/2023 kamla 3305016WL026937 kamla 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434625278 Mrs. KAMLA DEVI RAVI CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-009-001/335
() 		3305016000NRG24150620230737896 15/06/2023 rajkeshwar 3305016WL026937 rajkeshwar 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434625279 Mr. RAJKESHWAR RAVI CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-043-001/106-B
() 		3305016000NRG24150620230737551 15/06/2023 Sonapati Ekka 3305016WL026931 Sonapati Ekka 00089 CBIN0284865 221 221 Processed 14/07/2023 3434625262 SONAPATI EKKA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-043-001/550
() 		3305016000NRG24150620230737565 15/06/2023 Maheshwar singh 3305016WL026931 Maheshwar singh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434625277 Mr. MAHESHWAR SINGH CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-044-001/203
() 		3305016000NRG24150620230737405 15/06/2023 shivnath 3305016WL026926 shivnath 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434625281 Ms. SHIVNATH AGARIYA CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-044-001/677-A
() 		3305016000NRG24150620230737483 15/06/2023 raajkumari 3305016WL026929 raajkumari 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434625270 RAMKUMARI DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-044-001/842
() 		3305016000NRG24150620230737408 15/06/2023 Anita Agriya 3305016WL026926 Anita Agriya 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434625272 ANITA AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9485 9485
14 RAMCHANDRAPUR CH-05-016-043-001/106-B
() 		3305016000NRG24150620230737550 15/06/2023 Manju Ekka 3305016WL026931 Manju Ekka 00093 CRGB0000701 221 221 Processed 14/07/2023 3434625339 Mrs. MANJU EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
15 RAMCHANDRAPUR CH-05-016-043-001/1272
() 		3305016000NRG24150620230737555 15/06/2023 Mamta Devi 3305016WL026931 Mamta Devi 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3434625337 Mrs. MAMTA DEVI S/O DHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-043-001/244-A
() 		3305016000NRG24150620230737559 15/06/2023 MUBARAK 3305016WL026931 MUBARAK 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3434625338 KURBAN ALI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-043-001/954
() 		3305016000NRG24150620230737577 15/06/2023 lalmuni 3305016WL026931 lalmuni 00093 CRGB0006037 221 221 Processed 14/07/2023 3434625335 Mr. LALMUNI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
18 RAMCHANDRAPUR CH-05-016-044-001/305
() 		3305016000NRG24150620230737481 15/06/2023 Kalawati 3305016WL026929 Kalawati 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3434625289 KALAWATI W/O RAJPAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-055-001/172
() 		3305016000NRG24150620230732533 15/06/2023 Pramod 3305016WL026776 Pramod 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3434625286 Mr. PARMOD AGRIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
20 RAMCHANDRAPUR CH-05-016-044-001/732
() 		3305016000NRG24150620230737484 15/06/2023 jagerpati 3305016WL026929 jagerpati 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3434625342 JAGRAWATI SOORYWANSHI W/O MUNSHI SOORYW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
21 RAMCHANDRAPUR CH-05-016-009-001/360-A
() 		3305016000NRG24150620230737899 15/06/2023 Lathi yadav 3305016WL026937 Lathi yadav 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434625341 LATHI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 RAMCHANDRAPUR CH-05-016-043-001/106-B
() 		3305016000NRG24150620230737549 15/06/2023 Sunil Ekka 3305016WL026931 Sunil Ekka 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434625340 SUNIL EKKA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-043-001/318-A
() 		3305016000NRG24150620230737562 15/06/2023 Lalita ekka 3305016WL026931 Lalita ekka 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3434625336 Mrs. LALITA EKKA W/O SURESH EKKA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-043-001/747
() 		3305016000NRG24150620230737568 15/06/2023 uma 3305016WL026931 uma 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434625334 Mr. SABINA MINZ CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-043-001/90-A
() 		3305016000NRG24150620230737573 15/06/2023 Yashoda 3305016WL026931 Yashoda 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434625285 Mrs. YASODA DEVI W/O AMARNATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-044-001/187
() 		3305016000NRG24150620230737404 15/06/2023 Jawahir 3305016WL026926 Jawahir 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434625287 Mr. JAWAHARLAL AYAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-044-001/291
() 		3305016000NRG24150620230737406 15/06/2023 Ramphal 3305016WL026926 Ramphal 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434625291 RAMFAL JAGTE PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-044-001/677-A
() 		3305016000NRG24150620230737482 15/06/2023 Sanjay 3305016WL026929 Sanjay 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434625290 SANJAY SINGH S/O JANKI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-044-001/732
() 		3305016000NRG24150620230737485 15/06/2023 Munsi 3305016WL026929 Munsi 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434625288 Mr. MUNSHI SOORYAWANSHI S/O FAJIHAT SOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
30 RAMCHANDRAPUR CH-05-016-043-001/1058-A
() 		3305016000NRG24150620230737547 15/06/2023 PAPPU SINGH 3305016WL026931 PAPPU SINGH 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3434625284 PAPU SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-043-001/1058-A
() 		3305016000NRG24150620230737548 15/06/2023 PRAMILA SINGH 3305016WL026931 PRAMILA SINGH 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3434625283 Miss. PRAMILA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 RAMCHANDRAPUR CH-05-016-009-001/172-B
() 		3305016000NRG24150620230737885 15/06/2023 surbaso 3305016WL026937 surbaso 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625296 SURAJBASO YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/180
() 		3305016000NRG24150620230737887 15/06/2023 Fulkumari 3305016WL026937 Fulkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625328 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/180
() 		3305016000NRG24150620230737886 15/06/2023 Hardev 3305016WL026937 Hardev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625329 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/193
() 		3305016000NRG24150620230737888 15/06/2023 Udan 3305016WL026937 Udan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625327 UDAN YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/193
() 		3305016000NRG24150620230737889 15/06/2023 Vidyawati 3305016WL026937 Vidyawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625326 VIDYAVATI DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/194
() 		3305016000NRG24150620230737890 15/06/2023 surendra 3305016WL026937 surendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625299 Mr. SURENDRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
38 RAMCHANDRAPUR CH-05-016-009-001/252
() 		3305016000NRG24150620230737893 15/06/2023 Dhanmatiya 3305016WL026937 Dhanmatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625324 DHANMATIYA YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/252
() 		3305016000NRG24150620230737892 15/06/2023 Ramsagar Yadav 3305016WL026937 Ramsagar Yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625323 Mr. RAMSAGAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
40 RAMCHANDRAPUR CH-05-016-009-001/254
() 		3305016000NRG24150620230737894 15/06/2023 Gopal yadav 3305016WL026937 Gopal yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625307 Gopal Yadav FINO PAYMENTS BANK LTD(608001)
41 RAMCHANDRAPUR CH-05-016-009-001/257-A
() 		3305016000NRG24150620230737895 15/06/2023 Satan 3305016WL026937 Satan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625325 SATAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/365
() 		3305016000NRG24150620230737900 15/06/2023 Ashok 3305016WL026937 Ashok 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625304 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-009-001/4
() 		3305016000NRG24150620230737901 15/06/2023 Devisharan 3305016WL026937 Devisharan 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3434625310 MR DEVISHARAN RAVI STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-009-001/4
() 		3305016000NRG24150620230737902 15/06/2023 Sakratiya 3305016WL026937 Sakratiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625295 SAKRATIA RAVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/425
() 		3305016000NRG24150620230737903 15/06/2023 kamlesh ravi 3305016WL026937 kamlesh ravi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625300 KAMLESH RAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/5
() 		3305016000NRG24150620230737906 15/06/2023 Kali 3305016WL026937 Kali 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625306 KALI RABI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/5
() 		3305016000NRG24150620230737907 15/06/2023 kamli 3305016WL026937 kamli 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625294 KAMLI RAVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/599
() 		3305016000NRG24150620230737910 15/06/2023 Rajesh Yadav 3305016WL026937 Rajesh Yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625308 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/60-A
() 		3305016000NRG24150620230737911 15/06/2023 uday 3305016WL026937 uday 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3434625332 MR UDAY KUMAR SHREEWAS STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-009-001/60-B
() 		3305016000NRG24150620230737912 15/06/2023 Hardev 3305016WL026937 Hardev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625311 HARDEV SHRIWAS PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/601
() 		3305016000NRG24150620230737916 15/06/2023 pramila 3305016WL026937 pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625298 PRAMILA RAVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/601
() 		3305016000NRG24150620230737915 15/06/2023 rajendra ravi 3305016WL026937 rajendra ravi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625305 RAJENDRA RAVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/602
() 		3305016000NRG24150620230737917 15/06/2023 raju ravi 3305016WL026937 raju ravi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625302 RAJU RAVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/619
() 		3305016000NRG24150620230737918 15/06/2023 Manoj 3305016WL026937 Manoj 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625301 Manoj Kumar Ravi FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG24150620230737919 15/06/2023 Ganga 3305016WL026937 Ganga 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625303 Mr. GANGA PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
56 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG24150620230737920 15/06/2023 Hirman 3305016WL026937 Hirman 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625297 HIRMATIA YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-043-001/1327
() 		3305016000NRG24150620230737556 15/06/2023 Amardev 3305016WL026931 Amardev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625293 Mr. AMAR DEO YADAV / AKALU . CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-043-001/183
() 		3305016000NRG24150620230737558 15/06/2023 Budhni 3305016WL026931 Budhni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625321 Mrs. BUDHNI SINGH W/O SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-043-001/183
() 		3305016000NRG24150620230737557 15/06/2023 Shivkumar 3305016WL026931 Shivkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625322 SHRI SHIVKUMAR SINGH STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-043-001/284
() 		3305016000NRG24150620230737560 15/06/2023 Jaldit 3305016WL026931 Jaldit 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625330 JALJIT SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-043-001/284
() 		3305016000NRG24150620230737561 15/06/2023 Sonakali 3305016WL026931 Sonakali 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625331 SONAKALI SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-043-001/550
() 		3305016000NRG24150620230737564 15/06/2023 Manbasiya 3305016WL026931 Manbasiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625318 Mrs. MANBASIYA SINGH W/O DEGNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-043-001/741
() 		3305016000NRG24150620230737566 15/06/2023 fulkumari 3305016WL026931 fulkumari 00354 PUNB0732100 884 884 Processed 14/07/2023 3434625319 Mr. ALIYAS KUJUR S/O LATE NANHU KUJUR CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-043-001/747
() 		3305016000NRG24150620230737567 15/06/2023 Jitu 3305016WL026931 Jitu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625309 JITU PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-043-001/818
() 		3305016000NRG24150620230737569 15/06/2023 ANTU 3305016WL026931 ANTU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625320 Mr. ANTOO YADAV S/O GOLA YADAV CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-043-001/834
() 		3305016000NRG24150620230737572 15/06/2023 Savita Singh 3305016WL026931 Savita Singh 00354 PUNB0732100 663 663 Processed 14/07/2023 3434625316 Mrs. SAVITA SINGH CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-043-001/834
() 		3305016000NRG24150620230737571 15/06/2023 SURAJDEV 3305016WL026931 SURAJDEV 00354 PUNB0732100 663 663 Processed 14/07/2023 3434625317 Mr. SURAJ DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-043-001/952
() 		3305016000NRG24150620230737574 15/06/2023 Mustakim 3305016WL026931 Mustakim 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625315 SHRI MUSTKIN ANSARI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-043-001/954
() 		3305016000NRG24150620230737576 15/06/2023 ramsewak 3305016WL026931 ramsewak 00354 PUNB0732100 221 221 Processed 14/07/2023 3434625292 RAMSEVAK YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-055-001/11
() 		3305016000NRG24150620230732530 15/06/2023 Vikki 3305016WL026776 Vikki 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625333 VIKKI AGRIYA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-055-001/172
() 		3305016000NRG24150620230732534 15/06/2023 Shanti 3305016WL026776 Shanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625313 SHANTI AGARIYA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-055-002/164-A
() 		3305016000NRG24150620230732536 15/06/2023 Suchita 3305016WL026776 Suchita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625312 SUCHITA KODAKOO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-055-002/164-A
() 		3305016000NRG24150620230732535 15/06/2023 Suresh 3305016WL026776 Suresh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434625314 SURESH RAM HDFC BANK LTD(607152)
SubTotal 52783 52783
74 RAMCHANDRAPUR CH-05-016-043-001/1099-A
() 		3305016000NRG24150620230737552 15/06/2023 RAMPTABHU SINGH 3305016WL026931 RAMPTABHU SINGH 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434625267 MR RAMPRABHU SINGH STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-043-001/420-C
() 		3305016000NRG24150620230737563 15/06/2023 rohit kumar singh 3305016WL026931 rohit kumar singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434625269 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-043-001/818
() 		3305016000NRG24150620230737570 15/06/2023 UMESH YADAV 3305016WL026931 UMESH YADAV 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434625263 MR UMESH YADV STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-043-001/952
() 		3305016000NRG24150620230737575 15/06/2023 Najmin nuri 3305016WL026931 Najmin nuri 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434625268 MRS NAJMIN NURI STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-044-001/842
() 		3305016000NRG24150620230737407 15/06/2023 Rajendra Agriya 3305016WL026926 Rajendra Agriya 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434625282 RAJENDRA AGRIYA PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-055-001/11
() 		3305016000NRG24150620230732532 15/06/2023 Rajkumari 3305016WL026776 Rajkumari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434625266 MRS RAJKUMARI AMRIYA STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-055-001/11
() 		3305016000NRG24150620230732531 15/06/2023 Shila 3305016WL026776 Shila 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434625265 MRS SHILA AGRIYA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
81 RAMCHANDRAPUR CH-05-016-009-001/553
() 		3305016000NRG24150620230737908 15/06/2023 avdhesh 3305016WL026937 avdhesh 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3434625264 MR AVDHESH KUMAR BHASKAR STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-009-001/553
() 		3305016000NRG24150620230737909 15/06/2023 mamta devi 3305016WL026937 mamta devi 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3434625271 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 100501 100501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150623APB_FTO_169877 Central Bank Of India CBIN0284729 Wadrafnagar 5967
2 RAMCHANDRAPUR CH3305016_150623APB_FTO_169877 Central Bank Of India CBIN0284865 Ramanujganj 9485
3 RAMCHANDRAPUR CH3305016_150623APB_FTO_169877 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 221
4 RAMCHANDRAPUR CH3305016_150623APB_FTO_169877 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2873
5 RAMCHANDRAPUR CH3305016_150623APB_FTO_169877 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
6 RAMCHANDRAPUR CH3305016_150623APB_FTO_169877 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
7 RAMCHANDRAPUR CH3305016_150623APB_FTO_169877 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
8 RAMCHANDRAPUR CH3305016_150623APB_FTO_169877 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
9 RAMCHANDRAPUR CH3305016_150623APB_FTO_169877 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
10 RAMCHANDRAPUR CH3305016_150623APB_FTO_169877 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
11 RAMCHANDRAPUR CH3305016_150623APB_FTO_169877 Punjab National Bank PUNB0732100 BALRAMPUR 52783
12 RAMCHANDRAPUR CH3305016_150623APB_FTO_169877 State Bank of India SBIN0001331 RAMANUJGANJ 9282
13 RAMCHANDRAPUR CH3305016_150623APB_FTO_169877 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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