Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:43:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070623APB_FTO_148755
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-05-016-007-001/1152
() 		3305016000NRG24070620230643186 07/06/2023 LILAWATI GUPTA 3305016WL023407 LILAWATI GUPTA 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437747662 AJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-044-001/203
() 		3305016000NRG24070620230643174 07/06/2023 shivnath 3305016WL023405 shivnath 00089 CBIN0284865 221 221 Processed 14/07/2023 3437747670 Ms. SHIVNATH AGARIYA CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-044-001/842
() 		3305016000NRG24070620230643176 07/06/2023 Anita Agriya 3305016WL023405 Anita Agriya 00089 CBIN0284865 221 221 Processed 14/07/2023 3437747661 ANITA AGRIYA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-046-001/215-A
() 		3305016000NRG24070620230642785 07/06/2023 Nagvanti 3305016WL023396 Nagvanti 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437747655 NAGVANTI DEVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-046-001/261
() 		3305016000NRG24070620230642787 07/06/2023 Chinta yadav 3305016WL023396 Chinta yadav 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437747659 Miss. CHINTA YADAV CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-046-001/665
() 		3305016000NRG24070620230642847 07/06/2023 Suresh Korwa 3305016WL023398 Suresh Korwa 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437747669 Mr. SURESH RAM CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-046-001/691
() 		3305016000NRG24070620230642793 07/06/2023 Ashok Singh 3305016WL023396 Ashok Singh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437747671 Mr. ASHOK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
8 RAMCHANDRAPUR CH-05-016-046-001/157-B
() 		3305016000NRG24070620230642795 07/06/2023 champa singh 3305016WL023397 champa singh 00093 CRGB0006037 1326 1326 Processed 15/07/2023 3437747735 Mrs. CHAMPA SINGH W/O GOVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-046-001/285-A
() 		3305016000NRG24070620230642838 07/06/2023 CHHOTELAL 3305016WL023398 CHHOTELAL 00093 CRGB0006037 1326 1326 Processed 15/07/2023 3437747736 Mr. CHOTELAL RAM S/O RAMJIT RAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-046-001/407
() 		3305016000NRG24070620230642804 07/06/2023 Suresh 3305016WL023397 Suresh 00093 CRGB0006037 1326 1326 Processed 15/07/2023 3437747730 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-046-001/427
() 		3305016000NRG24070620230642818 07/06/2023 BHAGMATIYA 3305016WL023397 BHAGMATIYA 00093 CRGB0006037 1326 1326 Processed 15/07/2023 3437747732 Mrs. BHAGMANIYA W/O PANCHOO CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-046-001/428
() 		3305016000NRG24070620230642820 07/06/2023 Jaso Devi 3305016WL023397 Jaso Devi 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437747734 JASO RAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-046-001/603
() 		3305016000NRG24070620230642846 07/06/2023 Manoj 3305016WL023398 Manoj 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437747738 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-046-001/693
() 		3305016000NRG24070620230642794 07/06/2023 Kunal Yadav 3305016WL023396 Kunal Yadav 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437747731 KUNAL YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-046-001/913
() 		3305016000NRG24070620230642831 07/06/2023 Sambu Yadav 3305016WL023397 Sambu Yadav 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437747741 SADHU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
16 RAMCHANDRAPUR CH-05-016-007-001/1002-B
() 		3305016000NRG24070620230643183 07/06/2023 SUNITA 3305016WL023407 SUNITA 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3437747742 Mrs. SUNITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-007-001/101-A
() 		3305016000NRG24070620230643179 07/06/2023 DAWARIIKA 3305016WL023406 DAWARIIKA 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437747743 DWARIKA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/101-A
() 		3305016000NRG24070620230643178 07/06/2023 FULEWSHWARI 3305016WL023406 FULEWSHWARI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437747744 FOOLESRI YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/1076
() 		3305016000NRG24070620230643180 07/06/2023 Sunita yadav 3305016WL023406 Sunita yadav 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437747740 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/1185-A
() 		3305016000NRG24070620230643189 07/06/2023 FULPATTI PANDO 3305016WL023407 FULPATTI PANDO 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437747745 FULPATTI PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
21 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG24070620230643185 07/06/2023 Rajeshwar 3305016WL023407 Rajeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437747739 RAJESVARPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-046-001/174
() 		3305016000NRG24070620230642796 07/06/2023 MUDRIKA 3305016WL023397 MUDRIKA 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437747733 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-046-001/64
() 		3305016000NRG24070620230642825 07/06/2023 Kalawati 3305016WL023397 Kalawati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437747737 KALAWATI SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-049-001/301-A
() 		3305016000NRG24070620230643139 07/06/2023 BANDHI 3305016WL023402 BANDHI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437747673 Budni Yadav BANK OF BARODA(606985)
25 RAMCHANDRAPUR CH-05-016-049-001/301-A
() 		3305016000NRG24070620230643138 07/06/2023 RAJNATH 3305016WL023402 RAJNATH 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437747676 Rajnath Yadav BANK OF BARODA(606985)
26 RAMCHANDRAPUR CH-05-016-049-001/681
() 		3305016000NRG24070620230643141 07/06/2023 Mankuwar 3305016WL023402 Mankuwar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437747677 Maankuvar Pusam BANK OF BARODA(606985)
27 RAMCHANDRAPUR CH-05-016-059-001/61
() 		3305016000NRG24070620230643318 07/06/2023 Basanti 3305016WL023410 Basanti 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437747674 BASANTI SONWANI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-059-001/61
() 		3305016000NRG24070620230643317 07/06/2023 Rajeshwar 3305016WL023410 Rajeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437747675 RAJESHWAR SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
29 RAMCHANDRAPUR CH-05-016-046-001/202
() 		3305016000NRG24070620230642781 07/06/2023 shivkumar yadav 3305016WL023396 shivkumar yadav 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3437747651 SHIV KUMAR YADAV IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-046-001/207
() 		3305016000NRG24070620230642783 07/06/2023 geeta yadav 3305016WL023396 geeta yadav 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3437747650 GITA YADAV IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-046-001/22
() 		3305016000NRG24070620230642835 07/06/2023 Vinode 3305016WL023398 Vinode 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3437747653 VINOD RAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-046-001/262
() 		3305016000NRG24070620230642788 07/06/2023 Suresh yadav 3305016WL023396 Suresh yadav 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3437747652 MR SURESH YADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
33 RAMCHANDRAPUR CH-05-016-007-001/1009
() 		3305016000NRG24070620230643177 07/06/2023 VINDHAYACHAL 3305016WL023406 VINDHAYACHAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747711 MR VINDHYACHAL GUPTA STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24070620230643184 07/06/2023 geeta devi 3305016WL023407 geeta devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747717 GEETA PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG24070620230643190 07/06/2023 sumitta yadav 3305016WL023407 sumitta yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747710 SUMEETRA YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-046-001/10
() 		3305016000NRG24070620230642779 07/06/2023 RAMPRSAD 3305016WL023396 RAMPRSAD 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747706 Mr. RAMPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-046-001/112-A
() 		3305016000NRG24070620230642832 07/06/2023 KISHUN 3305016WL023398 KISHUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747716 RAMKISUN RAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-046-001/113
() 		3305016000NRG24070620230642833 07/06/2023 Urmila 3305016WL023398 Urmila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747679 Urmila .. FINO PAYMENTS BANK LTD(608001)
39 RAMCHANDRAPUR CH-05-016-046-001/175-A
() 		3305016000NRG24070620230642797 07/06/2023 Rina 3305016WL023397 Rina 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747687 RINA DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-046-001/176
() 		3305016000NRG24070620230642798 07/06/2023 Indradev 3305016WL023397 Indradev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747694 INDRADEV SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-046-001/176
() 		3305016000NRG24070620230642799 07/06/2023 Lalti 3305016WL023397 Lalti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747697 LALATI SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-046-001/177-A
() 		3305016000NRG24070620230642801 07/06/2023 Samudri 3305016WL023397 Samudri 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747702 Mr. SAMUDRI DEVI CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-046-001/177-A
() 		3305016000NRG24070620230642800 07/06/2023 Sankar 3305016WL023397 Sankar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747701 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-046-001/201
() 		3305016000NRG24070620230642780 07/06/2023 tetri devi 3305016WL023396 tetri devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747721 TETARI DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-046-001/21-A
() 		3305016000NRG24070620230642834 07/06/2023 Savitri 3305016WL023398 Savitri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747727 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-046-001/254
() 		3305016000NRG24070620230642836 07/06/2023 Manoj Ram 3305016WL023398 Manoj Ram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747723 MANOJ RAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-046-001/254
() 		3305016000NRG24070620230642837 07/06/2023 Manti Devi 3305016WL023398 Manti Devi 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747724 Mrs. MANTI DEVI W/O MANOJ RAM CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-046-001/34
() 		3305016000NRG24070620230642789 07/06/2023 Eshwar 3305016WL023396 Eshwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747715 ISHVAR PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-046-001/395-A
() 		3305016000NRG24070620230642839 07/06/2023 BHAGWAT 3305016WL023398 BHAGWAT 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747726 Mr. BHAGWAT YADAV CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-046-001/395-A
() 		3305016000NRG24070620230642840 07/06/2023 JHUBALI DEVI 3305016WL023398 JHUBALI DEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747719 JHUBALI DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-046-001/406
() 		3305016000NRG24070620230642803 07/06/2023 Bhagwati 3305016WL023397 Bhagwati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747704 BHAGWATI DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-046-001/406
() 		3305016000NRG24070620230642802 07/06/2023 Raghunath 3305016WL023397 Raghunath 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747699 Mr. RAGHUNATH RAM CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-046-001/407
() 		3305016000NRG24070620230642805 07/06/2023 Fulmatiya 3305016WL023397 Fulmatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747680 FULMATIYA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-046-001/411
() 		3305016000NRG24070620230642806 07/06/2023 Vijay 3305016WL023397 Vijay 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747718 Mr. VIJAY SINGH S/O RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-046-001/412
() 		3305016000NRG24070620230642808 07/06/2023 Prabha 3305016WL023397 Prabha 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747693 Mrs. PRABHA DEVI CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-046-001/412
() 		3305016000NRG24070620230642807 07/06/2023 Ramadhar 3305016WL023397 Ramadhar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747695 MR RAMADHAR SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-046-001/414
() 		3305016000NRG24070620230642810 07/06/2023 Sogwa 3305016WL023397 Sogwa 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747692 Mrs. SOGVA RAM W/O UMASHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-046-001/414
() 		3305016000NRG24070620230642809 07/06/2023 Umasankar 3305016WL023397 Umasankar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747700 UMASHANKAR RAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-046-001/415
() 		3305016000NRG24070620230642811 07/06/2023 Dyanand 3305016WL023397 Dyanand 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747678 DYANAND SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-046-001/416
() 		3305016000NRG24070620230642812 07/06/2023 Ramprawes 3305016WL023397 Ramprawes 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747685 Mr. RAMPRAWESH SINGH CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-046-001/416
() 		3305016000NRG24070620230642813 07/06/2023 Susila 3305016WL023397 Susila 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747686 Mrs. SUSHILA SINGH W/O RAMPRAVESH SINGH CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-046-001/418
() 		3305016000NRG24070620230642814 07/06/2023 Sunita 3305016WL023397 Sunita 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747698 Mrs. SUNITA DEVI W/O HIRAMAN RAM CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-046-001/420
() 		3305016000NRG24070620230642816 07/06/2023 Soharmaniya 3305016WL023397 Soharmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747683 SOHARMANIYA DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-046-001/420
() 		3305016000NRG24070620230642815 07/06/2023 Surajdev 3305016WL023397 Surajdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747682 MR SURAJDEV SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-046-001/421
() 		3305016000NRG24070620230642817 07/06/2023 Salpati 3305016WL023397 Salpati 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747696 Mr. SALPATI DEVI CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-046-001/429
() 		3305016000NRG24070620230642821 07/06/2023 DEVKUMAR 3305016WL023397 DEVKUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747684 DEVKUMAR RAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-046-001/560-A
() 		3305016000NRG24070620230642790 07/06/2023 DEVCHAND 3305016WL023396 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747728 DEVCHANDRA RAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-046-001/574
() 		3305016000NRG24070620230642841 07/06/2023 Prabha 3305016WL023398 Prabha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747681 Mrs. PRABHA RAM CENTRAL BANK OF INDIA(607115)
69 RAMCHANDRAPUR CH-05-016-046-001/590-A
() 		3305016000NRG24070620230642843 07/06/2023 manita 3305016WL023398 manita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747720 MANITA DEVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-046-001/590-A
() 		3305016000NRG24070620230642842 07/06/2023 vindeshver 3305016WL023398 vindeshver 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747725 Mr. VINDESHWAR YADAV S/O BHAGVAT YADAV CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-046-001/592-A
() 		3305016000NRG24070620230642844 07/06/2023 shrawan 3305016WL023398 shrawan 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747722 Mr. SHRAWAN YADAV S/O BHAGIRATHI YADAV CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-046-001/61
() 		3305016000NRG24070620230642822 07/06/2023 Rambrish 3305016WL023397 Rambrish 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747688 Mr. RAMBRICHH RAM CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-046-001/62
() 		3305016000NRG24070620230642823 07/06/2023 Jitan 3305016WL023397 Jitan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747705 JITAN RAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-046-001/65
() 		3305016000NRG24070620230642826 07/06/2023 Urmila 3305016WL023397 Urmila 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747703 Mr. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-046-001/69
() 		3305016000NRG24070620230642828 07/06/2023 Shanti 3305016WL023397 Shanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747690 SHANTI RAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-046-001/69-A
() 		3305016000NRG24070620230642829 07/06/2023 NAGESHVER 3305016WL023397 NAGESHVER 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747689 NAGESHWAR RAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-046-001/70
() 		3305016000NRG24070620230642830 07/06/2023 Sagar 3305016WL023397 Sagar 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747691 Mr. SAGAR RAM CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-049-001/121
() 		3305016000NRG24070620230643134 07/06/2023 meera singh 3305016WL023402 meera singh 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747713 Mrs. MIRA DEVI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-049-001/121
() 		3305016000NRG24070620230643133 07/06/2023 Rajkumar 3305016WL023402 Rajkumar 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747712 RAJKUMAR SINGH S/O NANDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-049-001/143
() 		3305016000NRG24070620230643136 07/06/2023 shitapati 3305016WL023402 shitapati 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437747714 Mrs. SITAPATI SHYAM W/O LALJI SHYAM CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-049-001/159
() 		3305016000NRG24070620230643137 07/06/2023 LAL MOHAN 3305016WL023402 LAL MOHAN 00354 PUNB0732100 442 442 Processed 15/07/2023 3437747709 Mr. LAL MOHAN AYAM SO LAKHAN AYAM CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-049-001/451
() 		3305016000NRG24070620230643140 07/06/2023 Laxman 3305016WL023402 Laxman 00354 PUNB0732100 442 442 Processed 14/07/2023 3437747708 Laxman Nagesiya BANK OF BARODA(606985)
83 RAMCHANDRAPUR CH-05-016-059-001/78
() 		3305016000NRG24070620230643320 07/06/2023 Balkeshwar singh 3305016WL023410 Balkeshwar singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747729 BALKESHWAR SINGH PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-059-001/78
() 		3305016000NRG24070620230643319 07/06/2023 PANVARSI 3305016WL023410 PANVARSI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437747707 MRS PANVARSI SINGH STATE BANK OF INDIA(508548)
SubTotal 67184 67184
85 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG24070620230643188 07/06/2023 JITAN PANDO 3305016WL023407 JITAN PANDO 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437747665 JITAN PAMDO PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-044-001/842
() 		3305016000NRG24070620230643175 07/06/2023 Rajendra Agriya 3305016WL023405 Rajendra Agriya 00415 SBIN0001331 221 221 Processed 14/07/2023 3437747672 RAJENDRA AGRIYA PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-046-001/207
() 		3305016000NRG24070620230642782 07/06/2023 Rajkumar yadav 3305016WL023396 Rajkumar yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437747649 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-046-001/215-A
() 		3305016000NRG24070620230642784 07/06/2023 ramesh yadav 3305016WL023396 ramesh yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437747654 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-046-001/261
() 		3305016000NRG24070620230642786 07/06/2023 Ramsevak yadav 3305016WL023396 Ramsevak yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437747660 MR RAMSEVAK YADAV STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-046-001/428
() 		3305016000NRG24070620230642819 07/06/2023 Rajkumar Ram 3305016WL023397 Rajkumar Ram 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437747657 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-046-001/602
() 		3305016000NRG24070620230642845 07/06/2023 Arun yadav 3305016WL023398 Arun yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437747658 ARUN YADAV PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-046-001/609
() 		3305016000NRG24070620230642791 07/06/2023 Moti 3305016WL023396 Moti 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437747667 SHRI MOTI RAM STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-046-001/610
() 		3305016000NRG24070620230642792 07/06/2023 Rita 3305016WL023396 Rita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437747666 MRS RITA RITA STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-046-001/631
() 		3305016000NRG24070620230642824 07/06/2023 Anjita 3305016WL023397 Anjita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437747663 ANJITA PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-046-001/666
() 		3305016000NRG24070620230642848 07/06/2023 Sarita Devi 3305016WL023398 Sarita Devi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437747664 SARITA DEVI PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-049-001/141-A
() 		3305016000NRG24070620230643135 07/06/2023 mithlesh shyam 3305016WL023402 mithlesh shyam 00415 SBIN0001331 663 663 Processed 14/07/2023 3437747668 MR MITHLESH SHYAM STATE BANK OF INDIA(508548)
SubTotal 14144 14144
97 RAMCHANDRAPUR CH-05-016-007-001/1153
() 		3305016000NRG24070620230643187 07/06/2023 SANJAY KUMAR 3305016WL023407 SANJAY KUMAR 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3437747656 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 122876 122876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070623APB_FTO_148755 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_070623APB_FTO_148755 Central Bank Of India CBIN0284865 Ramanujganj 5746
3 RAMCHANDRAPUR CH3305016_070623APB_FTO_148755 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 10608
4 RAMCHANDRAPUR CH3305016_070623APB_FTO_148755 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
5 RAMCHANDRAPUR CH3305016_070623APB_FTO_148755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 6630
6 RAMCHANDRAPUR CH3305016_070623APB_FTO_148755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_070623APB_FTO_148755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
8 RAMCHANDRAPUR CH3305016_070623APB_FTO_148755 I.D.B.I.BANK IBKL0001239 Ramanujganj 5304
9 RAMCHANDRAPUR CH3305016_070623APB_FTO_148755 Punjab National Bank PUNB0732100 BALRAMPUR 67184
10 RAMCHANDRAPUR CH3305016_070623APB_FTO_148755 State Bank of India SBIN0001331 RAMANUJGANJ 14144
11 RAMCHANDRAPUR CH3305016_070623APB_FTO_148755 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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