Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:19:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110123APB_FTO_389814
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-05-016-001-002/561
() 		3305016000NRG23110120231578986 11/01/2023 OMPRAKASH YADAV 3305016WL0065092 OMPRAKASH YADAV 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8098423131 Ms. OMPRAKASH . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-045-001/880
() 		3305016000NRG23110120231568371 11/01/2023 Kalawati 3305016WL0064729 Kalawati 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8098423132 MRS KALAWATI YADAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-045-001/826-A
() 		3305016000NRG23110120231568365 11/01/2023 TETARI 3305016WL0064729 TETARI 00093 CRGB0006037 1224 1224 Processed 21/01/2023 8098423205 TETRI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-044-002/172
() 		3305016000NRG23110120231578584 11/01/2023 Bhagirathi 3305016WL0065077 Bhagirathi 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098423198 Mr. BHAGIRATHI AYAM SO BIGU SINGH AYAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-044-002/258
() 		3305016000NRG23110120231578587 11/01/2023 Anil 3305016WL0065077 Anil 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098423199 MR ANIL KUMAR STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-044-002/81-A
() 		3305016000NRG23110120231578590 11/01/2023 SHIVPATI 3305016WL0065077 SHIVPATI 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098423134 SHIVPATI MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
7 RAMCHANDRAPUR CH-05-016-001-002/171-B
() 		3305016000NRG23110120231578983 11/01/2023 Laxman 3305016WL0065092 Laxman 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098423141 DHANRAJ PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-001-002/579
() 		3305016000NRG23110120231578987 11/01/2023 Jaymurti 3305016WL0065092 Jaymurti 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098423197 Mrs. JAYMURTI POYA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-004-001/124-B
() 		3305016000NRG23110120231578995 11/01/2023 Nirmala 3305016WL0065092 Nirmala 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098423201 Miss. NIRMALA DEVI WO JAYPRAKASH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-004-001/678
() 		3305016000NRG23110120231579020 11/01/2023 avadha 3305016WL0065092 avadha 00093 CRGB0006087 1020 1020 Processed 21/01/2023 8098423195 Mr. AVADH RAVI RAVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-004-001/678
() 		3305016000NRG23110120231579021 11/01/2023 gulabi 3305016WL0065092 gulabi 00093 CRGB0006087 1020 1020 Processed 21/01/2023 8098423202 Miss. GULABI RAVI WO AWADH RAVI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-060-001/114-B
() 		3305016000NRG23110120231577468 11/01/2023 Manmati devi 3305016WL0065033 Manmati devi 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098423210 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6936 6936
13 RAMCHANDRAPUR CH-05-016-027-002/125
() 		3305016000NRG23110120231578951 11/01/2023 vijay gupta 3305016WL0065089 vijay gupta 00093 CRGB0006100 1224 1224 Processed 21/01/2023 8098423200 MR VIJAY GUPTA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
14 RAMCHANDRAPUR CH-05-016-001-002/171-B
() 		3305016000NRG23110120231578984 11/01/2023 Urmila 3305016WL0065092 Urmila 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098423204 URAMILA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-004-001/137-B
() 		3305016000NRG23110120231578998 11/01/2023 Mandev Korwa 3305016WL0065092 Mandev Korwa 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098423140 MANDEV KORVA SO RAMBICHAR KORVA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-004-001/137-B
() 		3305016000NRG23110120231578999 11/01/2023 Pachiya 3305016WL0065092 Pachiya 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098423208 PACHIYA KORWA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-004-001/28-A
() 		3305016000NRG23110120231579005 11/01/2023 dinesh 3305016WL0065092 dinesh 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098423196 DINESHKUMAR KORVA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-004-001/337
() 		3305016000NRG23110120231579007 11/01/2023 KISMTIYA 3305016WL0065092 KISMTIYA 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098423207 KISHMATIYA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-004-001/337
() 		3305016000NRG23110120231579006 11/01/2023 Mahendra 3305016WL0065092 Mahendra 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098423139 MAHENDRA RAVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-004-001/47
() 		3305016000NRG23110120231579012 11/01/2023 Jivdhan 3305016WL0065092 Jivdhan 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098423194 Mr. JIVDHAN yyy CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-004-001/711
() 		3305016000NRG23110120231579022 11/01/2023 JAGARANTH 3305016WL0065092 JAGARANTH 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098423206 JAGARNATH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-004-001/711
() 		3305016000NRG23110120231579023 11/01/2023 SITA 3305016WL0065092 SITA 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098423203 SEETA VAYAMA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-027-002/324
() 		3305016000NRG23110120231578959 11/01/2023 Bablu ram 3305016WL0065089 Bablu ram 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098423209 BABLU RAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-044-002/131
() 		3305016000NRG23110120231578582 11/01/2023 subasiya 3305016WL0065077 subasiya 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098423135 Mrs. SUBASHYA WO JAILAL CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-044-002/206-A
() 		3305016000NRG23110120231578586 11/01/2023 Lalsay 3305016WL0065077 Lalsay 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098423137 Mr. LALSAI S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-044-002/38
() 		3305016000NRG23110120231578588 11/01/2023 ramnath 3305016WL0065077 ramnath 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098423136 Mr. RAMNATH AYAM S/O MAHGU AYAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-044-002/81-A
() 		3305016000NRG23110120231578589 11/01/2023 Rameshwar 3305016WL0065077 Rameshwar 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098423138 RAMESHWAR MANIKPURI S/O DUBRAJ CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-045-001/964-A
() 		3305016000NRG23110120231568374 11/01/2023 Ramsundar 3305016WL0064729 Ramsundar 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098423133 SHRI RAMSUNDAR YADAV STATE BANK OF INDIA(508548)
SubTotal 17136 17136
29 RAMCHANDRAPUR CH-05-016-004-001/436
() 		3305016000NRG23110120231579011 11/01/2023 JYNATH 3305016WL0065092 JYNATH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423162 SUKHAN GUPTA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-004-001/53
() 		3305016000NRG23110120231579013 11/01/2023 shanti 3305016WL0065092 shanti 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423180 SHANTI PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-004-001/627
() 		3305016000NRG23110120231579016 11/01/2023 Kisundhari 3305016WL0065092 Kisundhari 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423164 KISHUNDHARI RAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-004-001/627
() 		3305016000NRG23110120231579017 11/01/2023 panpati 3305016WL0065092 panpati 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423163 PANPATI PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-027-002/240
() 		3305016000NRG23110120231578954 11/01/2023 Jgochi 3305016WL0065089 Jgochi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423179 MRS JAUTRI JAUTRI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-027-002/240
() 		3305016000NRG23110120231578953 11/01/2023 satyanarayan 3305016WL0065089 satyanarayan 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423193 MR SATNARAIN BHUIYAN STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-045-001/196
() 		3305016000NRG23110120231568349 11/01/2023 folbaso 3305016WL0064729 folbaso 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423181 FULVASHO SONVANI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/242
() 		3305016000NRG23110120231568350 11/01/2023 PRADEP 3305016WL0064729 PRADEP 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423176 MR PRADEEP VISHVKARMA STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-045-001/282
() 		3305016000NRG23110120231568352 11/01/2023 nanhku 3305016WL0064729 nanhku 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423191 SHRI NANHKU YADAV STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-045-001/362
() 		3305016000NRG23110120231568356 11/01/2023 Prabha 3305016WL0064729 Prabha 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423186 PRABHA PASVAN PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/362
() 		3305016000NRG23110120231568355 11/01/2023 Radhe 3305016WL0064729 Radhe 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423185 Mr. RADHE PASWAN CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-045-001/468
() 		3305016000NRG23110120231568360 11/01/2023 soda 3305016WL0064729 soda 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423183 SAIDA ANSARI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/468
() 		3305016000NRG23110120231568359 11/01/2023 TAHIR 3305016WL0064729 TAHIR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423173 TAHER ANSARI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/483
() 		3305016000NRG23110120231568361 11/01/2023 PARDIP 3305016WL0064729 PARDIP 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423175 PRDIP YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/525
() 		3305016000NRG23110120231568362 11/01/2023 Bhagvati 3305016WL0064729 Bhagvati 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423189 BHAGWATI YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/526
() 		3305016000NRG23110120231568363 11/01/2023 Bigni 3305016WL0064729 Bigni 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423156 BIGANI YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/579
() 		3305016000NRG23110120231568364 11/01/2023 savita 3305016WL0064729 savita 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423184 SAVITA PASVAN PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-045-001/840
() 		3305016000NRG23110120231568366 11/01/2023 fekan 3305016WL0064729 fekan 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423178 FEKAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/875
() 		3305016000NRG23110120231568368 11/01/2023 BALMUKUND 3305016WL0064729 BALMUKUND 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423174 Mr. BALMUKUND YADAV CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-045-001/875
() 		3305016000NRG23110120231568369 11/01/2023 Manju 3305016WL0064729 Manju 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423172 MANJU YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/880
() 		3305016000NRG23110120231568370 11/01/2023 sunil 3305016WL0064729 sunil 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423182 SHRI SUNIL YADAV STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-045-001/933
() 		3305016000NRG23110120231568372 11/01/2023 Ashrfi 3305016WL0064729 Ashrfi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423177 ASARFI YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-060-001/113-A
() 		3305016000NRG23110120231577464 11/01/2023 Indrawati poyam 3305016WL0065033 Indrawati poyam 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423152 INDRAWATI POYAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-060-001/113-A
() 		3305016000NRG23110120231577463 11/01/2023 ramsundar 3305016WL0065033 ramsundar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423161 RAMSUNDAR POYAAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-060-001/114-A
() 		3305016000NRG23110120231577466 11/01/2023 Fulbasiya 3305016WL0065033 Fulbasiya 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423154 FULBASHIYADEVI POYAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-060-001/114-A
() 		3305016000NRG23110120231577465 11/01/2023 ramshran 3305016WL0065033 ramshran 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423148 RAMSARAN POYAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-060-001/121
() 		3305016000NRG23110120231577470 11/01/2023 RAMJEET 3305016WL0065033 RAMJEET 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423147 MR RAMJIT MARKAM STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-060-001/13
() 		3305016000NRG23110120231577472 11/01/2023 Dharamjeet 3305016WL0065033 Dharamjeet 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423149 DHARMJIT MARKAM HDFC BANK LTD(607152)
57 RAMCHANDRAPUR CH-05-016-060-001/174
() 		3305016000NRG23110120231577474 11/01/2023 RAGHU 3305016WL0065033 RAGHU 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423158 RAGHU DEENKAR PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG23110120231577477 11/01/2023 SANMANIYA 3305016WL0065033 SANMANIYA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423160 SANMATIYA YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-060-001/322
() 		3305016000NRG23110120231577478 11/01/2023 Shivnandan 3305016WL0065033 Shivnandan 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423192 SHIVNANDAN PUSHAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-060-001/48
() 		3305016000NRG23110120231577480 11/01/2023 Mnrakhan 3305016WL0065033 Mnrakhan 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423150 MR MANRAKHAN PANDO STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-060-001/62
() 		3305016000NRG23110120231577482 11/01/2023 Shnichar 3305016WL0065033 Shnichar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423159 SANICHAR POYAAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-060-001/68
() 		3305016000NRG23110120231577483 11/01/2023 RAMCHALITAR 3305016WL0065033 RAMCHALITAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423157 CHALITAR POYAAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-062-001/127-A
() 		3305016000NRG23110120231568386 11/01/2023 JAYRAM 3305016WL0064730 JAYRAM 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423165 JAYRAM RAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-062-001/15
() 		3305016000NRG23110120231568389 11/01/2023 DANPAT 3305016WL0064730 DANPAT 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423187 DHANPAT RAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-062-001/15
() 		3305016000NRG23110120231568390 11/01/2023 SAHODAR 3305016WL0064730 SAHODAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423188 SAHODARI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-062-001/22
() 		3305016000NRG23110120231568394 11/01/2023 RAJDEV 3305016WL0064730 RAJDEV 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423190 RAJDEV RAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-062-001/22
() 		3305016000NRG23110120231568395 11/01/2023 santi 3305016WL0064730 santi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423142 SHANTI RAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-062-001/232
() 		3305016000NRG23110120231568397 11/01/2023 Amrawati 3305016WL0064730 Amrawati 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423168 AMAUSI SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-062-001/272-B
() 		3305016000NRG23110120231568399 11/01/2023 RAJU KODAKU 3305016WL0064730 RAJU KODAKU 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423153 RAJU RAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG23110120231568400 11/01/2023 Binod kodaku 3305016WL0064730 Binod kodaku 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423144 BINOD RAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG23110120231568401 11/01/2023 Kamla 3305016WL0064730 Kamla 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423145 KAMALA RAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/32
() 		3305016000NRG23110120231568403 11/01/2023 HIRMANIYA 3305016WL0064730 HIRMANIYA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423169 HIRMANI RAM PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG23110120231568404 11/01/2023 RAVISANKAR RAM 3305016WL0064730 RAVISANKAR RAM 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423171 RAVISHANKAR RAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG23110120231568405 11/01/2023 SHUBHAGI RAM 3305016WL0064730 SHUBHAGI RAM 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423151 SUBHAGI RAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-062-001/332
() 		3305016000NRG23110120231568406 11/01/2023 mantodhi 3305016WL0064730 mantodhi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423146 SANTOSHI KUMARI CANARA BANK(508532)
76 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG23110120231568407 11/01/2023 MANTI 3305016WL0064730 MANTI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423167 Mrs. MANTI RAI W/O RAMDENI CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG23110120231568408 11/01/2023 Ramdeni 3305016WL0064730 Ramdeni 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423143 RAMDENI RAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-062-001/48
() 		3305016000NRG23110120231568409 11/01/2023 Jirjodhan 3305016WL0064730 Jirjodhan 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423155 SHRI JIRJODHAN RAM STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-062-001/53
() 		3305016000NRG23110120231568411 11/01/2023 LAKHAPATIYA 3305016WL0064730 LAKHAPATIYA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423170 LAKHPATIYA RAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-062-001/53
() 		3305016000NRG23110120231568410 11/01/2023 RAJESHWAR 3305016WL0064730 RAJESHWAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098423166 RAJESHVAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 63648 63648
81 RAMCHANDRAPUR CH-05-016-027-002/109-A
() 		3305016000NRG23110120231578950 11/01/2023 JAMUNA 3305016WL0065089 JAMUNA 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098423125 SHRI JAMUNA SAV STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-045-001/246-A
() 		3305016000NRG23110120231568351 11/01/2023 rajkumar 3305016WL0064729 rajkumar 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098423128 Mr. RAJ KUMAR S/O. JAGAT YADAW . CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-045-001/282
() 		3305016000NRG23110120231568353 11/01/2023 Ramprvesh Ydav 3305016WL0064729 Ramprvesh Ydav 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098423130 RAMPRVESH YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-045-001/373
() 		3305016000NRG23110120231568357 11/01/2023 ANUJ 3305016WL0064729 ANUJ 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098423127 Mr. ANUJ KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
85 RAMCHANDRAPUR CH-05-016-045-001/933
() 		3305016000NRG23110120231568373 11/01/2023 PRATIMA 3305016WL0064729 PRATIMA 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098423129 MRS PRATIMA YADAV STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-062-001/291
() 		3305016000NRG23110120231568402 11/01/2023 mandeep singh 3305016WL0064730 mandeep singh 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098423126 Mr. MANDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
Total 103632 103632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110123APB_FTO_389814 Central Bank Of India CBIN0284865 Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_110123APB_FTO_389814 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
3 RAMCHANDRAPUR CH3305016_110123APB_FTO_389814 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3672
4 RAMCHANDRAPUR CH3305016_110123APB_FTO_389814 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6936
5 RAMCHANDRAPUR CH3305016_110123APB_FTO_389814 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
6 RAMCHANDRAPUR CH3305016_110123APB_FTO_389814 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3672
7 RAMCHANDRAPUR CH3305016_110123APB_FTO_389814 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
8 RAMCHANDRAPUR CH3305016_110123APB_FTO_389814 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1020
9 RAMCHANDRAPUR CH3305016_110123APB_FTO_389814 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 9996
10 RAMCHANDRAPUR CH3305016_110123APB_FTO_389814 Punjab National Bank PUNB0732100 BALRAMPUR 63648
11 RAMCHANDRAPUR CH3305016_110123APB_FTO_389814 State Bank of India SBIN0001331 RAMANUJGANJ 7344

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