Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:02:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030723APB_FTO_208478
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-05-016-038-002/636
() 		3305016000NRG24030720230897397 03/07/2023 Vijay 3305016WL033549 Vijay 00089 CBIN0284865 884 884 Processed 17/07/2023 3508841411 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-065-001/346-A
() 		3305016000NRG24030720230896749 03/07/2023 Rajdev 3305016WL033529 Rajdev 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3508841385 Mr. RAJDEO . CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-038-002/486
() 		3305016000NRG24030720230897391 03/07/2023 soniya 3305016WL033549 soniya 00093 CRGB0000701 884 884 Processed 17/07/2023 3508841413 SONIYA SINGH IDBI BANK(607095)
SubTotal 884 884
4 RAMCHANDRAPUR CH-05-016-038-002/455
() 		3305016000NRG24030720230897388 03/07/2023 manti 3305016WL033549 manti 00093 CRGB0006078 884 884 Rejected 17/07/2023 3508841364 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
5 RAMCHANDRAPUR CH-05-016-016-001/126-A
() 		3305016000NRG24030720230897301 03/07/2023 Parwati Pando 3305016WL033546 Parwati Pando 00093 CRGB0006087 884 884 Processed 17/07/2023 3508841361 Mrs. PARVATI PANDO CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-016-001/255-A
() 		3305016000NRG24030720230897303 03/07/2023 rajesh 3305016WL033546 rajesh 00093 CRGB0006087 884 884 Processed 17/07/2023 3508841421 MR RAJESH GUPTA STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG24030720230897304 03/07/2023 JETHU 3305016WL033546 JETHU 00093 CRGB0006087 884 884 Processed 17/07/2023 3508841420 JETHU . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-065-001/56
() 		3305016000NRG24030720230896727 03/07/2023 mansa 3305016WL033528 mansa 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3508841360 MAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 RAMCHANDRAPUR CH-05-016-065-001/102
() 		3305016000NRG24030720230896730 03/07/2023 lalita devi 3305016WL033529 lalita devi 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3508841363 LALITA PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-065-001/81
() 		3305016000NRG24030720230896784 03/07/2023 Sita 3305016WL033530 Sita 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3508841369 SITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-016-001/163
() 		3305016000NRG24030720230897302 03/07/2023 Shivnath 3305016WL033546 Shivnath 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3508841422 SHIV NATH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-038-002/500
() 		3305016000NRG24030720230897395 03/07/2023 Sudarshan 3305016WL033549 Sudarshan 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3508841419 SUDARSHIN SHING PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-038-002/627
() 		3305016000NRG24030720230897396 03/07/2023 Syamlal 3305016WL033549 Syamlal 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3508841417 SHYAMLAL SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-038-002/664
() 		3305016000NRG24030720230897407 03/07/2023 Hirachand 3305016WL033549 Hirachand 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3508841414 HIRACHAND S/O JAGNARAYAN CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-038-002/664
() 		3305016000NRG24030720230897408 03/07/2023 Muniya 3305016WL033549 Muniya 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3508841418 Mrs. MUNIYA W/O HIRACHAND CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-038-002/687
() 		3305016000NRG24030720230897414 03/07/2023 Bramhdev Singh 3305016WL033549 Bramhdev Singh 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3508841416 BRAMH DEO S/O JHAKKI . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-038-002/687
() 		3305016000NRG24030720230897415 03/07/2023 Devkaliya Singh 3305016WL033549 Devkaliya Singh 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3508841415 DEVKALIYA SHING PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-038-002/694
() 		3305016000NRG24030720230897416 03/07/2023 Basnath Singh 3305016WL033549 Basnath Singh 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3508841366 BASNATH SHING PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-038-002/694
() 		3305016000NRG24030720230897417 03/07/2023 Rajmuni 3305016WL033549 Rajmuni 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3508841365 MRS RAJMUNI SINGH STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-038-002/702
() 		3305016000NRG24030720230897423 03/07/2023 Basanti 3305016WL033549 Basanti 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3508841368 BASANTI MOOROM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-038-002/702
() 		3305016000NRG24030720230897422 03/07/2023 Shivkumar 3305016WL033549 Shivkumar 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3508841367 SHIVKUMAR MOOROM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-038-002/703
() 		3305016000NRG24030720230897425 03/07/2023 Sunita 3305016WL033549 Sunita 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3508841362 Mrs. SUNITA D/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
23 RAMCHANDRAPUR CH-05-016-038-002/430
() 		3305016000NRG24030720230897378 03/07/2023 silwanti 3305016WL033549 silwanti 00354 PUNB0732100 884 884 Processed 17/07/2023 3508841372 Mrs. SILONTI DEVI W/O NAGENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG24030720230897379 03/07/2023 govind 3305016WL033549 govind 00354 PUNB0732100 884 884 Processed 17/07/2023 3508841355 GOVIND PALHE PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-038-002/444
() 		3305016000NRG24030720230897381 03/07/2023 sajwanti 3305016WL033549 sajwanti 00354 PUNB0732100 884 884 Processed 17/07/2023 3508841371 SJVANTI SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-038-002/444
() 		3305016000NRG24030720230897380 03/07/2023 sunil 3305016WL033549 sunil 00354 PUNB0732100 884 884 Processed 17/07/2023 3508841370 MR SUNIL SINGH STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-038-002/452
() 		3305016000NRG24030720230897384 03/07/2023 rajdev 3305016WL033549 rajdev 00354 PUNB0732100 884 884 Processed 17/07/2023 3508841356 RAJDEV HADHE PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-038-002/454
() 		3305016000NRG24030720230897386 03/07/2023 somaru palhe 3305016WL033549 somaru palhe 00354 PUNB0732100 884 884 Processed 17/07/2023 3508841353 SOMARU PALHE PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-038-002/484
() 		3305016000NRG24030720230897390 03/07/2023 Arvind 3305016WL033549 Arvind 00354 PUNB0732100 884 884 Processed 17/07/2023 3508841357 MR ARVIND LAKDA STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-038-002/669
() 		3305016000NRG24030720230897411 03/07/2023 Pardeep 3305016WL033549 Pardeep 00354 PUNB0732100 884 884 Processed 17/07/2023 3508841354 PARDEEP GUPTA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-065-001/101
() 		3305016000NRG24030720230896760 03/07/2023 Budhdev 3305016WL033530 Budhdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841341 Mr. BUDHDEO . CENTRAL BANK OF INDIA(607115)
32 RAMCHANDRAPUR CH-05-016-065-001/102
() 		3305016000NRG24030720230896729 03/07/2023 ramesh 3305016WL033529 ramesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841351 RAMESH PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-065-001/103
() 		3305016000NRG24030720230896731 03/07/2023 Sukhali 3305016WL033529 Sukhali 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841442 Mrs. SUKHMANIYA PARHIYA CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-065-001/104
() 		3305016000NRG24030720230896761 03/07/2023 Harvansh 3305016WL033530 Harvansh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841374 HARBANSH RAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-065-001/107
() 		3305016000NRG24030720230896732 03/07/2023 PAMPAAPATI SINGH 3305016WL033529 PAMPAAPATI SINGH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841382 PAMPAPATI SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG24030720230896734 03/07/2023 manbaso 3305016WL033529 manbaso 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841345 MANBASO PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG24030720230896733 03/07/2023 nandlal 3305016WL033529 nandlal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841347 Nandlal Parhiya FINO PAYMENTS BANK LTD(608001)
38 RAMCHANDRAPUR CH-05-016-065-001/111
() 		3305016000NRG24030720230896762 03/07/2023 LALSAY SINGH 3305016WL033530 LALSAY SINGH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841446 Mr. LALSAY SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-065-001/126
() 		3305016000NRG24030720230896736 03/07/2023 Kismtiya 3305016WL033529 Kismtiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841337 KISMATIYA BHUYIYA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-065-001/126
() 		3305016000NRG24030720230896735 03/07/2023 Ramkeshwar 3305016WL033529 Ramkeshwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841336 RAMKESHWAR RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-065-001/127
() 		3305016000NRG24030720230896737 03/07/2023 Vinod 3305016WL033529 Vinod 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841358 VINOD PRASAD PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-065-001/130
() 		3305016000NRG24030720230896739 03/07/2023 Basmtiya 3305016WL033529 Basmtiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841344 BASPATIYA DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-065-001/130
() 		3305016000NRG24030720230896738 03/07/2023 Mahesh 3305016WL033529 Mahesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841343 MAHESH RAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-065-001/140
() 		3305016000NRG24030720230896763 03/07/2023 MALTI 3305016WL033530 MALTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841439 MALTI GUPTA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-065-001/150-A
() 		3305016000NRG24030720230896740 03/07/2023 VINOD YADAV 3305016WL033529 VINOD YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841436 VINOD YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-065-001/153
() 		3305016000NRG24030720230896765 03/07/2023 GANESH YADAV 3305016WL033530 GANESH YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841435 GANESH YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-065-001/153
() 		3305016000NRG24030720230896764 03/07/2023 KAMODA YADAV 3305016WL033530 KAMODA YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841434 KAMODA YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-065-001/20
() 		3305016000NRG24030720230896742 03/07/2023 jamunti 3305016WL033529 jamunti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841447 JAMUNTI PANIKA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-065-001/20
() 		3305016000NRG24030720230896741 03/07/2023 LALAN 3305016WL033529 LALAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841448 LALAN PANIKA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-065-001/215
() 		3305016000NRG24030720230896743 03/07/2023 Kamala 3305016WL033529 Kamala 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841350 Miss. KAMALA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
51 RAMCHANDRAPUR CH-05-016-065-001/228
() 		3305016000NRG24030720230896766 03/07/2023 Prince 3305016WL033530 Prince 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841426 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-065-001/228
() 		3305016000NRG24030720230896767 03/07/2023 Usha Gupta 3305016WL033530 Usha Gupta 00354 PUNB0732100 442 442 Processed 17/07/2023 3508841445 USHA GUPTA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-065-001/267
() 		3305016000NRG24030720230896723 03/07/2023 Ramshran 3305016WL033528 Ramshran 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841378 Mr. RAMSHRAN SINGH S/O MATAPARSAD SINGH CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-065-001/276
() 		3305016000NRG24030720230896768 03/07/2023 RAMKISHUN SINGH 3305016WL033530 RAMKISHUN SINGH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841352 Ramkishun Singh FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-065-001/287-A
() 		3305016000NRG24030720230896745 03/07/2023 Savitri Singh 3305016WL033529 Savitri Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841427 SAVITRI SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-065-001/29-A
() 		3305016000NRG24030720230896724 03/07/2023 Rajkumari Singh 3305016WL033528 Rajkumari Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841433 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-065-001/294-A
() 		3305016000NRG24030720230896746 03/07/2023 Nandu 3305016WL033529 Nandu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841383 Mr. NANDU RAJ YADAV CENTRAL BANK OF INDIA(607115)
58 RAMCHANDRAPUR CH-05-016-065-001/297
() 		3305016000NRG24030720230896769 03/07/2023 Rajesh 3305016WL033530 Rajesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841338 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-065-001/299-A
() 		3305016000NRG24030720230896747 03/07/2023 mandip 3305016WL033529 mandip 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841348 MANDEEP YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-065-001/308-A
() 		3305016000NRG24030720230896748 03/07/2023 Pramila 3305016WL033529 Pramila 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841438 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-065-001/326-A
() 		3305016000NRG24030720230896725 03/07/2023 manita 3305016WL033528 manita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841342 MANITA YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-065-001/336
() 		3305016000NRG24030720230896770 03/07/2023 DINESH 3305016WL033530 DINESH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841380 DINESH YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-065-001/340
() 		3305016000NRG24030720230896772 03/07/2023 Rina 3305016WL033530 Rina 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841441 RINA SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-065-001/340
() 		3305016000NRG24030720230896771 03/07/2023 Vijay 3305016WL033530 Vijay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841440 Mr. VIJAY SINGH CENTRAL BANK OF INDIA(607115)
65 RAMCHANDRAPUR CH-05-016-065-001/36
() 		3305016000NRG24030720230896773 03/07/2023 Umashankar 3305016WL033530 Umashankar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841425 MR UMASHANKAR SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-065-001/369-A
() 		3305016000NRG24030720230896775 03/07/2023 CHANDRIKA YADAV 3305016WL033530 CHANDRIKA YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841431 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-065-001/369-A
() 		3305016000NRG24030720230896776 03/07/2023 SAMUNDRI YADAV 3305016WL033530 SAMUNDRI YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841430 SAMUNDRI YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-065-001/381
() 		3305016000NRG24030720230896777 03/07/2023 Ramprit Singh 3305016WL033530 Ramprit Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841432 RAMPRIT SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-065-001/448
() 		3305016000NRG24030720230896778 03/07/2023 YASODA SINGH 3305016WL033530 YASODA SINGH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841346 YASHODA SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-065-001/47
() 		3305016000NRG24030720230896726 03/07/2023 BACHIYA 3305016WL033528 BACHIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841377 BACHI YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-065-001/506
() 		3305016000NRG24030720230896751 03/07/2023 vijay 3305016WL033529 vijay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841444 VIJAY BHUYIYA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-065-001/507
() 		3305016000NRG24030720230896753 03/07/2023 ramautar yadav 3305016WL033529 ramautar yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841349 Mr. RAMUTAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
73 RAMCHANDRAPUR CH-05-016-065-001/53
() 		3305016000NRG24030720230896779 03/07/2023 VIMLA SINGH 3305016WL033530 VIMLA SINGH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841437 BIMLA SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-065-001/56
() 		3305016000NRG24030720230896728 03/07/2023 Kalawati 3305016WL033528 Kalawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841375 KALAWATI SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-065-001/58
() 		3305016000NRG24030720230896780 03/07/2023 Ramparsad 3305016WL033530 Ramparsad 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841443 RAMPRASAD SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-065-001/63
() 		3305016000NRG24030720230896755 03/07/2023 Jamuni 3305016WL033529 Jamuni 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841423 JAMUNI NAYAK PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-065-001/63
() 		3305016000NRG24030720230896754 03/07/2023 Mishrilal 3305016WL033529 Mishrilal 00354 PUNB0732100 884 884 Processed 17/07/2023 3508841424 MISHRILAL NAYAK PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-065-001/67-A
() 		3305016000NRG24030720230896756 03/07/2023 RAJO YADAV 3305016WL033529 RAJO YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841373 RAJO YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-065-001/69-A
() 		3305016000NRG24030720230896757 03/07/2023 vimlesh 3305016WL033529 vimlesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841339 VIMLESH YADAV BANK OF BARODA(606985)
80 RAMCHANDRAPUR CH-05-016-065-001/7
() 		3305016000NRG24030720230896782 03/07/2023 Kalawati 3305016WL033530 Kalawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841381 KALAWATI YADAV PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-065-001/7
() 		3305016000NRG24030720230896781 03/07/2023 Ramprt 3305016WL033530 Ramprt 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841379 RAMPRIT YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-065-001/70-A
() 		3305016000NRG24030720230896759 03/07/2023 Lalita 3305016WL033529 Lalita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841428 LALITA SINGH PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-065-001/70-B
() 		3305016000NRG24030720230896783 03/07/2023 Brijesh Singh 3305016WL033530 Brijesh Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841429 Brijesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
84 RAMCHANDRAPUR CH-05-016-065-001/81
() 		3305016000NRG24030720230896785 03/07/2023 Ratan 3305016WL033530 Ratan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841384 RATAN SINGH HDFC BANK LTD(607152)
85 RAMCHANDRAPUR CH-05-016-065-001/94
() 		3305016000NRG24030720230896786 03/07/2023 Manu 3305016WL033530 Manu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841340 MANU SINGH PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-065-001/96
() 		3305016000NRG24030720230896788 03/07/2023 manmati 3305016WL033530 manmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841359 MANMATI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-065-001/96
() 		3305016000NRG24030720230896787 03/07/2023 Rajmati 3305016WL033530 Rajmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508841376 RAJMATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 81328 81328
88 RAMCHANDRAPUR CH-05-016-038-002/414
() 		3305016000NRG24030720230897375 03/07/2023 Udaynath 3305016WL033549 Udaynath 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841402 MR UDAYNATH SINGH STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-038-002/416
() 		3305016000NRG24030720230897376 03/07/2023 Omparkash 3305016WL033549 Omparkash 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841390 MR OM PRAKESH GUPTA STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-038-002/430
() 		3305016000NRG24030720230897377 03/07/2023 Nagendra 3305016WL033549 Nagendra 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841386 SHRI NAGENDRA YADAV STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-038-002/450
() 		3305016000NRG24030720230897382 03/07/2023 sanjay kumar palhe 3305016WL033549 sanjay kumar palhe 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841410 SANJAY KUMAR PALHE INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAMCHANDRAPUR CH-05-016-038-002/452
() 		3305016000NRG24030720230897385 03/07/2023 sakunti 3305016WL033549 sakunti 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841404 MRS SAKUNTI SAKUNTI STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-038-002/454
() 		3305016000NRG24030720230897387 03/07/2023 fulkunvar 3305016WL033549 fulkunvar 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841405 PHULKUNWAR PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-038-002/484
() 		3305016000NRG24030720230897389 03/07/2023 Ajit 3305016WL033549 Ajit 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841397 MR AJIT LAKDA STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-038-002/487
() 		3305016000NRG24030720230897392 03/07/2023 Ashok 3305016WL033549 Ashok 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841392 MR ASHOK GUPTA STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-038-002/50-B
() 		3305016000NRG24030720230897393 03/07/2023 Budhram 3305016WL033549 Budhram 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841408 BUDHRAM PALHE PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-038-002/50-B
() 		3305016000NRG24030720230897394 03/07/2023 Punam 3305016WL033549 Punam 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841407 PUNAM CANARA BANK(508532)
98 RAMCHANDRAPUR CH-05-016-038-002/639
() 		3305016000NRG24030720230897398 03/07/2023 Kuwar 3305016WL033549 Kuwar 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841395 SHRI KUNVAR SINGH STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-038-002/641
() 		3305016000NRG24030720230897399 03/07/2023 Kapildev 3305016WL033549 Kapildev 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841403 MR KAPILDEV SINGH STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-038-002/646
() 		3305016000NRG24030720230897400 03/07/2023 Sinod 3305016WL033549 Sinod 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841393 MR SINOD MANIKPURI STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-038-002/655
() 		3305016000NRG24030720230897404 03/07/2023 Usha 3305016WL033549 Usha 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841400 USHA YADAV PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-038-002/657
() 		3305016000NRG24030720230897406 03/07/2023 Sangita 3305016WL033549 Sangita 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841398 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-038-002/657
() 		3305016000NRG24030720230897405 03/07/2023 Sunil 3305016WL033549 Sunil 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841401 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-038-002/669
() 		3305016000NRG24030720230897412 03/07/2023 Sugiya 3305016WL033549 Sugiya 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841406 SUGIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAMCHANDRAPUR CH-05-016-038-002/697
() 		3305016000NRG24030720230897419 03/07/2023 Devmati Singh 3305016WL033549 Devmati Singh 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841412 Mrs. DEOMATI W/O RAMDHEAN CHHATTISGARH GRAMIN BANK(607214)
106 RAMCHANDRAPUR CH-05-016-038-002/697
() 		3305016000NRG24030720230897418 03/07/2023 Ramdhayan 3305016WL033549 Ramdhayan 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841391 RAMDHEAN S/O SURESH CHHATTISGARH GRAMIN BANK(607214)
107 RAMCHANDRAPUR CH-05-016-038-002/699
() 		3305016000NRG24030720230897420 03/07/2023 Shivshankar 3305016WL033549 Shivshankar 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841399 MR SHIV SHANKAR STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-038-002/703
() 		3305016000NRG24030720230897424 03/07/2023 Vinod 3305016WL033549 Vinod 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841409 VINOD MANIKPURI PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-038-002/90-A
() 		3305016000NRG24030720230897429 03/07/2023 SHAKTI 3305016WL033549 SHAKTI 00415 SBIN0001331 884 884 Processed 17/07/2023 3508841387 MR SHAKTI SHAKTI STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-065-001/261
() 		3305016000NRG24030720230896744 03/07/2023 Neha Yadav 3305016WL033529 Neha Yadav 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3508841388 NEHA YADAV PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-065-001/363-A
() 		3305016000NRG24030720230896774 03/07/2023 RAMKESH SINGH 3305016WL033530 RAMKESH SINGH 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3508841396 MR RAMKESH KUMAR SINGH STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-065-001/69-A
() 		3305016000NRG24030720230896758 03/07/2023 mithlesh 3305016WL033529 mithlesh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3508841394 Mr. MITHLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23426 23426
113 RAMCHANDRAPUR CH-05-016-065-001/23-A
() 		3305016000NRG24030720230896722 03/07/2023 urmila 3305016WL033528 urmila 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3508841389 URMILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 127075 127075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030723APB_FTO_208478 Central Bank Of India CBIN0284865 Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_030723APB_FTO_208478 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 884
3 RAMCHANDRAPUR CH3305016_030723APB_FTO_208478 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 884
4 RAMCHANDRAPUR CH3305016_030723APB_FTO_208478 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
5 RAMCHANDRAPUR CH3305016_030723APB_FTO_208478 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
6 RAMCHANDRAPUR CH3305016_030723APB_FTO_208478 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 9503
7 RAMCHANDRAPUR CH3305016_030723APB_FTO_208478 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 884
8 RAMCHANDRAPUR CH3305016_030723APB_FTO_208478 Punjab National Bank PUNB0732100 BALRAMPUR 81328
9 RAMCHANDRAPUR CH3305016_030723APB_FTO_208478 State Bank of India SBIN0001331 RAMANUJGANJ 23426
10 RAMCHANDRAPUR CH3305016_030723APB_FTO_208478 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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