Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:22:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070623APB_FTO_147765
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-05-016-018-001/461
() 		3305016000NRG24070620230638390 07/06/2023 Raju singh 3305016WL023228 Raju singh 00089 CBIN0284865 1134 1134 Processed 14/07/2023 3434818528 Mr. RAJU SINGH CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-045-001/918
() 		3305016000NRG24070620230638099 07/06/2023 Mahendra Nagwanshi 3305016WL023213 Mahendra Nagwanshi 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434818529 MAHENDRA NAGVANSI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/918
() 		3305016000NRG24070620230638100 07/06/2023 Sita Devi 3305016WL023213 Sita Devi 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434818586 Ms. Sita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3786 3786
4 RAMCHANDRAPUR CH-05-016-018-001/351
() 		3305016000NRG24070620230638388 07/06/2023 Rajeswar 3305016WL023228 Rajeswar 00093 CRGB0000701 1134 1134 Processed 14/07/2023 3434818580 MR RAJKESHVAR CHARAGAT STATE BANK OF INDIA(508548)
SubTotal 1134 1134
5 RAMCHANDRAPUR CH-05-016-045-001/608-A
() 		3305016000NRG24070620230638136 07/06/2023 Raju Yadav 3305016WL023214 Raju Yadav 00093 CRGB0006037 1326 1326 Processed 15/07/2023 3434818541 Mr. RAJU YADAV S/O SUDAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-045-001/826-A
() 		3305016000NRG24070620230638146 07/06/2023 TETARI 3305016WL023214 TETARI 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3434818556 TETRI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-027-001/97
() 		3305016000NRG24070620230637975 07/06/2023 jamuna 3305016WL023208 jamuna 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434818549 JAMUNA DEVI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-018-001/309
() 		3305016000NRG24070620230638387 07/06/2023 Gita Devi 3305016WL023228 Gita Devi 00093 CRGB0006100 1134 1134 Processed 15/07/2023 3434818552 Mrs. GITA DEVI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-018-001/535
() 		3305016000NRG24070620230638392 07/06/2023 Suresh sautal 3305016WL023228 Suresh sautal 00093 CRGB0006100 1134 1134 Processed 14/07/2023 3434818558 SURESH SAUTAL PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-018-002/441
() 		3305016000NRG24070620230638444 07/06/2023 Nageshwar 3305016WL023231 Nageshwar 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3434818561 NAGESHVAR SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-018-002/465
() 		3305016000NRG24070620230638447 07/06/2023 Nisha Kumari 3305016WL023231 Nisha Kumari 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3434818559 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-018-002/465
() 		3305016000NRG24070620230638448 07/06/2023 Rajendra Singh 3305016WL023231 Rajendra Singh 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3434818560 Mr. RAJENDRA YADAV . CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-018-002/466
() 		3305016000NRG24070620230638449 07/06/2023 Sangita Singh 3305016WL023231 Sangita Singh 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3434818551 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-027-001/113
() 		3305016000NRG24070620230637958 07/06/2023 aarati 3305016WL023208 aarati 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3434818548 Mrs. ARTI DEVI Wo SANJAY KUMAR SRIVAS CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-027-001/179
() 		3305016000NRG24070620230637961 07/06/2023 Muniya 3305016WL023208 Muniya 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3434818545 Mrs. MUNIYA DEVI W/O HRIDAY . . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-027-001/191-A
() 		3305016000NRG24070620230637986 07/06/2023 shanti 3305016WL023209 shanti 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3434818544 Mrs. GYANTA DEVI YADAV W/O TULSI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-027-001/191-A
() 		3305016000NRG24070620230637985 07/06/2023 tulsi 3305016WL023209 tulsi 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3434818543 Mr. TULSI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-027-001/206
() 		3305016000NRG24070620230637964 07/06/2023 rajesh 3305016WL023208 rajesh 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3434818578 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-027-001/449
() 		3305016000NRG24070620230637967 07/06/2023 rajendra 3305016WL023208 rajendra 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3434818589 RAJENDRA PRASAD IDBI BANK(607095)
20 RAMCHANDRAPUR CH-05-016-027-001/503-A
() 		3305016000NRG24070620230637988 07/06/2023 Sitamuni devi 3305016WL023209 Sitamuni devi 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3434818563 Mrs. SITAMUNI DEVI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-027-001/52
() 		3305016000NRG24070620230637989 07/06/2023 chhathani 3305016WL023209 chhathani 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3434818553 Mrs. CHHATHANI DEVI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-027-001/556-A
() 		3305016000NRG24070620230637971 07/06/2023 jokhan 3305016WL023208 jokhan 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3434818539 Mr. JOKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-027-001/580
() 		3305016000NRG24070620230637990 07/06/2023 Umesh ram 3305016WL023209 Umesh ram 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3434818550 Mr. UMESH RAM CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-027-001/597
() 		3305016000NRG24070620230637972 07/06/2023 Dinesh Gupta 3305016WL023208 Dinesh Gupta 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3434818587 Mr. DINESH PRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-027-001/829
() 		3305016000NRG24070620230637974 07/06/2023 radha devi 3305016WL023208 radha devi 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3434818562 Mrs. RADHA DEVI W/O UDAY YADAV . . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-027-001/829
() 		3305016000NRG24070620230637973 07/06/2023 uday yadav 3305016WL023208 uday yadav 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3434818588 Mr. UDAI S/O KANHAI YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24810 24810
27 RAMCHANDRAPUR CH-05-016-018-001/198
() 		3305016000NRG24070620230638385 07/06/2023 mangru 3305016WL023228 mangru 00093 SBIN0RRCHGB 1134 1134 Processed 14/07/2023 3434818584 MANGROO SAUTAL PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-018-002/302
() 		3305016000NRG24070620230638396 07/06/2023 Santosh singh 3305016WL023228 Santosh singh 00093 SBIN0RRCHGB 1134 1134 Processed 15/07/2023 3434818564 Mr. SANTOSH KUMAR yy. CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-026-001/146
() 		3305016000NRG24070620230637977 07/06/2023 ashgar 3305016WL023209 ashgar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434818542 Mr. ASAGAR ALI S/O JAKIM ALI ALI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-026-001/156-A
() 		3305016000NRG24070620230637978 07/06/2023 eahtesham ansari 3305016WL023209 eahtesham ansari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434818540 MR EAHTESHAM ANSARI STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-026-001/156-A
() 		3305016000NRG24070620230637979 07/06/2023 layla khatun 3305016WL023209 layla khatun 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434818557 LAILA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-026-001/222-B
() 		3305016000NRG24070620230637981 07/06/2023 sabiha 3305016WL023209 sabiha 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434818546 Mrs. SABILA KHATUN CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-026-001/222-B
() 		3305016000NRG24070620230637980 07/06/2023 sahud ansari 3305016WL023209 sahud ansari 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434818579 SHHUD ALAM S/O NIZAMUDDIN . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-026-001/223-B
() 		3305016000NRG24070620230637955 07/06/2023 sahroj 3305016WL023208 sahroj 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434818555 SHAHAROJ ANSARI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-026-001/229
() 		3305016000NRG24070620230637956 07/06/2023 abutaish 3305016WL023208 abutaish 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434818577 ABUTAISH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMCHANDRAPUR CH-05-016-027-001/594
() 		3305016000NRG24070620230637992 07/06/2023 Apsana Khatun 3305016WL023209 Apsana Khatun 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434818554 APSAN PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-027-001/594
() 		3305016000NRG24070620230637991 07/06/2023 Shakila Khatun 3305016WL023209 Shakila Khatun 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434818547 Mrs. SAKILA KHATUN W/O GULAM . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14202 14202
38 RAMCHANDRAPUR CH-05-016-027-001/113-A
() 		3305016000NRG24070620230637982 07/06/2023 Shivlal Yadav 3305016WL023209 Shivlal Yadav 00152 HDFC0003327 1326 1326 Processed 15/07/2023 3434818530 SHIVLAL YADAV BANK OF BARODA(606985)
39 RAMCHANDRAPUR CH-05-016-027-001/595
() 		3305016000NRG24070620230637993 07/06/2023 Juhi Ansari 3305016WL023209 Juhi Ansari 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3434818531 JUHEE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
40 RAMCHANDRAPUR CH-05-016-018-001/535
() 		3305016000NRG24070620230638393 07/06/2023 Rajesh Kumar 3305016WL023228 Rajesh Kumar 00165 IBKL0001239 1134 1134 Processed 14/07/2023 3434818519 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
41 RAMCHANDRAPUR CH-05-016-018-001/106
() 		3305016000NRG24070620230638383 07/06/2023 Pramila 3305016WL023228 Pramila 00354 PUNB0732100 1134 1134 Processed 14/07/2023 3434818593 PRAMILA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-018-001/351
() 		3305016000NRG24070620230638389 07/06/2023 Manisha 3305016WL023228 Manisha 00354 PUNB0732100 1134 1134 Processed 14/07/2023 3434818574 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-018-001/37
() 		3305016000NRG24070620230638441 07/06/2023 Phulmniya 3305016WL023231 Phulmniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818571 FULMANIYA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-018-002/131
() 		3305016000NRG24070620230638395 07/06/2023 Surajdev chargat 3305016WL023228 Surajdev chargat 00354 PUNB0732100 1134 1134 Processed 14/07/2023 3434818591 SOORAJDEV CHARGAT PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-018-002/325
() 		3305016000NRG24070620230638442 07/06/2023 Amerika 3305016WL023231 Amerika 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818575 AMERIKA SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-018-002/325
() 		3305016000NRG24070620230638443 07/06/2023 Prema 3305016WL023231 Prema 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818573 PREMWO SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-018-002/333
() 		3305016000NRG24070620230638399 07/06/2023 Asha 3305016WL023228 Asha 00354 PUNB0732100 1134 1134 Processed 14/07/2023 3434818572 ASHA SINGH IDBI BANK(607095)
48 RAMCHANDRAPUR CH-05-016-018-002/360
() 		3305016000NRG24070620230638401 07/06/2023 Kaliya 3305016WL023228 Kaliya 00354 PUNB0732100 1134 1134 Processed 14/07/2023 3434818594 KALIYA CHARGAT PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-018-002/375
() 		3305016000NRG24070620230638403 07/06/2023 Jaishri Yadav 3305016WL023228 Jaishri Yadav 00354 PUNB0732100 1134 1134 Processed 14/07/2023 3434818592 JAYTRI YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-018-002/375
() 		3305016000NRG24070620230638402 07/06/2023 Vinod Yadav 3305016WL023228 Vinod Yadav 00354 PUNB0732100 1134 1134 Processed 14/07/2023 3434818590 BINOD YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-018-002/443
() 		3305016000NRG24070620230638445 07/06/2023 Parikha 3305016WL023231 Parikha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818576 RAMPRIKHA SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-018-002/448
() 		3305016000NRG24070620230638404 07/06/2023 Sunita 3305016WL023228 Sunita 00354 PUNB0732100 1134 1134 Processed 14/07/2023 3434818595 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-026-001/146
() 		3305016000NRG24070620230637976 07/06/2023 idamkhatun 3305016WL023209 idamkhatun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818567 EDANI BIBI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-027-001/1
() 		3305016000NRG24070620230637957 07/06/2023 Dewkumar 3305016WL023208 Dewkumar 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434818609 Mr. DEOKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-027-001/140
() 		3305016000NRG24070620230637983 07/06/2023 janeshwar 3305016WL023209 janeshwar 00354 PUNB0732100 663 663 Processed 14/07/2023 3434818603 JANESHVER DEVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-027-001/166
() 		3305016000NRG24070620230637984 07/06/2023 saroj 3305016WL023209 saroj 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434818613 Mrs. SAROJ DEVI CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-027-001/174
() 		3305016000NRG24070620230637959 07/06/2023 manmati 3305016WL023208 manmati 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434818607 Mrs. MANMATI DEVI W/O KAPILDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-027-001/179
() 		3305016000NRG24070620230637960 07/06/2023 hirdaynarayan 3305016WL023208 hirdaynarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818604 HIRIDAYNARAYAN NARAYAN PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-027-001/203
() 		3305016000NRG24070620230637962 07/06/2023 Budhinarayan 3305016WL023208 Budhinarayan 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434818566 Mr. BUDDHINARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-027-001/203
() 		3305016000NRG24070620230637987 07/06/2023 Lalpati 3305016WL023209 Lalpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818597 LALPATI DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-027-001/204
() 		3305016000NRG24070620230637963 07/06/2023 Rajendra kumar yadav 3305016WL023208 Rajendra kumar yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818537 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-027-001/384
() 		3305016000NRG24070620230637965 07/06/2023 Hardev 3305016WL023208 Hardev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818606 HARDEV YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-027-001/384
() 		3305016000NRG24070620230637966 07/06/2023 MANMATI 3305016WL023208 MANMATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818596 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-027-001/461
() 		3305016000NRG24070620230637969 07/06/2023 manmati 3305016WL023208 manmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818608 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-027-001/549
() 		3305016000NRG24070620230637970 07/06/2023 sunil kumar 3305016WL023208 sunil kumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818605 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-045-001/216
() 		3305016000NRG24070620230638083 07/06/2023 DUWARKI 3305016WL023213 DUWARKI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818568 DUBARKI NAGVANSHI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-045-001/216
() 		3305016000NRG24070620230638082 07/06/2023 SHIVKUMAR 3305016WL023213 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818601 SHIVKUMAR NAGVNSHI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-045-001/278
() 		3305016000NRG24070620230638084 07/06/2023 Ganesh 3305016WL023213 Ganesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818610 GANESH NAGVANSHI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-045-001/441
() 		3305016000NRG24070620230638085 07/06/2023 Basmati 3305016WL023213 Basmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818598 RAJMATI NAGBANSHI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-045-001/502
() 		3305016000NRG24070620230638087 07/06/2023 Gulabchand 3305016WL023213 Gulabchand 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818536 Mr. GULABCHAND RAVI CENTRAL BANK OF INDIA(607115)
71 RAMCHANDRAPUR CH-05-016-045-001/502
() 		3305016000NRG24070620230638086 07/06/2023 prabha 3305016WL023213 prabha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818538 PRABHA RAVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-045-001/568
() 		3305016000NRG24070620230638090 07/06/2023 ARTI 3305016WL023213 ARTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818569 MRS AARTI NAGVANSHI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-045-001/568
() 		3305016000NRG24070620230638091 07/06/2023 Bashant 3305016WL023213 Bashant 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818599 MR BASANT NAGVANSHI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-045-001/716
() 		3305016000NRG24070620230638138 07/06/2023 lalita 3305016WL023214 lalita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818534 MR LALIT KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-045-001/716
() 		3305016000NRG24070620230638139 07/06/2023 urmila 3305016WL023214 urmila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818535 URMILA DEVI PRAJAPATI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-045-001/787
() 		3305016000NRG24070620230638143 07/06/2023 Kamla 3305016WL023214 Kamla 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818533 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-045-001/787
() 		3305016000NRG24070620230638142 07/06/2023 Pragash 3305016WL023214 Pragash 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818532 PRAGAS YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-045-001/790
() 		3305016000NRG24070620230638145 07/06/2023 Pramila 3305016WL023214 Pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818585 PRAMILA SONWANI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-045-001/831
() 		3305016000NRG24070620230638092 07/06/2023 Bahadur 3305016WL023213 Bahadur 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434818602 SAMAR BAHADUR YADAV CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-045-001/846
() 		3305016000NRG24070620230638096 07/06/2023 subeshavr 3305016WL023213 subeshavr 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818611 SHRI SUBESVAR NAGWANSHI STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-045-001/888
() 		3305016000NRG24070620230638147 07/06/2023 dev 3305016WL023214 dev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818565 DEVROOP YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-045-001/889
() 		3305016000NRG24070620230638097 07/06/2023 Babulal 3305016WL023213 Babulal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818612 BABLU NAGVANSI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-045-001/933
() 		3305016000NRG24070620230638148 07/06/2023 Ashrfi 3305016WL023214 Ashrfi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818600 ASARFI YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-045-001/980
() 		3305016000NRG24070620230638150 07/06/2023 SANKAR 3305016WL023214 SANKAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434818570 SHRI SHANKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 56145 56145
85 RAMCHANDRAPUR CH-05-016-018-001/106
() 		3305016000NRG24070620230638384 07/06/2023 Jayram rajak 3305016WL023228 Jayram rajak 00415 SBIN0001331 1134 1134 Processed 14/07/2023 3434818522 MR JAYRAM RAJAK STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-018-001/309
() 		3305016000NRG24070620230638386 07/06/2023 Ashok 3305016WL023228 Ashok 00415 SBIN0001331 1134 1134 Processed 14/07/2023 3434818583 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-018-001/461
() 		3305016000NRG24070620230638391 07/06/2023 Madhulika singh 3305016WL023228 Madhulika singh 00415 SBIN0001331 1134 1134 Processed 14/07/2023 3434818614 MISS MADHULIKA SINGH STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-018-002/360
() 		3305016000NRG24070620230638400 07/06/2023 Surendar 3305016WL023228 Surendar 00415 SBIN0001331 189 189 Processed 14/07/2023 3434818524 SHRI SURENDRA CHARAGAT STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-045-001/608-A
() 		3305016000NRG24070620230638137 07/06/2023 Lalita Yadav 3305016WL023214 Lalita Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434818527 LALITA YADAV PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-045-001/718-A
() 		3305016000NRG24070620230638140 07/06/2023 Amarudin 3305016WL023214 Amarudin 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434818521 SHRI AMRUDDIN ANSARI STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-045-001/718-A
() 		3305016000NRG24070620230638141 07/06/2023 Sabana 3305016WL023214 Sabana 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434818523 MRS SABANA KHATUN STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-045-001/831
() 		3305016000NRG24070620230638095 07/06/2023 Pushpa 3305016WL023213 Pushpa 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434818525 MISS PUSHPA YADAV STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-045-001/831
() 		3305016000NRG24070620230638094 07/06/2023 Uday 3305016WL023213 Uday 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434818520 UDAY YADAV PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-045-001/889
() 		3305016000NRG24070620230638098 07/06/2023 SANGEETA DEVI NAGVANSHI 3305016WL023213 SANGEETA DEVI NAGVANSHI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434818526 MRS SANGEETA DEVI NAGVANSHI STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-045-001/933
() 		3305016000NRG24070620230638149 07/06/2023 PRATIMA 3305016WL023214 PRATIMA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434818582 MRS PRATIMA YADAV STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-045-001/980
() 		3305016000NRG24070620230638151 07/06/2023 Manju Yadav 3305016WL023214 Manju Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434818581 MANJU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 14199 14199
Total 122040 122040

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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_147765 Central Bank Of India CBIN0284865 Ramanujganj 3786
2 RAMCHANDRAPUR CH3305016_070623APB_FTO_147765 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1134
3 RAMCHANDRAPUR CH3305016_070623APB_FTO_147765 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_070623APB_FTO_147765 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_070623APB_FTO_147765 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 24810
6 RAMCHANDRAPUR CH3305016_070623APB_FTO_147765 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 13068
7 RAMCHANDRAPUR CH3305016_070623APB_FTO_147765 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1134
8 RAMCHANDRAPUR CH3305016_070623APB_FTO_147765 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
9 RAMCHANDRAPUR CH3305016_070623APB_FTO_147765 I.D.B.I.BANK IBKL0001239 Ramanujganj 1134
10 RAMCHANDRAPUR CH3305016_070623APB_FTO_147765 Punjab National Bank PUNB0732100 BALRAMPUR 56145
11 RAMCHANDRAPUR CH3305016_070623APB_FTO_147765 State Bank of India SBIN0001331 RAMANUJGANJ 14199

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