Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020123APB_FTO_367131
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-05-016-011-001/848
() 		3305016000NRG23020120231447612 02/01/2023 Santosh yadav 3305016WL0061045 Santosh yadav 00089 CBIN0284729 1224 1224 Processed 20/01/2023 8083947283 Santosh Yadav FINO PAYMENTS BANK LTD(608001)
2 RAMCHANDRAPUR CH-05-016-011-001/848
() 		3305016000NRG23020120231447613 02/01/2023 Sita 3305016WL0061045 Sita 00089 CBIN0284729 1224 1224 Processed 20/01/2023 8083947275 SITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-054-001/197
() 		3305016000NRG23020120231447329 02/01/2023 khojmuni 3305016WL0061033 khojmuni 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8083947281 Ms. KHOJMUNI . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-054-001/544
() 		3305016000NRG23020120231447339 02/01/2023 Lalita Chaube 3305016WL0061033 Lalita Chaube 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8083947282 Mrs. LALITA TRIVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
5 RAMCHANDRAPUR CH-05-016-046-003/805
() 		3305016000NRG23020120231447590 02/01/2023 Tetri 3305016WL0061044 Tetri 00093 CRGB0006037 1224 1224 Processed 20/01/2023 8083947352 Mrs. TETRI NAGWANSHI W/O SOHRAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-050-001/41
() 		3305016000NRG23020120231447901 02/01/2023 Sitapati 3305016WL0061060 Sitapati 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083947359 Mrs. SITAPATI WO MANU CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-051-002/103
() 		3305016000NRG23020120231447709 02/01/2023 Vimla kumari 3305016WL0061049 Vimla kumari 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083947357 Mrs. VIMLA KUMARI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-051-002/252-A
() 		3305016000NRG23020120231447711 02/01/2023 kavita devi 3305016WL0061049 kavita devi 00093 CRGB0006046 612 612 Processed 20/01/2023 8083947353 Mrs. KAVITA DEVI WO SUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-051-002/425-A
() 		3305016000NRG23020120231447713 02/01/2023 Rajpati Minj 3305016WL0061049 Rajpati Minj 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083947356 Miss. RAJPATI KUMARI VANANCHAL GRAMIN BANK(607210)
10 RAMCHANDRAPUR CH-05-016-051-002/82
() 		3305016000NRG23020120231447716 02/01/2023 soniya singh 3305016WL0061049 soniya singh 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083947289 SONIYA SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG23020120231446914 02/01/2023 PUKAN 3305016WL0061025 PUKAN 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083947300 Mr. PUKAN YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG23020120231446916 02/01/2023 Salik yadav 3305016WL0061025 Salik yadav 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083947287 SALIK YADAV S/O PUKAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG23020120231446915 02/01/2023 SARDHA 3305016WL0061025 SARDHA 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083947349 Mrs. SHARDA YADAV WO PUKAN CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-068-001/125
() 		3305016000NRG23020120231446856 02/01/2023 LALBABU 3305016WL0061023 LALBABU 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083947299 Mr. LALBABU S/O MEGH SINGH . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-068-001/129-A
() 		3305016000NRG23020120231446858 02/01/2023 Foolpati Ayam 3305016WL0061023 Foolpati Ayam 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083947288 Mrs. FULPATI AYAM W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-068-001/129-A
() 		3305016000NRG23020120231446857 02/01/2023 Rajkumar Ayam 3305016WL0061023 Rajkumar Ayam 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083947301 Mr. RAJKUMAR AYAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-068-001/22
() 		3305016000NRG23020120231446917 02/01/2023 Babai 3305016WL0061025 Babai 00093 CRGB0006046 1020 1020 Processed 20/01/2023 8083947295 BABAI S/O MEGH SINGH . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-068-001/288
() 		3305016000NRG23020120231446923 02/01/2023 Pramila 3305016WL0061026 Pramila 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083947351 PRAMILA AYAM PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-068-001/314
() 		3305016000NRG23020120231446918 02/01/2023 JOKHAN 3305016WL0061025 JOKHAN 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083947296 JOKHAN S/O LAGAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-068-001/314
() 		3305016000NRG23020120231446919 02/01/2023 Nirma 3305016WL0061025 Nirma 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083947348 NIRVHA YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-068-001/405
() 		3305016000NRG23020120231446859 02/01/2023 Basdev 3305016WL0061023 Basdev 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083947354 MR BASDEV SARUTA STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-068-001/415
() 		3305016000NRG23020120231446860 02/01/2023 Savita Jagate 3305016WL0061023 Savita Jagate 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083947284 Mrs. SAVITA DEVI CENTRAL BANK OF INDIA(607115)
23 RAMCHANDRAPUR CH-05-016-068-001/61
() 		3305016000NRG23020120231446928 02/01/2023 Bagholan 3305016WL0061026 Bagholan 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083947298 BAGHOLAN AYAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-068-001/61
() 		3305016000NRG23020120231446927 02/01/2023 Sitapati 3305016WL0061026 Sitapati 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083947286 Mrs. SITAPATI AYAM W/O BAGHOLAN AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22440 22440
25 RAMCHANDRAPUR CH-05-016-030-001/101
() 		3305016000NRG23020120231447413 02/01/2023 Mahadev 3305016WL0061036 Mahadev 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083947358 MAHADEV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-050-001/117
() 		3305016000NRG23020120231447892 02/01/2023 Jagarnath 3305016WL0061060 Jagarnath 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083947292 Mr. JAGARNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-050-001/198
() 		3305016000NRG23020120231447895 02/01/2023 Sumitra 3305016WL0061060 Sumitra 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083947290 SUMITRA DEVI W/O BALROOP . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-050-001/269
() 		3305016000NRG23020120231447900 02/01/2023 Bigu ram 3305016WL0061060 Bigu ram 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083947293 BIGURAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-050-001/503
() 		3305016000NRG23020120231447902 02/01/2023 Chinta devi 3305016WL0061060 Chinta devi 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083947291 CHINTA DEVI W/O JAMUNA SINGH . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-050-001/560-B
() 		3305016000NRG23020120231447903 02/01/2023 Ajit kumar 3305016WL0061060 Ajit kumar 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083947355 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMCHANDRAPUR CH-05-016-068-001/288
() 		3305016000NRG23020120231446922 02/01/2023 rajaram 3305016WL0061026 rajaram 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083947294 Mr. RAJARAM AAYAM SO RAMRUCH AAYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 RAMCHANDRAPUR CH-05-016-068-001/289
() 		3305016000NRG23020120231446924 02/01/2023 vinod 3305016WL0061026 vinod 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083947297 Mr. VINOD AYAM S/O RAMCHANDR CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-068-001/328-A
() 		3305016000NRG23020120231446921 02/01/2023 Maheshwari 3305016WL0061025 Maheshwari 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083947347 MHESHVARI AYAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-068-001/328-A
() 		3305016000NRG23020120231446920 02/01/2023 Ramadhar 3305016WL0061025 Ramadhar 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083947346 RAMADHAR AYAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-068-001/350
() 		3305016000NRG23020120231446926 02/01/2023 Aanaro 3305016WL0061026 Aanaro 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083947350 Mrs. ANARO DEVI WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-068-001/350
() 		3305016000NRG23020120231446925 02/01/2023 rajkumar 3305016WL0061026 rajkumar 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083947285 Mr. RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14688 14688
37 RAMCHANDRAPUR CH-05-016-011-001/238
() 		3305016000NRG23020120231447592 02/01/2023 Shivchand 3305016WL0061045 Shivchand 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947317 SHIVACHAND GOSHAI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-001/288
() 		3305016000NRG23020120231447594 02/01/2023 Jagmen 3305016WL0061045 Jagmen 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947335 JGMNIYA PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-001/288
() 		3305016000NRG23020120231447595 02/01/2023 Rambishun 3305016WL0061045 Rambishun 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947314 RAMBISUN GURGUR PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-001/288
() 		3305016000NRG23020120231447593 02/01/2023 Sukhlal 3305016WL0061045 Sukhlal 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947336 SUKHLAL PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/297
() 		3305016000NRG23020120231447596 02/01/2023 Aklu 3305016WL0061045 Aklu 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947316 AKALU CHEVCHEV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-001/307
() 		3305016000NRG23020120231447597 02/01/2023 Babulal 3305016WL0061045 Babulal 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947334 BABULAL PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG23020120231447598 02/01/2023 subachani 3305016WL0061045 subachani 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947313 SUBACHANI TAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG23020120231447600 02/01/2023 Girwar 3305016WL0061045 Girwar 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083947315 Mr. GIRVAR YADAV SO SUKHAN YADAV CENTRAL BANK OF INDIA(607115)
45 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG23020120231447599 02/01/2023 Sukhn 3305016WL0061045 Sukhn 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083947312 Sukhan Yadav BANK OF BARODA(606985)
46 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG23020120231447601 02/01/2023 Prabhulal 3305016WL0061045 Prabhulal 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947340 PRABHULAL PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG23020120231447602 02/01/2023 Sunita 3305016WL0061045 Sunita 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947333 SUNITA GOSHAI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-001/507-A
() 		3305016000NRG23020120231447603 02/01/2023 Budhni 3305016WL0061045 Budhni 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947330 BUDHNI GOSHAI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-001/509
() 		3305016000NRG23020120231447604 02/01/2023 Jaswanti 3305016WL0061045 Jaswanti 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947329 JASHVANTI TAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/556
() 		3305016000NRG23020120231447606 02/01/2023 Pramila 3305016WL0061045 Pramila 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947337 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-001/569
() 		3305016000NRG23020120231447609 02/01/2023 Sakuntla 3305016WL0061045 Sakuntla 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947331 MISS SAKUNTA YADAV STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-011-001/569
() 		3305016000NRG23020120231447608 02/01/2023 Shivsagar 3305016WL0061045 Shivsagar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947332 SHIVSAGAR YADV IDBI BANK(607095)
53 RAMCHANDRAPUR CH-05-016-011-001/852
() 		3305016000NRG23020120231447614 02/01/2023 Lalita 3305016WL0061045 Lalita 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947338 LALITA PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-030-001/166
() 		3305016000NRG23020120231447415 02/01/2023 Gajadhar 3305016WL0061036 Gajadhar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947303 GAJADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-030-001/173
() 		3305016000NRG23020120231447417 02/01/2023 Gujali 3305016WL0061036 Gujali 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947341 GUJALI SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-030-001/173
() 		3305016000NRG23020120231447416 02/01/2023 Jagmohan 3305016WL0061036 Jagmohan 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947342 Mr. JAGMOHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
57 RAMCHANDRAPUR CH-05-016-030-001/174
() 		3305016000NRG23020120231447418 02/01/2023 Suraj Dev 3305016WL0061036 Suraj Dev 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947343 SURAJ DEV SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-030-001/252
() 		3305016000NRG23020120231447420 02/01/2023 GOPAL 3305016WL0061036 GOPAL 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947305 MR GOPAL YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-030-001/255
() 		3305016000NRG23020120231447421 02/01/2023 RAM VIRAKHS 3305016WL0061036 RAM VIRAKHS 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947306 RAMVRIKSH AGRIYA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-030-001/264
() 		3305016000NRG23020120231447424 02/01/2023 Gayashankar 3305016WL0061036 Gayashankar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947309 GAYASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-050-001/13
() 		3305016000NRG23020120231447893 02/01/2023 CHAMRU 3305016WL0061060 CHAMRU 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947304 Mr. CHAMRURAM S/O JAGDISHRAM CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-050-001/13
() 		3305016000NRG23020120231447894 02/01/2023 RAJPATI 3305016WL0061060 RAJPATI 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947307 RAJAPATI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-050-001/221-A
() 		3305016000NRG23020120231447897 02/01/2023 Dinesh 3305016WL0061060 Dinesh 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947310 DINESH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-050-001/221-A
() 		3305016000NRG23020120231447898 02/01/2023 Kalaspati 3305016WL0061060 Kalaspati 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947308 KALASAPTI MINJ PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-050-001/269
() 		3305016000NRG23020120231447899 02/01/2023 SALMANI 3305016WL0061060 SALMANI 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947302 SALMANI W/O BIGU CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-050-001/76-A
() 		3305016000NRG23020120231447906 02/01/2023 dilboiodh 3305016WL0061060 dilboiodh 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947328 DILBODH SINGH HDFC BANK LTD(607152)
67 RAMCHANDRAPUR CH-05-016-054-001/198
() 		3305016000NRG23020120231447330 02/01/2023 Sanichari 3305016WL0061033 Sanichari 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947324 SANICHRI KORVA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-054-001/271
() 		3305016000NRG23020120231447332 02/01/2023 Kamla 3305016WL0061033 Kamla 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947339 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-054-001/271
() 		3305016000NRG23020120231447331 02/01/2023 LAKHAN 3305016WL0061033 LAKHAN 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947326 Mr. RAMLAKHAN YADAV CENTRAL BANK OF INDIA(607115)
70 RAMCHANDRAPUR CH-05-016-054-001/275
() 		3305016000NRG23020120231447333 02/01/2023 sankri 3305016WL0061033 sankri 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947322 SAKRI YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-054-001/293
() 		3305016000NRG23020120231447334 02/01/2023 Suresh 3305016WL0061033 Suresh 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947311 Mr. SURESH YADAV SO GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-054-001/313
() 		3305016000NRG23020120231447335 02/01/2023 KAUSALYA 3305016WL0061033 KAUSALYA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947345 KAUSHILYA CHAUDHARY PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-054-001/322
() 		3305016000NRG23020120231447337 02/01/2023 GEETA 3305016WL0061033 GEETA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947318 GITADEVI YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-054-001/322
() 		3305016000NRG23020120231447336 02/01/2023 NARESH 3305016WL0061033 NARESH 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947344 NARESH YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-054-001/479
() 		3305016000NRG23020120231447219 02/01/2023 dewpati 3305016WL0061032 dewpati 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947319 DEVPTI AGRIYA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-054-001/479
() 		3305016000NRG23020120231447220 02/01/2023 Ramsundra 3305016WL0061032 Ramsundra 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947320 RAMSUNDAR AGRIYA PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-054-001/66
() 		3305016000NRG23020120231447221 02/01/2023 Rajnaht 3305016WL0061032 Rajnaht 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947327 RAJNATH AGRIYA PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-054-001/66
() 		3305016000NRG23020120231447222 02/01/2023 Urmila 3305016WL0061032 Urmila 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947321 URMILA DEVI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-054-001/67
() 		3305016000NRG23020120231447223 02/01/2023 Jitan 3305016WL0061032 Jitan 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947325 JITAN PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-054-001/67
() 		3305016000NRG23020120231447224 02/01/2023 Rajptiya 3305016WL0061032 Rajptiya 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083947323 RAJPATIYA AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 53448 53448
81 RAMCHANDRAPUR CH-05-016-030-001/439
() 		3305016000NRG23020120231447426 02/01/2023 Yasoda 3305016WL0061036 Yasoda 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083947276 MS YASODA SINGH STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-046-002/505
() 		3305016000NRG23020120231447588 02/01/2023 Santosh Kumar Gputa 3305016WL0061044 Santosh Kumar Gputa 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083947269 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-051-002/252-A
() 		3305016000NRG23020120231447712 02/01/2023 suneshvar 3305016WL0061049 suneshvar 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083947270 Suneshvar Minj BANK OF BARODA(606985)
84 RAMCHANDRAPUR CH-05-016-054-001/700
() 		3305016000NRG23020120231447340 02/01/2023 VINOD AGARIYA 3305016WL0061033 VINOD AGARIYA 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083947278 VINOD PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-054-001/701
() 		3305016000NRG23020120231447342 02/01/2023 ETVARYA AGARIYA 3305016WL0061033 ETVARYA AGARIYA 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083947280 ETVARIYA AGARIYA CANARA BANK(508532)
86 RAMCHANDRAPUR CH-05-016-054-001/701
() 		3305016000NRG23020120231447341 02/01/2023 MANGRU AGARIYA 3305016WL0061033 MANGRU AGARIYA 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083947279 Mr. MANGRU MANGARU CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-054-001/702
() 		3305016000NRG23020120231447344 02/01/2023 SUNITA AGARIYA 3305016WL0061033 SUNITA AGARIYA 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083947277 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
88 RAMCHANDRAPUR CH-05-016-011-001/568
() 		3305016000NRG23020120231447607 02/01/2023 Jitendra 3305016WL0061045 Jitendra 00415 SBIN0005906 1224 1224 Processed 20/01/2023 8083947271 JITENDRA KUMAR YADAV SO SHIVSAGAR BANK OF BARODA(606985)
89 RAMCHANDRAPUR CH-05-016-011-001/677
() 		3305016000NRG23020120231447610 02/01/2023 Ramjatan 3305016WL0061045 Ramjatan 00415 SBIN0005906 1 1 Processed 20/01/2023 8083947273 MR RAMJATAN CHEVCHEV STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-011-001/680
() 		3305016000NRG23020120231447611 02/01/2023 Jaynath Pando 3305016WL0061045 Jaynath Pando 00415 SBIN0005906 1020 1020 Processed 20/01/2023 8083947272 MR JAYNATH PANDO STATE BANK OF INDIA(508548)
SubTotal 2245 2245
91 RAMCHANDRAPUR CH-05-016-051-002/465
() 		3305016000NRG23020120231447715 02/01/2023 Sumet minj 3305016WL0061049 Sumet minj 00415 SBIN0015464 1224 1224 Processed 20/01/2023 8083947274 MR SUMIT MINJ STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 108733 108733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020123APB_FTO_367131 Central Bank Of India CBIN0284729 Wadrafnagar 2448
2 RAMCHANDRAPUR CH3305016_020123APB_FTO_367131 Central Bank Of India CBIN0284865 Ramanujganj 2448
3 RAMCHANDRAPUR CH3305016_020123APB_FTO_367131 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
4 RAMCHANDRAPUR CH3305016_020123APB_FTO_367131 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 22440
5 RAMCHANDRAPUR CH3305016_020123APB_FTO_367131 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 13464
6 RAMCHANDRAPUR CH3305016_020123APB_FTO_367131 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1224
7 RAMCHANDRAPUR CH3305016_020123APB_FTO_367131 Punjab National Bank PUNB0732100 BALRAMPUR 53448
8 RAMCHANDRAPUR CH3305016_020123APB_FTO_367131 State Bank of India SBIN0001331 RAMANUJGANJ 8568
9 RAMCHANDRAPUR CH3305016_020123APB_FTO_367131 State Bank of India SBIN0005906 WADRAFNAGAR 2245
10 RAMCHANDRAPUR CH3305016_020123APB_FTO_367131 State Bank of India SBIN0015464 BALRAMPUR 1224

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