Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:57:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010623APB_FTO_135339
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-05-016-050-001/501-B
() 		3305016000NRG24010620230579112 01/06/2023 abhay vishvkarma 3305016WL020908 abhay vishvkarma 00089 CBIN0282742 884 884 Processed 14/07/2023 3436752140 Mr. ABHAY VISHWAKARMA S O SURAJ PRAS CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-050-001/41
() 		3305016000NRG24010620230579111 01/06/2023 KASHIRAM 3305016WL020908 KASHIRAM 00089 CBIN0284865 884 884 Processed 14/07/2023 3436752141 KASHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 RAMCHANDRAPUR CH-05-016-042-001/302
() 		3305016000NRG24010620230580830 01/06/2023 hirmani 3305016WL020985 hirmani 00093 CRGB0006037 221 221 Processed 14/07/2023 3436752119 HIRMANI VISHVAKARMA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24010620230581127 01/06/2023 Farid Ansari 3305016WL021001 Farid Ansari 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3436752122 FARID KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 RAMCHANDRAPUR CH-05-016-050-001/501-B
() 		3305016000NRG24010620230579113 01/06/2023 Punam Kumari 3305016WL020908 Punam Kumari 00093 CRGB0006046 884 884 Processed 14/07/2023 3436752116 Punam Kumari BANK OF BARODA(606985)
SubTotal 884 884
6 RAMCHANDRAPUR CH-05-016-033-001/309-B
() 		3305016000NRG24010620230581660 01/06/2023 Vikas 3305016WL021028 Vikas 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3436752057 VIKASH THAKUR S/0 DINESH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-007-002/12-A
() 		3305016000NRG24010620230580869 01/06/2023 UMLESH YADAV 3305016WL020988 UMLESH YADAV 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436752059 MR UMALESH KUMAR YADAV STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-007-002/23
() 		3305016000NRG24010620230580872 01/06/2023 BASANTI DEVI 3305016WL020988 BASANTI DEVI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436752115 Miss. KU. BASANTI yyyy. CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-007-002/5-A
() 		3305016000NRG24010620230580875 01/06/2023 MADANMOHAN YADAV 3305016WL020988 MADANMOHAN YADAV 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436752058 MADAN MOHAN YADAV S/O RAMKESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-007-002/72
() 		3305016000NRG24010620230580876 01/06/2023 ANITA 3305016WL020988 ANITA 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436752121 ANEETA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
11 RAMCHANDRAPUR CH-05-016-061-002/107-D
() 		3305016000NRG24010620230579102 01/06/2023 ashik mansuri 3305016WL020907 ashik mansuri 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3436752117 MR AASIPH MANSURI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-010-001/265-A
() 		3305016000NRG24010620230581136 01/06/2023 Sonwa Prahiya 3305016WL021002 Sonwa Prahiya 00093 SBIN0RRCHGB 2 2 Processed 14/07/2023 3436752118 SONVA PRHIYA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-010-001/879
() 		3305016000NRG24010620230581181 01/06/2023 Manmati Prahiya 3305016WL021005 Manmati Prahiya 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3436752120 Mr. FOOLBASIYA . CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-033-001/128
() 		3305016000NRG24010620230581652 01/06/2023 bhagat 3305016WL021028 bhagat 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436752056 BHAGAT S/O CHAITU CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-050-001/117
() 		3305016000NRG24010620230579107 01/06/2023 Jagarnath 3305016WL020908 Jagarnath 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3436752142 Mr. JAGARNATH JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-050-001/269
() 		3305016000NRG24010620230579109 01/06/2023 Bigu ram 3305016WL020908 Bigu ram 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3436752055 BIGURAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-050-001/34
() 		3305016000NRG24010620230579110 01/06/2023 Anantlal 3305016WL020908 Anantlal 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3436752143 Mr. ANANT LAL S/O JITNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4422 4422
18 RAMCHANDRAPUR CH-05-016-010-001/49-A
() 		3305016000NRG24010620230581137 01/06/2023 Fulbasiya 3305016WL021002 Fulbasiya 00165 IBKL0001239 1 1 Processed 14/07/2023 3436752123 FULBASIYA PRHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
19 RAMCHANDRAPUR CH-05-016-007-001/331-B
() 		3305016000NRG24010620230580860 01/06/2023 Anjani 3305016WL020988 Anjani 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752076 MISS ANJANI YADAV STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/331-B
() 		3305016000NRG24010620230580859 01/06/2023 Udaypratap 3305016WL020988 Udaypratap 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752082 UADAY PRATAP PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/474
() 		3305016000NRG24010620230580861 01/06/2023 Manmati 3305016WL020988 Manmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752086 MANMATI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/602
() 		3305016000NRG24010620230580863 01/06/2023 Bhagwanti 3305016WL020988 Bhagwanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752087 BHAGVANTI DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/602
() 		3305016000NRG24010620230580862 01/06/2023 Ramdev 3305016WL020988 Ramdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752111 RAMDEV YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/604-A
() 		3305016000NRG24010620230580865 01/06/2023 CHANDRAVATI 3305016WL020988 CHANDRAVATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752088 CHANDRAVATI DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/605-A
() 		3305016000NRG24010620230580866 01/06/2023 BALKESH 3305016WL020988 BALKESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752085 BALKESH YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/743-A
() 		3305016000NRG24010620230580867 01/06/2023 Mahendra Kumar 3305016WL020988 Mahendra Kumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752096 MNAHENDRA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/979
() 		3305016000NRG24010620230580868 01/06/2023 SHIVKUMAR 3305016WL020988 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752093 SHIV KUMAR YADAV S/O RANGU YADAV GRAMIN BANK OF ARYAVART(508509)
28 RAMCHANDRAPUR CH-05-016-007-002/26
() 		3305016000NRG24010620230580873 01/06/2023 SAVITA 3305016WL020988 SAVITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752095 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-002/28
() 		3305016000NRG24010620230580874 01/06/2023 MAHABEER YADAV 3305016WL020988 MAHABEER YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752097 MAHAVIR YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-002/90
() 		3305016000NRG24010620230580877 01/06/2023 CHANDRADEV YADAV 3305016WL020988 CHANDRADEV YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752094 Mr. CHANDARDEV YADAV S/O BUDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-007-002/94
() 		3305016000NRG24010620230580878 01/06/2023 Kamlesh 3305016WL020988 Kamlesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752114 KAMALESH KUMAR PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-010-001/263
() 		3305016000NRG24010620230581172 01/06/2023 SHATAN PRHIYA 3305016WL021005 SHATAN PRHIYA 00354 PUNB0732100 884 884 Processed 14/07/2023 3436752089 SHATAN PRHIYA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-010-001/291
() 		3305016000NRG24010620230581175 01/06/2023 Hari pashad 3305016WL021005 Hari pashad 00354 PUNB0732100 884 884 Processed 14/07/2023 3436752090 HARIPRASAD POYA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-010-001/340
() 		3305016000NRG24010620230581176 01/06/2023 Lakhan 3305016WL021005 Lakhan 00354 PUNB0732100 884 884 Processed 14/07/2023 3436752092 LAKHAN RAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-010-001/626
() 		3305016000NRG24010620230581185 01/06/2023 SURESH 3305016WL021008 SURESH 00354 PUNB0732100 2 2 Processed 14/07/2023 3436752110 Mr. SURESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 RAMCHANDRAPUR CH-05-016-010-001/692
() 		3305016000NRG24010620230581804 01/06/2023 Jaiprakash 3305016WL021035 Jaiprakash 00354 PUNB0732100 884 884 Processed 14/07/2023 3436752084 JAYAPARKASH BARGAH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-010-001/799
() 		3305016000NRG24010620230581177 01/06/2023 Sunaro 3305016WL021005 Sunaro 00354 PUNB0732100 884 884 Processed 14/07/2023 3436752083 SONARO PACHI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-010-001/819
() 		3305016000NRG24010620230581178 01/06/2023 Jindlal Bargaha 3305016WL021005 Jindlal Bargaha 00354 PUNB0732100 884 884 Processed 14/07/2023 3436752091 Jindlal Bargaha FINO PAYMENTS BANK LTD(608001)
39 RAMCHANDRAPUR CH-05-016-012-001/369
() 		3305016000NRG24010620230578985 01/06/2023 Basanti 3305016WL020896 Basanti 00354 PUNB0732100 221 221 Processed 14/07/2023 3436752103 BASANTO MANIKPURI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-012-001/48
() 		3305016000NRG24010620230578987 01/06/2023 Kamla 3305016WL020896 Kamla 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752104 KAMLA KHAIRVAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-012-001/48
() 		3305016000NRG24010620230578986 01/06/2023 Ramnath 3305016WL020896 Ramnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752102 RAMNATH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-024-002/226
() 		3305016000NRG24010620230580819 01/06/2023 Garju 3305016WL020983 Garju 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752078 GARJU PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-024-002/226
() 		3305016000NRG24010620230580820 01/06/2023 Kalapati 3305016WL020983 Kalapati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752079 KALAVATI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-024-002/229
() 		3305016000NRG24010620230580821 01/06/2023 Devkumar 3305016WL020983 Devkumar 00354 PUNB0732100 221 221 Processed 14/07/2023 3436752081 MR DEVKUMAR SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-026-001/489
() 		3305016000NRG24010620230579091 01/06/2023 babulal 3305016WL020904 babulal 00354 PUNB0732100 442 442 Processed 14/07/2023 3436752070 Mr. BABULAL BHUIYA CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-026-001/489
() 		3305016000NRG24010620230579092 01/06/2023 malti 3305016WL020904 malti 00354 PUNB0732100 442 442 Processed 14/07/2023 3436752060 MNTI BHUYAN PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-029-002/244
() 		3305016000NRG24010620230579100 01/06/2023 JAMUNA 3305016WL020907 JAMUNA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752106 JAMUNA SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-029-002/244
() 		3305016000NRG24010620230579101 01/06/2023 JANESHA 3305016WL020907 JANESHA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752105 JANESHA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-033-001/128
() 		3305016000NRG24010620230581653 01/06/2023 bhagman 3305016WL021028 bhagman 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752077 Mrs. BHAG MAN W/O BHAGAT . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-033-001/138-C
() 		3305016000NRG24010620230581654 01/06/2023 Ruplal 3305016WL021028 Ruplal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752107 RUP LAL S/O CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-033-001/216
() 		3305016000NRG24010620230581655 01/06/2023 DAYSHANKAR 3305016WL021028 DAYSHANKAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752069 DAYASHANKAR KANAOJIYA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-033-001/223
() 		3305016000NRG24010620230581656 01/06/2023 Thuecha 3305016WL021028 Thuecha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752108 THUICHA KANOJIYA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-033-001/234-A
() 		3305016000NRG24010620230581657 01/06/2023 Kiran 3305016WL021028 Kiran 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752112 KIRAN YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-033-001/235-B
() 		3305016000NRG24010620230581659 01/06/2023 geeta 3305016WL021028 geeta 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752072 GEETA KANAUJIYA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-033-001/235-B
() 		3305016000NRG24010620230581658 01/06/2023 Rajeshwar 3305016WL021028 Rajeshwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752073 RAJESHWAR S/O NANKU RAM . CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-033-001/333-A
() 		3305016000NRG24010620230581661 01/06/2023 Ashok 3305016WL021028 Ashok 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752063 ASHOK S/O SADHUCHARAN CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-033-001/83
() 		3305016000NRG24010620230581662 01/06/2023 kuldip 3305016WL021028 kuldip 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752074 KULDIP MARAVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-042-001/190
() 		3305016000NRG24010620230580829 01/06/2023 Basanti 3305016WL020985 Basanti 00354 PUNB0732100 221 221 Processed 14/07/2023 3436752071 BASANTI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-050-001/107-B
() 		3305016000NRG24010620230579106 01/06/2023 Rani Kumari 3305016WL020908 Rani Kumari 00354 PUNB0732100 442 442 Processed 14/07/2023 3436752109 RANI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-050-001/221-A
() 		3305016000NRG24010620230579108 01/06/2023 Dinesh 3305016WL020908 Dinesh 00354 PUNB0732100 663 663 Processed 14/07/2023 3436752075 DINESH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-061-002/30-A
() 		3305016000NRG24010620230579104 01/06/2023 RAJKUMARI 3305016WL020907 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752113 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-061-002/4
() 		3305016000NRG24010620230579105 01/06/2023 JAMALRAM 3305016WL020907 JAMALRAM 00354 PUNB0732100 221 221 Processed 14/07/2023 3436752080 JAMAL RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24010620230581123 01/06/2023 BIDESI 3305016WL021001 BIDESI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752068 SHRI BIDESHI SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24010620230581122 01/06/2023 MUNIYA 3305016WL021001 MUNIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752065 MUNIDEV SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24010620230581125 01/06/2023 SILWANTI 3305016WL021001 SILWANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752100 SHILVANTI RAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24010620230581124 01/06/2023 VIJAY 3305016WL021001 VIJAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752101 VIJAY RAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-062-001/143
() 		3305016000NRG24010620230581126 01/06/2023 Kasmwati 3305016WL021001 Kasmwati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752067 KUSUMPATI DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24010620230581130 01/06/2023 MUNNA 3305016WL021001 MUNNA 00354 PUNB0732100 1326 1326 Rejected 14/07/2023 3436752066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24010620230581131 01/06/2023 SANTI 3305016WL021001 SANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752099 MRS SHANTI RAM STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-062-001/320
() 		3305016000NRG24010620230581132 01/06/2023 Jageswar 3305016WL021001 Jageswar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752061 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG24010620230581133 01/06/2023 DANPATIYA 3305016WL021001 DANPATIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752064 DHANPATIYA RAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG24010620230581134 01/06/2023 MANTI 3305016WL021001 MANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752098 Mrs. MANTI RAI W/O RAMDENI CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG24010620230581135 01/06/2023 Ramdeni 3305016WL021001 Ramdeni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436752062 RAMDENI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 61219 61219
74 RAMCHANDRAPUR CH-05-016-007-001/604-A
() 		3305016000NRG24010620230580864 01/06/2023 DEVPRASAD 3305016WL020988 DEVPRASAD 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436752124 DEVPRASAD YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-007-002/12-A
() 		3305016000NRG24010620230580870 01/06/2023 SAVITA YADAD 3305016WL020988 SAVITA YADAD 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436752133 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-007-002/23
() 		3305016000NRG24010620230580871 01/06/2023 MANDISH YADAV 3305016WL020988 MANDISH YADAV 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436752128 MR MANDEESH KUMAR YADAV STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-010-001/169
() 		3305016000NRG24010620230581171 01/06/2023 Fulmati 3305016WL021005 Fulmati 00415 SBIN0001331 884 884 Processed 14/07/2023 3436752131 MISS FULMATI BARGAH STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-010-001/169
() 		3305016000NRG24010620230581170 01/06/2023 Rampayare 3305016WL021005 Rampayare 00415 SBIN0001331 884 884 Processed 14/07/2023 3436752130 MR RAMYARE BARGAH STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-010-001/226
() 		3305016000NRG24010620230581802 01/06/2023 HEYAT 3305016WL021035 HEYAT 00415 SBIN0001331 884 884 Processed 14/07/2023 3436752135 HEYAT KHAN PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-010-001/226
() 		3305016000NRG24010620230581803 01/06/2023 SUBEDA 3305016WL021035 SUBEDA 00415 SBIN0001331 884 884 Processed 14/07/2023 3436752134 SHUBEDA PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-010-001/287
() 		3305016000NRG24010620230581173 01/06/2023 Subhago 3305016WL021005 Subhago 00415 SBIN0001331 884 884 Processed 14/07/2023 3436752137 SHUBHAGO BAYAMA PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-010-001/291
() 		3305016000NRG24010620230581174 01/06/2023 Dayashankar 3305016WL021005 Dayashankar 00415 SBIN0001331 884 884 Processed 14/07/2023 3436752125 MR DYASHANKAR POYA STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-010-001/843
() 		3305016000NRG24010620230581183 01/06/2023 Gulla Devi 3305016WL021006 Gulla Devi 00415 SBIN0001331 442 442 Processed 14/07/2023 3436752129 MISS GULA DEVI STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-010-001/860
() 		3305016000NRG24010620230581180 01/06/2023 Harishankar Poya 3305016WL021005 Harishankar Poya 00415 SBIN0001331 884 884 Processed 14/07/2023 3436752126 MR HARISHANKAR POAYA STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-010-001/860
() 		3305016000NRG24010620230581179 01/06/2023 Manbasiya Poya 3305016WL021005 Manbasiya Poya 00415 SBIN0001331 884 884 Processed 14/07/2023 3436752138 MANBASIYA POYA PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-010-001/885
() 		3305016000NRG24010620230581182 01/06/2023 Devlal Yadav 3305016WL021005 Devlal Yadav 00415 SBIN0001331 884 884 Processed 14/07/2023 3436752132 DEVLAL YADAV PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-010-001/889
() 		3305016000NRG24010620230581186 01/06/2023 vidyawati yadav 3305016WL021008 vidyawati yadav 00415 SBIN0001331 1 1 Processed 14/07/2023 3436752136 VIDYAWATI YADAV PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-062-001/202-B
() 		3305016000NRG24010620230581128 01/06/2023 Babulal Yadav 3305016WL021001 Babulal Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436752139 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-062-001/203-B
() 		3305016000NRG24010620230581129 01/06/2023 Rafik Ansari 3305016WL021001 Rafik Ansari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436752127 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 15029 15029
Total 92826 92826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010623APB_FTO_135339 Central Bank Of India CBIN0282742 SUKHRAPARA 884
2 RAMCHANDRAPUR CH3305016_010623APB_FTO_135339 Central Bank Of India CBIN0284865 Ramanujganj 884
3 RAMCHANDRAPUR CH3305016_010623APB_FTO_135339 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1547
4 RAMCHANDRAPUR CH3305016_010623APB_FTO_135339 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 884
5 RAMCHANDRAPUR CH3305016_010623APB_FTO_135339 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
6 RAMCHANDRAPUR CH3305016_010623APB_FTO_135339 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
7 RAMCHANDRAPUR CH3305016_010623APB_FTO_135339 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
8 RAMCHANDRAPUR CH3305016_010623APB_FTO_135339 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2210
9 RAMCHANDRAPUR CH3305016_010623APB_FTO_135339 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
10 RAMCHANDRAPUR CH3305016_010623APB_FTO_135339 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 886
11 RAMCHANDRAPUR CH3305016_010623APB_FTO_135339 I.D.B.I.BANK IBKL0001239 Ramanujganj 1
12 RAMCHANDRAPUR CH3305016_010623APB_FTO_135339 Punjab National Bank PUNB0732100 BALRAMPUR 61219
13 RAMCHANDRAPUR CH3305016_010623APB_FTO_135339 State Bank of India SBIN0001331 RAMANUJGANJ 15029

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