Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020323APB_FTO_478972
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-05-016-060-001/122-A
() 		3305016000NRG23020320232067980 02/03/2023 Bajarangi 3305016WL083214 Bajarangi 00089 CBIN0284729 1224 1224 Processed 24/03/2023 0065313320 Mr. BAJRANGI PUSHAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-060-001/176
() 		3305016000NRG23020320232067949 02/03/2023 sarita 3305016WL083212 sarita 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065313326 Mr. SARITA YADAV . CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-060-001/114-B
() 		3305016000NRG23020320232067736 02/03/2023 Manmati devi 3305016WL083202 Manmati devi 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065313419 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-060-001/123-A
() 		3305016000NRG23020320232067983 02/03/2023 Fulmatiya 3305016WL083214 Fulmatiya 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065313330 Mrs. FULMATIYA PUSHAM W/O LET DAHKAL PUS CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-060-001/152-A
() 		3305016000NRG23020320232067941 02/03/2023 Surajdev yadav 3305016WL083212 Surajdev yadav 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065313410 SURAJDEV YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-060-001/152-A
() 		3305016000NRG23020320232067943 02/03/2023 Surajdev yadav 3305016WL083212 Surajdev yadav 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065313411 SURAJDEV YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-060-001/153-A
() 		3305016000NRG23020320232067948 02/03/2023 Manti 3305016WL083212 Manti 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065313418 MANTI YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-060-001/205-A
() 		3305016000NRG23020320232067955 02/03/2023 Bicharan yadav 3305016WL083212 Bicharan yadav 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065313407 BICHARAN PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-060-001/205-A
() 		3305016000NRG23020320232067956 02/03/2023 Kalawati 3305016WL083212 Kalawati 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065313409 KUMARI KALAWATI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG23020320232068130 02/03/2023 Sonkuwar 3305016WL083220 Sonkuwar 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065313416 SONKUWER PUSHAAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-060-001/72
() 		3305016000NRG23020320232067753 02/03/2023 Anita poyam 3305016WL083202 Anita poyam 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065313412 ANITA POYAAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-060-001/97
() 		3305016000NRG23020320232067755 02/03/2023 Fulmati pusham 3305016WL083202 Fulmati pusham 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065313415 PHULMATI PUSHAAM PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
13 RAMCHANDRAPUR CH-05-016-043-001/318-A
() 		3305016000NRG23020320232068071 02/03/2023 Lalita ekka 3305016WL083217 Lalita ekka 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065313406 Mrs. LALITA EKKA W/O SURESH EKKA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-043-001/686
() 		3305016000NRG23020320232067931 02/03/2023 BHAGMATI SINGH 3305016WL083210 BHAGMATI SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065313408 BHAGMATI SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-043-001/90-A
() 		3305016000NRG23020320232067939 02/03/2023 Yashoda 3305016WL083210 Yashoda 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065313331 Mrs. YASODA DEVI W/O AMARNATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-060-001/119-A
() 		3305016000NRG23020320232067737 02/03/2023 Devicharan pusam 3305016WL083202 Devicharan pusam 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065313413 DEVICHARAN POYAAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-060-001/46-A
() 		3305016000NRG23020320232068136 02/03/2023 Virendra 3305016WL083220 Virendra 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065313417 Mr. VIRENDRA PUSHAM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-060-001/99
() 		3305016000NRG23020320232067976 02/03/2023 Pawan kumar 3305016WL083212 Pawan kumar 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065313414 Mr. PAVAN PUSHAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6732 6732
19 RAMCHANDRAPUR CH-05-016-060-001/113-A
() 		3305016000NRG23020320232067727 02/03/2023 Rupesh singh poyam 3305016WL083202 Rupesh singh poyam 00152 HDFC0003327 1224 1224 Processed 24/03/2023 0065313329 RUPESH SINGH POYAM IDBI BANK(607095)
SubTotal 1224 1224
20 RAMCHANDRAPUR CH-05-016-060-001/152-A
() 		3305016000NRG23020320232067944 02/03/2023 Rajesh yadav 3305016WL083212 Rajesh yadav 00152 HDFC0004314 1224 1224 Processed 24/03/2023 0065313327 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-060-001/152-A
() 		3305016000NRG23020320232067942 02/03/2023 Rajesh yadav 3305016WL083212 Rajesh yadav 00152 HDFC0004314 1224 1224 Processed 24/03/2023 0065313328 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
22 RAMCHANDRAPUR CH-05-016-060-001/115-B
() 		3305016000NRG23020320232068117 02/03/2023 Birajo pusham 3305016WL083220 Birajo pusham 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0065313309 BIRAJO PUSHAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
23 RAMCHANDRAPUR CH-05-016-043-001/1
() 		3305016000NRG23020320232067977 02/03/2023 INDRADEV 3305016WL083213 INDRADEV 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313384 INDRADEV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-043-001/1327
() 		3305016000NRG23020320232068064 02/03/2023 Amardev 3305016WL083217 Amardev 00354 PUNB0732100 816 816 Processed 24/03/2023 0065313339 Mr. AMAR DEO YADAV / AKALU . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-043-001/139
() 		3305016000NRG23020320232068066 02/03/2023 somriya 3305016WL083217 somriya 00354 PUNB0732100 408 408 Processed 24/03/2023 0065313390 SOMRIYA PURI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-043-001/139
() 		3305016000NRG23020320232068065 02/03/2023 UMESH 3305016WL083217 UMESH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313391 UMESH PURI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-043-001/185
() 		3305016000NRG23020320232068068 02/03/2023 Ayodhya 3305016WL083217 Ayodhya 00354 PUNB0732100 816 816 Processed 24/03/2023 0065313402 AYODHYA SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-043-001/185
() 		3305016000NRG23020320232068069 02/03/2023 Vimali 3305016WL083217 Vimali 00354 PUNB0732100 816 816 Processed 24/03/2023 0065313403 Mrs. VIMLI SINGH S/O AYODHYA SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-043-001/192
() 		3305016000NRG23020320232067978 02/03/2023 Jahid 3305016WL083213 Jahid 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313405 SHRI JAHID ANSARI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-043-001/25-A
() 		3305016000NRG23020320232068070 02/03/2023 ramsagar 3305016WL083217 ramsagar 00354 PUNB0732100 204 204 Processed 24/03/2023 0065313340 SHRI RAMSAGAR SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-043-001/359
() 		3305016000NRG23020320232068072 02/03/2023 RAJKUMAR 3305016WL083217 RAJKUMAR 00354 PUNB0732100 204 204 Processed 24/03/2023 0065313392 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-043-001/686
() 		3305016000NRG23020320232067928 02/03/2023 Dinanath 3305016WL083210 Dinanath 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313401 DINANATH SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-043-001/686
() 		3305016000NRG23020320232067930 02/03/2023 Mukesh 3305016WL083210 Mukesh 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313337 SHRI MUKESH SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-043-001/686
() 		3305016000NRG23020320232067929 02/03/2023 Omprakash 3305016WL083210 Omprakash 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313383 Mr. OM PRAKASH SINGH SO DINANATH SINGH CENTRAL BANK OF INDIA(607115)
35 RAMCHANDRAPUR CH-05-016-043-001/687
() 		3305016000NRG23020320232067932 02/03/2023 Brahamdev 3305016WL083210 Brahamdev 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313336 BRAMHDEV SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-043-001/688
() 		3305016000NRG23020320232067933 02/03/2023 Suresh 3305016WL083210 Suresh 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313400 SURESH SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-043-001/694
() 		3305016000NRG23020320232067934 02/03/2023 Ramunasih 3305016WL083210 Ramunasih 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313394 Mr. RAMUNA SINGH S/O SHIVKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-043-001/695
() 		3305016000NRG23020320232067936 02/03/2023 FULKUMARI 3305016WL083210 FULKUMARI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313380 Mrs. FOOLANDEVI SINGH W/O JAMUNASINGH SI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-043-001/695
() 		3305016000NRG23020320232067935 02/03/2023 Jamuna 3305016WL083210 Jamuna 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313381 JAMUNA SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-043-001/695
() 		3305016000NRG23020320232067938 02/03/2023 PANKAJ 3305016WL083210 PANKAJ 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313335 PANKAJ SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-043-001/695
() 		3305016000NRG23020320232067937 02/03/2023 Praduman 3305016WL083210 Praduman 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313382 Praduman Singh AIRTEL PAYMENTS BANK LIMITED(990288)
42 RAMCHANDRAPUR CH-05-016-043-001/713
() 		3305016000NRG23020320232068074 02/03/2023 Unin 3305016WL083217 Unin 00354 PUNB0732100 204 204 Processed 24/03/2023 0065313365 UJIN EKKA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-043-001/82
() 		3305016000NRG23020320232068079 02/03/2023 narayan 3305016WL083217 narayan 00354 PUNB0732100 612 612 Processed 24/03/2023 0065313357 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-043-001/954
() 		3305016000NRG23020320232068081 02/03/2023 ramsewak 3305016WL083217 ramsewak 00354 PUNB0732100 408 408 Processed 24/03/2023 0065313338 RAMSEVAK YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-060-001/110
() 		3305016000NRG23020320232068115 02/03/2023 BANDHIYA 3305016WL083220 BANDHIYA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313350 BANDHIYA PUSHAM IDBI BANK(607095)
46 RAMCHANDRAPUR CH-05-016-060-001/113-A
() 		3305016000NRG23020320232067726 02/03/2023 Indrawati poyam 3305016WL083202 Indrawati poyam 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313355 INDRAWATI POYAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-060-001/113-A
() 		3305016000NRG23020320232067725 02/03/2023 ramsundar 3305016WL083202 ramsundar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313369 RAMSUNDAR POYAAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-060-001/114-A
() 		3305016000NRG23020320232067734 02/03/2023 Fulbasiya 3305016WL083202 Fulbasiya 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313358 FULBASHIYADEVI POYAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-060-001/114-A
() 		3305016000NRG23020320232067733 02/03/2023 ramshran 3305016WL083202 ramshran 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313352 RAMSARAN POYAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-060-001/114-B
() 		3305016000NRG23020320232067735 02/03/2023 Devkumar poyam 3305016WL083202 Devkumar poyam 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313393 RAMDEV POYAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-060-001/121
() 		3305016000NRG23020320232067742 02/03/2023 Ramdhani markam 3305016WL083202 Ramdhani markam 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313399 RAMDHANI MARKAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-060-001/121
() 		3305016000NRG23020320232067741 02/03/2023 RAMJEET 3305016WL083202 RAMJEET 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313351 MR RAMJIT MARKAM STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-060-001/13
() 		3305016000NRG23020320232067743 02/03/2023 Dharamjeet 3305016WL083202 Dharamjeet 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313353 DHARMJIT MARKAM HDFC BANK LTD(607152)
54 RAMCHANDRAPUR CH-05-016-060-001/143
() 		3305016000NRG23020320232068118 02/03/2023 FULBASDEVI 3305016WL083220 FULBASDEVI 00354 PUNB0732100 408 408 Processed 24/03/2023 0065313333 RAJKUMARI DEENKAR PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-060-001/151
() 		3305016000NRG23020320232068120 02/03/2023 CHANDRADEV 3305016WL083220 CHANDRADEV 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313379 CHANDRA DEV YADAV CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-060-001/174
() 		3305016000NRG23020320232067746 02/03/2023 RAGHU 3305016WL083202 RAGHU 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313361 RAGHU DEENKAR PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-060-001/176
() 		3305016000NRG23020320232067950 02/03/2023 rajndra 3305016WL083212 rajndra 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313372 RAJDEV YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-060-001/181-A
() 		3305016000NRG23020320232067954 02/03/2023 baldev 3305016WL083212 baldev 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313398 BALDEV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-060-001/218-A
() 		3305016000NRG23020320232068124 02/03/2023 Vanshidhar 3305016WL083220 Vanshidhar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313371 MR BANSHIDHAR YADAV STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-060-001/255
() 		3305016000NRG23020320232068126 02/03/2023 HARIKISHUN 3305016WL083220 HARIKISHUN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313362 HARIKISHUN DEENKAR PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-060-001/255
() 		3305016000NRG23020320232068125 02/03/2023 Kaushalya 3305016WL083220 Kaushalya 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313364 KAOWSALYA DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG23020320232068129 02/03/2023 RUPNARAYAN 3305016WL083220 RUPNARAYAN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313375 RUPNRYAN PUSHAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-060-001/301
() 		3305016000NRG23020320232067963 02/03/2023 Rupchand 3305016WL083212 Rupchand 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313374 RUPCHAND MARKAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-060-001/312
() 		3305016000NRG23020320232067964 02/03/2023 Fulesh 3305016WL083212 Fulesh 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313367 MR FOOLESH KUMAR YADAV STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-060-001/314
() 		3305016000NRG23020320232067992 02/03/2023 Fulpati 3305016WL083214 Fulpati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313378 FULPATI POYAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-060-001/336
() 		3305016000NRG23020320232068133 02/03/2023 Babulal 3305016WL083220 Babulal 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313363 BABULAL PUSHAAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG23020320232067967 02/03/2023 Jinman 3305016WL083212 Jinman 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313404 JINMAN PUSHAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG23020320232067966 02/03/2023 Rambichar 3305016WL083212 Rambichar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313377 RAMBICHAR PUSHAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-060-001/40
() 		3305016000NRG23020320232068134 02/03/2023 Ramdhni 3305016WL083220 Ramdhni 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313370 RAMDHANI POYAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-060-001/43
() 		3305016000NRG23020320232067970 02/03/2023 FAJEEHAT 3305016WL083212 FAJEEHAT 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313373 Mr. FAJIHAT PANDO SO RAMJEET PANDO CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-060-001/45
() 		3305016000NRG23020320232067999 02/03/2023 RAMSUNDAR 3305016WL083214 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313368 RAMSUNDAR POYAAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-060-001/49
() 		3305016000NRG23020320232068138 02/03/2023 BUDHANI 3305016WL083220 BUDHANI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313354 BUDHNI PUSHAAM PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-060-001/49
() 		3305016000NRG23020320232068137 02/03/2023 SHIVNATH 3305016WL083220 SHIVNATH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313332 SHIVNATH PUSAAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-060-001/56
() 		3305016000NRG23020320232067971 02/03/2023 SAMDEV 3305016WL083212 SAMDEV 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313348 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-060-001/56
() 		3305016000NRG23020320232067972 02/03/2023 Toli 3305016WL083212 Toli 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313334 TOLI PANDO PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-060-001/60
() 		3305016000NRG23020320232068139 02/03/2023 Devrup 3305016WL083220 Devrup 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313366 DEVRUP PUSHAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-060-001/60
() 		3305016000NRG23020320232068140 02/03/2023 Shivkumari 3305016WL083220 Shivkumari 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313356 SHIVKUWERDEVI PUSHAAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-060-001/61
() 		3305016000NRG23020320232068002 02/03/2023 HARDAYAL 3305016WL083214 HARDAYAL 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313376 HARDYAL POYAAM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-060-001/72
() 		3305016000NRG23020320232067752 02/03/2023 DEVRUP 3305016WL083202 DEVRUP 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313360 DEVRUP POYAAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG23020320232066927 02/03/2023 kamla 3305016WL083186 kamla 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313344 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG23020320232066926 02/03/2023 Shivsaran 3305016WL083186 Shivsaran 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313345 Mr. SHIV SHARAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
82 RAMCHANDRAPUR CH-05-016-062-001/152-A
() 		3305016000NRG23020320232066928 02/03/2023 Umesh 3305016WL083186 Umesh 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313395 UMESH RAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-062-001/220-A
() 		3305016000NRG23020320232066929 02/03/2023 surendra 3305016WL083186 surendra 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313349 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-062-001/260
() 		3305016000NRG23020320232066930 02/03/2023 Rampratap 3305016WL083186 Rampratap 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313389 RAMPRTAP RAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG23020320232066932 02/03/2023 Binod kodaku 3305016WL083186 Binod kodaku 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313342 BINOD RAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG23020320232066933 02/03/2023 Kamla 3305016WL083186 Kamla 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313343 KAMALA RAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-062-001/297
() 		3305016000NRG23020320232066935 02/03/2023 Rekha Yadav 3305016WL083186 Rekha Yadav 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313386 REKHA YADAV HDFC BANK LTD(607152)
88 RAMCHANDRAPUR CH-05-016-062-001/333
() 		3305016000NRG23020320232066937 02/03/2023 PRAMILA 3305016WL083186 PRAMILA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313396 PRAMILA RAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-062-001/334
() 		3305016000NRG23020320232066938 02/03/2023 SITAKUMARI 3305016WL083186 SITAKUMARI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313397 SEETA KUMARI RAM PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-062-001/48
() 		3305016000NRG23020320232066942 02/03/2023 Jirjodhan 3305016WL083186 Jirjodhan 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313359 SHRI JIRJODHAN RAM STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG23020320232066944 02/03/2023 Jasinta 3305016WL083186 Jasinta 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313346 JANSITA RAM PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG23020320232066943 02/03/2023 Rajpal 3305016WL083186 Rajpal 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313347 RAJPAL RAM PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG23020320232066946 02/03/2023 MANMATI 3305016WL083186 MANMATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313387 MANMATI RAM PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG23020320232066945 02/03/2023 SAKALDEV 3305016WL083186 SAKALDEV 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313385 SAKALDEV RAM PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG23020320232066948 02/03/2023 ARTI 3305016WL083186 ARTI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313388 ARTI RAM PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG23020320232066947 02/03/2023 Indranath 3305016WL083186 Indranath 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065313341 INDRANATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 83232 83232
97 RAMCHANDRAPUR CH-05-016-043-001/12-D
() 		3305016000NRG23020320232068061 02/03/2023 Bhola oike 3305016WL083217 Bhola oike 00415 SBIN0001331 612 612 Processed 24/03/2023 0065313312 MR BHOLA OIKE STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-043-001/182
() 		3305016000NRG23020320232068067 02/03/2023 SNJEET KUMAR 3305016WL083217 SNJEET KUMAR 00415 SBIN0001331 612 612 Processed 24/03/2023 0065313315 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-043-001/420-C
() 		3305016000NRG23020320232068073 02/03/2023 rohit kumar singh 3305016WL083217 rohit kumar singh 00415 SBIN0001331 816 816 Processed 24/03/2023 0065313318 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-043-001/80-A
() 		3305016000NRG23020320232068078 02/03/2023 Silwanti Minj 3305016WL083217 Silwanti Minj 00415 SBIN0001331 204 204 Processed 24/03/2023 0065313324 MRS SILVANTI SILVANTI STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-043-001/82
() 		3305016000NRG23020320232068080 02/03/2023 KAULESHIYA 3305016WL083217 KAULESHIYA 00415 SBIN0001331 204 204 Processed 24/03/2023 0065313313 KAULESHIYA DEVI PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-060-001/153-A
() 		3305016000NRG23020320232067947 02/03/2023 Chandradev yadav 3305016WL083212 Chandradev yadav 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065313316 MR CHANDRA YADAV STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-060-001/277-B
() 		3305016000NRG23020320232067986 02/03/2023 kunti 3305016WL083214 kunti 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065313325 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-060-001/368
() 		3305016000NRG23020320232067998 02/03/2023 Ambika prasad 3305016WL083214 Ambika prasad 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065313311 MR AMBIKA PRASAD STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-062-001/292
() 		3305016000NRG23020320232066934 02/03/2023 pradeep yadav 3305016WL083186 pradeep yadav 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065313319 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-062-001/297-A
() 		3305016000NRG23020320232066936 02/03/2023 KRISHNA 3305016WL083186 KRISHNA 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065313323 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAMCHANDRAPUR CH-05-016-062-001/87-B
() 		3305016000NRG23020320232066949 02/03/2023 matoiya 3305016WL083186 matoiya 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065313321 MATOIYA CHARAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
108 RAMCHANDRAPUR CH-05-016-060-001/296-A
() 		3305016000NRG23020320232067747 02/03/2023 Arjun singh poyam 3305016WL083202 Arjun singh poyam 00415 SBIN0005906 1224 1224 Processed 24/03/2023 0065313314 ARJUN SINGH POYAM PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-060-001/297-A
() 		3305016000NRG23020320232067987 02/03/2023 Kumari fulman 3305016WL083214 Kumari fulman 00415 SBIN0005906 1224 1224 Processed 24/03/2023 0065313322 FULMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
110 RAMCHANDRAPUR CH-05-016-043-001/75-A
() 		3305016000NRG23020320232068077 02/03/2023 Jayant singh 3305016WL083217 Jayant singh 00415 SBIN0013313 408 408 Processed 24/03/2023 0065313317 MR JAYANT SINGH STATE BANK OF INDIA(508548)
SubTotal 408 408
111 RAMCHANDRAPUR CH-05-016-062-001/355
() 		3305016000NRG23020320232066939 02/03/2023 Karminiya 3305016WL083186 Karminiya 00688 FINO0000001 1224 1224 Processed 25/03/2023 0065313310 Karminiya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 123420 123420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020323APB_FTO_478972 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 RAMCHANDRAPUR CH3305016_020323APB_FTO_478972 Central Bank Of India CBIN0284865 Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_020323APB_FTO_478972 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 12240
4 RAMCHANDRAPUR CH3305016_020323APB_FTO_478972 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3060
5 RAMCHANDRAPUR CH3305016_020323APB_FTO_478972 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3672
6 RAMCHANDRAPUR CH3305016_020323APB_FTO_478972 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
7 RAMCHANDRAPUR CH3305016_020323APB_FTO_478972 HDFC Bank HDFC0004314 Wadrafnager 2448
8 RAMCHANDRAPUR CH3305016_020323APB_FTO_478972 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
9 RAMCHANDRAPUR CH3305016_020323APB_FTO_478972 Punjab National Bank PUNB0732100 BALRAMPUR 83232
10 RAMCHANDRAPUR CH3305016_020323APB_FTO_478972 State Bank of India SBIN0001331 RAMANUJGANJ 9792
11 RAMCHANDRAPUR CH3305016_020323APB_FTO_478972 State Bank of India SBIN0005906 WADRAFNAGAR 2448
12 RAMCHANDRAPUR CH3305016_020323APB_FTO_478972 State Bank of India SBIN0013313 PANAVILA 408
13 RAMCHANDRAPUR CH3305016_020323APB_FTO_478972 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1224

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