Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:05:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260423APB_FTO_54102
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-05-016-009-001/634
() 		3305016000NRG24260420230199076 26/04/2023 Shivbrat Dinkar 3305016WL006594 Shivbrat Dinkar 00089 CBIN0284729 884 884 Processed 11/05/2023 1438503174 SHIVRAT DINKAR CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-011-001/263
() 		3305016000NRG24260420230186237 26/04/2023 Sudhni Tav 3305016WL006169 Sudhni Tav 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438503194 SUDHANI TAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-001/413-B
() 		3305016000NRG24260420230196780 26/04/2023 Sanjay 3305016WL006495 Sanjay 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438503200 Mr. Sanjay Sanjay CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-011-001/455-A
() 		3305016000NRG24260420230186255 26/04/2023 SUNDARMANIYA 3305016WL006169 SUNDARMANIYA 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438503195 SUNADRAMNIYA TAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-011-001/462-A
() 		3305016000NRG24260420230186257 26/04/2023 Chanda Devi Gupta 3305016WL006169 Chanda Devi Gupta 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438503193 MRS CHANDA DEVI GUPTA STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-011-001/635
() 		3305016000NRG24260420230186262 26/04/2023 Kelapati 3305016WL006169 Kelapati 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438503182 KELAPATI SKHNIHAR PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-011-001/793
() 		3305016000NRG24260420230186265 26/04/2023 Dinesh Ram 3305016WL006169 Dinesh Ram 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438503197 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-011-001/793
() 		3305016000NRG24260420230186266 26/04/2023 Urmila 3305016WL006169 Urmila 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438503181 URMILA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-011-001/891
() 		3305016000NRG24260420230186270 26/04/2023 Lalji 3305016WL006169 Lalji 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438503199 LALJI AGRIYA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-011-001/894
() 		3305016000NRG24260420230186271 26/04/2023 Vikas Kumar 3305016WL006169 Vikas Kumar 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438503198 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-011-002/701
() 		3305016000NRG24260420230199090 26/04/2023 Durgesh kumar yadav 3305016WL006594 Durgesh kumar yadav 00089 CBIN0284729 1105 1105 Processed 11/05/2023 1438503180 MR DURGESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 13923 13923
12 RAMCHANDRAPUR CH-05-016-011-001/371
() 		3305016000NRG24260420230186245 26/04/2023 dilbas 3305016WL006169 dilbas 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438503190 Mr. DILBAS . CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-011-001/416
() 		3305016000NRG24260420230186249 26/04/2023 fulkuwar 3305016WL006169 fulkuwar 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438503191 Ms. FULKUWAR . CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-011-001/452
() 		3305016000NRG24260420230196782 26/04/2023 Faidar 3305016WL006495 Faidar 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438503224 Ms. FAIDAR . CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-056-001/101-A
() 		3305016000NRG24260420230187013 26/04/2023 LALSAY 3305016WL006196 LALSAY 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438503189 Mr. LAL SAI CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-056-001/101-A
() 		3305016000NRG24260420230187014 26/04/2023 RAJPATI 3305016WL006196 RAJPATI 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438503192 Miss. RAJPATI WO LALSAY CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-056-001/112-B
() 		3305016000NRG24260420230196852 26/04/2023 SALIGRAM 3305016WL006498 SALIGRAM 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438503186 Mr. SALIGRAM AYAM CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-056-001/114-B
() 		3305016000NRG24260420230196853 26/04/2023 SOMARU 3305016WL006498 SOMARU 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438503187 Mr. SOMAROO POYA CENTRAL BANK OF INDIA(607115)
19 RAMCHANDRAPUR CH-05-016-056-001/116-B
() 		3305016000NRG24260420230196855 26/04/2023 MAKHHAN 3305016WL006498 MAKHHAN 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438503188 Mr. MAKHAN AYAM CENTRAL BANK OF INDIA(607115)
20 RAMCHANDRAPUR CH-05-016-056-001/221-B
() 		3305016000NRG24260420230196857 26/04/2023 PHOOLMAT 3305016WL006498 PHOOLMAT 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438503185 FULMAT AYAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-056-001/822
() 		3305016000NRG24260420230187028 26/04/2023 Fulpati devi neti 3305016WL006198 Fulpati devi neti 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438503179 Mrs. FULPATI DEVI NETI CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
22 RAMCHANDRAPUR CH-05-016-052-002/168
() 		3305016000NRG24260420230187037 26/04/2023 devsai 3305016WL006200 devsai 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438503205 DEVSAY PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-052-002/177
() 		3305016000NRG24260420230187038 26/04/2023 jagmani 3305016WL006200 jagmani 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438503201 Mrs. JAGMANI DEVI WO NAND KISHOR CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-052-002/197
() 		3305016000NRG24260420230187041 26/04/2023 paltan 3305016WL006200 paltan 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438503204 PALTAN S/O ESHAWER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
25 RAMCHANDRAPUR CH-05-016-011-001/306-A
() 		3305016000NRG24260420230199081 26/04/2023 Rita Devi 3305016WL006594 Rita Devi 00093 CRGB0006075 1105 1105 Processed 11/05/2023 1438503169 RITA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 RAMCHANDRAPUR CH-05-016-001-002/2-B
() 		3305016000NRG24260420230199228 26/04/2023 Rajvanti ayam 3305016WL006600 Rajvanti ayam 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438503165 RAJWANTI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-001-002/326
() 		3305016000NRG24260420230199271 26/04/2023 DILWA 3305016WL006602 DILWA 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438503207 FOOLBSIYA POYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-001-002/531
() 		3305016000NRG24260420230199273 26/04/2023 dayashankar 3305016WL006602 dayashankar 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438503209 DAAYASHANKAR POYA ICICI BANK LTD(508534)
29 RAMCHANDRAPUR CH-05-016-011-001/462-A
() 		3305016000NRG24260420230186256 26/04/2023 Nityanand Gupta 3305016WL006169 Nityanand Gupta 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438503167 NITYANAND GUPTA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-001/463-A
() 		3305016000NRG24260420230186259 26/04/2023 Poonam Devi 3305016WL006169 Poonam Devi 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438503168 POONM DEVI W/O SUBHASH CHANDRA GUTA GRAMIN BANK OF ARYAVART(508509)
SubTotal 6630 6630
31 RAMCHANDRAPUR CH-05-016-017-001/653
() 		3305016000NRG24260420230188635 26/04/2023 Alina Praveen 3305016WL006241 Alina Praveen 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438503170 ALINA PRAVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 RAMCHANDRAPUR CH-05-016-001-002/532
() 		3305016000NRG24260420230199275 26/04/2023 jirmaniya 3305016WL006602 jirmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438503208 JIRMNIYA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-001-002/542
() 		3305016000NRG24260420230199277 26/04/2023 Jagsai 3305016WL006602 Jagsai 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438503206 JAG SAI CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-052-002/165
() 		3305016000NRG24260420230187035 26/04/2023 Dhansay Markam 3305016WL006200 Dhansay Markam 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438503202 Mr. DHANSAI MARKAM S/O JUGBANDAHAN MA CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-052-002/220
() 		3305016000NRG24260420230187042 26/04/2023 ramesh 3305016WL006200 ramesh 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438503203 Mr. RAMESH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-052-002/237
() 		3305016000NRG24260420230187043 26/04/2023 Fulakumari 3305016WL006200 Fulakumari 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438503166 FOOL KUMARI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
37 RAMCHANDRAPUR CH-05-016-011-002/111
() 		3305016000NRG24260420230199087 26/04/2023 Devmati 3305016WL006594 Devmati 00152 HDFC0004314 1105 1105 Processed 11/05/2023 1438503196 MISS DEVMATI MARKAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 RAMCHANDRAPUR CH-05-016-011-001/463-A
() 		3305016000NRG24260420230186258 26/04/2023 Subhashchandra Gupta 3305016WL006169 Subhashchandra Gupta 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438503171 SUBHASHCHAND GUPTA IDBI BANK(607095)
39 RAMCHANDRAPUR CH-05-016-011-001/792
() 		3305016000NRG24260420230186263 26/04/2023 Baijnath 3305016WL006169 Baijnath 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438503172 BAIJNATH IDBI BANK(607095)
40 RAMCHANDRAPUR CH-05-016-011-001/792
() 		3305016000NRG24260420230186264 26/04/2023 Fulbasiya 3305016WL006169 Fulbasiya 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438503173 FULBSIYA IDBI BANK(607095)
SubTotal 3978 3978
41 RAMCHANDRAPUR CH-05-016-001-002/505
() 		3305016000NRG24260420230199272 26/04/2023 PREMCHAND YADAV 3305016WL006602 PREMCHAND YADAV 00354 PUNB0732100 663 663 Processed 11/05/2023 1438503264 Mr. PREMCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-001-002/544
() 		3305016000NRG24260420230199278 26/04/2023 Jagotri 3305016WL006602 Jagotri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503160 JAGAUTI POYA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/103
() 		3305016000NRG24260420230199067 26/04/2023 Klawati 3305016WL006594 Klawati 00354 PUNB0732100 872 872 Processed 11/05/2023 1438503229 KALVANTI SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/103-A
() 		3305016000NRG24260420230199068 26/04/2023 VIMLESH 3305016WL006594 VIMLESH 00354 PUNB0732100 884 884 Processed 11/05/2023 1438503250 Vimlesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
45 RAMCHANDRAPUR CH-05-016-009-001/141-A
() 		3305016000NRG24260420230199070 26/04/2023 MAMTA 3305016WL006594 MAMTA 00354 PUNB0732100 884 884 Processed 11/05/2023 1438503249 MISS MAMTA SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-009-001/150
() 		3305016000NRG24260420230199071 26/04/2023 Awdhesh 3305016WL006594 Awdhesh 00354 PUNB0732100 884 884 Processed 11/05/2023 1438503243 AUDHESH YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/509
() 		3305016000NRG24260420230199073 26/04/2023 Amun 3305016WL006594 Amun 00354 PUNB0732100 884 884 Processed 11/05/2023 1438503244 AMUNKUMAR YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/509
() 		3305016000NRG24260420230199074 26/04/2023 Mayavati Yadav 3305016WL006594 Mayavati Yadav 00354 PUNB0732100 884 884 Processed 11/05/2023 1438503231 MAYAWTI YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/59-C
() 		3305016000NRG24260420230199075 26/04/2023 Shivkumar 3305016WL006594 Shivkumar 00354 PUNB0732100 884 884 Processed 11/05/2023 1438503149 Mr. SHIV KUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 RAMCHANDRAPUR CH-05-016-009-001/634
() 		3305016000NRG24260420230199077 26/04/2023 SUGANDI 3305016WL006594 SUGANDI 00354 PUNB0732100 1090 1090 Processed 11/05/2023 1438503228 Mrs. SUGANDHI DEVI CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-009-001/96
() 		3305016000NRG24260420230199078 26/04/2023 Ramprasad 3305016WL006594 Ramprasad 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438503242 Mr. RAM PRASAD MARAVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
52 RAMCHANDRAPUR CH-05-016-009-001/96
() 		3305016000NRG24260420230199079 26/04/2023 Sitakunwar 3305016WL006594 Sitakunwar 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438503227 SITAKUAR MARABI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-001/104
() 		3305016000NRG24260420230196772 26/04/2023 Santosh 3305016WL006495 Santosh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503154 SANTOSHI DEHIYA IDBI BANK(607095)
54 RAMCHANDRAPUR CH-05-016-011-001/111
() 		3305016000NRG24260420230196774 26/04/2023 Rajkumari 3305016WL006495 Rajkumari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503261 RAJKUVARI DEHIYAN PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-011-001/111
() 		3305016000NRG24260420230196773 26/04/2023 Ramsay 3305016WL006495 Ramsay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503147 RAMSAY DEHIYAN PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-011-001/137
() 		3305016000NRG24260420230196776 26/04/2023 Ramlochan 3305016WL006495 Ramlochan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503162 RAMLOCHAN DEHIYAN PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-001/137
() 		3305016000NRG24260420230196777 26/04/2023 Sodhi 3305016WL006495 Sodhi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503161 SODHI DEHIYAN PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-001/166-A
() 		3305016000NRG24260420230186234 26/04/2023 suraj kumar 3305016WL006169 suraj kumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503275 SURJ PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-011-001/234
() 		3305016000NRG24260420230199080 26/04/2023 Radhesyam 3305016WL006594 Radhesyam 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438503265 RADHESHYAM YADV IDBI BANK(607095)
60 RAMCHANDRAPUR CH-05-016-011-001/247
() 		3305016000NRG24260420230186236 26/04/2023 Lilawati 3305016WL006169 Lilawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503148 Lilavati Ahind FINO PAYMENTS BANK LTD(608001)
61 RAMCHANDRAPUR CH-05-016-011-001/340
() 		3305016000NRG24260420230186240 26/04/2023 Ramdhani 3305016WL006169 Ramdhani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503271 RAMDHNI TAV IDBI BANK(607095)
62 RAMCHANDRAPUR CH-05-016-011-001/363
() 		3305016000NRG24260420230186241 26/04/2023 Ramdas 3305016WL006169 Ramdas 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503277 RAMDAS TAV IDBI BANK(607095)
63 RAMCHANDRAPUR CH-05-016-011-001/368
() 		3305016000NRG24260420230186242 26/04/2023 ramsai 3305016WL006169 ramsai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503272 RAMSHAY TAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-011-001/370
() 		3305016000NRG24260420230186243 26/04/2023 Laxman 3305016WL006169 Laxman 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503270 LAKSHMAN SARABNIHAN IDBI BANK(607095)
65 RAMCHANDRAPUR CH-05-016-011-001/370
() 		3305016000NRG24260420230186244 26/04/2023 rajmati 3305016WL006169 rajmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503262 RAJMATI SARABNIHAN IDBI BANK(607095)
66 RAMCHANDRAPUR CH-05-016-011-001/371
() 		3305016000NRG24260420230186246 26/04/2023 ramlochan 3305016WL006169 ramlochan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503268 RAMLOCHAN SARABNIHAN IDBI BANK(607095)
67 RAMCHANDRAPUR CH-05-016-011-001/375
() 		3305016000NRG24260420230186248 26/04/2023 Balroop 3305016WL006169 Balroop 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503273 BALRUP BISKARMA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-011-001/376
() 		3305016000NRG24260420230196778 26/04/2023 Parvati 3305016WL006495 Parvati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503267 PARVATI PANDO PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-011-001/378
() 		3305016000NRG24260420230196779 26/04/2023 Pachchu 3305016WL006495 Pachchu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503266 PACHU DEHIYA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-011-001/414
() 		3305016000NRG24260420230199082 26/04/2023 Pransay 3305016WL006594 Pransay 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438503260 Mr. PRAN SAY PANDO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
71 RAMCHANDRAPUR CH-05-016-011-001/414
() 		3305016000NRG24260420230199083 26/04/2023 Rajni 3305016WL006594 Rajni 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438503259 RAJNI BHUSHAR PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-011-001/427
() 		3305016000NRG24260420230186250 26/04/2023 dhanraj 3305016WL006169 dhanraj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503276 DHNRAJ GURGUR PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-011-001/432
() 		3305016000NRG24260420230186252 26/04/2023 shukhmniya 3305016WL006169 shukhmniya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503251 SUKHMNIYA LOHA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-011-001/445
() 		3305016000NRG24260420230186253 26/04/2023 Mehilal 3305016WL006169 Mehilal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503258 MEHILAL AHIND IDBI BANK(607095)
75 RAMCHANDRAPUR CH-05-016-011-001/445
() 		3305016000NRG24260420230186254 26/04/2023 yadkuvar 3305016WL006169 yadkuvar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503269 YADKUVAR ALINAD PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-011-001/46
() 		3305016000NRG24260420230196783 26/04/2023 Baldhari 3305016WL006495 Baldhari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503280 BALDHARI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-011-001/469
() 		3305016000NRG24260420230186260 26/04/2023 Manrakhan singh 3305016WL006169 Manrakhan singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503153 MANARAKHAN SINGH IDBI BANK(607095)
78 RAMCHANDRAPUR CH-05-016-011-001/47
() 		3305016000NRG24260420230196786 26/04/2023 dilbashiya 3305016WL006495 dilbashiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503156 DILBASIYA PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-011-001/47
() 		3305016000NRG24260420230196785 26/04/2023 radhamuni 3305016WL006495 radhamuni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503279 RADHAMUNI DEHIYA PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-011-001/47
() 		3305016000NRG24260420230196784 26/04/2023 shivbalak 3305016WL006495 shivbalak 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503155 SHIVBALAM DEHIYA IDBI BANK(607095)
81 RAMCHANDRAPUR CH-05-016-011-001/497
() 		3305016000NRG24260420230199085 26/04/2023 Fulbsiya 3305016WL006594 Fulbsiya 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438503151 FULBASIYA PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-011-001/497
() 		3305016000NRG24260420230199084 26/04/2023 Sarda 3305016WL006594 Sarda 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438503150 SARDAR TAV IDBI BANK(607095)
83 RAMCHANDRAPUR CH-05-016-011-001/833
() 		3305016000NRG24260420230186267 26/04/2023 Prayaglal 3305016WL006169 Prayaglal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503278 PRYAGLAL SAKHNIHA PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-011-001/857
() 		3305016000NRG24260420230199086 26/04/2023 Indrawati 3305016WL006594 Indrawati 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438503274 IJARVTI RIKHASN PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-011-001/868
() 		3305016000NRG24260420230186269 26/04/2023 Dilbasiya 3305016WL006169 Dilbasiya 00354 PUNB0732100 221 221 Processed 11/05/2023 1438503158 DILBASIYA PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-011-001/868
() 		3305016000NRG24260420230186268 26/04/2023 Rajaram 3305016WL006169 Rajaram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503157 RAJARAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-011-002/502-A
() 		3305016000NRG24260420230199088 26/04/2023 Devkumar maravi 3305016WL006594 Devkumar maravi 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438503163 DEVKUMAR MARAVI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-017-001/159
() 		3305016000NRG24260420230188609 26/04/2023 SUNITA 3305016WL006241 SUNITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503232 SUNITA GUPTA PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-017-001/159
() 		3305016000NRG24260420230188608 26/04/2023 UDAY 3305016WL006241 UDAY 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503252 UDAYKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-017-001/160
() 		3305016000NRG24260420230188610 26/04/2023 MOHAN LAL 3305016WL006241 MOHAN LAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503247 MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-017-001/160
() 		3305016000NRG24260420230188611 26/04/2023 SUNITA 3305016WL006241 SUNITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503238 SUNITA GUPTA PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-017-001/160-B
() 		3305016000NRG24260420230188612 26/04/2023 Arbi jaha 3305016WL006241 Arbi jaha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503164 ARBEJAHA KHATUN PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-017-001/161
() 		3305016000NRG24260420230188614 26/04/2023 FULWANTI 3305016WL006241 FULWANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503214 FULWANTI . CHHATTISGARH GRAMIN BANK(607214)
94 RAMCHANDRAPUR CH-05-016-017-001/161
() 		3305016000NRG24260420230188613 26/04/2023 RAMADHAR 3305016WL006241 RAMADHAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503219 RAMADHAR . CHHATTISGARH GRAMIN BANK(607214)
95 RAMCHANDRAPUR CH-05-016-017-001/165
() 		3305016000NRG24260420230188615 26/04/2023 BABAR 3305016WL006241 BABAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503220 BABER HUSAIN PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-017-001/165
() 		3305016000NRG24260420230188616 26/04/2023 SAJIMA KHATUN 3305016WL006241 SAJIMA KHATUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503234 SJEMA KHATUN PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-017-001/174-A
() 		3305016000NRG24260420230188618 26/04/2023 manshur 3305016WL006241 manshur 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503254 MANSUR ALI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-017-001/174-A
() 		3305016000NRG24260420230188617 26/04/2023 metun 3305016WL006241 metun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503235 MAIRUN NESHA PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-017-001/175-A
() 		3305016000NRG24260420230188620 26/04/2023 JAMILA 3305016WL006241 JAMILA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503236 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-017-001/175-A
() 		3305016000NRG24260420230188619 26/04/2023 JAMRUDEEN 3305016WL006241 JAMRUDEEN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503230 JAMRUDIN ANSARI PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-017-001/176-A
() 		3305016000NRG24260420230188621 26/04/2023 IMTYAJ 3305016WL006241 IMTYAJ 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503218 IMTIYAZ ALI SO JAMRUDDIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
102 RAMCHANDRAPUR CH-05-016-017-001/176-A
() 		3305016000NRG24260420230188622 26/04/2023 MAJRUM NESHA 3305016WL006241 MAJRUM NESHA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503241 MAJRUN NESA PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-017-001/178-A
() 		3305016000NRG24260420230188624 26/04/2023 FARIDA 3305016WL006241 FARIDA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503212 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-017-001/178-A
() 		3305016000NRG24260420230188623 26/04/2023 SARFARAJ 3305016WL006241 SARFARAJ 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503226 SARFRAJ ANSARI PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-017-001/194-A
() 		3305016000NRG24260420230188625 26/04/2023 saida 3305016WL006241 saida 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503217 SHAEDA KHATUN PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-017-001/195-A
() 		3305016000NRG24260420230188626 26/04/2023 birjhan 3305016WL006241 birjhan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503245 BIRJHAN PANDO PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-017-001/219
() 		3305016000NRG24260420230188627 26/04/2023 asaraf 3305016WL006241 asaraf 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503223 ASRAF ANSARI PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-017-001/317
() 		3305016000NRG24260420230188629 26/04/2023 JAINUB BIBI 3305016WL006241 JAINUB BIBI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503233 JAITUN BIBI PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-017-001/317
() 		3305016000NRG24260420230188628 26/04/2023 SARBAR HUSAIN 3305016WL006241 SARBAR HUSAIN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503255 SARBER ANSARI PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-017-001/425
() 		3305016000NRG24260420230188630 26/04/2023 Ramgulab Pando 3305016WL006241 Ramgulab Pando 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503216 RAMGULAM PANDO PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-017-001/529
() 		3305016000NRG24260420230188632 26/04/2023 MOHARMANIYA 3305016WL006241 MOHARMANIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503211 MRS MOHARMANIYA POYAM STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-017-001/534
() 		3305016000NRG24260420230188604 26/04/2023 dinesh 3305016WL006240 dinesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503210 DENESH PANDO PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-017-001/534
() 		3305016000NRG24260420230188605 26/04/2023 SONAMATI 3305016WL006240 SONAMATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503240 SONAMATI PANDO PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-017-001/546
() 		3305016000NRG24260420230188633 26/04/2023 PANKUWAR 3305016WL006241 PANKUWAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503256 PANKUAR POLEY PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-017-001/571
() 		3305016000NRG24260420230188634 26/04/2023 RAMESH 3305016WL006241 RAMESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503246 RAMESH GUPTA PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-017-001/62
() 		3305016000NRG24260420230188606 26/04/2023 SUBHAGIYA 3305016WL006240 SUBHAGIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503253 SUBHAGIYADEVI PANDO PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-017-001/81
() 		3305016000NRG24260420230188636 26/04/2023 NAVIJAN 3305016WL006241 NAVIJAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503222 NABIJAN ANSARI PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-017-001/81
() 		3305016000NRG24260420230188637 26/04/2023 SAKILA 3305016WL006241 SAKILA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503257 SAKILA ANSARI PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-017-001/82
() 		3305016000NRG24260420230188639 26/04/2023 GULSAN ARA MOMIN 3305016WL006241 GULSAN ARA MOMIN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503237 GULSANARA MOMIN PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-017-001/82
() 		3305016000NRG24260420230188638 26/04/2023 NASIM 3305016WL006241 NASIM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503221 NASHIM ANSARI PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-017-001/87
() 		3305016000NRG24260420230188640 26/04/2023 AJEEJ 3305016WL006241 AJEEJ 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503248 AJIJ ANSARI PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-017-001/87
() 		3305016000NRG24260420230188641 26/04/2023 julekha 3305016WL006241 julekha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503239 JULEKHA KHATUN PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-021-001/346
() 		3305016000NRG24260420230188607 26/04/2023 SUKHNI 3305016WL006240 SUKHNI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438503215 SUKHNI DEVI PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-052-002/167
() 		3305016000NRG24260420230187036 26/04/2023 ramrup 3305016WL006200 ramrup 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438503263 Mr. RAMRUP MARKAM SO MOHAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
125 RAMCHANDRAPUR CH-05-016-052-002/183
() 		3305016000NRG24260420230187039 26/04/2023 nimla 3305016WL006200 nimla 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438503159 NIRMALA DEVI W/O MAKHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
126 RAMCHANDRAPUR CH-05-016-052-002/183
() 		3305016000NRG24260420230187040 26/04/2023 ravindra 3305016WL006200 ravindra 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438503152 MR RABINDRA SINGH STATE BANK OF INDIA(508548)
127 RAMCHANDRAPUR CH-05-016-056-001/344
() 		3305016000NRG24260420230196858 26/04/2023 keshosaran 3305016WL006498 keshosaran 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438503213 KESHOSHARAN AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 107379 107379
128 RAMCHANDRAPUR CH-05-016-001-002/532
() 		3305016000NRG24260420230199276 26/04/2023 Fulpti devi 3305016WL006602 Fulpti devi 00415 SBIN0000310 1326 1326 Processed 11/05/2023 1438503177 MISS KUMARI FULPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 RAMCHANDRAPUR CH-05-016-011-002/657
() 		3305016000NRG24260420230199089 26/04/2023 Tulsi 3305016WL006594 Tulsi 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438503183 TULSI UIKE IDBI BANK(607095)
130 RAMCHANDRAPUR CH-05-016-056-001/115-B
() 		3305016000NRG24260420230196854 26/04/2023 LALLU 3305016WL006498 LALLU 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438503178 SHRI LALLOO AYAM STATE BANK OF INDIA(508548)
131 RAMCHANDRAPUR CH-05-016-056-001/221-B
() 		3305016000NRG24260420230196856 26/04/2023 RAMSURAT 3305016WL006498 RAMSURAT 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438503175 Mr. RAMSURAT . CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
132 RAMCHANDRAPUR CH-05-016-009-001/150
() 		3305016000NRG24260420230199072 26/04/2023 Sumitra Yadav 3305016WL006594 Sumitra Yadav 00415 SBIN0005906 884 884 Processed 11/05/2023 1438503184 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-011-001/247
() 		3305016000NRG24260420230186235 26/04/2023 Budhraj 3305016WL006169 Budhraj 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438503225 MR BUDHRAJ AHIND STATE BANK OF INDIA(508548)
134 RAMCHANDRAPUR CH-05-016-011-001/469
() 		3305016000NRG24260420230186261 26/04/2023 Kumbhkaran 3305016WL006169 Kumbhkaran 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438503176 MR KUMBHKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 165281 165281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260423APB_FTO_54102 Central Bank Of India CBIN0284729 Wadrafnagar 13923
2 RAMCHANDRAPUR CH3305016_260423APB_FTO_54102 Central Bank Of India CBIN0284865 Ramanujganj 12376
3 RAMCHANDRAPUR CH3305016_260423APB_FTO_54102 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3315
4 RAMCHANDRAPUR CH3305016_260423APB_FTO_54102 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1105
5 RAMCHANDRAPUR CH3305016_260423APB_FTO_54102 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
6 RAMCHANDRAPUR CH3305016_260423APB_FTO_54102 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
7 RAMCHANDRAPUR CH3305016_260423APB_FTO_54102 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3315
8 RAMCHANDRAPUR CH3305016_260423APB_FTO_54102 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
9 RAMCHANDRAPUR CH3305016_260423APB_FTO_54102 HDFC Bank HDFC0004314 Wadrafnager 1105
10 RAMCHANDRAPUR CH3305016_260423APB_FTO_54102 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
11 RAMCHANDRAPUR CH3305016_260423APB_FTO_54102 Punjab National Bank PUNB0732100 BALRAMPUR 107379
12 RAMCHANDRAPUR CH3305016_260423APB_FTO_54102 State Bank of India SBIN0000310 AMBIKAPUR 1326
13 RAMCHANDRAPUR CH3305016_260423APB_FTO_54102 State Bank of India SBIN0001331 RAMANUJGANJ 3315
14 RAMCHANDRAPUR CH3305016_260423APB_FTO_54102 State Bank of India SBIN0005906 WADRAFNAGAR 3536

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