Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:38:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_080623APB_FTO_152244
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-05-016-011-002/15-A
() 		3305016000NRG24080620230660065 08/06/2023 devkumari 3305016WL024039 devkumari 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437745786 DEVAKUMARI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-014-001/305-A
() 		3305016000NRG24080620230660163 08/06/2023 HULSHO 3305016WL024043 HULSHO 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3437745794 HULSHO JGET PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-014-001/307-A
() 		3305016000NRG24080620230660166 08/06/2023 SHRINARAYAN 3305016WL024043 SHRINARAYAN 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3437745793 Narayan Markam AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAMCHANDRAPUR CH-05-016-014-001/99-A
() 		3305016000NRG24080620230660179 08/06/2023 mahaveer 3305016WL024043 mahaveer 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3437745792 MHABIER SHING PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
5 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG24080620230660488 08/06/2023 BUDHINARAYAN 3305016WL024061 BUDHINARAYAN 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437745783 MR BUDHINARYAN GUPTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-048-001/759
() 		3305016000NRG24080620230660117 08/06/2023 Fulmati Ekka 3305016WL024040 Fulmati Ekka 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437745885 FOOLPTI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-007-001/1106
() 		3305016000NRG24080620230660454 08/06/2023 HIRALAL 3305016WL024061 HIRALAL 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437745874 HIRALAL MARKAMGOD PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24080620230660462 08/06/2023 Babulal 3305016WL024061 Babulal 00093 CRGB0006087 1326 1326 Rejected 14/07/2023 3437745888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG24080620230660482 08/06/2023 kumari manta 3305016WL024061 kumari manta 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437745881 KUMARI MANTA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/992
() 		3305016000NRG24080620230660490 08/06/2023 DEVKISHUN 3305016WL024061 DEVKISHUN 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3437745872 Mr. DEVKISHUN MARKAM S/O HARINATH MARKAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-007-002/102
() 		3305016000NRG24080620230660221 08/06/2023 RAJARAM 3305016WL024045 RAJARAM 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437745878 Rajaram Maravi IDFC BANK LIMITED(608117)
12 RAMCHANDRAPUR CH-05-016-007-002/141
() 		3305016000NRG24080620230660223 08/06/2023 Manmati Devi 3305016WL024045 Manmati Devi 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437745889 MANMATI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-002/141
() 		3305016000NRG24080620230660222 08/06/2023 Ramlakhan 3305016WL024045 Ramlakhan 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437745890 MR RAMLAKHAN OIKA STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG24080620230660085 08/06/2023 Kumari Lilawati 3305016WL024039 Kumari Lilawati 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437745891 Kumari Lilawati FINO PAYMENTS BANK LTD(608001)
15 RAMCHANDRAPUR CH-05-016-014-001/103
() 		3305016000NRG24080620230660142 08/06/2023 Lalbahdur 3305016WL024043 Lalbahdur 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3437745871 LALBHADUR OIKE PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-014-001/245
() 		3305016000NRG24080620230660160 08/06/2023 Jaipal 3305016WL024043 Jaipal 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3437745884 JAYPAL MARKAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-014-001/470-A
() 		3305016000NRG24080620230660173 08/06/2023 Javahir Neti 3305016WL024043 Javahir Neti 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3437745892 Mr. Javahir Neti CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-014-001/471-A
() 		3305016000NRG24080620230660174 08/06/2023 Phulbans Sarashta 3305016WL024043 Phulbans Sarashta 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437745886 SUBSHIYA NO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-014-001/476
() 		3305016000NRG24080620230660177 08/06/2023 Rajmaniya Saroota 3305016WL024043 Rajmaniya Saroota 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3437745877 Mrs. RAJMANIYA SAROOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16796 16796
20 RAMCHANDRAPUR CH-05-016-014-001/154
() 		3305016000NRG24080620230660146 08/06/2023 Ramlal 3305016WL024043 Ramlal 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437745797 RAMLAL AYAM SO RAMFAL AYAM S/O RAMFUL CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-014-001/155-B
() 		3305016000NRG24080620230660150 08/06/2023 Dharampal 3305016WL024043 Dharampal 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437745873 Mr. DHARMPAL SO NANHU CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-014-001/155-B
() 		3305016000NRG24080620230660149 08/06/2023 Fulmati 3305016WL024043 Fulmati 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437745880 PHULMETI SRUTA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-014-001/159-B
() 		3305016000NRG24080620230660152 08/06/2023 Jhariharo 3305016WL024043 Jhariharo 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437745875 Mrs. JHARIHARO SAROOTA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-014-001/187
() 		3305016000NRG24080620230660154 08/06/2023 MANMATI 3305016WL024043 MANMATI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437745798 MANMETI NETI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-014-001/261-A
() 		3305016000NRG24080620230660161 08/06/2023 Indarpal 3305016WL024043 Indarpal 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437745795 INDRA PAL CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-014-001/290
() 		3305016000NRG24080620230660162 08/06/2023 Minakumari 3305016WL024043 Minakumari 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437745876 MEENA DEVIJEGT PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-014-001/360-A
() 		3305016000NRG24080620230660168 08/06/2023 Jitlal 3305016WL024043 Jitlal 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437745887 Jeetlal Saruta AIRTEL PAYMENTS BANK LIMITED(990288)
28 RAMCHANDRAPUR CH-05-016-014-001/360-A
() 		3305016000NRG24080620230660167 08/06/2023 Moharmaniya 3305016WL024043 Moharmaniya 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437745879 Moharmaniya AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAMCHANDRAPUR CH-05-016-014-001/370-A
() 		3305016000NRG24080620230660169 08/06/2023 Manohar 3305016WL024043 Manohar 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437745796 Mr. MANOHAR KORAM CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-014-001/419
() 		3305016000NRG24080620230660171 08/06/2023 Udsiya 3305016WL024043 Udsiya 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437745882 DEVSIYA SROOTA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-014-001/420
() 		3305016000NRG24080620230660172 08/06/2023 Sitapati 3305016WL024043 Sitapati 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437745883 SITAPATI AARMO PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
32 RAMCHANDRAPUR CH-05-016-011-002/319
() 		3305016000NRG24080620230660079 08/06/2023 Ramwtar saruta 3305016WL024039 Ramwtar saruta 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3437745766 RAMAUTAR SAROOTA IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-011-002/320
() 		3305016000NRG24080620230660082 08/06/2023 Sonsay Bhaniya 3305016WL024039 Sonsay Bhaniya 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3437745767 SONSAYA BHANIYA IDBI BANK(607095)
SubTotal 2652 2652
34 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG24080620230660207 08/06/2023 LALITA DEVI 3305016WL024045 LALITA DEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745830 LALITA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG24080620230660206 08/06/2023 NANDLAL 3305016WL024045 NANDLAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745831 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/1083-A
() 		3305016000NRG24080620230660450 08/06/2023 BUDHANI 3305016WL024061 BUDHANI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745825 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/1083-A
() 		3305016000NRG24080620230660449 08/06/2023 JOKHAN SOYMA 3305016WL024061 JOKHAN SOYMA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745826 JOKHAN SOYMA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/11
() 		3305016000NRG24080620230660451 08/06/2023 Mangaru 3305016WL024061 Mangaru 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745815 MANGRU PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/197
() 		3305016000NRG24080620230660459 08/06/2023 Ramdas 3305016WL024061 Ramdas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745819 MR RAMDAS RAMDAS STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-001/197
() 		3305016000NRG24080620230660460 08/06/2023 rugali 3305016WL024061 rugali 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745818 RUBLEE PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/22
() 		3305016000NRG24080620230660461 08/06/2023 VINOD 3305016WL024061 VINOD 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437745842 Mr. VINOD GUPTA CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24080620230660463 08/06/2023 Budhni 3305016WL024061 Budhni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745839 MISS BUDHNI MARKAM STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG24080620230660464 08/06/2023 RAMA 3305016WL024061 RAMA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745820 RAMASOYAMA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG24080620230660465 08/06/2023 subsya 3305016WL024061 subsya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745840 MISS BACHIYA DEVI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24080620230660466 08/06/2023 GANESH 3305016WL024061 GANESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745821 GANESH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24080620230660467 08/06/2023 KAMLA 3305016WL024061 KAMLA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745841 KAMALA SOYAMA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/275
() 		3305016000NRG24080620230660468 08/06/2023 Rajram 3305016WL024061 Rajram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745844 RAJARAM SOYAMA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/275
() 		3305016000NRG24080620230660469 08/06/2023 ramkuwar 3305016WL024061 ramkuwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745869 MISS MAN KUMARI STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-007-001/351
() 		3305016000NRG24080620230660470 08/06/2023 Jagnarayan 3305016WL024061 Jagnarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745817 JAGNARAYAN KHUSRO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/351
() 		3305016000NRG24080620230660471 08/06/2023 sonmati 3305016WL024061 sonmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745823 Mr. SONMATI . CENTRAL BANK OF INDIA(607115)
51 RAMCHANDRAPUR CH-05-016-007-001/363
() 		3305016000NRG24080620230660208 08/06/2023 Phulkuwar 3305016WL024045 Phulkuwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745851 FULKUKUVAR MARKAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/399
() 		3305016000NRG24080620230660472 08/06/2023 BHUDHINARAYAN 3305016WL024061 BHUDHINARAYAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745838 MR BUDDHINARAYAN POYAM STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/413
() 		3305016000NRG24080620230660209 08/06/2023 ANJNAI 3305016WL024045 ANJNAI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745827 AMRIT YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/414
() 		3305016000NRG24080620230660210 08/06/2023 rukmaniya 3305016WL024045 rukmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745824 RUKMANIYA YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/438
() 		3305016000NRG24080620230660211 08/06/2023 BANSHI 3305016WL024045 BANSHI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745870 BANSHI PRASAD YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG24080620230660473 08/06/2023 Budh singh 3305016WL024061 Budh singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745835 MR BUDH SINGH MARKAM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG24080620230660474 08/06/2023 Virajo 3305016WL024061 Virajo 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745836 VIRAJO MARKAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-001/471
() 		3305016000NRG24080620230660212 08/06/2023 Gayanchandar 3305016WL024045 Gayanchandar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745822 GYANCHAND YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-007-001/473
() 		3305016000NRG24080620230660214 08/06/2023 Gita 3305016WL024045 Gita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745829 MISS GEETA YADAV STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-007-001/559
() 		3305016000NRG24080620230660216 08/06/2023 Kamla 3305016WL024045 Kamla 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745847 KAMLAPATI DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-001/559
() 		3305016000NRG24080620230660215 08/06/2023 Rajkumari 3305016WL024045 Rajkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745848 RAJO PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-001/611-A
() 		3305016000NRG24080620230660217 08/06/2023 AYODHYA 3305016WL024045 AYODHYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745865 AAYODHYA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-007-001/611-A
() 		3305016000NRG24080620230660218 08/06/2023 KOUSHLYA 3305016WL024045 KOUSHLYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745868 KAUSHILYA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-007-001/645
() 		3305016000NRG24080620230660475 08/06/2023 JAGARNATH 3305016WL024061 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745837 SHRI JAGRNATH MARKAM STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/645
() 		3305016000NRG24080620230660476 08/06/2023 jukaman 3305016WL024061 jukaman 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745811 MISS JUKMAN MARKAM STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG24080620230660478 08/06/2023 CHINTA 3305016WL024061 CHINTA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745833 MISS CHINTA SOYMA STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG24080620230660477 08/06/2023 RAJKUMAR 3305016WL024061 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745834 RAJKUMAR PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-001/648
() 		3305016000NRG24080620230660480 08/06/2023 PANKUWAR 3305016WL024061 PANKUWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745812 MISS PAN KUNWAR SOYMA STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-007-001/648
() 		3305016000NRG24080620230660479 08/06/2023 SUKHAN 3305016WL024061 SUKHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745814 MR SUKHAN SOYMA STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-007-001/808
() 		3305016000NRG24080620230660484 08/06/2023 KISHMATIYA 3305016WL024061 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745816 KISMATYA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-007-001/808
() 		3305016000NRG24080620230660483 08/06/2023 Shankar 3305016WL024061 Shankar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745832 SANKAR MARKAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-007-001/89
() 		3305016000NRG24080620230660220 08/06/2023 KULU DEVI PANDO 3305016WL024045 KULU DEVI PANDO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745850 KULU PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-007-001/89
() 		3305016000NRG24080620230660219 08/06/2023 Shivkumar 3305016WL024045 Shivkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745849 SIKUMAR PANDO PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-007-001/896
() 		3305016000NRG24080620230660485 08/06/2023 Ramratan 3305016WL024061 Ramratan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745843 RAMRATAN AAYAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-007-001/910
() 		3305016000NRG24080620230660487 08/06/2023 halumat 3305016WL024061 halumat 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745845 MISS HALUMAT SOYMA STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-007-001/910
() 		3305016000NRG24080620230660486 08/06/2023 somaru 3305016WL024061 somaru 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745813 SOMARU SOYMA PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-007-002/38
() 		3305016000NRG24080620230660225 08/06/2023 harikishun 3305016WL024045 harikishun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745828 HARIKISUN PANDO PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-007-002/6
() 		3305016000NRG24080620230660226 08/06/2023 lilawati 3305016WL024045 lilawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745846 LILAVATI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-011-001/211
() 		3305016000NRG24080620230660056 08/06/2023 Radhesyam 3305016WL024039 Radhesyam 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745853 MR RADHEYSHYAM YADAV STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-011-001/211
() 		3305016000NRG24080620230660057 08/06/2023 Savita 3305016WL024039 Savita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745854 SAVITA YADV IDBI BANK(607095)
81 RAMCHANDRAPUR CH-05-016-011-002/105
() 		3305016000NRG24080620230660058 08/06/2023 laljiv 3305016WL024039 laljiv 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745864 MR LALJI PANDO STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-011-002/105
() 		3305016000NRG24080620230660059 08/06/2023 sunita 3305016WL024039 sunita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745860 MISS SUNITA PANDO STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-011-002/12-D
() 		3305016000NRG24080620230660060 08/06/2023 sanjay tekam 3305016WL024039 sanjay tekam 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745855 MR SANJAY TAKAM STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-011-002/129
() 		3305016000NRG24080620230660062 08/06/2023 Devsay 3305016WL024039 Devsay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745857 DEVSAY BHALO PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-011-002/250
() 		3305016000NRG24080620230660066 08/06/2023 shriram 3305016WL024039 shriram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745856 SHRIRAM MARAVI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG24080620230660068 08/06/2023 Dilbasiya 3305016WL024039 Dilbasiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745861 DILBASIYA BHUSAR PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG24080620230660067 08/06/2023 Ramcharan 3305016WL024039 Ramcharan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745859 RAMCHARAN BHOOSHR PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-011-002/26
() 		3305016000NRG24080620230660070 08/06/2023 fulkuwar 3305016WL024039 fulkuwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745862 MISS FULKUNWARI BEHAN STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-011-002/282
() 		3305016000NRG24080620230660073 08/06/2023 Hiran 3305016WL024039 Hiran 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745858 HRIRAN KIRKILA IDBI BANK(607095)
90 RAMCHANDRAPUR CH-05-016-011-002/282
() 		3305016000NRG24080620230660074 08/06/2023 Rajo 3305016WL024039 Rajo 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745863 RAJO KIRKILA PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG24080620230660076 08/06/2023 Ramdhani maravi 3305016WL024039 Ramdhani maravi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745867 MR RAMDHANI MARAVI STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-014-001/116
() 		3305016000NRG24080620230660144 08/06/2023 FULBAS 3305016WL024043 FULBAS 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437745804 PHULMATI MARKAM PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-014-001/116
() 		3305016000NRG24080620230660143 08/06/2023 Ram singh 3305016WL024043 Ram singh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437745805 Ramsingh Markam AIRTEL PAYMENTS BANK LIMITED(990288)
94 RAMCHANDRAPUR CH-05-016-014-001/14-A
() 		3305016000NRG24080620230660145 08/06/2023 Chhotu singh 3305016WL024043 Chhotu singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745807 CHOTUO SHING PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-014-001/155
() 		3305016000NRG24080620230660148 08/06/2023 Manmati 3305016WL024043 Manmati 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437745808 Mrs. MANMATI DEVI WO RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
96 RAMCHANDRAPUR CH-05-016-014-001/155
() 		3305016000NRG24080620230660147 08/06/2023 Ramparsad 3305016WL024043 Ramparsad 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437745799 Mr. RAMPRASAD SO NANHU CHHATTISGARH GRAMIN BANK(607214)
97 RAMCHANDRAPUR CH-05-016-014-001/157
() 		3305016000NRG24080620230660151 08/06/2023 ramkumari 3305016WL024043 ramkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745802 RAMKUWERI SRUTA PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-014-001/166
() 		3305016000NRG24080620230660153 08/06/2023 manbsiya 3305016WL024043 manbsiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745866 MANBASIYA NETI PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-014-001/219
() 		3305016000NRG24080620230660155 08/06/2023 Bhagwti 3305016WL024043 Bhagwti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437745810 BHGMAN MARKAM PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-014-001/220
() 		3305016000NRG24080620230660156 08/06/2023 RAMSHARAN 3305016WL024043 RAMSHARAN 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437745852 RAMSARAN MARKAM PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-014-001/226
() 		3305016000NRG24080620230660158 08/06/2023 Fulwas 3305016WL024043 Fulwas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745809 PHULBAS KORAM PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-014-001/226
() 		3305016000NRG24080620230660157 08/06/2023 Mangaru 3305016WL024043 Mangaru 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745803 Mr. MANGRU . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
103 RAMCHANDRAPUR CH-05-016-014-001/244
() 		3305016000NRG24080620230660159 08/06/2023 Rajpal 3305016WL024043 Rajpal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437745800 MS RAJPAL MARKAM STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-014-001/473
() 		3305016000NRG24080620230660175 08/06/2023 Jay Singh Shyam 3305016WL024043 Jay Singh Shyam 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437745806 JAYSHING SOYMA PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-014-001/99
() 		3305016000NRG24080620230660178 08/06/2023 Sukumari 3305016WL024043 Sukumari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437745801 KUSMERI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 93704 93704
106 RAMCHANDRAPUR CH-05-016-007-001/11
() 		3305016000NRG24080620230660452 08/06/2023 Fhulbasiya 3305016WL024061 Fhulbasiya 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745772 MISS PHULBASIYA SOYMA STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-007-001/1105
() 		3305016000NRG24080620230660453 08/06/2023 jaynath 3305016WL024061 jaynath 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745769 SHRI JAYNATH MARKAM STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24080620230660455 08/06/2023 JIT SINGH MARKAM 3305016WL024061 JIT SINGH MARKAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745774 MR JIT SINGH MARKAM STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24080620230660456 08/06/2023 MAHENDRA SINGH MARKAM 3305016WL024061 MAHENDRA SINGH MARKAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745771 MR MAHENDRA SINGH MARKAM STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24080620230660457 08/06/2023 SUNDAR KALIYA MARKAM 3305016WL024061 SUNDAR KALIYA MARKAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745791 SUNDARKALI DEVI PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-007-001/1145
() 		3305016000NRG24080620230660458 08/06/2023 SUNITA KUMARI 3305016WL024061 SUNITA KUMARI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745785 Sunita Kumari BANK OF BARODA(606985)
112 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG24080620230660481 08/06/2023 shuk singh 3305016WL024061 shuk singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745770 MR SUKH SING STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG24080620230660489 08/06/2023 SUNITA 3305016WL024061 SUNITA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745782 SUNITA DEVI GUPTA PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-007-001/999-B
() 		3305016000NRG24080620230660491 08/06/2023 Sundri Devi Markam 3305016WL024061 Sundri Devi Markam 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745776 SUNDRI MARKAM PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-007-002/18
() 		3305016000NRG24080620230660224 08/06/2023 mankuwar 3305016WL024045 mankuwar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745779 MISS MANKUWAR PANDO STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-007-002/80
() 		3305016000NRG24080620230660227 08/06/2023 FULMATI 3305016WL024045 FULMATI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745781 MISS PHULMATI PANDO STATE BANK OF INDIA(508548)
117 RAMCHANDRAPUR CH-05-016-011-002/12-D
() 		3305016000NRG24080620230660061 08/06/2023 ramkal 3305016WL024039 ramkal 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745777 MISS RAMKAL TEKAM STATE BANK OF INDIA(508548)
118 RAMCHANDRAPUR CH-05-016-011-002/257-A
() 		3305016000NRG24080620230660069 08/06/2023 Kapildev Bhushar 3305016WL024039 Kapildev Bhushar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745775 MR KAPILDEV BHUSHAR STATE BANK OF INDIA(508548)
119 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG24080620230660075 08/06/2023 FULMATI 3305016WL024039 FULMATI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745780 MISS FULMATI MARAVI STATE BANK OF INDIA(508548)
120 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG24080620230660078 08/06/2023 dinesh 3305016WL024039 dinesh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745778 MR DINESH BIRTE STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG24080620230660077 08/06/2023 manmati 3305016WL024039 manmati 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745787 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
122 RAMCHANDRAPUR CH-05-016-011-002/321
() 		3305016000NRG24080620230660083 08/06/2023 Amrit 3305016WL024039 Amrit 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745789 AMRIT PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG24080620230660084 08/06/2023 Samrit 3305016WL024039 Samrit 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437745788 SAMRIT PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-014-001/370-A
() 		3305016000NRG24080620230660170 08/06/2023 Hasanti 3305016WL024043 Hasanti 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3437745790 MISS HASANTI KORAM STATE BANK OF INDIA(508548)
SubTotal 24973 24973
125 RAMCHANDRAPUR CH-05-016-014-001/306-A
() 		3305016000NRG24080620230660165 08/06/2023 FULMATI 3305016WL024043 FULMATI 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3437745784 MISS FULMATI MARKAM STATE BANK OF INDIA(508548)
126 RAMCHANDRAPUR CH-05-016-014-001/306-A
() 		3305016000NRG24080620230660164 08/06/2023 RAMKEWAL 3305016WL024043 RAMKEWAL 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3437745773 MR RAMKEWAL MARKAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
127 RAMCHANDRAPUR CH-05-016-011-002/13-C
() 		3305016000NRG24080620230660064 08/06/2023 Lalmohan 3305016WL024039 Lalmohan 00415 SBIN0015464 1326 1326 Processed 14/07/2023 3437745768 MR LAL MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 RAMCHANDRAPUR CH-05-016-014-001/474
() 		3305016000NRG24080620230660176 08/06/2023 Muneshwar Saruta 3305016WL024043 Muneshwar Saruta 00703 AIRP0000001 1326 1326 Processed 14/07/2023 3437745893 Muneshwar Saruta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_080623APB_FTO_152244 Central Bank Of India CBIN0284729 Wadrafnagar 4641
2 RAMCHANDRAPUR CH3305016_080623APB_FTO_152244 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_080623APB_FTO_152244 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
4 RAMCHANDRAPUR CH3305016_080623APB_FTO_152244 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 16796
5 RAMCHANDRAPUR CH3305016_080623APB_FTO_152244 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 13702
6 RAMCHANDRAPUR CH3305016_080623APB_FTO_152244 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_080623APB_FTO_152244 Punjab National Bank PUNB0732100 BALRAMPUR 93704
8 RAMCHANDRAPUR CH3305016_080623APB_FTO_152244 State Bank of India SBIN0001331 RAMANUJGANJ 24973
9 RAMCHANDRAPUR CH3305016_080623APB_FTO_152244 State Bank of India SBIN0005906 WADRAFNAGAR 2210
10 RAMCHANDRAPUR CH3305016_080623APB_FTO_152244 State Bank of India SBIN0015464 BALRAMPUR 1326
11 RAMCHANDRAPUR CH3305016_080623APB_FTO_152244 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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