Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:05:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180423APB_FTO_35668
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-05-016-045-001/1008-A
() 		3305016000NRG24180420230096287 18/04/2023 rajukumar 3305016WL003276 rajukumar 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438745656 RAJKUMAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-046-001/915
() 		3305016000NRG24180420230096181 18/04/2023 Geeta Devi 3305016WL003272 Geeta Devi 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438745657 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-045-001/1008-A
() 		3305016000NRG24180420230096288 18/04/2023 Kismatiya 3305016WL003276 Kismatiya 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438745652 KISMATIYA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-045-001/395
() 		3305016000NRG24180420230096279 18/04/2023 SURJIT SINGH 3305016WL003275 SURJIT SINGH 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438745653 MR SURJEET SINGH STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-045-001/614-A
() 		3305016000NRG24180420230096282 18/04/2023 AYUB ANSARI 3305016WL003275 AYUB ANSARI 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438745650 AYUB ANSARI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-045-001/891
() 		3305016000NRG24180420230096286 18/04/2023 Reshami 3305016WL003275 Reshami 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438745654 Ms. RESHMI . CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 RAMCHANDRAPUR CH-05-016-045-001/608-A
() 		3305016000NRG24180420230096307 18/04/2023 Raju Yadav 3305016WL003276 Raju Yadav 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438745737 Mr. RAJU YADAV S/O SUDAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-045-001/826-A
() 		3305016000NRG24180420230096318 18/04/2023 TETARI 3305016WL003276 TETARI 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438745746 TETRI YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-045-001/894-A
() 		3305016000NRG24180420230096320 18/04/2023 AMIT GUPTA 3305016WL003276 AMIT GUPTA 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438745745 AMIT GUPTA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-046-001/423
() 		3305016000NRG24180420230096171 18/04/2023 BACHIYA 3305016WL003272 BACHIYA 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438745742 Mrs. BACHIYA RAM W/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-046-001/425
() 		3305016000NRG24180420230096172 18/04/2023 BISAMMAR RAM 3305016WL003272 BISAMMAR RAM 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438745740 Mr. BISAMBAR RAM S/O RAMNANDAN RAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-046-001/427
() 		3305016000NRG24180420230096174 18/04/2023 BHAGMATIYA 3305016WL003272 BHAGMATIYA 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438745738 Mrs. BHAGMANIYA W/O PANCHOO CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-046-001/428
() 		3305016000NRG24180420230096151 18/04/2023 Jaso Devi 3305016WL003270 Jaso Devi 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438745741 JASO RAM PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-046-001/634
() 		3305016000NRG24180420230096155 18/04/2023 Fulpati 3305016WL003271 Fulpati 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438745739 FULPATI SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-046-001/913
() 		3305016000NRG24180420230096160 18/04/2023 Sambu Yadav 3305016WL003271 Sambu Yadav 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438745748 SADHU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
16 RAMCHANDRAPUR CH-05-016-045-001/335
() 		3305016000NRG24180420230096295 18/04/2023 DINESH 3305016WL003276 DINESH 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438745658 DINESH KR KASHYAP S/O LAXAMI PD . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-045-001/614-A
() 		3305016000NRG24180420230096283 18/04/2023 JAITUN NESHA 3305016WL003275 JAITUN NESHA 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438745736 Mrs. JAITUN NESHA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-046-001/426-B
() 		3305016000NRG24180420230096149 18/04/2023 mantosh 3305016WL003270 mantosh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438745747 MANTOSH RAM PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-046-001/64
() 		3305016000NRG24180420230096156 18/04/2023 Kalawati 3305016WL003271 Kalawati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438745743 KALAWATI SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-046-001/884
() 		3305016000NRG24180420230096180 18/04/2023 Kalawati 3305016WL003272 Kalawati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438745744 Mrs. KALAWATI DEVI W/O VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
21 RAMCHANDRAPUR CH-05-016-045-001/192
() 		3305016000NRG24180420230096274 18/04/2023 ashkumar 3305016WL003275 ashkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745721 Mr. ASKUMAR RAVI S/O DHANU RAVI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-045-001/192
() 		3305016000NRG24180420230096273 18/04/2023 Sanpati 3305016WL003275 Sanpati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745674 MRS SANPATI RAVI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-045-001/208
() 		3305016000NRG24180420230096289 18/04/2023 Omparkash 3305016WL003276 Omparkash 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745727 OM PRAKASH KASHYAP S/O LAXAMI PD . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-045-001/209
() 		3305016000NRG24180420230096290 18/04/2023 Krishna 3305016WL003276 Krishna 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745695 SHRI KRISHNA SONVANI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-045-001/334
() 		3305016000NRG24180420230096294 18/04/2023 GARJU 3305016WL003276 GARJU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745696 GARJU SONVANI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-045-001/341
() 		3305016000NRG24180420230096296 18/04/2023 Nanku 3305016WL003276 Nanku 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745732 NANHKU NAYAK PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-045-001/341
() 		3305016000NRG24180420230096297 18/04/2023 Sarita 3305016WL003276 Sarita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745731 SARITA DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-045-001/383
() 		3305016000NRG24180420230096275 18/04/2023 MOJAHID 3305016WL003275 MOJAHID 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745713 MOJAHID JULAHA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-045-001/383
() 		3305016000NRG24180420230096276 18/04/2023 yesha 3305016WL003275 yesha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745722 AISHAKHATOON ANSARI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-045-001/390
() 		3305016000NRG24180420230096298 18/04/2023 Ashok 3305016WL003276 Ashok 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745719 MR ASHOK KUMAR GUPTA STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-045-001/390
() 		3305016000NRG24180420230096299 18/04/2023 Meena 3305016WL003276 Meena 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745733 MEENA DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/395
() 		3305016000NRG24180420230096277 18/04/2023 Balram 3305016WL003275 Balram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745716 BALRAM SINGH S/O. PITAMBER SINGH . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-045-001/411
() 		3305016000NRG24180420230096301 18/04/2023 PURSOTAM 3305016WL003276 PURSOTAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745717 VIJAY S/O PURSHOTAM CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-045-001/430
() 		3305016000NRG24180420230096302 18/04/2023 BAJRANG 3305016WL003276 BAJRANG 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745711 MR BAJRANG PRASAD KASHYAP STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-045-001/474
() 		3305016000NRG24180420230096280 18/04/2023 MADAN 3305016WL003275 MADAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745694 MR MADAN KUMAR RAVI STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-045-001/474
() 		3305016000NRG24180420230096281 18/04/2023 Soni 3305016WL003275 Soni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745675 SONI DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-045-001/494
() 		3305016000NRG24180420230096303 18/04/2023 purusotam 3305016WL003276 purusotam 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745718 PURUSHOTM KASHYAP PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-045-001/569
() 		3305016000NRG24180420230096304 18/04/2023 Badri 3305016WL003276 Badri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745734 BADRI YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/601
() 		3305016000NRG24180420230096306 18/04/2023 manmati 3305016WL003276 manmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745677 SUMITA SONVANI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-045-001/601
() 		3305016000NRG24180420230096305 18/04/2023 NANDU 3305016WL003276 NANDU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745750 SHRI NANDU SONWANI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-045-001/691
() 		3305016000NRG24180420230096310 18/04/2023 mamta 3305016WL003276 mamta 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745728 MRS MAMTA GUPTA STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-045-001/691
() 		3305016000NRG24180420230096309 18/04/2023 RAMESH 3305016WL003276 RAMESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745714 RAMESH GUPTA S/O LAHANGA GUPTA . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-045-001/787
() 		3305016000NRG24180420230096314 18/04/2023 Kamla 3305016WL003276 Kamla 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745724 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/787
() 		3305016000NRG24180420230096313 18/04/2023 Pragash 3305016WL003276 Pragash 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745723 PRAGAS YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/789
() 		3305016000NRG24180420230096315 18/04/2023 Jagu 3305016WL003276 Jagu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745712 SHRI JAGGU BANJARE STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-045-001/789
() 		3305016000NRG24180420230096316 18/04/2023 Prabha 3305016WL003276 Prabha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745697 PRBHA BANJARE PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/790
() 		3305016000NRG24180420230096317 18/04/2023 Pramila 3305016WL003276 Pramila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745726 PRAMILA SONWANI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/864
() 		3305016000NRG24180420230096284 18/04/2023 Rajeshavr 3305016WL003275 Rajeshavr 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745720 Mr. RAJESHWAR W/O PITAMBAR CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-045-001/891
() 		3305016000NRG24180420230096285 18/04/2023 Ravindra 3305016WL003275 Ravindra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745725 MR RAVINDRA KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-045-001/933
() 		3305016000NRG24180420230096321 18/04/2023 Ashrfi 3305016WL003276 Ashrfi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745715 ASARFI YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-045-001/980
() 		3305016000NRG24180420230096323 18/04/2023 SANKAR 3305016WL003276 SANKAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745710 SHRI SHANKAR YADAV STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-046-001/174
() 		3305016000NRG24180420230096163 18/04/2023 Ajay 3305016WL003272 Ajay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745666 AJAY SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-046-001/174
() 		3305016000NRG24180420230096164 18/04/2023 Minta 3305016WL003272 Minta 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745667 MINTA DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-046-001/175-A
() 		3305016000NRG24180420230096165 18/04/2023 Rina 3305016WL003272 Rina 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745663 RINA DEVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-046-001/408
() 		3305016000NRG24180420230096148 18/04/2023 Mithai 3305016WL003270 Mithai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745672 Mr. MITAHI RAM S/O BHUKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-046-001/408
() 		3305016000NRG24180420230096168 18/04/2023 Vinod 3305016WL003272 Vinod 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745670 VINOD RAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-046-001/411
() 		3305016000NRG24180420230096169 18/04/2023 Vijay 3305016WL003272 Vijay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745730 Mr. VIJAY SINGH S/O RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-046-001/415
() 		3305016000NRG24180420230096152 18/04/2023 Dyanand 3305016WL003271 Dyanand 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745659 DYANAND SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-046-001/416
() 		3305016000NRG24180420230096153 18/04/2023 Ramprawes 3305016WL003271 Ramprawes 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745661 Mr. RAMPRAWESH SINGH CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-046-001/416
() 		3305016000NRG24180420230096154 18/04/2023 Susila 3305016WL003271 Susila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745662 Mrs. SUSHILA SINGH W/O RAMPRAVESH SINGH CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-046-001/423
() 		3305016000NRG24180420230096170 18/04/2023 Ganesh 3305016WL003272 Ganesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745668 GANESH RAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-046-001/425
() 		3305016000NRG24180420230096173 18/04/2023 MANMATI 3305016WL003272 MANMATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745669 MANMATI RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-046-001/556-A
() 		3305016000NRG24180420230096175 18/04/2023 CHANDRADEV 3305016WL003272 CHANDRADEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745664 MR CHANDRADEV SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-046-001/70
() 		3305016000NRG24180420230096157 18/04/2023 Sagar 3305016WL003271 Sagar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745665 Mr. SAGAR RAM CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-046-001/71
() 		3305016000NRG24180420230096158 18/04/2023 Bishun 3305016WL003271 Bishun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745673 SHRI BISHUN RAM STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-046-001/71
() 		3305016000NRG24180420230096179 18/04/2023 Kalawati 3305016WL003272 Kalawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745671 Mr. KALAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-062-001/107
() 		3305016000NRG24180420230096185 18/04/2023 Rajwanti 3305016WL003273 Rajwanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745685 RAJWANTI RAVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-062-001/107
() 		3305016000NRG24180420230096183 18/04/2023 Rajwanti 3305016WL003273 Rajwanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745686 RAJWANTI RAVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-062-001/107
() 		3305016000NRG24180420230096182 18/04/2023 Vikram 3305016WL003273 Vikram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745683 VIKRAM RAVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-062-001/107
() 		3305016000NRG24180420230096184 18/04/2023 Vikram 3305016WL003273 Vikram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745684 VIKRAM RAVI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/108
() 		3305016000NRG24180420230096187 18/04/2023 SUMITRA 3305016WL003273 SUMITRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745692 SUMITRA RAVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/109
() 		3305016000NRG24180420230096188 18/04/2023 SUNITA 3305016WL003273 SUNITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745705 SUNITA RAVI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-062-001/110
() 		3305016000NRG24180420230096191 18/04/2023 SANTI 3305016WL003273 SANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745707 SANTI RAVI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-062-001/131
() 		3305016000NRG24180420230096192 18/04/2023 Bandhan 3305016WL003273 Bandhan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745689 BANDHAN SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-062-001/131
() 		3305016000NRG24180420230096193 18/04/2023 Jairam 3305016WL003273 Jairam 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745688 JAIRAM SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-062-001/132
() 		3305016000NRG24180420230096197 18/04/2023 lalmohan 3305016WL003273 lalmohan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745690 LALMOHAN SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-062-001/132
() 		3305016000NRG24180420230096198 18/04/2023 SANGEETA 3305016WL003273 SANGEETA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745701 SAGITA SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-062-001/133
() 		3305016000NRG24180420230096199 18/04/2023 JITANI 3305016WL003273 JITANI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745682 JITNI DEVI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-062-001/148-A
() 		3305016000NRG24180420230096203 18/04/2023 ARVIND 3305016WL003273 ARVIND 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745729 ARVIND KUMAR YADAV PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-062-001/148-A
() 		3305016000NRG24180420230096204 18/04/2023 RUPESH 3305016WL003273 RUPESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745698 RUPESH YADAV PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-062-001/157-A
() 		3305016000NRG24180420230096205 18/04/2023 manoj 3305016WL003273 manoj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745751 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-062-001/159
() 		3305016000NRG24180420230096209 18/04/2023 rampartap 3305016WL003273 rampartap 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745691 SHRI RAM PRATAP YADAV STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-062-001/162-A
() 		3305016000NRG24180420230096213 18/04/2023 Chaturi yadav 3305016WL003273 Chaturi yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745703 SHRI CHATURI YADAV STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-062-001/162-A
() 		3305016000NRG24180420230096214 18/04/2023 Girjawati yadav 3305016WL003273 Girjawati yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745700 GIRJAVATI YADAV PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-062-001/163
() 		3305016000NRG24180420230096216 18/04/2023 mandodari 3305016WL003273 mandodari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745709 Mrs. MANDODRI YADAV W/O RAMNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-062-001/163
() 		3305016000NRG24180420230096215 18/04/2023 ramnadan 3305016WL003273 ramnadan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745706 RAMNANDAN YADAV PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-062-001/172
() 		3305016000NRG24180420230096222 18/04/2023 ANITA 3305016WL003273 ANITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745708 ANITA YADAV PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-062-001/172
() 		3305016000NRG24180420230096221 18/04/2023 DINESH YADAV 3305016WL003273 DINESH YADAV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745704 SHRI DINESH YADAV STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-062-001/208
() 		3305016000NRG24180420230096223 18/04/2023 Hirmani 3305016WL003273 Hirmani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745681 MRS HIRMANI SINGH STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-062-001/232
() 		3305016000NRG24180420230096228 18/04/2023 Amrawati 3305016WL003273 Amrawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745702 AMAUSI SINGH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-062-001/232
() 		3305016000NRG24180420230096227 18/04/2023 Rajnath 3305016WL003273 Rajnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745687 RAJNATH SINGH PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-062-001/240-B
() 		3305016000NRG24180420230096229 18/04/2023 Bablu Yadav 3305016WL003273 Bablu Yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745699 BABLU YADAV PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-062-001/266-A
() 		3305016000NRG24180420230096234 18/04/2023 JAYMANTI 3305016WL003273 JAYMANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745678 JAIMANATI DEVI PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-062-001/266-A
() 		3305016000NRG24180420230096233 18/04/2023 SHIVSHANKAR 3305016WL003273 SHIVSHANKAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745679 SHIVSHANKAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
95 RAMCHANDRAPUR CH-05-016-062-001/271-A
() 		3305016000NRG24180420230096235 18/04/2023 SAVITA 3305016WL003273 SAVITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745735 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-062-001/304-A
() 		3305016000NRG24180420230096239 18/04/2023 ASHARFI 3305016WL003273 ASHARFI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745660 MR ASHARFI YADAV STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-062-001/313-A
() 		3305016000NRG24180420230096242 18/04/2023 Ajit Yadav 3305016WL003273 Ajit Yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745749 AJIT KUMAR YADAV HDFC BANK LTD(607152)
98 RAMCHANDRAPUR CH-05-016-062-001/73
() 		3305016000NRG24180420230096244 18/04/2023 RAGIRA 3305016WL003273 RAGIRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745680 RAGIRA KADRI PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-062-001/73
() 		3305016000NRG24180420230096243 18/04/2023 RAMJAN 3305016WL003273 RAMJAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745676 RAMJAN KADRI PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-062-001/98
() 		3305016000NRG24180420230096248 18/04/2023 SAHNAJ 3305016WL003273 SAHNAJ 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438745693 SHAHNAJ KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 106080 106080
101 RAMCHANDRAPUR CH-05-016-045-001/327
() 		3305016000NRG24180420230096292 18/04/2023 Kunajan 3305016WL003276 Kunajan 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745756 MR KUNJAN NAGVANSHI STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-045-001/327
() 		3305016000NRG24180420230096293 18/04/2023 Lalita 3305016WL003276 Lalita 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745645 MRS LALITA DEVI STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-045-001/390
() 		3305016000NRG24180420230096300 18/04/2023 Baijnath Gupta 3305016WL003276 Baijnath Gupta 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745755 BAIJNATH GUPTA PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-045-001/395
() 		3305016000NRG24180420230096278 18/04/2023 ANITA SINGH 3305016WL003275 ANITA SINGH 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745752 MS ANITA SINGH STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-045-001/608-A
() 		3305016000NRG24180420230096308 18/04/2023 Lalita Yadav 3305016WL003276 Lalita Yadav 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745651 LALITA YADAV PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-045-001/699
() 		3305016000NRG24180420230096312 18/04/2023 Pramila Banjare 3305016WL003276 Pramila Banjare 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745758 PRAMILA BANJARE PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-045-001/699
() 		3305016000NRG24180420230096311 18/04/2023 Ramnath Banjare 3305016WL003276 Ramnath Banjare 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745655 RAMNATH BANJARE PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-045-001/894-A
() 		3305016000NRG24180420230096319 18/04/2023 PINTOO GUPTA 3305016WL003276 PINTOO GUPTA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745647 PINTU GUPTA PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-045-001/933
() 		3305016000NRG24180420230096322 18/04/2023 PRATIMA 3305016WL003276 PRATIMA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745759 MRS PRATIMA YADAV STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-045-001/980
() 		3305016000NRG24180420230096324 18/04/2023 Manju Yadav 3305016WL003276 Manju Yadav 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745648 MANJU YADAV PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-046-001/184-B
() 		3305016000NRG24180420230096167 18/04/2023 soniya 3305016WL003272 soniya 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745649 MISS SONIYA DEVI STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-046-001/428
() 		3305016000NRG24180420230096150 18/04/2023 Rajkumar Ram 3305016WL003270 Rajkumar Ram 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745753 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-046-001/631
() 		3305016000NRG24180420230096176 18/04/2023 Anjita 3305016WL003272 Anjita 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745760 ANJITA PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-046-001/683
() 		3305016000NRG24180420230096178 18/04/2023 Arjun Singh 3305016WL003272 Arjun Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745646 MR ARJUN SINGH STATE BANK OF INDIA(508548)
115 RAMCHANDRAPUR CH-05-016-062-001/157-B
() 		3305016000NRG24180420230096208 18/04/2023 vimlesh 3305016WL003273 vimlesh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745757 MR BIMLESH YADAV STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-062-001/291
() 		3305016000NRG24180420230096238 18/04/2023 mandeep singh 3305016WL003273 mandeep singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438745754 Mr. MANDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
Total 153816 153816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180423APB_FTO_35668 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_180423APB_FTO_35668 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_180423APB_FTO_35668 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 11934
4 RAMCHANDRAPUR CH3305016_180423APB_FTO_35668 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 6630
5 RAMCHANDRAPUR CH3305016_180423APB_FTO_35668 Punjab National Bank PUNB0732100 BALRAMPUR 106080
6 RAMCHANDRAPUR CH3305016_180423APB_FTO_35668 State Bank of India SBIN0001331 RAMANUJGANJ 21216

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