Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:52:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280324APB_FTO_560908
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-05-016-011-002/701
() 		3305016000NRG24280320242022347 28/03/2024 Durgesh kumar yadav 3305016WL095134 Durgesh kumar yadav 00089 CBIN0284729 1104 1104 Processed 12/04/2024 2892229480 MR DURGESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1104 1104
2 RAMCHANDRAPUR CH-05-016-007-001/431
() 		3305016000NRG24280320242022433 28/03/2024 Shivnarayan 3305016WL095148 Shivnarayan 00089 CBIN0284865 1105 1105 Processed 12/04/2024 2892229497 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-011-002/723
() 		3305016000NRG24280320242022351 28/03/2024 MANMATI DEVI 3305016WL095134 MANMATI DEVI 00093 CRGB0000701 1104 1104 Processed 13/04/2024 2892229440 Mrs. MANMATI DEVI BHANIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1104 1104
4 RAMCHANDRAPUR CH-05-016-007-002/103-A
() 		3305016000NRG24280320242022466 28/03/2024 Hirmaniya Devi 3305016WL095149 Hirmaniya Devi 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2892229460 HIRMANYA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-002/165-A
() 		3305016000NRG24280320242022436 28/03/2024 Satendr 3305016WL095148 Satendr 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2892229459 Satendr .. FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-007-002/165-A
() 		3305016000NRG24280320242022437 28/03/2024 Suman Kumari 3305016WL095148 Suman Kumari 00093 CRGB0006087 1105 1105 Processed 12/04/2024 2892229458 SUMAN KUMARI BANK OF BARODA(606985)
7 RAMCHANDRAPUR CH-05-016-007-002/180
() 		3305016000NRG24280320242022439 28/03/2024 Basanti Kumari 3305016WL095148 Basanti Kumari 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2892229533 Miss. Basanti Kumari CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-002/194
() 		3305016000NRG24280320242022443 28/03/2024 MANMATI POYAM 3305016WL095148 MANMATI POYAM 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2892229524 Mrs. MANMATI POYAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-007-002/194
() 		3305016000NRG24280320242022442 28/03/2024 MANRAJ GOUND 3305016WL095148 MANRAJ GOUND 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2892229525 Mr. MANRAJ GOUND CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-007-002/196
() 		3305016000NRG24280320242022445 28/03/2024 SARITA YADAV 3305016WL095148 SARITA YADAV 00093 CRGB0006087 1105 1105 Processed 12/04/2024 2892229528 SREETA YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-011-002/334
() 		3305016000NRG24280320242022282 28/03/2024 Fulmati Markam 3305016WL095134 Fulmati Markam 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2892229461 FULMATI MARKAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-011-002/341
() 		3305016000NRG24280320242022287 28/03/2024 Manbaso 3305016WL095134 Manbaso 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2892229454 Ms. MANBASO W/O RAMKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-011-002/343
() 		3305016000NRG24280320242022288 28/03/2024 Kismatiya 3305016WL095134 Kismatiya 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2892229455 Mrs. KISMATIYA KISMATIYA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-011-002/699
() 		3305016000NRG24280320242022346 28/03/2024 Bajanti Devi 3305016WL095134 Bajanti Devi 00093 CRGB0006087 884 884 Processed 13/04/2024 2892229453 Ms. BAJANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
15 RAMCHANDRAPUR CH-05-016-011-002/659
() 		3305016000NRG24280320242022336 28/03/2024 Ramdeni 3305016WL095134 Ramdeni 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2892229529 RAJANRAYAN BHANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-011-002/694
() 		3305016000NRG24280320242022344 28/03/2024 Fulman Saruta 3305016WL095134 Fulman Saruta 00165 IBKL0001239 882 882 Processed 12/04/2024 2892229462 MISS FULMAN SARUTA STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-011-002/75
() 		3305016000NRG24280320242022356 28/03/2024 Ramshran 3305016WL095134 Ramshran 00165 IBKL0001239 1326 1326 Processed 12/04/2024 2892229463 RAMSARAN MARAVI IDBI BANK(607095)
SubTotal 2208 2208
18 RAMCHANDRAPUR CH-05-016-007-001/1054
() 		3305016000NRG24280320242022453 28/03/2024 LILAWATI 3305016WL095149 LILAWATI 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892229520 LILAVATI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/111-A
() 		3305016000NRG24280320242022432 28/03/2024 shivsagar 3305016WL095148 shivsagar 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892229498 MR SHIVSAGAR YADAV STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/422
() 		3305016000NRG24280320242022455 28/03/2024 Shayamnarayan 3305016WL095149 Shayamnarayan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892229495 SHYAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/551
() 		3305016000NRG24280320242022457 28/03/2024 Radheshayam 3305016WL095149 Radheshayam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892229494 Mr. RADHESYAM YADAV S/O RAMKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-007-001/607
() 		3305016000NRG24280320242022462 28/03/2024 chandramaniya 3305016WL095149 chandramaniya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892229496 CHANDRAWATI YADAV WO ESHAWAR PRASAD GRAMIN BANK OF ARYAVART(508509)
23 RAMCHANDRAPUR CH-05-016-007-001/607
() 		3305016000NRG24280320242022461 28/03/2024 Ishwar 3305016WL095149 Ishwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892229500 Mr. ISHVAR YADAV S/O FAKIRA YADAV . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-007-001/743-A
() 		3305016000NRG24280320242022463 28/03/2024 Mahendra Kumar 3305016WL095149 Mahendra Kumar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892229511 MNAHENDRA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/935
() 		3305016000NRG24280320242022464 28/03/2024 Somaru yadav 3305016WL095149 Somaru yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892229503 Mr. SOMARU YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-007-001/950
() 		3305016000NRG24280320242022465 28/03/2024 Ramsewak yadav 3305016WL095149 Ramsewak yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892229499 Mr. RAM SEWAK YADAV S/O LALMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-007-002/179
() 		3305016000NRG24280320242022438 28/03/2024 SHIVKUMAR YADAV 3305016WL095148 SHIVKUMAR YADAV 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892229523 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-002/181
() 		3305016000NRG24280320242022441 28/03/2024 PANKUNWAR YADAV 3305016WL095148 PANKUNWAR YADAV 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892229530 PANKUAR DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-002/195
() 		3305016000NRG24280320242022444 28/03/2024 RAJENDRA YADAV 3305016WL095148 RAJENDRA YADAV 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892229527 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-002/37
() 		3305016000NRG24280320242022448 28/03/2024 ASHOK KUMAR 3305016WL095148 ASHOK KUMAR 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892229515 ASHOK KUMAR YADAV HDFC BANK LTD(607152)
31 RAMCHANDRAPUR CH-05-016-007-002/7
() 		3305016000NRG24280320242022449 28/03/2024 vindyachal 3305016WL095148 vindyachal 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892229518 MR VINDHYACHAL YADAV STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-007-002/93
() 		3305016000NRG24280320242022451 28/03/2024 Gavati 3305016WL095148 Gavati 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2892229531 Mrs. GAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-007-002/94
() 		3305016000NRG24280320242022452 28/03/2024 Kamlesh 3305016WL095148 Kamlesh 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892229521 KAMALESH KUMAR PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-002/34
() 		3305016000NRG24280320242022285 28/03/2024 Ramshran 3305016WL095134 Ramshran 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892229493 MR RAMSHARAN OIKE STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-011-002/34
() 		3305016000NRG24280320242022286 28/03/2024 Sonmati 3305016WL095134 Sonmati 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2892229514 Mrs. SONMATI OIKE CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-011-002/35
() 		3305016000NRG24280320242022290 28/03/2024 Ramkeshwar 3305016WL095134 Ramkeshwar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892229502 RAMKESHVAR BEHAM IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-011-002/412
() 		3305016000NRG24280320242022297 28/03/2024 motilal 3305016WL095134 motilal 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892229519 MOTILAL MAILVAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-002/46
() 		3305016000NRG24280320242022309 28/03/2024 Manraj 3305016WL095134 Manraj 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892229501 MANRAJ UIKE PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-002/48
() 		3305016000NRG24280320242022311 28/03/2024 Mankuwar 3305016WL095134 Mankuwar 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892229517 MISS MAN KUNWAR OIKE STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-011-002/48
() 		3305016000NRG24280320242022310 28/03/2024 Ramdhani 3305016WL095134 Ramdhani 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892229516 RAMDHANI UIKE IDBI BANK(607095)
41 RAMCHANDRAPUR CH-05-016-011-002/528
() 		3305016000NRG24280320242022321 28/03/2024 Sundari 3305016WL095134 Sundari 00354 PUNB0732100 442 442 Processed 12/04/2024 2892229504 SUNDARI KIRKIL PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-002/670
() 		3305016000NRG24280320242022339 28/03/2024 Mankunvar 3305016WL095134 Mankunvar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892229439 MANKUNVAR UIDKE PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-011-002/8-D
() 		3305016000NRG24280320242022358 28/03/2024 Shanti yadav 3305016WL095134 Shanti yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892229443 SHANTEE YADAV CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-011-002/84
() 		3305016000NRG24280320242022359 28/03/2024 Budhnath 3305016WL095134 Budhnath 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892229512 Mr. DUDHNATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
45 RAMCHANDRAPUR CH-05-016-011-002/98
() 		3305016000NRG24280320242022362 28/03/2024 rita 3305016WL095134 rita 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892229507 RITA MARAVI IDBI BANK(607095)
SubTotal 33592 33592
46 RAMCHANDRAPUR CH-05-016-007-001/419
() 		3305016000NRG24280320242022454 28/03/2024 LALMAN 3305016WL095149 LALMAN 00415 SBIN0001331 1326 1326 Rejected 12/04/2024 2892229467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RAMCHANDRAPUR CH-05-016-007-001/560
() 		3305016000NRG24280320242022434 28/03/2024 Arbind 3305016WL095148 Arbind 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892229466 MR ARVIND YADAV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-007-002/109
() 		3305016000NRG24280320242022435 28/03/2024 PRAMILA 3305016WL095148 PRAMILA 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892229473 MISS PRMILA MARAI STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-011-002/329
() 		3305016000NRG24280320242022279 28/03/2024 Raviprakash Singh 3305016WL095134 Raviprakash Singh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229447 RAVI PRKASH MARAVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-002/330
() 		3305016000NRG24280320242022280 28/03/2024 Champa 3305016WL095134 Champa 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229468 MISS CHAMPA YADAV STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-011-002/334
() 		3305016000NRG24280320242022281 28/03/2024 Kamal Say 3305016WL095134 Kamal Say 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229448 KAMAL SAY PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-002/335
() 		3305016000NRG24280320242022283 28/03/2024 Sunita Pando 3305016WL095134 Sunita Pando 00415 SBIN0001331 221 221 Processed 12/04/2024 2892229456 MISS SUNITA PANDO STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-011-002/337
() 		3305016000NRG24280320242022284 28/03/2024 Parwati Bhani 3305016WL095134 Parwati Bhani 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229452 PARVATI BHANIYA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-002/343
() 		3305016000NRG24280320242022289 28/03/2024 Dya Kishun Behan 3305016WL095134 Dya Kishun Behan 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892229469 MR DAY KISHUN BEHAN STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-011-002/402
() 		3305016000NRG24280320242022292 28/03/2024 fulmati 3305016WL095134 fulmati 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229441 FULMATI MANI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-011-002/402
() 		3305016000NRG24280320242022291 28/03/2024 ramkaylash 3305016WL095134 ramkaylash 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229442 RAMKAILASH BHANIYA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-002/404
() 		3305016000NRG24280320242022293 28/03/2024 birajo 3305016WL095134 birajo 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229534 VIJARO MRAKAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-002/404
() 		3305016000NRG24280320242022294 28/03/2024 Faudar 3305016WL095134 Faudar 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229532 FAUDAR MARKAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-011-002/408
() 		3305016000NRG24280320242022296 28/03/2024 fulmati 3305016WL095134 fulmati 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229472 MISS FULMATI OIKE STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-011-002/408
() 		3305016000NRG24280320242022295 28/03/2024 kirishna 3305016WL095134 kirishna 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229489 MR KRISHNA PRASAD OIKE STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-011-002/412
() 		3305016000NRG24280320242022298 28/03/2024 anita 3305016WL095134 anita 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229451 ANITA BHAILWAR PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-011-002/429-A
() 		3305016000NRG24280320242022299 28/03/2024 shivdhari 3305016WL095134 shivdhari 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229492 SHIVDHARI MARAVI IDBI BANK(607095)
63 RAMCHANDRAPUR CH-05-016-011-002/429-A
() 		3305016000NRG24280320242022300 28/03/2024 sundari 3305016WL095134 sundari 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229522 SUNDRI MARAVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-011-002/434-A
() 		3305016000NRG24280320242022305 28/03/2024 ramkuvanr 3305016WL095134 ramkuvanr 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892229479 MISS RAMKUNVAR OIKE STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-011-002/437-A
() 		3305016000NRG24280320242022306 28/03/2024 Rampratap 3305016WL095134 Rampratap 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892229465 MR RAMPRATAP OEKE STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-011-002/503-A
() 		3305016000NRG24280320242022312 28/03/2024 Bitu markam 3305016WL095134 Bitu markam 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892229486 BITU MARKAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-011-002/503-A
() 		3305016000NRG24280320242022313 28/03/2024 Shanti markam 3305016WL095134 Shanti markam 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892229478 MISS SHANTI MARKAM STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-011-002/505
() 		3305016000NRG24280320242022314 28/03/2024 ramchandra 3305016WL095134 ramchandra 00415 SBIN0001331 442 442 Processed 12/04/2024 2892229475 MR RAMCHANDAR YADAV STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-011-002/505-A
() 		3305016000NRG24280320242022315 28/03/2024 Bhagmati Yadav 3305016WL095134 Bhagmati Yadav 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892229474 MISS BAAGMATI YADAV STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-011-002/512
() 		3305016000NRG24280320242022317 28/03/2024 fulbasiya 3305016WL095134 fulbasiya 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892229449 MISS PHULBASIYA MANGHEE STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-011-002/512
() 		3305016000NRG24280320242022316 28/03/2024 Santosh 3305016WL095134 Santosh 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892229445 SANTOSH MANJHI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-011-002/52
() 		3305016000NRG24280320242022319 28/03/2024 Jagman 3305016WL095134 Jagman 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892229485 MISS JAGMAN MARAVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-011-002/52
() 		3305016000NRG24280320242022318 28/03/2024 Jairam 3305016WL095134 Jairam 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892229483 MR JAYRAM MARAVI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-011-002/523
() 		3305016000NRG24280320242022320 28/03/2024 Hirdan 3305016WL095134 Hirdan 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892229509 HIRDAN KIRKILA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-011-002/530
() 		3305016000NRG24280320242022322 28/03/2024 Dewkumar 3305016WL095134 Dewkumar 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892229491 DEVKUMAR UIKE PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-011-002/55
() 		3305016000NRG24280320242022323 28/03/2024 Bhola 3305016WL095134 Bhola 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892229506 BHOLA UIKE PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-011-002/55
() 		3305016000NRG24280320242022324 28/03/2024 Sunharo 3305016WL095134 Sunharo 00415 SBIN0001331 884 884 Processed 12/04/2024 2892229508 SUNHARO UIKE PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-011-002/63
() 		3305016000NRG24280320242022327 28/03/2024 Harbansh 3305016WL095134 Harbansh 00415 SBIN0001331 884 884 Processed 12/04/2024 2892229482 MR HARVANSH MARAVI STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-011-002/635
() 		3305016000NRG24280320242022328 28/03/2024 Kalawati 3305016WL095134 Kalawati 00415 SBIN0001331 663 663 Processed 12/04/2024 2892229510 KALAVATI CHEVCHEV PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-011-002/635
() 		3305016000NRG24280320242022329 28/03/2024 Ram Gulab Chevchev 3305016WL095134 Ram Gulab Chevchev 00415 SBIN0001331 663 663 Processed 12/04/2024 2892229446 RAMGULAB CHEVCHEV PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-011-002/646
() 		3305016000NRG24280320242022334 28/03/2024 Vindhyachal Maravi 3305016WL095134 Vindhyachal Maravi 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229444 VINDHYACHAL MARAVI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-011-002/653-A
() 		3305016000NRG24280320242022335 28/03/2024 sanjit 3305016WL095134 sanjit 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229470 MR SANJIT KUMAR OIKE STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-011-002/67
() 		3305016000NRG24280320242022337 28/03/2024 Hakim 3305016WL095134 Hakim 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229488 HAKIM SINGH SAROOTA IDBI BANK(607095)
84 RAMCHANDRAPUR CH-05-016-011-002/67
() 		3305016000NRG24280320242022338 28/03/2024 SITA 3305016WL095134 SITA 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229487 SITA SAROOTA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-011-002/68
() 		3305016000NRG24280320242022341 28/03/2024 chndrakali 3305016WL095134 chndrakali 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229490 CHANDRAKALI UIKE PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-011-002/68
() 		3305016000NRG24280320242022342 28/03/2024 Dinesh Kumar 3305016WL095134 Dinesh Kumar 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229457 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-011-002/68
() 		3305016000NRG24280320242022340 28/03/2024 Ramnath 3305016WL095134 Ramnath 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229484 MR RAMNATH OIKE STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-011-002/693
() 		3305016000NRG24280320242022343 28/03/2024 Klawati Saruta 3305016WL095134 Klawati Saruta 00415 SBIN0001331 1104 1104 Processed 12/04/2024 2892229476 MISS KALWATI SARUTA STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-011-002/702
() 		3305016000NRG24280320242022349 28/03/2024 Ramu Ayam 3305016WL095134 Ramu Ayam 00415 SBIN0001331 1104 1104 Processed 12/04/2024 2892229471 MR RAMU AYAM STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-011-002/702
() 		3305016000NRG24280320242022348 28/03/2024 Sonamati 3305016WL095134 Sonamati 00415 SBIN0001331 1104 1104 Processed 12/04/2024 2892229477 MISS SONAMATI DEVI STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-011-002/719
() 		3305016000NRG24280320242022350 28/03/2024 Basanti Bhalo 3305016WL095134 Basanti Bhalo 00415 SBIN0001331 1104 1104 Processed 12/04/2024 2892229526 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-011-002/726
() 		3305016000NRG24280320242022352 28/03/2024 URMILA OIKE 3305016WL095134 URMILA OIKE 00415 SBIN0001331 1104 1104 Processed 12/04/2024 2892229438 URMILA OIKE PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-011-002/73
() 		3305016000NRG24280320242022355 28/03/2024 Parvati 3305016WL095134 Parvati 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229513 PARVATI UIKE PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-011-002/73
() 		3305016000NRG24280320242022354 28/03/2024 Ramprit 3305016WL095134 Ramprit 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229505 RAMPRIT UIKE PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-011-002/8-D
() 		3305016000NRG24280320242022357 28/03/2024 nepal 3305016WL095134 nepal 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892229481 MR NEPAL PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 57676 57676
96 RAMCHANDRAPUR CH-05-016-011-002/698
() 		3305016000NRG24280320242022345 28/03/2024 Sundari 3305016WL095134 Sundari 00415 SBIN0005906 1105 1105 Processed 12/04/2024 2892229450 SHUNDARI DHURWE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
97 RAMCHANDRAPUR CH-05-016-011-002/728
() 		3305016000NRG24280320242022353 28/03/2024 Devsharan Oike 3305016WL095134 Devsharan Oike 00688 FINO0001001 1104 1104 Processed 13/04/2024 2892229464 Devsharan Oike FINO PAYMENTS BANK LTD(608001)
SubTotal 1104 1104
Total 112700 112700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280324APB_FTO_560908 Central Bank Of India CBIN0284729 Wadrafnagar 1104
2 RAMCHANDRAPUR CH3305016_280324APB_FTO_560908 Central Bank Of India CBIN0284865 Ramanujganj 1105
3 RAMCHANDRAPUR CH3305016_280324APB_FTO_560908 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1104
4 RAMCHANDRAPUR CH3305016_280324APB_FTO_560908 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 12376
5 RAMCHANDRAPUR CH3305016_280324APB_FTO_560908 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_280324APB_FTO_560908 I.D.B.I.BANK IBKL0001239 Ramanujganj 2208
7 RAMCHANDRAPUR CH3305016_280324APB_FTO_560908 Punjab National Bank PUNB0732100 BALRAMPUR 33592
8 RAMCHANDRAPUR CH3305016_280324APB_FTO_560908 State Bank of India SBIN0001331 RAMANUJGANJ 57676
9 RAMCHANDRAPUR CH3305016_280324APB_FTO_560908 State Bank of India SBIN0005906 WADRAFNAGAR 1105
10 RAMCHANDRAPUR CH3305016_280324APB_FTO_560908 Fino Payments Bank Ltd FINO0001001 sativali 1104

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