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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100323APB_FTO_491693
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-05-016-058-001/335
() 		3305016000NRG23100320232135060 10/03/2023 Asagar 3305016WL085654 Asagar 00045 BARB0RAMANU 1224 1224 Processed 24/03/2023 0065262193 Asagar BANK OF BARODA(606985)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-014-001/54
() 		3305016000NRG23100320232135499 10/03/2023 devidyal 3305016WL085667 devidyal 00089 CBIN0281554 1224 1224 Processed 25/03/2023 0065262179 Devidyal Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-014-001/403
() 		3305016000NRG23100320232135487 10/03/2023 Ramsagar 3305016WL085667 Ramsagar 00089 CBIN0284729 1224 1224 Processed 24/03/2023 0065262164 RAMSAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-014-001/46
() 		3305016000NRG23100320232135490 10/03/2023 Ramlkhan 3305016WL085667 Ramlkhan 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262180 Ms. RAMLAKHAN . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-014-001/465
() 		3305016000NRG23100320232135492 10/03/2023 Devdhari Singh 3305016WL085667 Devdhari Singh 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262151 MR DEVDHARI SINGH STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-014-001/465
() 		3305016000NRG23100320232135493 10/03/2023 Rina Devi 3305016WL085667 Rina Devi 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262162 RINADEVI NO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-014-001/466
() 		3305016000NRG23100320232135495 10/03/2023 Dilbasiya Shyamle 3305016WL085667 Dilbasiya Shyamle 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262161 DILBASIYA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-014-001/466
() 		3305016000NRG23100320232135494 10/03/2023 Mandhari Singh 3305016WL085667 Mandhari Singh 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262152 MANDHARI SHING PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-027-001/58
() 		3305016000NRG23100320232135008 10/03/2023 avdhaya 3305016WL085651 avdhaya 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262191 AAYODHYA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-046-001/234
() 		3305016000NRG23100320232133728 10/03/2023 Mita devi 3305016WL085588 Mita devi 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262178 Mrs. MITA DEVI RAM CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-056-001/101-A
() 		3305016000NRG23100320232134761 10/03/2023 RAJPATI 3305016WL085628 RAJPATI 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262181 Miss. RAJPATI WO LALSAY CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-056-001/121-A
() 		3305016000NRG23100320232134944 10/03/2023 chatradhari 3305016WL085647 chatradhari 00089 CBIN0284865 204 204 Processed 24/03/2023 0065262176 CHHATARDHARI SARUTA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-056-001/2-A
() 		3305016000NRG23100320232134816 10/03/2023 Anil 3305016WL085635 Anil 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262189 MR ANIL KUMAR AYAM STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-056-001/479-A
() 		3305016000NRG23100320232134945 10/03/2023 dashu 3305016WL085647 dashu 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262175 DASHOO OIKE PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-056-001/70
() 		3305016000NRG23100320232134763 10/03/2023 Shivkumar 3305016WL085628 Shivkumar 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262169 Mr. SHIVKUMAR AAYAM CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-056-001/759
() 		3305016000NRG23100320232134764 10/03/2023 Kavita Yadav 3305016WL085628 Kavita Yadav 00089 CBIN0284865 1020 1020 Processed 24/03/2023 0065262171 KAVITA YADV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-056-001/759
() 		3305016000NRG23100320232134765 10/03/2023 RAMLAKHAN YADAV 3305016WL085628 RAMLAKHAN YADAV 00089 CBIN0284865 1020 1020 Processed 24/03/2023 0065262174 Mr. RAMLAKHAN YADAV CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-056-001/794
() 		3305016000NRG23100320232134949 10/03/2023 Devsundar Saruta 3305016WL085647 Devsundar Saruta 00089 CBIN0284865 204 204 Processed 24/03/2023 0065262172 Mr. DEVSUNDAR SAROOTA CENTRAL BANK OF INDIA(607115)
19 RAMCHANDRAPUR CH-05-016-056-001/801
() 		3305016000NRG23100320232134767 10/03/2023 manraj 3305016WL085628 manraj 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262158 MANRAJ UIKE PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-056-001/89-A
() 		3305016000NRG23100320232134768 10/03/2023 Balsudhi Ayam 3305016WL085628 Balsudhi Ayam 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262173 Mr. BALSUDI AYAM CENTRAL BANK OF INDIA(607115)
21 RAMCHANDRAPUR CH-05-016-056-001/89-A
() 		3305016000NRG23100320232134769 10/03/2023 Kismatiya Ayam 3305016WL085628 Kismatiya Ayam 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262188 Mrs. KISMATIYA AYAM CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-056-001/893
() 		3305016000NRG23100320232134821 10/03/2023 mahendra maravi 3305016WL085635 mahendra maravi 00089 CBIN0284865 408 408 Processed 24/03/2023 0065262163 Mr. MAHENDRA MARAVI CENTRAL BANK OF INDIA(607115)
23 RAMCHANDRAPUR CH-05-016-056-001/95-B
() 		3305016000NRG23100320232134771 10/03/2023 RAMKARAN 3305016WL085628 RAMKARAN 00089 CBIN0284865 1224 1224 Processed 25/03/2023 0065262177 Ramkaran .. FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-056-001/954
() 		3305016000NRG23100320232134772 10/03/2023 Dharamjit Kumar 3305016WL085628 Dharamjit Kumar 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262190 DHARMJIT KUMAR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-066-001/270-A
() 		3305016000NRG23100320232135907 10/03/2023 Chunari 3305016WL085686 Chunari 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262186 Mrs. CHUNRI CHARGAT CENTRAL BANK OF INDIA(607115)
26 RAMCHANDRAPUR CH-05-016-066-001/467
() 		3305016000NRG23100320232135909 10/03/2023 Sandeep 3305016WL085686 Sandeep 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262183 Mr. SANDEEP CHARGAT CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-066-001/470
() 		3305016000NRG23100320232135910 10/03/2023 Sanjay 3305016WL085686 Sanjay 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262185 Mr. SANJAY . CENTRAL BANK OF INDIA(607115)
28 RAMCHANDRAPUR CH-05-016-066-001/476
() 		3305016000NRG23100320232135911 10/03/2023 Sushila 3305016WL085686 Sushila 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262184 Miss. SUSHILA CHARGAT CENTRAL BANK OF INDIA(607115)
29 RAMCHANDRAPUR CH-05-016-066-001/6-A
() 		3305016000NRG23100320232135914 10/03/2023 Shivkumar 3305016WL085686 Shivkumar 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065262182 Mr. SHIVSHANKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 28560 28560
30 RAMCHANDRAPUR CH-05-016-066-001/17
() 		3305016000NRG23100320232135902 10/03/2023 Sundari 3305016WL085686 Sundari 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0065262196 SUNDRI MURUM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-066-001/228
() 		3305016000NRG23100320232135905 10/03/2023 Anil 3305016WL085686 Anil 00093 CRGB0006078 1224 1224 Processed 25/03/2023 0065262248 Mr. ANIL KUMAR MARKAM S/O JAGDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-066-001/239
() 		3305016000NRG23100320232135906 10/03/2023 mankunwar 3305016WL085686 mankunwar 00093 CRGB0006078 1224 1224 Processed 25/03/2023 0065262198 Mrs. MANKUNWARI W/O AGHANU CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-066-001/383
() 		3305016000NRG23100320232135908 10/03/2023 RAMGAHAN 3305016WL085686 RAMGAHAN 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0065262199 RAMGAHAN GOND PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-066-001/508
() 		3305016000NRG23100320232135912 10/03/2023 Ramkishan uikey 3305016WL085686 Ramkishan uikey 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0065262247 SHRI RAMKISHUN UIKE STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-066-001/85
() 		3305016000NRG23100320232135915 10/03/2023 ramkaran 3305016WL085686 ramkaran 00093 CRGB0006078 1224 1224 Processed 25/03/2023 0065262200 Mrs. RAMKARN AYAM S/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-066-001/90
() 		3305016000NRG23100320232135916 10/03/2023 Rajo 3305016WL085686 Rajo 00093 CRGB0006078 1224 1224 Processed 25/03/2023 0065262197 Mrs. RAJO DEWI W/O CHAITU . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-067-001/199
() 		3305016000NRG23100320232134924 10/03/2023 shivprasad 3305016WL085643 shivprasad 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0065262194 SHRI SHIVAPRASAD YADAV STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-067-001/323-A
() 		3305016000NRG23100320232134905 10/03/2023 virendra 3305016WL085641 virendra 00093 CRGB0006078 675 675 Processed 25/03/2023 0065262264 Mr. VIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-067-001/419
() 		3305016000NRG23100320232134908 10/03/2023 balram 3305016WL085641 balram 00093 CRGB0006078 675 675 Processed 24/03/2023 0065262195 BALRAM PUNJAB NATIONAL BANK(508568)
SubTotal 11142 11142
40 RAMCHANDRAPUR CH-05-016-014-001/80
() 		3305016000NRG23100320232135508 10/03/2023 Ramnath 3305016WL085668 Ramnath 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065262268 RAMNATH PENDO PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
41 RAMCHANDRAPUR CH-05-016-058-001/330
() 		3305016000NRG23100320232135059 10/03/2023 Kadarun Julaha 3305016WL085654 Kadarun Julaha 00093 CRGB0006100 1224 1224 Processed 24/03/2023 0065262249 KADROON PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-058-001/330
() 		3305016000NRG23100320232135058 10/03/2023 Nesar Julaha 3305016WL085654 Nesar Julaha 00093 CRGB0006100 1224 1224 Processed 25/03/2023 0065262259 Mr. NESAR JULAHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
43 RAMCHANDRAPUR CH-05-016-014-001/355-A
() 		3305016000NRG23100320232135484 10/03/2023 Dilbasiya 3305016WL085667 Dilbasiya 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065262250 DILBASIYA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-014-001/370-B
() 		3305016000NRG23100320232135486 10/03/2023 Dasmatiya 3305016WL085667 Dasmatiya 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065262256 DHASHMTIYA MARKAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-014-001/370-B
() 		3305016000NRG23100320232135485 10/03/2023 Rajkumar 3305016WL085667 Rajkumar 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065262263 RAJKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG23100320232135488 10/03/2023 MEENA 3305016WL085667 MEENA 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065262260 MINAKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-014-001/422
() 		3305016000NRG23100320232135503 10/03/2023 Anil Kumari 3305016WL085668 Anil Kumari 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065262252 ANILKUMARI BUDHEI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-014-001/422
() 		3305016000NRG23100320232135502 10/03/2023 Budhai pando 3305016WL085668 Budhai pando 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065262258 BUHE PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-014-001/445
() 		3305016000NRG23100320232135504 10/03/2023 Sonamati Markam 3305016WL085668 Sonamati Markam 00093 SBIN0RRCHGB 6 6 Processed 25/03/2023 0065262265 Mrs. SONAMATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-014-001/56-A
() 		3305016000NRG23100320232135180 10/03/2023 Shayamlal 3305016WL085664 Shayamlal 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065262262 SYAMLAL MERABI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-014-001/7-A
() 		3305016000NRG23100320232135501 10/03/2023 Kalawti 3305016WL085667 Kalawti 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065262255 KLAWTI POYA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-014-001/7-A
() 		3305016000NRG23100320232135500 10/03/2023 Shivsaran 3305016WL085667 Shivsaran 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065262261 SHIVSERNRA MARKAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-014-001/80
() 		3305016000NRG23100320232135509 10/03/2023 Kamso 3305016WL085668 Kamso 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065262251 KMASO PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-014-001/84-A
() 		3305016000NRG23100320232135510 10/03/2023 SARITA 3305016WL085668 SARITA 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065262257 Mrs. SARITA PANDO CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-027-001/58
() 		3305016000NRG23100320232135009 10/03/2023 ramkisun 3305016WL085651 ramkisun 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065262254 RAMKISHUN RAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-056-001/925
() 		3305016000NRG23100320232134770 10/03/2023 Sukhlal Agriya 3305016WL085628 Sukhlal Agriya 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0065262266 Mr. SUKHLAL AGRIYA CENTRAL BANK OF INDIA(607115)
57 RAMCHANDRAPUR CH-05-016-058-001/168
() 		3305016000NRG23100320232135054 10/03/2023 Skila jula 3305016WL085654 Skila jula 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065262253 SAKILA JULAHA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-27-016-058-001/492
() 		3305016000NRG23100320232135074 10/03/2023 Sadam ansari 3305016WL085654 Sadam ansari 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065262267 SADDAM HUSEAN PUNJAB NATIONAL BANK(508568)
SubTotal 17550 17550
59 RAMCHANDRAPUR CH-05-016-066-001/154
() 		3305016000NRG23100320232135900 10/03/2023 Vinod 3305016WL085686 Vinod 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0065262147 VINOD GUPTA IDBI BANK(607095)
60 RAMCHANDRAPUR CH-05-016-067-001/418
() 		3305016000NRG23100320232134907 10/03/2023 digvijay 3305016WL085641 digvijay 00165 IBKL0001239 810 810 Processed 24/03/2023 0065262148 DIGVIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 2034 2034
61 RAMCHANDRAPUR CH-05-016-014-001/111
() 		3305016000NRG23100320232135172 10/03/2023 Fulmati 3305016WL085662 Fulmati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262211 PHULMET PORTEA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-014-001/113
() 		3305016000NRG23100320232135173 10/03/2023 Santi 3305016WL085662 Santi 00354 PUNB0732100 6 6 Processed 25/03/2023 0065262208 Shanti Poya FINO PAYMENTS BANK LTD(608001)
63 RAMCHANDRAPUR CH-05-016-014-001/116
() 		3305016000NRG23100320232135174 10/03/2023 FULBAS 3305016WL085662 FULBAS 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262212 PHULMATI MARKAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-014-001/230
() 		3305016000NRG23100320232135175 10/03/2023 Hrinarayn 3305016WL085662 Hrinarayn 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262215 HARINARAYAN SINGH HDFC BANK LTD(607152)
65 RAMCHANDRAPUR CH-05-016-014-001/269
() 		3305016000NRG23100320232135176 10/03/2023 Awadhbihari 3305016WL085662 Awadhbihari 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262205 MR AVADH BIHARI MARKAM STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-014-001/327
() 		3305016000NRG23100320232135482 10/03/2023 Chotelal 3305016WL085667 Chotelal 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262206 Miss. KAVITA KUSHWAHA CENTRAL BANK OF INDIA(607115)
67 RAMCHANDRAPUR CH-05-016-014-001/327
() 		3305016000NRG23100320232135483 10/03/2023 Rajpatiya 3305016WL085667 Rajpatiya 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065262214 Miss. RAJPATIYA MARKAM WO CHHOTELAL SING CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-014-001/46
() 		3305016000NRG23100320232135491 10/03/2023 basanti 3305016WL085667 basanti 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262207 BASANTI ARMO PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-014-001/51
() 		3305016000NRG23100320232135498 10/03/2023 Ramsundar 3305016WL085667 Ramsundar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262202 RAMSUNDER MARKAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-014-001/60
() 		3305016000NRG23100320232135182 10/03/2023 Moharmniya 3305016WL085664 Moharmniya 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262217 MOHERMNIYA OEKE PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-014-001/60-A
() 		3305016000NRG23100320232135183 10/03/2023 mansingh 3305016WL085664 mansingh 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262213 MR MAN SINGH OIKE STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-014-001/60-A
() 		3305016000NRG23100320232135184 10/03/2023 prameswari 3305016WL085664 prameswari 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262216 PERMESWERI OEKE PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG23100320232134801 10/03/2023 Pushpa 3305016WL085633 Pushpa 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262244 PUSHPA SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG23100320232134800 10/03/2023 Shivnandan 3305016WL085633 Shivnandan 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262243 SHIVNANDAN SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-024-002/229
() 		3305016000NRG23100320232134802 10/03/2023 Devkumar 3305016WL085633 Devkumar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262236 MR DEVKUMAR SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-024-002/240
() 		3305016000NRG23100320232134803 10/03/2023 SANGEETA 3305016WL085633 SANGEETA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262242 SANGITA DHOBI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-027-001/26
() 		3305016000NRG23100320232135002 10/03/2023 Dharmdev 3305016WL085651 Dharmdev 00354 PUNB0732100 1 1 Processed 24/03/2023 0065262238 DHARDEV SURAJDEV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-027-001/436
() 		3305016000NRG23100320232135006 10/03/2023 lalita 3305016WL085651 lalita 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065262246 Mrs. LALITA DEVI WO SHIVSNEHI RAM CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-027-001/436
() 		3305016000NRG23100320232135007 10/03/2023 SHIVSNEHI RAM 3305016WL085651 SHIVSNEHI RAM 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065262230 Mr. SHIVSNEHI RAM CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-046-001/111-A
() 		3305016000NRG23100320232133727 10/03/2023 DHARMENDRA 3305016WL085588 DHARMENDRA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262218 DHARMENDRA RAM PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-056-001/290
() 		3305016000NRG23100320232134817 10/03/2023 Darmjeet 3305016WL085635 Darmjeet 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262201 DHARMJIT SAROTA PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-056-001/511
() 		3305016000NRG23100320232134762 10/03/2023 Deokaliya 3305016WL085628 Deokaliya 00354 PUNB0732100 204 204 Processed 24/03/2023 0065262210 DEVKALIYA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-056-001/518
() 		3305016000NRG23100320232134758 10/03/2023 Manju 3305016WL085627 Manju 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262203 SHRI MANJU RAM STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-056-001/665
() 		3305016000NRG23100320232134948 10/03/2023 Geeta 3305016WL085647 Geeta 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262209 Mrs. GITA OIKE CENTRAL BANK OF INDIA(607115)
85 RAMCHANDRAPUR CH-05-016-056-001/932
() 		3305016000NRG23100320232134950 10/03/2023 Parash Singh 3305016WL085647 Parash Singh 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262204 PARSHKUMAR SINGH PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-058-001/200
() 		3305016000NRG23100320232135055 10/03/2023 Reyaz 3305016WL085654 Reyaz 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065262226 REYAJ . CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-058-001/259
() 		3305016000NRG23100320232135056 10/03/2023 Panchan 3305016WL085654 Panchan 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065262235 Pachan Ram FINO PAYMENTS BANK LTD(608001)
88 RAMCHANDRAPUR CH-05-016-058-001/262
() 		3305016000NRG23100320232135057 10/03/2023 Ranglaal 3305016WL085654 Ranglaal 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262229 RANGLAL RAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-058-001/393
() 		3305016000NRG23100320232135061 10/03/2023 Ruksana 3305016WL085654 Ruksana 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262225 RUKHSANA PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-058-001/41
() 		3305016000NRG23100320232135062 10/03/2023 Jaida Khatun 3305016WL085654 Jaida Khatun 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262222 JAYDAKHATUN BIBI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-058-001/41
() 		3305016000NRG23100320232135063 10/03/2023 Mumtaj 3305016WL085654 Mumtaj 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065262228 MD. MOMTAZ S/O. SALAMAT MIYAN . CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-058-001/434
() 		3305016000NRG23100320232135064 10/03/2023 Nur mohamad 3305016WL085654 Nur mohamad 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065262233 NUR MOHAMMAD JULAHA CHHATTISGARH GRAMIN BANK(607214)
93 RAMCHANDRAPUR CH-05-016-058-001/435
() 		3305016000NRG23100320232135066 10/03/2023 Sajra 3305016WL085654 Sajra 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262227 SAJRA BANO PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-058-001/435
() 		3305016000NRG23100320232135065 10/03/2023 Samser ansari 3305016WL085654 Samser ansari 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262234 SAMSER PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-058-001/487
() 		3305016000NRG23100320232135067 10/03/2023 Gulam 3305016WL085654 Gulam 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065262219 Gulam Svani FINO PAYMENTS BANK LTD(608001)
96 RAMCHANDRAPUR CH-05-016-058-001/76
() 		3305016000NRG23100320232135068 10/03/2023 Moharmniya 3305016WL085654 Moharmniya 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262220 MOHRMANIYA DEVI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-058-001/77
() 		3305016000NRG23100320232135069 10/03/2023 Ghurbigan 3305016WL085654 Ghurbigan 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262231 GHURBIGAN RAM PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-058-001/77
() 		3305016000NRG23100320232135070 10/03/2023 Subachani 3305016WL085654 Subachani 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262224 SUWVHANI RAM PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-058-001/85
() 		3305016000NRG23100320232135072 10/03/2023 Dilbasiya 3305016WL085654 Dilbasiya 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262221 DILWA DEVI PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-058-001/85
() 		3305016000NRG23100320232135071 10/03/2023 Mundrika 3305016WL085654 Mundrika 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262232 MUNDRIKA PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-058-001/86
() 		3305016000NRG23100320232135073 10/03/2023 BASANTI 3305016WL085654 BASANTI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262223 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-066-001/13
() 		3305016000NRG23100320232135897 10/03/2023 rajmatiya 3305016WL085686 rajmatiya 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065262239 Mrs. RAJMATIYA W/O . VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
103 RAMCHANDRAPUR CH-05-016-066-001/211
() 		3305016000NRG23100320232135903 10/03/2023 maniram 3305016WL085686 maniram 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262240 MANIRAM MARAVI IDBI BANK(607095)
104 RAMCHANDRAPUR CH-05-016-066-001/211
() 		3305016000NRG23100320232135904 10/03/2023 tetari 3305016WL085686 tetari 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065262237 MS TETRI MARAVI STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-067-001/92
() 		3305016000NRG23100320232134909 10/03/2023 keshar 3305016WL085641 keshar 00354 PUNB0732100 810 810 Processed 24/03/2023 0065262245 KESAR DHUSIYA PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-067-001/92
() 		3305016000NRG23100320232134910 10/03/2023 lalti 3305016WL085641 lalti 00354 PUNB0732100 810 810 Processed 24/03/2023 0065262241 LALATI PUNJAB NATIONAL BANK(508568)
SubTotal 52015 52015
107 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG23100320232135489 10/03/2023 SARDAR 3305016WL085667 SARDAR 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065262165 SARDAR MARKAM PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-014-001/462
() 		3305016000NRG23100320232135505 10/03/2023 Bajvihari Markam 3305016WL085668 Bajvihari Markam 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065262159 MR BARJBIHARI MARKAM STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-014-001/462
() 		3305016000NRG23100320232135506 10/03/2023 Kalawati 3305016WL085668 Kalawati 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065262160 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-014-001/47-A
() 		3305016000NRG23100320232135496 10/03/2023 Vijay 3305016WL085667 Vijay 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065262156 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-014-001/60
() 		3305016000NRG23100320232135181 10/03/2023 Ramsundar 3305016WL085664 Ramsundar 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065262170 RAMSUNDER OIKE PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-056-001/116
() 		3305016000NRG23100320232134815 10/03/2023 Virendra Kumar 3305016WL085635 Virendra Kumar 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065262187 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-056-001/119-A
() 		3305016000NRG23100320232134943 10/03/2023 Amirsai oike 3305016WL085647 Amirsai oike 00415 SBIN0001331 204 204 Processed 24/03/2023 0065262157 MR AMIRSAI OIKE STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-056-001/749
() 		3305016000NRG23100320232134818 10/03/2023 Ramdev 3305016WL085635 Ramdev 00415 SBIN0001331 816 816 Processed 24/03/2023 0065262153 MR RAMDEV SAROTA STATE BANK OF INDIA(508548)
115 RAMCHANDRAPUR CH-05-016-056-001/795
() 		3305016000NRG23100320232134760 10/03/2023 jeetbandhan 3305016WL085627 jeetbandhan 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065262168 JITBANDHAN PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-056-001/800
() 		3305016000NRG23100320232134820 10/03/2023 kumari sonamunni 3305016WL085635 kumari sonamunni 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065262192 SONAMUNI PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-056-001/921
() 		3305016000NRG23100320232134822 10/03/2023 Barandev 3305016WL085635 Barandev 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065262155 BARANDEV PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-058-001/168
() 		3305016000NRG23100320232135053 10/03/2023 Haidar julaha 3305016WL085654 Haidar julaha 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065262150 HAIDAR JULAHA PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-066-001/508
() 		3305016000NRG23100320232135913 10/03/2023 Fulkumari 3305016WL085686 Fulkumari 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065262154 FULKUMARI PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-067-001/199
() 		3305016000NRG23100320232134925 10/03/2023 durga devi 3305016WL085643 durga devi 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065262167 DURGAVATI YADAV PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-067-001/374
() 		3305016000NRG23100320232134906 10/03/2023 uday visvkarma 3305016WL085641 uday visvkarma 00415 SBIN0001331 810 810 Processed 24/03/2023 0065262166 UDAY PUNJAB NATIONAL BANK(508568)
SubTotal 16518 16518
122 RAMCHANDRAPUR CH-05-016-014-001/468
() 		3305016000NRG23100320232135507 10/03/2023 Ramesh Kumar 3305016WL085668 Ramesh Kumar 00688 FINO0001001 1224 1224 Processed 24/03/2023 0065262149 REMASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 136387 136387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100323APB_FTO_491693 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_100323APB_FTO_491693 Central Bank Of India CBIN0281554 RAMANUJNAGAR 1224
3 RAMCHANDRAPUR CH3305016_100323APB_FTO_491693 Central Bank Of India CBIN0284729 Wadrafnagar 1224
4 RAMCHANDRAPUR CH3305016_100323APB_FTO_491693 Central Bank Of India CBIN0284865 Ramanujganj 28560
5 RAMCHANDRAPUR CH3305016_100323APB_FTO_491693 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 11142
6 RAMCHANDRAPUR CH3305016_100323APB_FTO_491693 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1224
7 RAMCHANDRAPUR CH3305016_100323APB_FTO_491693 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2448
8 RAMCHANDRAPUR CH3305016_100323APB_FTO_491693 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1632
9 RAMCHANDRAPUR CH3305016_100323APB_FTO_491693 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3672
10 RAMCHANDRAPUR CH3305016_100323APB_FTO_491693 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 12246
11 RAMCHANDRAPUR CH3305016_100323APB_FTO_491693 I.D.B.I.BANK IBKL0001239 Ramanujganj 2034
12 RAMCHANDRAPUR CH3305016_100323APB_FTO_491693 Punjab National Bank PUNB0732100 BALRAMPUR 52015
13 RAMCHANDRAPUR CH3305016_100323APB_FTO_491693 State Bank of India SBIN0001331 RAMANUJGANJ 16518
14 RAMCHANDRAPUR CH3305016_100323APB_FTO_491693 Fino Payments Bank Ltd FINO0001001 sativali 1224

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