Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:21:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_080623APB_FTO_151936
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-05-016-019-001/203
() 		3305016000NRG24080620230657368 08/06/2023 Rajkumar 3305016WL023952 Rajkumar 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3437746728 RAJKUMAR PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-020-001/626
() 		3305016000NRG24080620230657615 08/06/2023 Sabana khatun 3305016WL023959 Sabana khatun 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3437746749 Sabana Khatun BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-020-001/626
() 		3305016000NRG24080620230657616 08/06/2023 Sabina khatun 3305016WL023959 Sabina khatun 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3437746750 Sabina Khatun BANK OF BARODA(606985)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-007-001/1135-A
() 		3305016000NRG24080620230658168 08/06/2023 KOMAL PRASAD GUPTA 3305016WL023977 KOMAL PRASAD GUPTA 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437746736 KOMALPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-007-001/1133-A
() 		3305016000NRG24080620230658167 08/06/2023 NILAM GUPTA 3305016WL023977 NILAM GUPTA 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437746748 NEELAM GUPTA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-019-001/150
() 		3305016000NRG24080620230657360 08/06/2023 Rajkumar 3305016WL023952 Rajkumar 00089 CBIN0284865 1326 1326 Processed 15/07/2023 3437746745 RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-019-001/190-A
() 		3305016000NRG24080620230657365 08/06/2023 Mamta Devi 3305016WL023952 Mamta Devi 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437746730 MAMTA SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-019-001/191-A
() 		3305016000NRG24080620230657367 08/06/2023 Bina 3305016WL023952 Bina 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437746744 BINA KATIYAR PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-020-001/533
() 		3305016000NRG24080620230657609 08/06/2023 mahavir singh 3305016WL023959 mahavir singh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437746747 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-020-001/544
() 		3305016000NRG24080620230657669 08/06/2023 Ramchandra Pando 3305016WL023961 Ramchandra Pando 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437746746 Ramchandra Pando BANK OF BARODA(606985)
SubTotal 7956 7956
11 RAMCHANDRAPUR CH-05-016-007-001/173
() 		3305016000NRG24080620230658172 08/06/2023 ramlakhan 3305016WL023977 ramlakhan 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3437746636 RAMLAKHAN AAYAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/296
() 		3305016000NRG24080620230658216 08/06/2023 Indramaniya 3305016WL023978 Indramaniya 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437746700 IANDRAMANIYA MARAVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-020-001/522
() 		3305016000NRG24080620230657668 08/06/2023 Harivansh Dubey 3305016WL023961 Harivansh Dubey 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437746703 HARIBANSH DUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
14 RAMCHANDRAPUR CH-05-016-020-001/556
() 		3305016000NRG24080620230657610 08/06/2023 Punam 3305016WL023959 Punam 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3437746701 Mrs. PUNAM D/O SANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-019-001/129
() 		3305016000NRG24080620230657357 08/06/2023 Anita 3305016WL023952 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437746704 ANITA DEVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-019-001/159
() 		3305016000NRG24080620230657361 08/06/2023 Akhtar 3305016WL023952 Akhtar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437746699 AKHATAR ANSARI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-019-001/159
() 		3305016000NRG24080620230657362 08/06/2023 Asma Khatun 3305016WL023952 Asma Khatun 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437746702 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-019-001/16-A
() 		3305016000NRG24080620230657363 08/06/2023 Bansidhar 3305016WL023952 Bansidhar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437746705 Mr. BANSHIDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-019-001/191-A
() 		3305016000NRG24080620230657366 08/06/2023 Amit Kumar 3305016WL023952 Amit Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437746751 Mr. AMIT KUMAR KATIYAR CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-020-001/716
() 		3305016000NRG24080620230657617 08/06/2023 Mo Israil 3305016WL023959 Mo Israil 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437746635 ISRAIL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
21 RAMCHANDRAPUR CH-05-016-007-001/101
() 		3305016000NRG24080620230658163 08/06/2023 dewnath 3305016WL023977 dewnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746683 MR DEVNARAYAN POYAM STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/1019
() 		3305016000NRG24080620230658165 08/06/2023 rangli 3305016WL023977 rangli 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746669 RUNGALEE OIKE PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/1019
() 		3305016000NRG24080620230658164 08/06/2023 shri narayan 3305016WL023977 shri narayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746654 SHREENARAYAN PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/119-A
() 		3305016000NRG24080620230658169 08/06/2023 KAVITA 3305016WL023977 KAVITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746663 KAVITA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/13-A
() 		3305016000NRG24080620230658170 08/06/2023 fulmati ayam 3305016WL023977 fulmati ayam 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746664 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/231
() 		3305016000NRG24080620230658212 08/06/2023 Ramsingh 3305016WL023978 Ramsingh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746693 RAY SINGH MARKAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/241
() 		3305016000NRG24080620230658173 08/06/2023 RAMKESH 3305016WL023977 RAMKESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746676 MR RAMKESH MARAVI STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/250
() 		3305016000NRG24080620230658174 08/06/2023 ramlal 3305016WL023977 ramlal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746679 RAMLAL KUNDRU PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/282
() 		3305016000NRG24080620230658175 08/06/2023 Ramrup 3305016WL023977 Ramrup 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746686 SHRI RAMRUP OIKE STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG24080620230658176 08/06/2023 Ashrphilal 3305016WL023977 Ashrphilal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746714 ASRFILAL PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG24080620230658177 08/06/2023 Dugawati 3305016WL023977 Dugawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746715 DURGAVATI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/295
() 		3305016000NRG24080620230658214 08/06/2023 rajmatiya 3305016WL023978 rajmatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746694 MISS RAJMAN DEVI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/295
() 		3305016000NRG24080620230658213 08/06/2023 Rambaran 3305016WL023978 Rambaran 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746716 MR RAMBARAN MARAVI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-001/300
() 		3305016000NRG24080620230658217 08/06/2023 Sukal 3305016WL023978 Sukal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746674 SSUKAL POYAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/313
() 		3305016000NRG24080620230658179 08/06/2023 Dharamsingh 3305016WL023977 Dharamsingh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746662 DHRAM SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/314
() 		3305016000NRG24080620230658180 08/06/2023 Mahavir 3305016WL023977 Mahavir 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746655 MHAVIR AAYAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG24080620230658181 08/06/2023 Shivkal 3305016WL023977 Shivkal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746678 SIVKAL AAYAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/375
() 		3305016000NRG24080620230658183 08/06/2023 Fuljhriya 3305016WL023977 Fuljhriya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746711 FULKUMARI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/375
() 		3305016000NRG24080620230658182 08/06/2023 SOMARU 3305016WL023977 SOMARU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746657 SOMARU AAYAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/377
() 		3305016000NRG24080620230658184 08/06/2023 Ramchndar 3305016WL023977 Ramchndar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746652 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/381
() 		3305016000NRG24080620230658185 08/06/2023 MANBASIYA 3305016WL023977 MANBASIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746668 MANBASIYSA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/391
() 		3305016000NRG24080620230658187 08/06/2023 Mankuwar 3305016WL023977 Mankuwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746713 MANKUNR AAYAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/391
() 		3305016000NRG24080620230658186 08/06/2023 Ramdas 3305016WL023977 Ramdas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746712 RAMDAS PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/4
() 		3305016000NRG24080620230658188 08/06/2023 RAMCHARAN 3305016WL023977 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746691 RAMCHARAN MARKAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/4
() 		3305016000NRG24080620230658189 08/06/2023 RAMU 3305016WL023977 RAMU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746689 RAMU PRASAD PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/439-A
() 		3305016000NRG24080620230658190 08/06/2023 RAMDEV 3305016WL023977 RAMDEV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746690 MR RAMDEV MARKAM STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG24080620230658218 08/06/2023 haricharan 3305016WL023978 haricharan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746660 Haricharan Gupta IDFC BANK LIMITED(608117)
48 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG24080620230658219 08/06/2023 rajkumari 3305016WL023978 rajkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746680 RAJKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/493
() 		3305016000NRG24080620230658220 08/06/2023 Chadardev 3305016WL023978 Chadardev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746658 CHANDRADEVGUPTA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG24080620230658221 08/06/2023 JAGARNATH 3305016WL023978 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746673 MR JAGARNATH PARSAD GUPTA STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG24080620230658222 08/06/2023 MANDODARI 3305016WL023978 MANDODARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746653 MRS MANDODARI GUPTA STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG24080620230658192 08/06/2023 MANKUWAR 3305016WL023977 MANKUWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746687 MISS MANKUNWAR AYAM STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG24080620230658191 08/06/2023 OMPRAKASH 3305016WL023977 OMPRAKASH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746696 OMPRAKASH AYAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG24080620230658194 08/06/2023 BIFANI 3305016WL023977 BIFANI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746651 MISS BIPHNI DEVI AYAM STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG24080620230658193 08/06/2023 RAMLAKHAN 3305016WL023977 RAMLAKHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746684 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/504
() 		3305016000NRG24080620230658223 08/06/2023 Ramjanam 3305016WL023978 Ramjanam 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746681 RAMJANAM GUPTA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-001/504
() 		3305016000NRG24080620230658224 08/06/2023 tetri 3305016WL023978 tetri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746682 TETARI GUPTA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-001/507-A
() 		3305016000NRG24080620230658197 08/06/2023 SHIVSHANKAR MARKAM 3305016WL023977 SHIVSHANKAR MARKAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746677 SHIVSANKAR PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-007-001/517
() 		3305016000NRG24080620230658225 08/06/2023 Manmati 3305016WL023978 Manmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746661 MANMATI GUPTA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-001/519-A
() 		3305016000NRG24080620230658226 08/06/2023 RAJU 3305016WL023978 RAJU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746670 Raju Kumar Gupta IDFC BANK LIMITED(608117)
61 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG24080620230658199 08/06/2023 Mansingh 3305016WL023977 Mansingh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746665 MANSINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG24080620230658200 08/06/2023 rajkal 3305016WL023977 rajkal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746675 RAJKAL IOKE PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-007-001/609-A
() 		3305016000NRG24080620230658202 08/06/2023 TALKESHWAR 3305016WL023977 TALKESHWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746688 MR TALKESHWAR PRASAD STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG24080620230658204 08/06/2023 RAJMAN 3305016WL023977 RAJMAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746672 RAJMATI OIKE PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG24080620230658203 08/06/2023 RAMSVRUP 3305016WL023977 RAMSVRUP 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746685 RAMSWRUP PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-001/709
() 		3305016000NRG24080620230658206 08/06/2023 BHAGMANIYA 3305016WL023977 BHAGMANIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746659 BHAGMANIYA GOD PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-007-001/709
() 		3305016000NRG24080620230658205 08/06/2023 RAJNARAYAN 3305016WL023977 RAJNARAYAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746667 MR RAJNARAYAN OIKE STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-007-001/710
() 		3305016000NRG24080620230658207 08/06/2023 RAJWANTI 3305016WL023977 RAJWANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746656 MISS RAJWANTI AYAM STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-007-001/712
() 		3305016000NRG24080620230658209 08/06/2023 Dilbas 3305016WL023977 Dilbas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746709 DILBAS AAYAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-007-001/712
() 		3305016000NRG24080620230658208 08/06/2023 LALSAY 3305016WL023977 LALSAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746671 LALSAY AAYAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-007-001/791
() 		3305016000NRG24080620230658210 08/06/2023 Ramnath 3305016WL023977 Ramnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746666 RAMNATH MRAVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-007-001/81
() 		3305016000NRG24080620230658228 08/06/2023 VIFANI 3305016WL023978 VIFANI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746710 BIFANI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-007-001/824-A
() 		3305016000NRG24080620230658229 08/06/2023 JAILAL SINGH 3305016WL023978 JAILAL SINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746695 JAILAL SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-007-001/928-A
() 		3305016000NRG24080620230658230 08/06/2023 rajnarayan 3305016WL023978 rajnarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746708 RAJNARAYAN GUPTA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-019-001/140-A
() 		3305016000NRG24080620230657358 08/06/2023 Kapil dev 3305016WL023952 Kapil dev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746641 KAPILDEV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-019-001/140-A
() 		3305016000NRG24080620230657359 08/06/2023 Meena 3305016WL023952 Meena 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746726 MINA DEVI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-019-001/190-A
() 		3305016000NRG24080620230657364 08/06/2023 Satendra 3305016WL023952 Satendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746637 SATENDRA SHINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-019-001/23-A
() 		3305016000NRG24080620230657370 08/06/2023 Pramila 3305016WL023952 Pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746638 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-019-001/23-A
() 		3305016000NRG24080620230657369 08/06/2023 Shivkumar 3305016WL023952 Shivkumar 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437746727 Mr. SHIVKUMAR YADAV S/O RAMADHAR . . CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-019-001/281
() 		3305016000NRG24080620230657371 08/06/2023 Lalu Prasad 3305016WL023952 Lalu Prasad 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437746640 LALLU . CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-019-001/301
() 		3305016000NRG24080620230657373 08/06/2023 Chanda Devi 3305016WL023952 Chanda Devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746642 HANDA PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-019-001/301
() 		3305016000NRG24080620230657372 08/06/2023 Sakendra Pando 3305016WL023952 Sakendra Pando 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437746643 Mr. SIKENDRA PANDO CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-019-001/8-A
() 		3305016000NRG24080620230657375 08/06/2023 Dinesh 3305016WL023952 Dinesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746639 DINESH YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-020-001/123
() 		3305016000NRG24080620230657654 08/06/2023 Farid 3305016WL023961 Farid 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746718 MR MO FARID STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-020-001/14
() 		3305016000NRG24080620230657655 08/06/2023 Krishna 3305016WL023961 Krishna 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746722 KRISHNA SAHU PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-020-001/156
() 		3305016000NRG24080620230657656 08/06/2023 Indarmniya 3305016WL023961 Indarmniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746648 INDRAMANIYA DEVI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-020-001/160
() 		3305016000NRG24080620230657657 08/06/2023 chatthu singh 3305016WL023961 chatthu singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746647 CHHATHOO SINGH PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-020-001/168
() 		3305016000NRG24080620230657658 08/06/2023 fulmati 3305016WL023961 fulmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746721 FULPATIYA DEVI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-020-001/171
() 		3305016000NRG24080620230657660 08/06/2023 Mandev 3305016WL023961 Mandev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746698 MANDEV SINGH PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-020-001/172
() 		3305016000NRG24080620230657661 08/06/2023 Sunita 3305016WL023961 Sunita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746649 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-020-001/245
() 		3305016000NRG24080620230657662 08/06/2023 Kmaludin 3305016WL023961 Kmaludin 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437746706 KAMALUDDIN S/O AHAMD ALI . CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-020-001/251-A
() 		3305016000NRG24080620230657663 08/06/2023 NAJMUDIN 3305016WL023961 NAJMUDIN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746644 NAJMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-020-001/267
() 		3305016000NRG24080620230657664 08/06/2023 Taslim 3305016WL023961 Taslim 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746719 TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-020-001/270
() 		3305016000NRG24080620230657665 08/06/2023 Faruk 3305016WL023961 Faruk 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746720 FARUK FARUK PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-020-001/332
() 		3305016000NRG24080620230657666 08/06/2023 Ramgulam 3305016WL023961 Ramgulam 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746692 RAMGULAM SINGH PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-020-001/441
() 		3305016000NRG24080620230657667 08/06/2023 fulpati 3305016WL023961 fulpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746650 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG24080620230657612 08/06/2023 Koleshiya 3305016WL023959 Koleshiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746723 PUNIYA DEVI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG24080620230657613 08/06/2023 Kunti 3305016WL023959 Kunti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746724 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-020-001/6
() 		3305016000NRG24080620230657614 08/06/2023 Aso 3305016WL023959 Aso 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746646 ASHO SINGH PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-020-001/73
() 		3305016000NRG24080620230657618 08/06/2023 Satyanarayan 3305016WL023959 Satyanarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437746707 SATYANARAYAN SINGH PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-020-001/99
() 		3305016000NRG24080620230657619 08/06/2023 Ramparsad 3305016WL023959 Ramparsad 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437746717 RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
102 RAMCHANDRAPUR CH-05-016-038-001/107
() 		3305016000NRG24080620230657325 08/06/2023 bideshi 3305016WL023951 bideshi 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437746697 VIDESHI S/O NANHAK CHHATTISGARH GRAMIN BANK(607214)
103 RAMCHANDRAPUR CH-05-016-038-001/107
() 		3305016000NRG24080620230657326 08/06/2023 SHIVKUMARI 3305016WL023951 SHIVKUMARI 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437746725 Mrs. SHIV KUMARI W/O BIDESARI . CHHATTISGARH GRAMIN BANK(607214)
104 RAMCHANDRAPUR CH-05-016-038-001/116
() 		3305016000NRG24080620230657327 08/06/2023 charku 3305016WL023951 charku 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437746645 CHARKU S/O BODHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 111384 111384
105 RAMCHANDRAPUR CH-05-016-007-001/1109-A
() 		3305016000NRG24080620230658166 08/06/2023 DHARM SINGH AAYAM 3305016WL023977 DHARM SINGH AAYAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437746738 DHARMSINGH AAYAM PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-007-001/170-A
() 		3305016000NRG24080620230658171 08/06/2023 LALO 3305016WL023977 LALO 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437746734 MISS LALO OIKE STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-007-001/296
() 		3305016000NRG24080620230658215 08/06/2023 somaru 3305016WL023978 somaru 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437746732 MR SOMARU MARAVI STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-007-001/312-A
() 		3305016000NRG24080620230658178 08/06/2023 RAMPRASAD 3305016WL023977 RAMPRASAD 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437746741 RAMPRASAD PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG24080620230658196 08/06/2023 PHULJHARIYA MARAVI 3305016WL023977 PHULJHARIYA MARAVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437746740 FULJHRIYA MARAVI PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG24080620230658195 08/06/2023 RAMLOK MARAVI 3305016WL023977 RAMLOK MARAVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437746739 RAMLOK MARAVI PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-007-001/507-A
() 		3305016000NRG24080620230658198 08/06/2023 PHULTI MARKAM 3305016WL023977 PHULTI MARKAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437746742 FOOLATI MARKAM PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-007-001/543
() 		3305016000NRG24080620230658201 08/06/2023 fulmati ayam 3305016WL023977 fulmati ayam 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437746733 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG24080620230658211 08/06/2023 RAMCHANDRA 3305016WL023977 RAMCHANDRA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437746737 MR RAMCHANDRA OIKE STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-019-001/302
() 		3305016000NRG24080620230657374 08/06/2023 Kulwanti 3305016WL023952 Kulwanti 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437746735 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
115 RAMCHANDRAPUR CH-05-016-020-001/168
() 		3305016000NRG24080620230657659 08/06/2023 Ganesh singh 3305016WL023961 Ganesh singh 00415 SBIN0001331 1326 1326 Processed 15/07/2023 3437746743 Mr. GANESH SINGH S/O BINDHESHWARI SINGH CHHATTISGARH GRAMIN BANK(607214)
116 RAMCHANDRAPUR CH-05-016-020-001/574
() 		3305016000NRG24080620230657611 08/06/2023 Lalchand Pando 3305016WL023959 Lalchand Pando 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437746731 MR LALCHAND PANDO STATE BANK OF INDIA(508548)
SubTotal 15912 15912
117 RAMCHANDRAPUR CH-05-016-007-001/562-A
() 		3305016000NRG24080620230658227 08/06/2023 Omprakash 3305016WL023978 Omprakash 00666 IDFB0041381 1326 1326 Processed 14/07/2023 3437746729 OMPRKASH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 154921 154921

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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_151936 Bank of Baroda BARB0RAMANU Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_080623APB_FTO_151936 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_080623APB_FTO_151936 Central Bank Of India CBIN0284865 Ramanujganj 7956
4 RAMCHANDRAPUR CH3305016_080623APB_FTO_151936 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3757
5 RAMCHANDRAPUR CH3305016_080623APB_FTO_151936 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
6 RAMCHANDRAPUR CH3305016_080623APB_FTO_151936 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_080623APB_FTO_151936 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3978
8 RAMCHANDRAPUR CH3305016_080623APB_FTO_151936 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
9 RAMCHANDRAPUR CH3305016_080623APB_FTO_151936 Punjab National Bank PUNB0732100 BALRAMPUR 111384
10 RAMCHANDRAPUR CH3305016_080623APB_FTO_151936 State Bank of India SBIN0001331 RAMANUJGANJ 15912
11 RAMCHANDRAPUR CH3305016_080623APB_FTO_151936 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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