Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060323APB_FTO_484245
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-05-016-016-001/11
() 		3305016000NRG23060320232102659 06/03/2023 Pushpa Devi 3305016WL084425 Pushpa Devi 00045 BARB0RAMANU 1224 1224 Processed 24/03/2023 0064486577 Pushpa Devi BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-016-001/293-B
() 		3305016000NRG23060320232102666 06/03/2023 Dinesh yadav 3305016WL084425 Dinesh yadav 00045 BARB0RAMANU 1224 1224 Processed 24/03/2023 0064486579 DINESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-016-001/366-A
() 		3305016000NRG23060320232102668 06/03/2023 JAYNATH 3305016WL084425 JAYNATH 00045 BARB0RAMANU 1224 1224 Processed 24/03/2023 0064486581 JAYNATH SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-016-001/366-A
() 		3305016000NRG23060320232102667 06/03/2023 SAVITA 3305016WL084425 SAVITA 00045 BARB0RAMANU 1224 1224 Processed 24/03/2023 0064486580 Savita Singh BANK OF BARODA(606985)
5 RAMCHANDRAPUR CH-05-016-016-001/549
() 		3305016000NRG23060320232095405 06/03/2023 Manglawati 3305016WL084125 Manglawati 00045 BARB0RAMANU 1224 1224 Processed 24/03/2023 0064486576 Manglawati BANK OF BARODA(606985)
6 RAMCHANDRAPUR CH-05-016-016-001/618-B
() 		3305016000NRG23060320232095407 06/03/2023 NASIM 3305016WL084125 NASIM 00045 BARB0RAMANU 1224 1224 Processed 24/03/2023 0064486573 Mr. NASEEM ANSHARI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-016-001/692-A
() 		3305016000NRG23060320232095408 06/03/2023 hirmaniya 3305016WL084125 hirmaniya 00045 BARB0RAMANU 1224 1224 Processed 24/03/2023 0064486575 Hirmaniya BANK OF BARODA(606985)
8 RAMCHANDRAPUR CH-05-016-016-001/807
() 		3305016000NRG23060320232095409 06/03/2023 Sona kushawaha 3305016WL084125 Sona kushawaha 00045 BARB0RAMANU 1224 1224 Processed 24/03/2023 0064486578 MRS SONA DEVI KUSHVAHA STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-016-001/892
() 		3305016000NRG23060320232095411 06/03/2023 DEVENDRA 3305016WL084125 DEVENDRA 00045 BARB0RAMANU 1224 1224 Processed 24/03/2023 0064486574 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 11016 11016
10 RAMCHANDRAPUR CH-05-016-043-001/911
() 		3305016000NRG23060320232107088 06/03/2023 Vasim Akram 3305016WL084580 Vasim Akram 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0064486568 VASIM AKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
11 RAMCHANDRAPUR CH-05-016-052-001/109
() 		3305016000NRG23060320232099543 06/03/2023 kaolesar 3305016WL084278 kaolesar 00093 CRGB0006046 204 204 Processed 24/03/2023 0064486655 Mr. KAULESHWAR SINGH SO LAGAN SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-052-001/145
() 		3305016000NRG23060320232099587 06/03/2023 komal 3305016WL084284 komal 00093 CRGB0006046 816 816 Processed 24/03/2023 0064486594 KOMAL SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-052-001/147
() 		3305016000NRG23060320232099589 06/03/2023 Manmati 3305016WL084284 Manmati 00093 CRGB0006046 816 816 Processed 24/03/2023 0064486584 Mrs. MANMATI DEVI W/O TILAKDHARI . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-052-001/147
() 		3305016000NRG23060320232099588 06/03/2023 Tilakdhari 3305016WL084284 Tilakdhari 00093 CRGB0006046 816 816 Processed 24/03/2023 0064486599 TILAKDHARI SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-052-001/148
() 		3305016000NRG23060320232099591 06/03/2023 lalu 3305016WL084284 lalu 00093 CRGB0006046 816 816 Processed 24/03/2023 0064486587 LALLU SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-052-001/148
() 		3305016000NRG23060320232099592 06/03/2023 savita 3305016WL084284 savita 00093 CRGB0006046 816 816 Processed 24/03/2023 0064486588 MRS SAVITA SINGH STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-052-001/148
() 		3305016000NRG23060320232099590 06/03/2023 Sobran 3305016WL084284 Sobran 00093 CRGB0006046 816 816 Rejected 24/03/2023 0064486596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAMCHANDRAPUR CH-05-016-052-001/196
() 		3305016000NRG23060320232099593 06/03/2023 bhagwan 3305016WL084284 bhagwan 00093 CRGB0006046 816 816 Processed 24/03/2023 0064486651 Mr. BHAGVAN YADAV S/O GOPAL . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-052-001/80
() 		3305016000NRG23060320232099554 06/03/2023 Sunita 3305016WL084279 Sunita 00093 CRGB0006046 1020 1020 Processed 24/03/2023 0064486665 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-052-001/87
() 		3305016000NRG23060320232099556 06/03/2023 Upendra Singh 3305016WL084279 Upendra Singh 00093 CRGB0006046 1020 1020 Processed 24/03/2023 0064486658 Mr. UPENDRA SINGH SO KAULESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-052-002/168
() 		3305016000NRG23060320232099608 06/03/2023 devsai 3305016WL084284 devsai 00093 CRGB0006046 612 612 Processed 24/03/2023 0064486595 DEVSAY PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-052-002/168
() 		3305016000NRG23060320232099609 06/03/2023 kunti 3305016WL084284 kunti 00093 CRGB0006046 612 612 Processed 24/03/2023 0064486585 Mrs. KUNTI devi CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-052-002/180
() 		3305016000NRG23060320232099611 06/03/2023 Kaleshwari 3305016WL084284 Kaleshwari 00093 CRGB0006046 612 612 Processed 24/03/2023 0064486656 Mrs. KANESARI SINGH WO RAMNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-052-002/197
() 		3305016000NRG23060320232099614 06/03/2023 paltan 3305016WL084284 paltan 00093 CRGB0006046 816 816 Processed 24/03/2023 0064486592 PALTAN S/O ESHAWER CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-052-002/2
() 		3305016000NRG23060320232099615 06/03/2023 Sitaram 3305016WL084284 Sitaram 00093 CRGB0006046 816 816 Processed 24/03/2023 0064486601 SEETARAM MARKAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-068-001/165
() 		3305016000NRG23060320232099625 06/03/2023 raswen 3305016WL084284 raswen 00093 CRGB0006046 816 816 Processed 24/03/2023 0064486600 RSAWAN MARKAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-068-001/165
() 		3305016000NRG23060320232099626 06/03/2023 sunita 3305016WL084284 sunita 00093 CRGB0006046 816 816 Processed 24/03/2023 0064486583 Mrs. SUNITA DEVI W/O RASAVAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13056 13056
28 RAMCHANDRAPUR CH-05-016-004-001/551-B
() 		3305016000NRG23060320232095101 06/03/2023 Dinesh prajapati 3305016WL084106 Dinesh prajapati 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064486653 DINESH PRJAPTI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-004-001/551-B
() 		3305016000NRG23060320232095100 06/03/2023 Tejvanti devi 3305016WL084106 Tejvanti devi 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064486652 TEJVANTI PRJAPTI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-005-001/417-A
() 		3305016000NRG23060320232102652 06/03/2023 urmila 3305016WL084425 urmila 00093 CRGB0006087 1224 1224 Rejected 24/03/2023 0064486606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RAMCHANDRAPUR CH-05-016-005-001/417-A
() 		3305016000NRG23060320232102651 06/03/2023 Vijay 3305016WL084425 Vijay 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064486654 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-016-001/213-B
() 		3305016000NRG23060320232102661 06/03/2023 AVDHESH KUMAR 3305016WL084425 AVDHESH KUMAR 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064486657 Mr. AWDESH S/O BIPAT YADAV CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-016-001/284
() 		3305016000NRG23060320232095402 06/03/2023 JITMOHAN 3305016WL084125 JITMOHAN 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064486603 MOHAN PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-016-001/284
() 		3305016000NRG23060320232095403 06/03/2023 PHOOLMATIYA 3305016WL084125 PHOOLMATIYA 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064486607 FULMATIYA PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-016-001/681-A
() 		3305016000NRG23060320232102672 06/03/2023 SAIRA KHATUN 3305016WL084425 SAIRA KHATUN 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064486659 SAIRA KHATUN PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-016-001/682-A
() 		3305016000NRG23060320232102674 06/03/2023 RUKSHANA 3305016WL084425 RUKSHANA 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064486660 RUKASHANA KHATUN PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG23060320232102676 06/03/2023 SANGEETA 3305016WL084425 SANGEETA 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064486667 Sangita BANK OF BARODA(606985)
38 RAMCHANDRAPUR CH-05-016-016-001/809
() 		3305016000NRG23060320232095410 06/03/2023 Kalavati pando 3305016WL084125 Kalavati pando 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064486605 KALAVATI PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-016-001/884-A
() 		3305016000NRG23060320232102679 06/03/2023 RAJESH 3305016WL084425 RAJESH 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064486664 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-016-001/945
() 		3305016000NRG23060320232095412 06/03/2023 Lallu kumar 3305016WL084125 Lallu kumar 00093 CRGB0006087 1224 1224 Processed 25/03/2023 0064486668 Lallu Kumar FINO PAYMENTS BANK LTD(608001)
41 RAMCHANDRAPUR CH-05-016-016-002/383
() 		3305016000NRG23060320232102680 06/03/2023 wajudin 3305016WL084425 wajudin 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064486602 BAJUDDIN . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-016-002/559
() 		3305016000NRG23060320232102681 06/03/2023 AJMERUN 3305016WL084425 AJMERUN 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064486661 Mrs. AJMERUN BIBI WO SAKIL AHAMAD . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18360 18360
43 RAMCHANDRAPUR CH-05-016-005-001/468
() 		3305016000NRG23060320232102654 06/03/2023 Prameela devi 3305016WL084425 Prameela devi 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064486611 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-005-001/468
() 		3305016000NRG23060320232102653 06/03/2023 Upendr Yadav 3305016WL084425 Upendr Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064486610 Mr. UMENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-005-001/577-A
() 		3305016000NRG23060320232102655 06/03/2023 Kamlesh 3305016WL084425 Kamlesh 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064486608 Mr. KAMLESH AYAM CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-005-001/577-A
() 		3305016000NRG23060320232102656 06/03/2023 Pavitri 3305016WL084425 Pavitri 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064486663 PAVITRI DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-016-001/11
() 		3305016000NRG23060320232102657 06/03/2023 SUBHAGO 3305016WL084425 SUBHAGO 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064486609 SUBHAGI PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-016-001/175
() 		3305016000NRG23060320232102660 06/03/2023 BIPAT 3305016WL084425 BIPAT 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064486604 VIPAT YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-052-001/284
() 		3305016000NRG23060320232099595 06/03/2023 Basanti 3305016WL084284 Basanti 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064486662 BASANTI AYAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-052-001/47
() 		3305016000NRG23060320232099550 06/03/2023 baliram 3305016WL084278 baliram 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0064486591 BALI RAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-052-002/152
() 		3305016000NRG23060320232099599 06/03/2023 jay singh 3305016WL084284 jay singh 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064486597 Mr. JAY SINGH S/O BIHARI . CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-052-002/160
() 		3305016000NRG23060320232099603 06/03/2023 Fulpati 3305016WL084284 Fulpati 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064486582 Mrs. FULPATI W/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-052-002/165
() 		3305016000NRG23060320232099605 06/03/2023 Dhansay Markam 3305016WL084284 Dhansay Markam 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064486589 Mr. DHANSAI MARKAM S/O JUGBANDAHAN MA CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-052-002/167
() 		3305016000NRG23060320232099607 06/03/2023 Basmati 3305016WL084284 Basmati 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064486586 BASMATI MARKAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-052-002/175
() 		3305016000NRG23060320232099610 06/03/2023 Shayamlal 3305016WL084284 Shayamlal 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064486593 SHYAMLAL GUPTA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-052-002/220
() 		3305016000NRG23060320232099617 06/03/2023 ramesh 3305016WL084284 ramesh 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064486590 Mr. RAMESH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-052-002/237
() 		3305016000NRG23060320232099619 06/03/2023 Fulakumari 3305016WL084284 Fulakumari 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064486666 FOOL KUMARI MARKAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-052-002/237
() 		3305016000NRG23060320232099618 06/03/2023 mansay 3305016WL084284 mansay 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064486598 MANSAY MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 13872 13872
59 RAMCHANDRAPUR CH-05-016-016-001/682-A
() 		3305016000NRG23060320232102675 06/03/2023 VAKIL 3305016WL084425 VAKIL 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0064486555 VAKIL ANSARI IDBI BANK(607095)
60 RAMCHANDRAPUR CH-05-016-041-001/250
() 		3305016000NRG23060320232107074 06/03/2023 Anu 3305016WL084580 Anu 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0064486562 ANNOO SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-041-001/252
() 		3305016000NRG23060320232107075 06/03/2023 Foolmati 3305016WL084580 Foolmati 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0064486559 FULMATI SINGH IDBI BANK(607095)
62 RAMCHANDRAPUR CH-05-016-041-001/267
() 		3305016000NRG23060320232107076 06/03/2023 Upendra 3305016WL084580 Upendra 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0064486557 UPENDRA SINGH IDBI BANK(607095)
63 RAMCHANDRAPUR CH-05-016-041-001/631
() 		3305016000NRG23060320232107079 06/03/2023 Ishwar Prasad 3305016WL084580 Ishwar Prasad 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0064486560 ESHOUR PRASED GUPTA / LATE GOVARDAN SAO CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-041-001/631
() 		3305016000NRG23060320232107080 06/03/2023 Madhuri Gupta 3305016WL084580 Madhuri Gupta 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0064486558 MADHURI GUPTA IDBI BANK(607095)
65 RAMCHANDRAPUR CH-05-016-041-001/632
() 		3305016000NRG23060320232107081 06/03/2023 Ravi Gupta 3305016WL084580 Ravi Gupta 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0064486556 Mr. RAVI KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
66 RAMCHANDRAPUR CH-05-016-041-001/641
() 		3305016000NRG23060320232107082 06/03/2023 Bahoran Singh 3305016WL084580 Bahoran Singh 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0064486561 BAHORAN SINGH IDBI BANK(607095)
67 RAMCHANDRAPUR CH-05-016-041-001/641
() 		3305016000NRG23060320232107083 06/03/2023 Sumatiya Singh 3305016WL084580 Sumatiya Singh 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0064486554 SUMATIYA SINGH IDBI BANK(607095)
SubTotal 11016 11016
68 RAMCHANDRAPUR CH-05-016-016-001/11
() 		3305016000NRG23060320232102658 06/03/2023 GOPAL 3305016WL084425 GOPAL 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064486618 GOPAL PANDO PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-016-001/219
() 		3305016000NRG23060320232102662 06/03/2023 BALKESHWAR 3305016WL084425 BALKESHWAR 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064486620 LALKESHVAR YADAV SO LAKSHMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-016-001/260-A
() 		3305016000NRG23060320232102663 06/03/2023 AASHIK 3305016WL084425 AASHIK 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064486617 AASHIK ANSARI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-016-001/290-B
() 		3305016000NRG23060320232102664 06/03/2023 BHUDHANATH 3305016WL084425 BHUDHANATH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064486619 BUDHNATH YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-016-001/290-B
() 		3305016000NRG23060320232102665 06/03/2023 SARASAWATI 3305016WL084425 SARASAWATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064486621 SARSVATI YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-016-001/395
() 		3305016000NRG23060320232095404 06/03/2023 MANTI DEVI 3305016WL084125 MANTI DEVI 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486615 MANTI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-016-001/413
() 		3305016000NRG23060320232102670 06/03/2023 Bhimsen 3305016WL084425 Bhimsen 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064486616 MR BHIMSEN VISHVAKARMA STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-016-001/413
() 		3305016000NRG23060320232102669 06/03/2023 SUNITA DEVI 3305016WL084425 SUNITA DEVI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064486622 SUNITA VISHVKRMA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-016-001/543
() 		3305016000NRG23060320232102671 06/03/2023 jeetu 3305016WL084425 jeetu 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064486633 Jitoo Devangan FINO PAYMENTS BANK LTD(608001)
77 RAMCHANDRAPUR CH-05-016-036-003/185
() 		3305016000NRG23060320232107722 06/03/2023 rajkumari 3305016WL084601 rajkumari 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064486646 RAJKUMARI NETAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-041-001/427
() 		3305016000NRG23060320232107077 06/03/2023 MANKUNWAR 3305016WL084580 MANKUNWAR 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064486625 MANKUAR DEVI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-041-001/427
() 		3305016000NRG23060320232107078 06/03/2023 RAMSARAN 3305016WL084580 RAMSARAN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064486624 RAMSHRAN PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-043-001/715-B
() 		3305016000NRG23060320232107084 06/03/2023 jerom 3305016WL084580 jerom 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064486649 JEROM TOPPO PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-043-001/715-B
() 		3305016000NRG23060320232107085 06/03/2023 jyoti 3305016WL084580 jyoti 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064486648 JYOTI PUSHPA TIGGA PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-043-001/717
() 		3305016000NRG23060320232107086 06/03/2023 alima 3305016WL084580 alima 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064486650 Mrs. ALINA EKKA W/O JOSAF EKKA CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-043-001/717
() 		3305016000NRG23060320232107087 06/03/2023 basant 3305016WL084580 basant 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064486647 BASANT TOPPO PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-047-001/290-A
() 		3305016000NRG23060320232107675 06/03/2023 Feku Ram 3305016WL084599 Feku Ram 00354 PUNB0732100 408 408 Processed 24/03/2023 0064486613 FEKOO RAM IDBI BANK(607095)
85 RAMCHANDRAPUR CH-05-016-047-001/290-A
() 		3305016000NRG23060320232107676 06/03/2023 Meena 3305016WL084599 Meena 00354 PUNB0732100 408 408 Processed 24/03/2023 0064486612 MINA RAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG23060320232099545 06/03/2023 barati devi 3305016WL084278 barati devi 00354 PUNB0732100 204 204 Processed 24/03/2023 0064486642 Mrs. BARTI DEVI W/O KAMESHVAR . CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG23060320232099544 06/03/2023 kameshwer 3305016WL084278 kameshwer 00354 PUNB0732100 204 204 Processed 24/03/2023 0064486632 Mr. KAMESHWAR SINGH S/O HARKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
88 RAMCHANDRAPUR CH-05-016-052-001/138
() 		3305016000NRG23060320232099586 06/03/2023 jagan 3305016WL084284 jagan 00354 PUNB0732100 408 408 Processed 24/03/2023 0064486644 JAGAN USMA S/O GURUDAYAL CHHATTISGARH GRAMIN BANK(607214)
89 RAMCHANDRAPUR CH-05-016-052-001/276
() 		3305016000NRG23060320232099549 06/03/2023 kashi 3305016WL084278 kashi 00354 PUNB0732100 204 204 Processed 24/03/2023 0064486639 Mr. KASHI SINGH S/O KESAR SINGH CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-052-001/57
() 		3305016000NRG23060320232099596 06/03/2023 ramlal 3305016WL084284 ramlal 00354 PUNB0732100 816 816 Processed 24/03/2023 0064486614 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-052-001/68
() 		3305016000NRG23060320232099553 06/03/2023 kaileshawar 3305016WL084279 kaileshawar 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064486645 KALESHWAR SINGH PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-052-001/83
() 		3305016000NRG23060320232099555 06/03/2023 anjit 3305016WL084279 anjit 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064486627 MR ANJIT KUMAR SINGH STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-052-001/94
() 		3305016000NRG23060320232099598 06/03/2023 sukhmani 3305016WL084284 sukhmani 00354 PUNB0732100 408 408 Processed 24/03/2023 0064486626 Mrs. SUKHMANI DEVI CHHATTISGARH GRAMIN BANK(607214)
94 RAMCHANDRAPUR CH-05-016-052-002/152
() 		3305016000NRG23060320232099600 06/03/2023 kosalya 3305016WL084284 kosalya 00354 PUNB0732100 816 816 Processed 24/03/2023 0064486638 Mrs. KAUSHLIYA DEVI WO JAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
95 RAMCHANDRAPUR CH-05-016-052-002/160
() 		3305016000NRG23060320232099602 06/03/2023 Ramesh Kumar 3305016WL084284 Ramesh Kumar 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486629 RAMESH KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-052-002/160
() 		3305016000NRG23060320232099601 06/03/2023 sivsagar 3305016WL084284 sivsagar 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486641 Mr. SHIVSAGAR MARKAM S/O DEVSAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
97 RAMCHANDRAPUR CH-05-016-052-002/161
() 		3305016000NRG23060320232099604 06/03/2023 Indradev 3305016WL084284 Indradev 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486628 INDRADEV MARKAM PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-052-002/167
() 		3305016000NRG23060320232099606 06/03/2023 ramrup 3305016WL084284 ramrup 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486623 Mr. RAMRUP MARKAM SO MOHAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
99 RAMCHANDRAPUR CH-05-016-052-002/183
() 		3305016000NRG23060320232099612 06/03/2023 nimla 3305016WL084284 nimla 00354 PUNB0732100 816 816 Processed 24/03/2023 0064486635 NIRMALA DEVI W/O MAKHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
100 RAMCHANDRAPUR CH-05-016-052-002/183
() 		3305016000NRG23060320232099613 06/03/2023 ravindra 3305016WL084284 ravindra 00354 PUNB0732100 816 816 Processed 24/03/2023 0064486631 MR RABINDRA SINGH STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-052-002/202-A
() 		3305016000NRG23060320232099616 06/03/2023 rahuldev 3305016WL084284 rahuldev 00354 PUNB0732100 816 816 Processed 24/03/2023 0064486643 RAHUL DEV SINGH PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-052-002/286
() 		3305016000NRG23060320232099621 06/03/2023 Fulkuwari 3305016WL084284 Fulkuwari 00354 PUNB0732100 816 816 Processed 24/03/2023 0064486637 Mr. FULKUMARI W/O SHIVNARYAN CHHATTISGARH GRAMIN BANK(607214)
103 RAMCHANDRAPUR CH-05-016-052-002/286
() 		3305016000NRG23060320232099620 06/03/2023 Shivnarayan 3305016WL084284 Shivnarayan 00354 PUNB0732100 816 816 Processed 24/03/2023 0064486636 Mr. SHIV NARYAN S/O KOMAL . CHHATTISGARH GRAMIN BANK(607214)
104 RAMCHANDRAPUR CH-05-016-052-002/293
() 		3305016000NRG23060320232099623 06/03/2023 Nilam 3305016WL084284 Nilam 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486634 NEELAM MARKAM PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-052-002/293
() 		3305016000NRG23060320232099622 06/03/2023 Rajaram 3305016WL084284 Rajaram 00354 PUNB0732100 816 816 Processed 24/03/2023 0064486640 Mr. RAJARAM MARKAM S/O LALSAI . CHHATTISGARH GRAMIN BANK(607214)
106 RAMCHANDRAPUR CH-05-016-052-002/296
() 		3305016000NRG23060320232099624 06/03/2023 Devsay 3305016WL084284 Devsay 00354 PUNB0732100 816 816 Processed 24/03/2023 0064486630 DEVSAY POCHI PUNJAB NATIONAL BANK(508568)
SubTotal 33660 33660
107 RAMCHANDRAPUR CH-05-016-016-001/681-A
() 		3305016000NRG23060320232102673 06/03/2023 MANSHUR 3305016WL084425 MANSHUR 00415 SBIN0001331 1224 1224 Processed 25/03/2023 0064486563 Mansoor Aalam Ansari FINO PAYMENTS BANK LTD(608001)
108 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG23060320232102677 06/03/2023 DINESH 3305016WL084425 DINESH 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0064486567 MR DINESH DEVANGAN STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-016-001/846
() 		3305016000NRG23060320232102678 06/03/2023 Gopal 3305016WL084425 Gopal 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0064486565 MR GOPAL PRSAD STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-036-003/186
() 		3305016000NRG23060320232107723 06/03/2023 ramsagar 3305016WL084601 ramsagar 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0064486566 RAMSAGAR SINGH PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-047-001/182-B
() 		3305016000NRG23060320232107673 06/03/2023 NIRMAL KUMAR 3305016WL084599 NIRMAL KUMAR 00415 SBIN0001331 408 408 Processed 24/03/2023 0064486564 MR NIRMAL KUMAR STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-047-001/182-B
() 		3305016000NRG23060320232107674 06/03/2023 Shobha Devi 3305016WL084599 Shobha Devi 00415 SBIN0001331 408 408 Processed 24/03/2023 0064486572 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-052-001/50
() 		3305016000NRG23060320232099551 06/03/2023 Rakesh 3305016WL084279 Rakesh 00415 SBIN0001331 1020 1020 Processed 24/03/2023 0064486570 RAKESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6732 6732
114 RAMCHANDRAPUR CH-05-016-052-001/196
() 		3305016000NRG23060320232099594 06/03/2023 Asha 3305016WL084284 Asha 00415 SBIN0015464 816 816 Processed 24/03/2023 0064486569 ASHA DEVI PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-052-001/50
() 		3305016000NRG23060320232099552 06/03/2023 Arpit Kumar Singh 3305016WL084279 Arpit Kumar Singh 00415 SBIN0015464 1020 1020 Processed 24/03/2023 0064486571 ARPIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
Total 110772 110772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060323APB_FTO_484245 Bank of Baroda BARB0RAMANU Ramanujganj 11016
2 RAMCHANDRAPUR CH3305016_060323APB_FTO_484245 Central Bank Of India CBIN0284865 Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_060323APB_FTO_484245 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 13056
4 RAMCHANDRAPUR CH3305016_060323APB_FTO_484245 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 18360
5 RAMCHANDRAPUR CH3305016_060323APB_FTO_484245 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5916
6 RAMCHANDRAPUR CH3305016_060323APB_FTO_484245 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 612
7 RAMCHANDRAPUR CH3305016_060323APB_FTO_484245 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7344
8 RAMCHANDRAPUR CH3305016_060323APB_FTO_484245 I.D.B.I.BANK IBKL0001239 Ramanujganj 11016
9 RAMCHANDRAPUR CH3305016_060323APB_FTO_484245 Punjab National Bank PUNB0732100 BALRAMPUR 33660
10 RAMCHANDRAPUR CH3305016_060323APB_FTO_484245 State Bank of India SBIN0001331 RAMANUJGANJ 6732
11 RAMCHANDRAPUR CH3305016_060323APB_FTO_484245 State Bank of India SBIN0015464 BALRAMPUR 1836

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