Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:03:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190423APB_FTO_39083
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-05-016-007-001/1021-A
() 		3305016000NRG24190420230115762 19/04/2023 REENA 3305016WL003835 REENA 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438799910 MISS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/1152
() 		3305016000NRG24190420230115767 19/04/2023 LILAWATI GUPTA 3305016WL003835 LILAWATI GUPTA 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438799899 AJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-044-002/145
() 		3305016000NRG24190420230116446 19/04/2023 Pratima Yadav 3305016WL003865 Pratima Yadav 00089 CBIN0284865 884 884 Processed 11/05/2023 1438799898 Miss. PRATIMA DO RAJKUMAR YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-044-002/146-B
() 		3305016000NRG24190420230116447 19/04/2023 Aashish yadav 3305016WL003865 Aashish yadav 00089 CBIN0284865 884 884 Processed 11/05/2023 1438799908 AASHISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-044-002/203
() 		3305016000NRG24190420230116452 19/04/2023 pramsagar maravi 3305016WL003865 pramsagar maravi 00089 CBIN0284865 884 884 Processed 11/05/2023 1438799907 Mr. PREMSAGAR MARAWI CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-044-002/260
() 		3305016000NRG24190420230116459 19/04/2023 Manoj Kumar 3305016WL003865 Manoj Kumar 00089 CBIN0284865 884 884 Processed 11/05/2023 1438799909 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 RAMCHANDRAPUR CH-05-016-044-001/166
() 		3305016000NRG24190420230116477 19/04/2023 fulkumari 3305016WL003866 fulkumari 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1438799931 Mr. FULKUMARI DEVI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-044-001/166
() 		3305016000NRG24190420230116476 19/04/2023 prem 3305016WL003866 prem 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1438799934 PREMSINGH SHYAM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-044-001/183
() 		3305016000NRG24190420230116478 19/04/2023 BHAGIRATHI 3305016WL003866 BHAGIRATHI 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1438799926 BHAGIRTI AYAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-044-001/184-A
() 		3305016000NRG24190420230116480 19/04/2023 devanti 3305016WL003866 devanti 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1438799924 Mrs. DEVANTI AYAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-044-001/184-A
() 		3305016000NRG24190420230116479 19/04/2023 Govind 3305016WL003866 Govind 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1438799935 Mr. GOVIND AYAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-001/185
() 		3305016000NRG24190420230116482 19/04/2023 Basrup 3305016WL003866 Basrup 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1438799937 MR BASROO AYAM STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-044-001/185
() 		3305016000NRG24190420230116481 19/04/2023 SILA 3305016WL003866 SILA 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1438799923 SILA AYAM PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-044-001/219
() 		3305016000NRG24190420230116487 19/04/2023 dasrath 3305016WL003866 dasrath 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1438799927 Mr. DASHARATH SHYAM S/O DHRAMPAL SHYAM CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-044-001/219
() 		3305016000NRG24190420230116488 19/04/2023 dharampaal 3305016WL003866 dharampaal 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1438799936 Mr. DHARAMPAL SHYAM SO GOLARAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-044-001/219
() 		3305016000NRG24190420230116486 19/04/2023 mankuwar 3305016WL003866 mankuwar 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1438799922 Mrs. PANKUWAR SHYAM W/O DHARMPAL SHYAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-044-001/282
() 		3305016000NRG24190420230116490 19/04/2023 Rajmati 3305016WL003866 Rajmati 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1438799928 Mrs. RAJMATI PARTE CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-044-001/716
() 		3305016000NRG24190420230116493 19/04/2023 basanti 3305016WL003866 basanti 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1438799925 BASANTI W/O DHARMENDER CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-044-001/716
() 		3305016000NRG24190420230116492 19/04/2023 DHIRMENDER 3305016WL003866 DHIRMENDER 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1438799939 Mr. DHARMENDRA SHYAM CENTRAL BANK OF INDIA(607115)
20 RAMCHANDRAPUR CH-05-016-044-001/840
() 		3305016000NRG24190420230116496 19/04/2023 manohar poya 3305016WL003866 manohar poya 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1438799932 MANOHAR POYA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-044-002/108
() 		3305016000NRG24190420230116440 19/04/2023 Bigu SIngh 3305016WL003865 Bigu SIngh 00093 CRGB0006046 884 884 Processed 11/05/2023 1438799946 Mr. BIGU SINGH AYAM SO DHARAMJIT AYAM CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-044-002/108
() 		3305016000NRG24190420230116441 19/04/2023 Kawalpati 3305016WL003865 Kawalpati 00093 CRGB0006046 884 884 Processed 11/05/2023 1438799912 Mrs. KAOLPATI AYAM W/O BIGU CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-002/13
() 		3305016000NRG24190420230116442 19/04/2023 Moharsar 3305016WL003865 Moharsar 00093 CRGB0006046 2 2 Processed 11/05/2023 1438799995 Mr. MOHAR SAI NETI SO RAMDHANI NETI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-044-002/144-A
() 		3305016000NRG24190420230116444 19/04/2023 lALAI 3305016WL003865 lALAI 00093 CRGB0006046 884 884 Processed 11/05/2023 1438799918 LALAI RAM AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMCHANDRAPUR CH-05-016-044-002/160
() 		3305016000NRG24190420230116449 19/04/2023 ramjit markam 3305016WL003865 ramjit markam 00093 CRGB0006046 1 1 Processed 11/05/2023 1438799949 Mr. RAMJIT MARKAM S/O RAMPHAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-044-002/172
() 		3305016000NRG24190420230116450 19/04/2023 Bhagirathi 3305016WL003865 Bhagirathi 00093 CRGB0006046 884 884 Processed 11/05/2023 1438799996 Mr. BHAGIRATHI AYAM SO BIGU SINGH AYAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-044-002/24
() 		3305016000NRG24190420230116457 19/04/2023 Sitalee 3305016WL003865 Sitalee 00093 CRGB0006046 884 884 Processed 11/05/2023 1438799916 Mrs. SITALI YADAV W/O MADAN PRASAD YA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-044-002/242
() 		3305016000NRG24190420230116458 19/04/2023 Manju 3305016WL003865 Manju 00093 CRGB0006046 884 884 Processed 11/05/2023 1438800010 KU. MANJU D\O RAM CHARAN GRAMIN BANK OF ARYAVART(508509)
29 RAMCHANDRAPUR CH-05-016-044-002/41
() 		3305016000NRG24190420230116466 19/04/2023 Vijay 3305016WL003865 Vijay 00093 CRGB0006046 884 884 Processed 11/05/2023 1438799944 VIJAY AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMCHANDRAPUR CH-05-016-044-002/94
() 		3305016000NRG24190420230116474 19/04/2023 Ramchalitar 3305016WL003865 Ramchalitar 00093 CRGB0006046 884 884 Processed 11/05/2023 1438799914 RAMCHALITAR PORTE S/O BHAGWANDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25639 25639
31 RAMCHANDRAPUR CH-05-016-067-001/581
() 		3305016000NRG24190420230116394 19/04/2023 Asarphi yadav 3305016WL003860 Asarphi yadav 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438800008 ASHRPHI YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-067-001/583
() 		3305016000NRG24190420230116395 19/04/2023 LAXMI 3305016WL003860 LAXMI 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438799992 Mrs. LAXMI W/O . LAXMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
33 RAMCHANDRAPUR CH-05-016-007-001/1002-B
() 		3305016000NRG24190420230115761 19/04/2023 SUNITA 3305016WL003835 SUNITA 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438800007 Mrs. SUNITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-007-001/1185-A
() 		3305016000NRG24190420230115771 19/04/2023 FULPATTI PANDO 3305016WL003835 FULPATTI PANDO 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438800009 FULPATTI PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/883-A
() 		3305016000NRG24190420230115951 19/04/2023 KAPILDEV 3305016WL003841 KAPILDEV 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438800006 KAPILDEV AAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
36 RAMCHANDRAPUR CH-05-016-024-002/711
() 		3305016000NRG24190420230116389 19/04/2023 vijay thakur 3305016WL003859 vijay thakur 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438799999 Mr. BIJAY THAKUR SO SHAMBH THAKUR CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-025-001/521
() 		3305016000NRG24190420230116415 19/04/2023 JAGARNATH SINGH 3305016WL003862 JAGARNATH SINGH 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438799953 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-027-001/191-A
() 		3305016000NRG24190420230116419 19/04/2023 shanti 3305016WL003863 shanti 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438799997 Mrs. GYANTA DEVI YADAV W/O TULSI YADAV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-027-001/191-A
() 		3305016000NRG24190420230116418 19/04/2023 tulsi 3305016WL003863 tulsi 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438799994 Mr. TULSI YADAV CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-027-001/503-A
() 		3305016000NRG24190420230116424 19/04/2023 Sitamuni devi 3305016WL003863 Sitamuni devi 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438799993 Mrs. SITAMUNI DEVI CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-027-001/52
() 		3305016000NRG24190420230116425 19/04/2023 chhathani 3305016WL003863 chhathani 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438800000 Mrs. CHHATHANI DEVI CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-027-001/597
() 		3305016000NRG24190420230116430 19/04/2023 Dinesh Gupta 3305016WL003863 Dinesh Gupta 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438799952 Mr. DINESH PRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
43 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG24190420230115766 19/04/2023 Rajeshwar 3305016WL003835 Rajeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438800002 RAJESVARPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG24190420230115765 19/04/2023 shivkumari 3305016WL003835 shivkumari 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438800003 SHIVKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG24190420230115953 19/04/2023 RAJMATI 3305016WL003841 RAJMATI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438800004 RAJMATI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-024-001/286-A
() 		3305016000NRG24190420230116381 19/04/2023 Indradev ravi 3305016WL003859 Indradev ravi 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438800005 INDRADEV RAVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-027-001/594
() 		3305016000NRG24190420230116427 19/04/2023 Apsana Khatun 3305016WL003863 Apsana Khatun 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438800001 APSAN PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-027-001/594
() 		3305016000NRG24190420230116426 19/04/2023 Shakila Khatun 3305016WL003863 Shakila Khatun 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438799998 Mrs. SAKILA KHATUN W/O GULAM . . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-044-001/218
() 		3305016000NRG24190420230116484 19/04/2023 Rajesh 3305016WL003866 Rajesh 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438799938 Mr. RAJESH NAYAK S/O GOVIND NAYAK CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-044-001/222
() 		3305016000NRG24190420230116489 19/04/2023 kadam singh 3305016WL003866 kadam singh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438799930 PADAMSINGH POYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-044-002/107
() 		3305016000NRG24190420230116439 19/04/2023 RAMAUTAR 3305016WL003865 RAMAUTAR 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438799948 Mr. RAM AOTAR AYAM SO BIGAN AYAM CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-044-002/159-A
() 		3305016000NRG24190420230116448 19/04/2023 rajkumar 3305016WL003865 rajkumar 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438799921 Mr. RAJ KUMAR .AYAM CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-044-002/206-A
() 		3305016000NRG24190420230116455 19/04/2023 Fulpati 3305016WL003865 Fulpati 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438799917 Mrs. FULPATI W/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-044-002/206-A
() 		3305016000NRG24190420230116454 19/04/2023 Lalsay 3305016WL003865 Lalsay 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438799942 Mr. LALSAI S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-044-002/260
() 		3305016000NRG24190420230116460 19/04/2023 FULPATI 3305016WL003865 FULPATI 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438799950 FULPATI YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-044-002/34
() 		3305016000NRG24190420230116461 19/04/2023 BASANTI 3305016WL003865 BASANTI 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438799913 Mrs. BASANTI AYAM WO RAMNARAYAN AYAM CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-044-002/39
() 		3305016000NRG24190420230116463 19/04/2023 manmati 3305016WL003865 manmati 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438799915 Mrs. MANMATI AYAM WO SHIVNATH AYAM CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-044-002/39
() 		3305016000NRG24190420230116462 19/04/2023 Shivnath 3305016WL003865 Shivnath 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438799940 Mr. SHIVNATH AYAM S/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG24190420230116465 19/04/2023 DEWANTI 3305016WL003865 DEWANTI 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438799919 Mrs. DEVANTI W/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG24190420230116464 19/04/2023 kishun 3305016WL003865 kishun 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438799945 Mr. KISHUN SO MANHGU CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-044-002/53
() 		3305016000NRG24190420230116467 19/04/2023 DASARATH 3305016WL003865 DASARATH 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438799941 Mr. DASHRATH UIKA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
62 RAMCHANDRAPUR CH-05-016-044-002/68
() 		3305016000NRG24190420230116470 19/04/2023 BASANTI 3305016WL003865 BASANTI 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438799929 BASANTI UIKA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-044-002/68
() 		3305016000NRG24190420230116469 19/04/2023 Hiralal 3305016WL003865 Hiralal 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438799943 Mr. HIRALAL OIKA CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-044-002/70
() 		3305016000NRG24190420230116471 19/04/2023 MANGRI 3305016WL003865 MANGRI 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438799920 Mrs. MANGARI W/O HIRA SAI . CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-044-002/75
() 		3305016000NRG24190420230116472 19/04/2023 TULSHIDAS 3305016WL003865 TULSHIDAS 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438799947 Mr. TULSI DAS AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
66 RAMCHANDRAPUR CH-05-016-050-001/269
() 		3305016000NRG24190420230116400 19/04/2023 Bigu ram 3305016WL003861 Bigu ram 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438799933 BIGURAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-067-001/397
() 		3305016000NRG24190420230116392 19/04/2023 sitaram 3305016WL003860 sitaram 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438799951 SITARAM S/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25636 25636
68 RAMCHANDRAPUR CH-05-016-027-001/595
() 		3305016000NRG24190420230116428 19/04/2023 Juhi Ansari 3305016WL003863 Juhi Ansari 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1438799911 JUHEE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 RAMCHANDRAPUR CH-05-016-044-002/24
() 		3305016000NRG24190420230116456 19/04/2023 Madan 3305016WL003865 Madan 00165 IBKL0001239 884 884 Processed 11/05/2023 1438799891 Ms. MADAN . CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
70 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG24190420230115764 19/04/2023 BHAGWANTI 3305016WL003835 BHAGWANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799972 BHAGVANTI PANDO PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG24190420230115763 19/04/2023 sambhu ram 3305016WL003835 sambhu ram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799970 SAMBHURAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG24190420230115772 19/04/2023 KULDEEP 3305016WL003835 KULDEEP 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799977 KULDIPKUMAR MRAVI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG24190420230115773 19/04/2023 LARANGSAY MARABI 3305016WL003835 LARANGSAY MARABI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799979 LARANGSAYSINGH MARAVI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-007-001/128-A
() 		3305016000NRG24190420230115774 19/04/2023 Dansay pando 3305016WL003835 Dansay pando 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799990 DHANSAY PANDO PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG24190420230115775 19/04/2023 sumitta yadav 3305016WL003835 sumitta yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799971 SUMEETRA YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-007-001/205
() 		3305016000NRG24190420230115776 19/04/2023 Sukhani 3305016WL003835 Sukhani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799973 SUKHNEE MARKAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-007-001/644
() 		3305016000NRG24190420230115778 19/04/2023 sahodari 3305016WL003835 sahodari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799974 MISS MAHODARI MARKAM STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-007-001/644
() 		3305016000NRG24190420230115777 19/04/2023 SANJAY 3305016WL003835 SANJAY 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799978 MR SANJAY MARKAM STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-007-001/708
() 		3305016000NRG24190420230115780 19/04/2023 Manodevi 3305016WL003835 Manodevi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799976 Mina Devi IDFC BANK LIMITED(608117)
80 RAMCHANDRAPUR CH-05-016-007-001/708
() 		3305016000NRG24190420230115779 19/04/2023 Premchand 3305016WL003835 Premchand 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799975 MR PREMCHAND GUPTA STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-007-001/90
() 		3305016000NRG24190420230115954 19/04/2023 Shivratan 3305016WL003841 Shivratan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799967 SHIVRAT PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-007-001/991
() 		3305016000NRG24190420230115783 19/04/2023 PRAMESH WARI 3305016WL003835 PRAMESH WARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799969 MISS PERMESHARI MARKAM STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-024-001/287-A
() 		3305016000NRG24190420230116382 19/04/2023 Samindra sharma 3305016WL003859 Samindra sharma 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799987 SAMINDRA SHARMA PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-024-001/287-A
() 		3305016000NRG24190420230116383 19/04/2023 Savita sharma 3305016WL003859 Savita sharma 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799968 SAVITA SHARMA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-024-001/71
() 		3305016000NRG24190420230116384 19/04/2023 kiran 3305016WL003859 kiran 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799991 KIRAN SHARMA PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-024-001/71
() 		3305016000NRG24190420230116385 19/04/2023 shivparsad 3305016WL003859 shivparsad 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799985 SHIVPRASAD SHARMA PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-024-002/196
() 		3305016000NRG24190420230116386 19/04/2023 Sangeeta 3305016WL003859 Sangeeta 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799986 SANJITA SINGH PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG24190420230116387 19/04/2023 Anirudh 3305016WL003859 Anirudh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799989 Anroodh Singh FINO PAYMENTS BANK LTD(608001)
89 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG24190420230116388 19/04/2023 Silawati 3305016WL003859 Silawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799988 Mrs. SHILAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-027-001/166
() 		3305016000NRG24190420230116417 19/04/2023 saroj 3305016WL003863 saroj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799981 Mrs. SAROJ DEVI CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-027-001/23
() 		3305016000NRG24190420230116420 19/04/2023 devdhari 3305016WL003863 devdhari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799982 DEVDHARI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-027-001/23
() 		3305016000NRG24190420230116421 19/04/2023 yasoda 3305016WL003863 yasoda 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799983 YASODA DEVI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-027-001/26
() 		3305016000NRG24190420230116422 19/04/2023 Dharmdev 3305016WL003863 Dharmdev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799980 DHARDEV SURAJDEV PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-027-001/26
() 		3305016000NRG24190420230116423 19/04/2023 Fhulkumari 3305016WL003863 Fhulkumari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799964 Mrs. FULKUMARI DEVI WO DHAMDEV RAM CHHATTISGARH GRAMIN BANK(607214)
95 RAMCHANDRAPUR CH-05-016-028-003/211
() 		3305016000NRG24190420230116416 19/04/2023 santosh 3305016WL003862 santosh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799959 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
96 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24190420230116432 19/04/2023 Hari Ram 3305016WL003864 Hari Ram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799961 HARIRAM AYAM PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24190420230116433 19/04/2023 Jagsay Ayam 3305016WL003864 Jagsay Ayam 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799965 JAGSAY AYAM PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24190420230116431 19/04/2023 RAMCHARAN 3305016WL003864 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799962 Mr. RAMCHARAN AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
99 RAMCHANDRAPUR CH-05-016-034-001/202
() 		3305016000NRG24190420230116434 19/04/2023 SATYANARAYAN 3305016WL003864 SATYANARAYAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799963 SHATYANARAYN DHURVE PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-034-001/418
() 		3305016000NRG24190420230116435 19/04/2023 Jayram 3305016WL003864 Jayram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799966 JAYRAM ORKERA PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-044-001/120
() 		3305016000NRG24190420230116475 19/04/2023 rajkali 3305016WL003866 rajkali 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799956 Mrs. RAJKALI DEVI CHHATTISGARH GRAMIN BANK(607214)
102 RAMCHANDRAPUR CH-05-016-044-001/217
() 		3305016000NRG24190420230116483 19/04/2023 dharamdev 3305016WL003866 dharamdev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799955 Mr. DARMDEV SO JOKHU CHHATTISGARH GRAMIN BANK(607214)
103 RAMCHANDRAPUR CH-05-016-044-001/218
() 		3305016000NRG24190420230116485 19/04/2023 Gayatri 3305016WL003866 Gayatri 00354 PUNB0732100 663 663 Processed 11/05/2023 1438799954 GAYATRI NAYAK PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-044-002/103
() 		3305016000NRG24190420230116436 19/04/2023 Basanti 3305016WL003865 Basanti 00354 PUNB0732100 884 884 Processed 11/05/2023 1438799958 BASANTI UIKA PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-044-002/88
() 		3305016000NRG24190420230116473 19/04/2023 Ramdhari 3305016WL003865 Ramdhari 00354 PUNB0732100 884 884 Processed 11/05/2023 1438799957 Mr. RAMDHARI MARAVI SO JAGSAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
106 RAMCHANDRAPUR CH-05-016-050-001/269
() 		3305016000NRG24190420230116399 19/04/2023 SALMANI 3305016WL003861 SALMANI 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438799960 SALMANI W/O BIGU CHHATTISGARH GRAMIN BANK(607214)
107 RAMCHANDRAPUR CH-05-016-067-001/147
() 		3305016000NRG24190420230116390 19/04/2023 ramsevak 3305016WL003860 ramsevak 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438799984 RAMSEVAK PUNJAB NATIONAL BANK(508568)
SubTotal 48399 48399
108 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG24190420230115770 19/04/2023 FULKUNWAR 3305016WL003835 FULKUNWAR 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799903 PHULKUNWAR PANDO PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG24190420230115769 19/04/2023 JITAN PANDO 3305016WL003835 JITAN PANDO 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799904 JITAN PAMDO PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG24190420230115952 19/04/2023 RAMCHANDRA 3305016WL003841 RAMCHANDRA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799902 MR RAMCHANDRA OIKE STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-007-001/902
() 		3305016000NRG24190420230115781 19/04/2023 nadhir markam 3305016WL003835 nadhir markam 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799901 NDHIR MARKAM PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-007-001/902
() 		3305016000NRG24190420230115782 19/04/2023 sonkuwar 3305016WL003835 sonkuwar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799900 SONKUNR MARKAM PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-044-001/291-A
() 		3305016000NRG24190420230116491 19/04/2023 Parwati 3305016WL003866 Parwati 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799893 MISS PARVATI KUMARI STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-044-001/807
() 		3305016000NRG24190420230116494 19/04/2023 Santosh Singh 3305016WL003866 Santosh Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799905 SHRI SANTOSH SINGH STATE BANK OF INDIA(508548)
115 RAMCHANDRAPUR CH-05-016-044-001/834
() 		3305016000NRG24190420230116495 19/04/2023 Ramratan 3305016WL003866 Ramratan 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799896 MR RAM RATN STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-044-002/145
() 		3305016000NRG24190420230116445 19/04/2023 Anoj kumar 3305016WL003865 Anoj kumar 00415 SBIN0001331 884 884 Processed 11/05/2023 1438799892 Mr. ANOJ KUMAR CENTRAL BANK OF INDIA(607115)
117 RAMCHANDRAPUR CH-05-016-044-002/66
() 		3305016000NRG24190420230116468 19/04/2023 kumari fulmati 3305016WL003865 kumari fulmati 00415 SBIN0001331 884 884 Processed 11/05/2023 1438799906 FULPATI MARKAM PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-067-001/299-A
() 		3305016000NRG24190420230116391 19/04/2023 ramlal 3305016WL003860 ramlal 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799895 MR RAMLAL SINGH STATE BANK OF INDIA(508548)
119 RAMCHANDRAPUR CH-05-016-067-001/485-B
() 		3305016000NRG24190420230116393 19/04/2023 anil 3305016WL003860 anil 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799897 ANIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
120 RAMCHANDRAPUR CH-05-016-007-001/1153
() 		3305016000NRG24190420230115768 19/04/2023 SANJAY KUMAR 3305016WL003835 SANJAY KUMAR 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438799894 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 140338 140338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190423APB_FTO_39083 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_190423APB_FTO_39083 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_190423APB_FTO_39083 Central Bank Of India CBIN0284865 Ramanujganj 3536
4 RAMCHANDRAPUR CH3305016_190423APB_FTO_39083 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 25639
5 RAMCHANDRAPUR CH3305016_190423APB_FTO_39083 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
6 RAMCHANDRAPUR CH3305016_190423APB_FTO_39083 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
7 RAMCHANDRAPUR CH3305016_190423APB_FTO_39083 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 9282
8 RAMCHANDRAPUR CH3305016_190423APB_FTO_39083 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 16354
9 RAMCHANDRAPUR CH3305016_190423APB_FTO_39083 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
10 RAMCHANDRAPUR CH3305016_190423APB_FTO_39083 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3978
11 RAMCHANDRAPUR CH3305016_190423APB_FTO_39083 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
12 RAMCHANDRAPUR CH3305016_190423APB_FTO_39083 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
13 RAMCHANDRAPUR CH3305016_190423APB_FTO_39083 I.D.B.I.BANK IBKL0001239 Ramanujganj 884
14 RAMCHANDRAPUR CH3305016_190423APB_FTO_39083 Punjab National Bank PUNB0732100 BALRAMPUR 48399
15 RAMCHANDRAPUR CH3305016_190423APB_FTO_39083 State Bank of India SBIN0001331 RAMANUJGANJ 15028
16 RAMCHANDRAPUR CH3305016_190423APB_FTO_39083 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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