Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:24:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310523APB_FTO_132563
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-05-016-031-001/277
() 		3305016000NRG24310520230567521 31/05/2023 Omprakash Yadav 3305016WL020404 Omprakash Yadav 00045 BARB0RAMANU 1291 1291 Processed 03/06/2023 2081812212 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-031-001/8-A
() 		3305016000NRG24310520230567512 31/05/2023 Dinesh Kumra 3305016WL020403 Dinesh Kumra 00045 BARB0RAMANU 1325 1325 Processed 03/06/2023 2081812213 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2616 2616
3 RAMCHANDRAPUR CH-05-016-060-001/122-A
() 		3305016000NRG24310520230567612 31/05/2023 Bajarangi 3305016WL020408 Bajarangi 00089 CBIN0284729 1105 1105 Processed 03/06/2023 2081812275 Mr. BAJRANGI PUSHAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-031-001/5-A
() 		3305016000NRG24310520230567501 31/05/2023 Mahesh 3305016WL020403 Mahesh 00089 CBIN0284865 1325 1325 Processed 03/06/2023 2081812281 MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-031-001/5-A
() 		3305016000NRG24310520230567502 31/05/2023 Sunita 3305016WL020403 Sunita 00089 CBIN0284865 1325 1325 Processed 03/06/2023 2081812280 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-031-001/625
() 		3305016000NRG24310520230567509 31/05/2023 vijay 3305016WL020403 vijay 00089 CBIN0284865 1325 1325 Processed 03/06/2023 2081812282 VIJAY PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-044-001/24-D
() 		3305016000NRG24310520230567562 31/05/2023 Suchita 3305016WL020406 Suchita 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2081812210 MISS KU SUCHITA STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-044-001/556
() 		3305016000NRG24310520230567568 31/05/2023 PRMILA 3305016WL020406 PRMILA 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2081812284 Mrs. PRAMILA DEVI TRIVAR WO SURESH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-044-001/794
() 		3305016000NRG24310520230567569 31/05/2023 Sukanram Markam 3305016WL020406 Sukanram Markam 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2081812283 Mr. SUKAN RAM CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-047-003/522
() 		3305016000NRG24310520230567162 31/05/2023 vrinda viswas 3305016WL020396 vrinda viswas 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2081812273 BRINDA VISHVAS PUNJAB NATIONAL BANK(508568)
SubTotal 9279 9279
11 RAMCHANDRAPUR CH-05-016-044-001/126
() 		3305016000NRG24310520230567551 31/05/2023 rajkumar 3305016WL020406 rajkumar 00093 CRGB0006046 1326 1326 Processed 03/06/2023 2081812220 Mr. RAJKUMAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-001/126
() 		3305016000NRG24310520230567550 31/05/2023 shivkumar 3305016WL020406 shivkumar 00093 CRGB0006046 1326 1326 Processed 03/06/2023 2081812219 Mr. SHIV KUMAR SO PAHRU CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-044-001/166
() 		3305016000NRG24310520230567554 31/05/2023 fulkumari 3305016WL020406 fulkumari 00093 CRGB0006046 1326 1326 Processed 03/06/2023 2081812221 Mr. FULKUMARI DEVI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-001/166
() 		3305016000NRG24310520230567553 31/05/2023 prem 3305016WL020406 prem 00093 CRGB0006046 884 884 Processed 03/06/2023 2081812224 PREMSINGH SHYAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-044-001/184-A
() 		3305016000NRG24310520230567556 31/05/2023 devanti 3305016WL020406 devanti 00093 CRGB0006046 1326 1326 Processed 03/06/2023 2081812218 Mrs. DEVANTI AYAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-044-001/185
() 		3305016000NRG24310520230567558 31/05/2023 Basrup 3305016WL020406 Basrup 00093 CRGB0006046 442 442 Processed 03/06/2023 2081812225 MR BASROO AYAM STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-044-001/185
() 		3305016000NRG24310520230567557 31/05/2023 SILA 3305016WL020406 SILA 00093 CRGB0006046 1326 1326 Processed 03/06/2023 2081812216 SILA AYAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-044-001/23-C
() 		3305016000NRG24310520230567561 31/05/2023 Arjun 3305016WL020406 Arjun 00093 CRGB0006046 1326 1326 Processed 03/06/2023 2081812222 Mr. ARJUN RAM SO JOKHU RAM CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-044-001/388
() 		3305016000NRG24310520230567566 31/05/2023 RAJMUNI 3305016WL020406 RAJMUNI 00093 CRGB0006046 1105 1105 Processed 03/06/2023 2081812217 Mrs. RAJMUNI NAGVANSHI W/O RAM DHANI N CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-044-001/388
() 		3305016000NRG24310520230567565 31/05/2023 ramdhani 3305016WL020406 ramdhani 00093 CRGB0006046 1105 1105 Processed 03/06/2023 2081812226 Mr. RAMDHANI S/O BIVIYA NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-044-001/556
() 		3305016000NRG24310520230567567 31/05/2023 SURESH 3305016WL020406 SURESH 00093 CRGB0006046 1326 1326 Processed 03/06/2023 2081812223 Mr. SURESH SO JOKHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
22 RAMCHANDRAPUR CH-05-016-031-001/168
() 		3305016000NRG24310520230567516 31/05/2023 SURENDRA KUMAR 3305016WL020404 SURENDRA KUMAR 00093 CRGB0006078 1291 1291 Processed 03/06/2023 2081812260 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-031-001/621
() 		3305016000NRG24310520230567504 31/05/2023 ramesh 3305016WL020403 ramesh 00093 CRGB0006078 1325 1325 Processed 03/06/2023 2081812258 RAMESH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-031-001/623-C
() 		3305016000NRG24310520230567506 31/05/2023 Dinesh kumar singh 3305016WL020403 Dinesh kumar singh 00093 CRGB0006078 1325 1325 Processed 03/06/2023 2081812228 DINESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-031-001/623-C
() 		3305016000NRG24310520230567507 31/05/2023 kalavati 3305016WL020403 kalavati 00093 CRGB0006078 1325 1325 Processed 03/06/2023 2081812257 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-031-001/627-A
() 		3305016000NRG24310520230567529 31/05/2023 hiralal yadav 3305016WL020404 hiralal yadav 00093 CRGB0006078 1291 1291 Processed 03/06/2023 2081812259 HIRALAL PUNJAB NATIONAL BANK(508568)
SubTotal 6557 6557
27 RAMCHANDRAPUR CH-05-016-060-001/112-A
() 		3305016000NRG24310520230567611 31/05/2023 Ramdayal 3305016WL020408 Ramdayal 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2081812256 RAMDEYAAL POYAAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-060-001/123-A
() 		3305016000NRG24310520230567613 31/05/2023 Fulmatiya 3305016WL020408 Fulmatiya 00093 CRGB0006087 1105 1105 Processed 03/06/2023 2081812214 Mrs. FULMATIYA PUSHAM W/O LET DAHKAL PUS CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-060-001/205-A
() 		3305016000NRG24310520230567627 31/05/2023 Bicharan yadav 3305016WL020408 Bicharan yadav 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2081812254 BICHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
30 RAMCHANDRAPUR CH-05-016-031-001/265-A
() 		3305016000NRG24310520230567520 31/05/2023 Soni 3305016WL020404 Soni 00093 SBIN0RRCHGB 1291 1291 Processed 03/06/2023 2081812253 Soni Yadav FINO PAYMENTS BANK LTD(608001)
31 RAMCHANDRAPUR CH-05-016-031-001/575
() 		3305016000NRG24310520230567503 31/05/2023 Mankuwar 3305016WL020403 Mankuwar 00093 SBIN0RRCHGB 1325 1325 Processed 03/06/2023 2081812227 MANKUNVAR SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-044-001/158-B
() 		3305016000NRG24310520230567552 31/05/2023 Etwariya 3305016WL020406 Etwariya 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081812215 Mrs. ETWRIYA AGARIYA W/O SUKHATH . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-062-001/347
() 		3305016000NRG24310520230567497 31/05/2023 lalan 3305016WL020402 lalan 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081812255 LALAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5268 5268
34 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24310520230567617 31/05/2023 Babita yadav 3305016WL020408 Babita yadav 00165 IBKL0001239 1326 1326 Processed 03/06/2023 2081812262 MISS BABITA YADAV STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24310520230567616 31/05/2023 Vijay Yadav 3305016WL020408 Vijay Yadav 00165 IBKL0001239 1326 1326 Processed 03/06/2023 2081812261 VIJAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-060-001/2-B
() 		3305016000NRG24310520230567625 31/05/2023 arvin 3305016WL020408 arvin 00165 IBKL0001239 1326 1326 Processed 03/06/2023 2081812263 ARVINDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
37 RAMCHANDRAPUR CH-05-016-031-001/167
() 		3305016000NRG24310520230567514 31/05/2023 Sundar 3305016WL020404 Sundar 00354 PUNB0732100 1291 1291 Processed 03/06/2023 2081812235 Mr. SUNDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-031-001/167-A
() 		3305016000NRG24310520230567515 31/05/2023 Seeta Devi 3305016WL020404 Seeta Devi 00354 PUNB0732100 1291 1291 Processed 03/06/2023 2081812232 Mrs. SITA DEWI W/O SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-031-001/208
() 		3305016000NRG24310520230567517 31/05/2023 SONA PATI 3305016WL020404 SONA PATI 00354 PUNB0732100 1291 1291 Processed 03/06/2023 2081812234 SANPATIYA CHARGAT PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-031-001/214
() 		3305016000NRG24310520230567519 31/05/2023 parmila 3305016WL020404 parmila 00354 PUNB0732100 1291 1291 Processed 03/06/2023 2081812231 PRMILA DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-031-001/214
() 		3305016000NRG24310520230567518 31/05/2023 PRAM 3305016WL020404 PRAM 00354 PUNB0732100 1291 1291 Processed 03/06/2023 2081812236 PREM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-031-001/348
() 		3305016000NRG24310520230567522 31/05/2023 ARVIND 3305016WL020404 ARVIND 00354 PUNB0732100 1291 1291 Processed 03/06/2023 2081812233 ARVIND YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-031-001/348
() 		3305016000NRG24310520230567523 31/05/2023 chandrawati 3305016WL020404 chandrawati 00354 PUNB0732100 1291 1291 Processed 03/06/2023 2081812230 CHANDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-031-001/400
() 		3305016000NRG24310520230567500 31/05/2023 Maya 3305016WL020403 Maya 00354 PUNB0732100 1325 1325 Processed 03/06/2023 2081812247 MAYA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-031-001/435-A
() 		3305016000NRG24310520230567525 31/05/2023 Ishwar 3305016WL020404 Ishwar 00354 PUNB0732100 1291 1291 Processed 03/06/2023 2081812249 ESHWAR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-031-001/435-A
() 		3305016000NRG24310520230567526 31/05/2023 Kabita 3305016WL020404 Kabita 00354 PUNB0732100 1291 1291 Processed 03/06/2023 2081812248 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-044-001/124
() 		3305016000NRG24310520230567549 31/05/2023 shanti 3305016WL020406 shanti 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812286 SHANTI AYAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-044-001/178
() 		3305016000NRG24310520230567555 31/05/2023 halakan 3305016WL020406 halakan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812229 Mr. HALKAN NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-047-003/33
() 		3305016000NRG24310520230567150 31/05/2023 Sunita 3305016WL020396 Sunita 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812239 SUNITA SANA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-047-003/468-A
() 		3305016000NRG24310520230567151 31/05/2023 Amit poddar 3305016WL020396 Amit poddar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812297 AMITKUMAR PODDAER PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-047-003/469-A
() 		3305016000NRG24310520230567154 31/05/2023 rekha poddar 3305016WL020396 rekha poddar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812295 REKHA PODDAR PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-047-003/469-A
() 		3305016000NRG24310520230567153 31/05/2023 sanjit poddar 3305016WL020396 sanjit poddar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812296 SANJIT PODDAR PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-047-003/472
() 		3305016000NRG24310520230567155 31/05/2023 Dayal vishvas 3305016WL020396 Dayal vishvas 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812245 DAYAL VISHVAS HDFC BANK LTD(607152)
54 RAMCHANDRAPUR CH-05-016-047-003/472
() 		3305016000NRG24310520230567156 31/05/2023 Sapna biswas 3305016WL020396 Sapna biswas 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812246 SAPNA BISWAS PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-047-003/477
() 		3305016000NRG24310520230567157 31/05/2023 Chinu Vishvas 3305016WL020396 Chinu Vishvas 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812251 CHINOO VISHVAS PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-047-003/477
() 		3305016000NRG24310520230567158 31/05/2023 Kamal vishvas 3305016WL020396 Kamal vishvas 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812250 MR KAMAL KUMAR VISHWAS STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG24310520230567159 31/05/2023 Chancla 3305016WL020396 Chancla 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812302 CHANCHLA RAI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG24310520230567160 31/05/2023 Vasudev Rai 3305016WL020396 Vasudev Rai 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812303 VASUDEV RAI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-047-003/522
() 		3305016000NRG24310520230567161 31/05/2023 vireshwar viswas 3305016WL020396 vireshwar viswas 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812300 VIRESHVAR VISHVAS PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-047-003/55
() 		3305016000NRG24310520230567163 31/05/2023 Mira 3305016WL020396 Mira 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812301 MIRA MISTRI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24310520230567165 31/05/2023 Malti 3305016WL020396 Malti 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812238 MALTI SIKDAR PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24310520230567164 31/05/2023 SUPAD 3305016WL020396 SUPAD 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812305 SHIVPAD SIKDAR PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG24310520230567166 31/05/2023 Dulal 3305016WL020396 Dulal 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812299 MR DULAL BANCHAD STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG24310520230567167 31/05/2023 Sushila 3305016WL020396 Sushila 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812298 SUSHILA BACHHADH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24310520230567168 31/05/2023 Surendra 3305016WL020396 Surendra 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812304 SURENDRA KUJOOR PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-059-001/151
() 		3305016000NRG24310520230567169 31/05/2023 JAYRAM 3305016WL020396 JAYRAM 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812291 MR JAYRAM SONWANI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-059-001/151
() 		3305016000NRG24310520230567170 31/05/2023 MAYA 3305016WL020396 MAYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812287 MRS MAYA SONWANI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG24310520230567171 31/05/2023 Nathun 3305016WL020396 Nathun 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812288 MR NATHOON SONWANI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG24310520230567172 31/05/2023 Subchani 3305016WL020396 Subchani 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812252 SUBACHANI SONWANI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-060-001/135
() 		3305016000NRG24310520230567614 31/05/2023 BIMLESH 3305016WL020408 BIMLESH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812311 MR BIMLESH CHAUDHRI STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24310520230567615 31/05/2023 Mansid 3305016WL020408 Mansid 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812306 MANDEESH YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-060-001/161-A
() 		3305016000NRG24310520230567618 31/05/2023 sampat 3305016WL020408 sampat 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812293 SAMPAT YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-060-001/162
() 		3305016000NRG24310520230567619 31/05/2023 DEVSHI 3305016WL020408 DEVSHI 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2081812312 DEVBSHI YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-060-001/167
() 		3305016000NRG24310520230567620 31/05/2023 Lalvihari 3305016WL020408 Lalvihari 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812290 BIHARI YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-060-001/180-A
() 		3305016000NRG24310520230567622 31/05/2023 Kalawati yadav 3305016WL020408 Kalawati yadav 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812308 KALAWATI YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-060-001/180-A
() 		3305016000NRG24310520230567621 31/05/2023 surajdev yadav 3305016WL020408 surajdev yadav 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812307 Mr. SURAJ DEV YADAV S/O RAMAUTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-060-001/187
() 		3305016000NRG24310520230567623 31/05/2023 Ravindar 3305016WL020408 Ravindar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812309 RAVINDRA YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-060-001/187
() 		3305016000NRG24310520230567624 31/05/2023 Santra 3305016WL020408 Santra 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812310 SANTRADEVI YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-060-001/202
() 		3305016000NRG24310520230567626 31/05/2023 Dharmjeet 3305016WL020408 Dharmjeet 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812237 DHARAMJEET YADAV PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-060-001/209
() 		3305016000NRG24310520230567628 31/05/2023 Sandeep 3305016WL020408 Sandeep 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812292 SANDEEP YADAV PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-062-001/165
() 		3305016000NRG24310520230567492 31/05/2023 ANIL 3305016WL020402 ANIL 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812289 ANIL SINGH PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-062-001/165-B
() 		3305016000NRG24310520230567494 31/05/2023 manti singh 3305016WL020402 manti singh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812240 MRS MANATI DEVI STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-062-001/165-B
() 		3305016000NRG24310520230567493 31/05/2023 umasanker singh 3305016WL020402 umasanker singh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812241 UMASHANKAR SIMGH PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-062-001/311
() 		3305016000NRG24310520230567495 31/05/2023 JAISINGH 3305016WL020402 JAISINGH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812243 JAYSINDHU RAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-062-001/311
() 		3305016000NRG24310520230567496 31/05/2023 SUNITA 3305016WL020402 SUNITA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812244 SUNITA RAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-062-001/347
() 		3305016000NRG24310520230567498 31/05/2023 Lalita Devi 3305016WL020402 Lalita Devi 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812242 LALITA YADAV PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-062-001/98
() 		3305016000NRG24310520230567499 31/05/2023 SAHNAJ 3305016WL020402 SAHNAJ 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081812294 SHAHNAJ KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 67089 67089
88 RAMCHANDRAPUR CH-05-016-031-001/621
() 		3305016000NRG24310520230567505 31/05/2023 sundarbaso 3305016WL020403 sundarbaso 00415 SBIN0001331 1325 1325 Processed 03/06/2023 2081812279 SUNDARBASO PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-031-001/626
() 		3305016000NRG24310520230567511 31/05/2023 Sunita Devi 3305016WL020403 Sunita Devi 00415 SBIN0001331 1325 1325 Processed 03/06/2023 2081812276 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-031-001/701
() 		3305016000NRG24310520230567530 31/05/2023 Gita 3305016WL020404 Gita 00415 SBIN0001331 1291 1291 Processed 03/06/2023 2081812278 GITA PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-031-001/8-A
() 		3305016000NRG24310520230567513 31/05/2023 Sunita 3305016WL020403 Sunita 00415 SBIN0001331 1325 1325 Processed 03/06/2023 2081812277 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-044-001/109
() 		3305016000NRG24310520230567548 31/05/2023 Sohanlal Markam 3305016WL020406 Sohanlal Markam 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081812271 MR SOHAN LAL STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-044-001/21-D
() 		3305016000NRG24310520230567559 31/05/2023 Ashish kumar 3305016WL020406 Ashish kumar 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081812211 ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-044-001/23-C
() 		3305016000NRG24310520230567560 31/05/2023 Basanti Mahatvar 3305016WL020406 Basanti Mahatvar 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081812272 BASNATI DEVI PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-044-001/24-D
() 		3305016000NRG24310520230567563 31/05/2023 omprakash kumar 3305016WL020406 omprakash kumar 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081812274 MR OMPRAKASH KUMAR STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-047-003/468-A
() 		3305016000NRG24310520230567152 31/05/2023 Jyoti poddar 3305016WL020396 Jyoti poddar 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081812285 JYOTI PODDAR PUNJAB NATIONAL BANK(508568)
SubTotal 11896 11896
97 RAMCHANDRAPUR CH-05-016-031-001/626
() 		3305016000NRG24310520230567510 31/05/2023 hariprasad singh 3305016WL020403 hariprasad singh 00688 FINO0000001 1325 1325 Processed 03/06/2023 2081812269 Hariprasad Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1325 1325
98 RAMCHANDRAPUR CH-05-016-031-001/402-A
() 		3305016000NRG24310520230567524 31/05/2023 kumari bindu 3305016WL020404 kumari bindu 00688 FINO0001553 1291 1291 Processed 03/06/2023 2081812266 Kumari Bindu FINO PAYMENTS BANK LTD(608001)
99 RAMCHANDRAPUR CH-05-016-031-001/468
() 		3305016000NRG24310520230567527 31/05/2023 Rajkumar 3305016WL020404 Rajkumar 00688 FINO0001553 1291 1291 Processed 03/06/2023 2081812264 BASRAJO KUMARI PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-031-001/468
() 		3305016000NRG24310520230567528 31/05/2023 Sarita 3305016WL020404 Sarita 00688 FINO0001553 1291 1291 Processed 03/06/2023 2081812270 Sarita .. FINO PAYMENTS BANK LTD(608001)
101 RAMCHANDRAPUR CH-05-016-031-001/815
() 		3305016000NRG24310520230567532 31/05/2023 biphani chargat 3305016WL020404 biphani chargat 00688 FINO0001553 1291 1291 Processed 03/06/2023 2081812267 Biphani Charagt FINO PAYMENTS BANK LTD(608001)
102 RAMCHANDRAPUR CH-05-016-031-001/815
() 		3305016000NRG24310520230567533 31/05/2023 sahdev 3305016WL020404 sahdev 00688 FINO0001553 1291 1291 Processed 03/06/2023 2081812265 Sahdev .. FINO PAYMENTS BANK LTD(608001)
103 RAMCHANDRAPUR CH-05-016-031-001/820
() 		3305016000NRG24310520230567534 31/05/2023 sarju manghi 3305016WL020404 sarju manghi 00688 FINO0001553 1291 1291 Processed 03/06/2023 2081812268 Sarju Manghi FINO PAYMENTS BANK LTD(608001)
SubTotal 7746 7746
Total 133434 133434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310523APB_FTO_132563 Bank of Baroda BARB0RAMANU Ramanujganj 2616
2 RAMCHANDRAPUR CH3305016_310523APB_FTO_132563 Central Bank Of India CBIN0284729 Wadrafnagar 1105
3 RAMCHANDRAPUR CH3305016_310523APB_FTO_132563 Central Bank Of India CBIN0284865 Ramanujganj 9279
4 RAMCHANDRAPUR CH3305016_310523APB_FTO_132563 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 12818
5 RAMCHANDRAPUR CH3305016_310523APB_FTO_132563 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6557
6 RAMCHANDRAPUR CH3305016_310523APB_FTO_132563 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3757
7 RAMCHANDRAPUR CH3305016_310523APB_FTO_132563 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
8 RAMCHANDRAPUR CH3305016_310523APB_FTO_132563 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1325
9 RAMCHANDRAPUR CH3305016_310523APB_FTO_132563 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2617
10 RAMCHANDRAPUR CH3305016_310523APB_FTO_132563 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
11 RAMCHANDRAPUR CH3305016_310523APB_FTO_132563 Punjab National Bank PUNB0732100 BALRAMPUR 67089
12 RAMCHANDRAPUR CH3305016_310523APB_FTO_132563 State Bank of India SBIN0001331 RAMANUJGANJ 11896
13 RAMCHANDRAPUR CH3305016_310523APB_FTO_132563 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1325
14 RAMCHANDRAPUR CH3305016_310523APB_FTO_132563 Fino Payments Bank Ltd FINO0001553 byron bazar 7746

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