Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090323APB_FTO_488902
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-05-016-007-001/1135-A
() 		3305016000NRG23090320232125153 09/03/2023 BINDU GUPTA 3305016WL085227 BINDU GUPTA 00089 CBIN0284729 1224 1224 Processed 23/03/2023 IB23079754136 BINDU GUPTA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-007-001/1146-A
() 		3305016000NRG23090320232125154 09/03/2023 DEVKUMAR 3305016WL085227 DEVKUMAR 00089 CBIN0284729 1224 1224 Processed 23/03/2023 IB23079754149 DEVKUMAR PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-007-001/1146-A
() 		3305016000NRG23090320232125155 09/03/2023 RADHIKA DEVI 3305016WL085227 RADHIKA DEVI 00089 CBIN0284729 1224 1224 Processed 23/03/2023 IB23079754241 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
4 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG23090320232123925 09/03/2023 ANIL KUMAR 3305016WL085149 ANIL KUMAR 00093 CRGB0006034 1224 1224 Processed 23/03/2023 IB23079754212 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
5 RAMCHANDRAPUR CH-05-016-035-001/722
() 		3305016000NRG23090320232124764 09/03/2023 Rajmati 3305016WL085203 Rajmati 00093 CRGB0006078 204 204 Processed 23/03/2023 IB23079754153 Rajmati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
6 RAMCHANDRAPUR CH-05-016-007-001/1191
() 		3305016000NRG23090320232125182 09/03/2023 BANSHIDHR RAVI 3305016WL085228 BANSHIDHR RAVI 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079754209 BANSHIDHR RAVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/1191
() 		3305016000NRG23090320232125183 09/03/2023 BASMATIYA RAVI 3305016WL085228 BASMATIYA RAVI 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079754204 BASMATIYA RAVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/202-B
() 		3305016000NRG23090320232125067 09/03/2023 Ashok Kumar Gupta 3305016WL085224 Ashok Kumar Gupta 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079754251 Ashok Kumar Gupta PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/202-B
() 		3305016000NRG23090320232125119 09/03/2023 Poonam Kumari 3305016WL085226 Poonam Kumari 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079754206 Poonam Kumari GRAMIN BANK OF ARYAVART(508509)
10 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG23090320232125120 09/03/2023 Babulal 3305016WL085226 Babulal 00093 CRGB0006087 1224 1224 Rejected 20/03/2023 IB23079754208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG23090320232125145 09/03/2023 URMILA DEVI 3305016WL085226 URMILA DEVI 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079754203 URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG23090320232124123 09/03/2023 SONI 3305016WL085161 SONI 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079754210 SONI GRAMIN BANK OF ARYAVART(508509)
13 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG23090320232124125 09/03/2023 PRABHAWATI GUPTA 3305016WL085161 PRABHAWATI GUPTA 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079754211 PRABHAWATI GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
14 RAMCHANDRAPUR CH-05-016-026-001/423
() 		3305016000NRG23090320232124618 09/03/2023 kamlesh 3305016WL085189 kamlesh 00093 CRGB0006100 1224 1224 Processed 23/03/2023 IB23079754207 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
15 RAMCHANDRAPUR CH-05-016-007-001/520-A
() 		3305016000NRG23090320232123921 09/03/2023 CHANCHALA GUPTA 3305016WL085149 CHANCHALA GUPTA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079754205 CHANCHALA GUPTA IDFC BANK LIMITED(608117)
SubTotal 1224 1224
16 RAMCHANDRAPUR CH-05-016-007-001/914-A
() 		3305016000NRG23090320232125170 09/03/2023 UMASHANKAR 3305016WL085227 UMASHANKAR 00152 HDFC0003327 1224 1224 Processed 23/03/2023 IB23079754151 UMASHANKAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 RAMCHANDRAPUR CH-05-016-007-001/914-A
() 		3305016000NRG23090320232125171 09/03/2023 PINKI 3305016WL085227 PINKI 00152 HDFC0004314 1224 1224 Processed 23/03/2023 IB23079754152 PINKI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 RAMCHANDRAPUR CH-05-016-007-001/343
() 		3305016000NRG23090320232125134 09/03/2023 Ramsharn 3305016WL085226 Ramsharn 00165 IBKL0001239 1224 1224 Processed 23/03/2023 IB23079754121 Ramsharn PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG23090320232124708 09/03/2023 Dilman 3305016WL085197 Dilman 00165 IBKL0001239 816 816 Processed 23/03/2023 IB23079754249 Dilman IDBI BANK(607095)
SubTotal 2040 2040
20 RAMCHANDRAPUR CH-05-016-007-001/1013
() 		3305016000NRG23090320232123976 09/03/2023 KISHMATIYA 3305016WL085153 KISHMATIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754165 KISHMATIYA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG23090320232124107 09/03/2023 uramila 3305016WL085161 uramila 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754158 uramila PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/1074
() 		3305016000NRG23090320232125149 09/03/2023 ADESH 3305016WL085227 ADESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754225 ADESH STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/1074
() 		3305016000NRG23090320232125150 09/03/2023 SARSWATI 3305016WL085227 SARSWATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754227 SARSWATI STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG23090320232125112 09/03/2023 LALU SINGH 3305016WL085226 LALU SINGH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754213 LALU SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG23090320232125152 09/03/2023 KRISHANA SINGH 3305016WL085227 KRISHANA SINGH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754173 KRISHANA SINGH STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG23090320232125151 09/03/2023 SAKUNTI 3305016WL085227 SAKUNTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754174 SAKUNTI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/1127-A
() 		3305016000NRG23090320232125115 09/03/2023 BIRSAY MARKAM 3305016WL085226 BIRSAY MARKAM 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754193 BIRSAY MARKAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG23090320232123917 09/03/2023 seema 3305016WL085149 seema 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754200 seema PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG23090320232123977 09/03/2023 LARANGSAY MARABI 3305016WL085153 LARANGSAY MARABI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754194 LARANGSAY MARABI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/142
() 		3305016000NRG23090320232125188 09/03/2023 RAMGYAN 3305016WL085228 RAMGYAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754157 RAMGYAN STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/143
() 		3305016000NRG23090320232125191 09/03/2023 SUBHAGIYA 3305016WL085228 SUBHAGIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754179 SUBHAGIYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/20-A
() 		3305016000NRG23090320232125157 09/03/2023 DEVMURAT 3305016WL085227 DEVMURAT 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754192 DEVMURAT PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG23090320232125121 09/03/2023 Budhni 3305016WL085226 Budhni 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754178 Budhni STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-001/229
() 		3305016000NRG23090320232125068 09/03/2023 RAJARAM 3305016WL085224 RAJARAM 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754223 RAJARAM STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/231
() 		3305016000NRG23090320232123978 09/03/2023 Ramsingh 3305016WL085153 Ramsingh 00354 PUNB0732100 1200 1200 Processed 23/03/2023 IB23079754197 Ramsingh PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG23090320232124110 09/03/2023 raju kumar 3305016WL085161 raju kumar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754167 raju kumar PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/28
() 		3305016000NRG23090320232125124 09/03/2023 dhana 3305016WL085226 dhana 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754168 dhana STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG23090320232125126 09/03/2023 Dugawati 3305016WL085226 Dugawati 00354 PUNB0732100 1200 1200 Processed 23/03/2023 IB23079754171 Dugawati PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/295
() 		3305016000NRG23090320232125070 09/03/2023 rajmatiya 3305016WL085224 rajmatiya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754255 rajmatiya STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-001/295
() 		3305016000NRG23090320232125069 09/03/2023 Rambaran 3305016WL085224 Rambaran 00354 PUNB0732100 1200 1200 Processed 23/03/2023 IB23079754163 Rambaran STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/30
() 		3305016000NRG23090320232124111 09/03/2023 Rupsay 3305016WL085161 Rupsay 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754170 Rupsay PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/30
() 		3305016000NRG23090320232124112 09/03/2023 SONIYA 3305016WL085161 SONIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754169 SONIYA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG23090320232124114 09/03/2023 budhni 3305016WL085161 budhni 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754198 budhni PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG23090320232124113 09/03/2023 sukhadev 3305016WL085161 sukhadev 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754199 sukhadev PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG23090320232124116 09/03/2023 GANPAT 3305016WL085161 GANPAT 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754188 GANPAT PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG23090320232124115 09/03/2023 sumniya 3305016WL085161 sumniya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754221 sumniya PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG23090320232125133 09/03/2023 basmati 3305016WL085226 basmati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754239 basmati PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/478
() 		3305016000NRG23090320232125160 09/03/2023 Mahesh 3305016WL085227 Mahesh 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754161 Mahesh IDFC BANK LIMITED(608117)
49 RAMCHANDRAPUR CH-05-016-007-001/478
() 		3305016000NRG23090320232125161 09/03/2023 savitri 3305016WL085227 savitri 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754185 savitri STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/482-A
() 		3305016000NRG23090320232124146 09/03/2023 MANMATI 3305016WL085163 MANMATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754183 MANMATI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/482-A
() 		3305016000NRG23090320232124145 09/03/2023 SITARAM 3305016WL085163 SITARAM 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754180 SITARAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/493
() 		3305016000NRG23090320232123980 09/03/2023 Chadardev 3305016WL085153 Chadardev 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754235 Chadardev PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG23090320232125162 09/03/2023 JAGARNATH 3305016WL085227 JAGARNATH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754181 JAGARNATH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG23090320232125163 09/03/2023 MANDODARI 3305016WL085227 MANDODARI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754237 MANDODARI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-007-001/504
() 		3305016000NRG23090320232125164 09/03/2023 Ramjanam 3305016WL085227 Ramjanam 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754186 Ramjanam PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/504
() 		3305016000NRG23090320232125165 09/03/2023 tetri 3305016WL085227 tetri 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754187 tetri PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG23090320232125167 09/03/2023 kaosilya 3305016WL085227 kaosilya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754229 kaosilya PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG23090320232125166 09/03/2023 Rajendar 3305016WL085227 Rajendar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754189 Rajendar PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-007-001/517
() 		3305016000NRG23090320232123981 09/03/2023 Manmati 3305016WL085153 Manmati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754162 Manmati PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-001/53-A
() 		3305016000NRG23090320232125072 09/03/2023 PHULBAS DEVI 3305016WL085224 PHULBAS DEVI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754164 PHULBAS DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-001/544
() 		3305016000NRG23090320232124147 09/03/2023 Sankar 3305016WL085163 Sankar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754233 Sankar STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-007-001/580
() 		3305016000NRG23090320232123985 09/03/2023 Radhesyam 3305016WL085153 Radhesyam 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754214 Radhesyam JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
63 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG23090320232124117 09/03/2023 Pawan kumar 3305016WL085161 Pawan kumar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754219 Pawan kumar STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/795-A
() 		3305016000NRG23090320232125073 09/03/2023 SUKHANI 3305016WL085224 SUKHANI 00354 PUNB0732100 1200 1200 Processed 23/03/2023 IB23079754253 SUKHANI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-001/824-A
() 		3305016000NRG23090320232125074 09/03/2023 JAILAL SINGH 3305016WL085224 JAILAL SINGH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754201 JAILAL SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG23090320232125078 09/03/2023 LILAWATI 3305016WL085224 LILAWATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754177 LILAWATI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG23090320232125077 09/03/2023 SURESH 3305016WL085224 SURESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754231 SURESH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-007-001/858
() 		3305016000NRG23090320232123990 09/03/2023 dinesh 3305016WL085153 dinesh 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754175 dinesh PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-007-001/858
() 		3305016000NRG23090320232123991 09/03/2023 KOSHALYA 3305016WL085153 KOSHALYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754215 KOSHALYA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG23090320232124122 09/03/2023 Jirmaniya 3305016WL085161 Jirmaniya 00354 PUNB0732100 200 200 Processed 23/03/2023 IB23079754191 Jirmaniya PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG23090320232125172 09/03/2023 JAIKUMAR 3305016WL085227 JAIKUMAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754195 JAIKUMAR PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG23090320232125173 09/03/2023 UMA DEVI 3305016WL085227 UMA DEVI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754184 UMA DEVI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-007-001/926
() 		3305016000NRG23090320232123927 09/03/2023 KRISHNA 3305016WL085149 KRISHNA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754182 KRISHNA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-007-001/926
() 		3305016000NRG23090320232123928 09/03/2023 PRITI GUPTA 3305016WL085149 PRITI GUPTA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754166 PRITI GUPTA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG23090320232125148 09/03/2023 HIRMATIYA 3305016WL085226 HIRMATIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754217 HIRMATIYA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG23090320232124124 09/03/2023 PRAHLAD GUPTA 3305016WL085161 PRAHLAD GUPTA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754190 PRAHLAD GUPTA GRAMIN BANK OF ARYAVART(508509)
77 RAMCHANDRAPUR CH-05-016-007-002/181
() 		3305016000NRG23090320232124732 09/03/2023 PANKUNWAR YADAV 3305016WL085199 PANKUNWAR YADAV 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754172 PANKUNWAR YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-007-002/93
() 		3305016000NRG23090320232124736 09/03/2023 Gavati 3305016WL085199 Gavati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754202 Gavati PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-010-001/460
() 		3305016000NRG23090320232125027 09/03/2023 Sonkeliya devi 3305016WL085221 Sonkeliya devi 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754159 Sonkeliya devi PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-010-001/578
() 		3305016000NRG23090320232125034 09/03/2023 Rajeve 3305016WL085221 Rajeve 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754176 Rajeve STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-010-001/865
() 		3305016000NRG23090320232125043 09/03/2023 Parvati Prahiya 3305016WL085221 Parvati Prahiya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754160 Parvati Prahiya PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-026-001/82-A
() 		3305016000NRG23090320232124620 09/03/2023 sivkumar 3305016WL085189 sivkumar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754155 sivkumar CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-026-001/84-C
() 		3305016000NRG23090320232124621 09/03/2023 Umesh 3305016WL085189 Umesh 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754154 Umesh PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-035-001/148
() 		3305016000NRG23090320232124762 09/03/2023 RUDIYA 3305016WL085203 RUDIYA 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079754156 RUDIYA CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-062-001/111
() 		3305016000NRG23090320232124863 09/03/2023 JUBEDA 3305016WL085206 JUBEDA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079754196 JUBEDA PUNJAB NATIONAL BANK(508568)
SubTotal 78644 78644
86 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG23090320232123916 09/03/2023 asarphilal 3305016WL085149 asarphilal 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754127 asarphilal STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-007-001/142
() 		3305016000NRG23090320232125189 09/03/2023 SANTI 3305016WL085228 SANTI 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754122 SANTI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-007-001/41
() 		3305016000NRG23090320232125192 09/03/2023 hiralal 3305016WL085228 hiralal 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754124 hiralal STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-007-001/41
() 		3305016000NRG23090320232125193 09/03/2023 manti 3305016WL085228 manti 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754130 manti PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG23090320232124909 09/03/2023 SAVITA 3305016WL085213 SAVITA 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754243 SAVITA PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-007-001/567
() 		3305016000NRG23090320232123983 09/03/2023 RAMNARAYAN MARAVI 3305016WL085153 RAMNARAYAN MARAVI 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754131 RAMNARAYAN MARAVI STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-007-001/567
() 		3305016000NRG23090320232123984 09/03/2023 TARA MARAVI 3305016WL085153 TARA MARAVI 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754137 TARA MARAVI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-007-001/573
() 		3305016000NRG23090320232125137 09/03/2023 OMPRAKASH GUPTA 3305016WL085226 OMPRAKASH GUPTA 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754128 OMPRAKASH GUPTA STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-007-001/626
() 		3305016000NRG23090320232124149 09/03/2023 KISMATIYA POYAM 3305016WL085163 KISMATIYA POYAM 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754141 KISMATIYA POYAM PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-007-001/626
() 		3305016000NRG23090320232124148 09/03/2023 RAMLAKHAN POYAM 3305016WL085163 RAMLAKHAN POYAM 00415 SBIN0001331 1200 1200 Processed 23/03/2023 IB23079754150 RAMLAKHAN POYAM PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG23090320232124118 09/03/2023 bholashankar 3305016WL085161 bholashankar 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754129 bholashankar STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG23090320232124119 09/03/2023 shimla yadav 3305016WL085161 shimla yadav 00415 SBIN0001331 1200 1200 Processed 23/03/2023 IB23079754247 shimla yadav STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-007-001/824-A
() 		3305016000NRG23090320232123988 09/03/2023 ATVARIYA 3305016WL085153 ATVARIYA 00415 SBIN0001331 1200 1200 Processed 23/03/2023 IB23079754133 ATVARIYA STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-007-001/831
() 		3305016000NRG23090320232125076 09/03/2023 Ramcharan Markam 3305016WL085224 Ramcharan Markam 00415 SBIN0001331 1200 1200 Processed 23/03/2023 IB23079754143 Ramcharan Markam PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG23090320232124121 09/03/2023 Kulpatiya 3305016WL085161 Kulpatiya 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754142 Kulpatiya PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-007-001/941-A
() 		3305016000NRG23090320232125175 09/03/2023 Hirmaniya 3305016WL085227 Hirmaniya 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754138 Hirmaniya STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-007-001/941-A
() 		3305016000NRG23090320232125174 09/03/2023 Kunwar Singh 3305016WL085227 Kunwar Singh 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754139 Kunwar Singh STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-007-001/963-A
() 		3305016000NRG23090320232123993 09/03/2023 RAJVANTI 3305016WL085153 RAJVANTI 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754132 RAJVANTI STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-007-001/963-A
() 		3305016000NRG23090320232123992 09/03/2023 SITARAM 3305016WL085153 SITARAM 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754140 SITARAM PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG23090320232125026 09/03/2023 Premmani Prahiya 3305016WL085221 Premmani Prahiya 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754145 Premmani Prahiya PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG23090320232125025 09/03/2023 Ramkumar 3305016WL085221 Ramkumar 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754144 Ramkumar PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-010-001/578
() 		3305016000NRG23090320232125035 09/03/2023 champa devi 3305016WL085221 champa devi 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754135 champa devi STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG23090320232125039 09/03/2023 Haricharan Prahiya 3305016WL085221 Haricharan Prahiya 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754146 Haricharan Prahiya PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG23090320232125040 09/03/2023 Sukhman Prahiya 3305016WL085221 Sukhman Prahiya 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754147 Sukhman Prahiya PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-010-001/865
() 		3305016000NRG23090320232125042 09/03/2023 Tej Mohan Prahiya 3305016WL085221 Tej Mohan Prahiya 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754148 Tej Mohan Prahiya STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-010-002/201
() 		3305016000NRG23090320232124851 09/03/2023 Panpati 3305016WL085205 Panpati 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754245 Panpati STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG23090320232124859 09/03/2023 manti 3305016WL085205 manti 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754134 manti STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG23090320232124858 09/03/2023 shivpal 3305016WL085205 shivpal 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079754126 shivpal FINO PAYMENTS BANK LTD(608001)
SubTotal 34176 34176
114 RAMCHANDRAPUR CH-05-016-007-002/181
() 		3305016000NRG23090320232124731 09/03/2023 RAJESHWAR YADAV 3305016WL085199 RAJESHWAR YADAV 00415 SBIN0005906 1224 1224 Processed 23/03/2023 IB23079754123 RAJESHWAR YADAV STATE BANK OF INDIA(508548)
115 RAMCHANDRAPUR CH-05-016-010-001/51
() 		3305016000NRG23090320232125030 09/03/2023 Mukesh 3305016WL085221 Mukesh 00415 SBIN0005906 1224 1224 Processed 23/03/2023 IB23079754125 Mukesh INDIAN BANK(607105)
SubTotal 2448 2448
116 RAMCHANDRAPUR CH-05-016-007-001/562-A
() 		3305016000NRG23090320232123982 09/03/2023 Omprakash 3305016WL085153 Omprakash 00666 IDFB0041381 1224 1224 Processed 23/03/2023 IB23079754120 Omprakash PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 138320 138320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090323APB_FTO_488902 Central Bank Of India CBIN0284729 Wadrafnagar 3672
2 RAMCHANDRAPUR CH3305016_090323APB_FTO_488902 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1224
3 RAMCHANDRAPUR CH3305016_090323APB_FTO_488902 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 204
4 RAMCHANDRAPUR CH3305016_090323APB_FTO_488902 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9792
5 RAMCHANDRAPUR CH3305016_090323APB_FTO_488902 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
6 RAMCHANDRAPUR CH3305016_090323APB_FTO_488902 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
7 RAMCHANDRAPUR CH3305016_090323APB_FTO_488902 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
8 RAMCHANDRAPUR CH3305016_090323APB_FTO_488902 HDFC Bank HDFC0004314 Wadrafnager 1224
9 RAMCHANDRAPUR CH3305016_090323APB_FTO_488902 I.D.B.I.BANK IBKL0001239 Ramanujganj 2040
10 RAMCHANDRAPUR CH3305016_090323APB_FTO_488902 Punjab National Bank PUNB0732100 BALRAMPUR 78644
11 RAMCHANDRAPUR CH3305016_090323APB_FTO_488902 State Bank of India SBIN0001331 RAMANUJGANJ 34176
12 RAMCHANDRAPUR CH3305016_090323APB_FTO_488902 State Bank of India SBIN0005906 WADRAFNAGAR 2448
13 RAMCHANDRAPUR CH3305016_090323APB_FTO_488902 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1224

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