Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280223APB_FTO_474943
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-05-016-008-001/210
() 		3305016000NRG23280220232032997 28/02/2023 Atwariya 3305016WL081969 Atwariya 00089 CBIN0284729 1020 1020 Processed 23/03/2023 0039918267 AITAVRIYA GUPTA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-001/210
() 		3305016000NRG23280220232032996 28/02/2023 Sonalal 3305016WL081969 Sonalal 00089 CBIN0284729 1020 1020 Processed 23/03/2023 0039918266 SONELAL GUPTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-001/227
() 		3305016000NRG23280220232033004 28/02/2023 Ramkesh 3305016WL081969 Ramkesh 00089 CBIN0284729 1020 1020 Processed 23/03/2023 0039918264 RAMKESH AYAM PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-001/506
() 		3305016000NRG23280220232033028 28/02/2023 Ramprasad 3305016WL081969 Ramprasad 00089 CBIN0284729 1020 1020 Processed 23/03/2023 0039918263 RAMPARASHAD BARAGHA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-001/6-A
() 		3305016000NRG23280220232033034 28/02/2023 Dharamraj 3305016WL081969 Dharamraj 00089 CBIN0284729 1020 1020 Processed 23/03/2023 0039918261 DHARMRAJ GUPTA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-008-001/723
() 		3305016000NRG23280220232033042 28/02/2023 ashish gupta 3305016WL081969 ashish gupta 00089 CBIN0284729 1020 1020 Processed 23/03/2023 0039918262 Ashish Gupta BANK OF BARODA(606985)
7 RAMCHANDRAPUR CH-05-016-008-001/723
() 		3305016000NRG23280220232033043 28/02/2023 manju gupta 3305016WL081969 manju gupta 00089 CBIN0284729 1020 1020 Processed 23/03/2023 0039918265 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
8 RAMCHANDRAPUR CH-05-016-008-001/19
() 		3305016000NRG23280220232032993 28/02/2023 Sanichar 3305016WL081969 Sanichar 00093 CRGB0000101 1020 1020 Processed 23/03/2023 0039918296 SHANICHAR AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
9 RAMCHANDRAPUR CH-05-016-008-001/1
() 		3305016000NRG23280220232032983 28/02/2023 Manbas 3305016WL081969 Manbas 00093 CRGB0006087 1020 1020 Processed 23/03/2023 0039918352 MANBAS SAROOTA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-008-001/1
() 		3305016000NRG23280220232032984 28/02/2023 Rambax 3305016WL081969 Rambax 00093 CRGB0006087 1020 1020 Processed 23/03/2023 0039918360 RAMBAKAS SAROOTA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-008-001/17
() 		3305016000NRG23280220232032990 28/02/2023 Vinah 3305016WL081969 Vinah 00093 CRGB0006087 1020 1020 Processed 23/03/2023 0039918361 BANSHRAJ ARMO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-008-001/224
() 		3305016000NRG23280220232033001 28/02/2023 Sayampti 3305016WL081969 Sayampti 00093 CRGB0006087 1020 1020 Processed 23/03/2023 0039918350 SAMPATIYA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-008-001/47-A
() 		3305016000NRG23280220232033026 28/02/2023 Rampatiya 3305016WL081969 Rampatiya 00093 CRGB0006087 1020 1020 Processed 23/03/2023 0039918354 RAMPATIYA UIKE PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-008-001/506
() 		3305016000NRG23280220232033029 28/02/2023 Subasho 3305016WL081969 Subasho 00093 CRGB0006087 1020 1020 Processed 23/03/2023 0039918353 SUBASO AYAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-008-001/545
() 		3305016000NRG23280220232033031 28/02/2023 FULPATI 3305016WL081969 FULPATI 00093 CRGB0006087 1020 1020 Processed 23/03/2023 0039918367 FULPATI AYAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-008-001/545
() 		3305016000NRG23280220232033030 28/02/2023 JIWDHAN 3305016WL081969 JIWDHAN 00093 CRGB0006087 1020 1020 Processed 23/03/2023 0039918366 JIVDHAN GOND PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-008-001/933
() 		3305016000NRG23280220232032981 28/02/2023 Arti Devi 3305016WL081968 Arti Devi 00093 CRGB0006087 1020 1020 Processed 23/03/2023 0039918357 ARTI DEVI W/O GOPICHANDRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 9180 9180
18 RAMCHANDRAPUR CH-05-016-008-001/113-A
() 		3305016000NRG23280220232032986 28/02/2023 RAMBARAN 3305016WL081969 RAMBARAN 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039918363 Mr. RAMBARAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-008-001/120-A
() 		3305016000NRG23280220232032988 28/02/2023 SITAKUWAR 3305016WL081969 SITAKUWAR 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039918364 SITAKUNVAR SAROOTA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-001/131
() 		3305016000NRG23280220232032962 28/02/2023 RAMBRIKSH 3305016WL081967 RAMBRIKSH 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039918368 Mr. RAMBRIKSH SO LAXMAN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-008-001/139
() 		3305016000NRG23280220232032977 28/02/2023 Sukhmniya 3305016WL081968 Sukhmniya 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039918349 SUKHAMANIYA BHASKAR PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-008-001/214-A
() 		3305016000NRG23280220232032998 28/02/2023 Gulabchand 3305016WL081969 Gulabchand 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039918358 GULABCHAND GUPTA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-001/223-A
() 		3305016000NRG23280220232032967 28/02/2023 RAMSEWAK 3305016WL081967 RAMSEWAK 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039918294 Ramsevak Sahu FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-008-001/232
() 		3305016000NRG23280220232033007 28/02/2023 Sugni 3305016WL081969 Sugni 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039918347 SUGANI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-008-001/270-A
() 		3305016000NRG23280220232033010 28/02/2023 SURAJDEV 3305016WL081969 SURAJDEV 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039918365 SURAJDEV YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-001/342
() 		3305016000NRG23280220232033013 28/02/2023 Durgawati 3305016WL081969 Durgawati 00093 SBIN0RRCHGB 816 816 Processed 23/03/2023 0039918351 DURGAVATI SAROOT PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-001/347
() 		3305016000NRG23280220232033014 28/02/2023 Udsiya 3305016WL081969 Udsiya 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039918348 UDESHIYA DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-001/352
() 		3305016000NRG23280220232033016 28/02/2023 NANHKI 3305016WL081969 NANHKI 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039918293 NANAKI . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-008-001/365-A
() 		3305016000NRG23280220232033020 28/02/2023 Sita Singh 3305016WL081969 Sita Singh 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039918356 SITAKUMARI POLEY PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-001/6-A
() 		3305016000NRG23280220232033035 28/02/2023 Kavita 3305016WL081969 Kavita 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039918359 Mrs. KUMARI KABITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-008-001/7-A
() 		3305016000NRG23280220232033041 28/02/2023 Rudal 3305016WL081969 Rudal 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039918362 RUDAL MARKAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-001/849-A
() 		3305016000NRG23280220232033060 28/02/2023 Sukhman 3305016WL081969 Sukhman 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039918355 SUKHMAN BARGAH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-001/898-A
() 		3305016000NRG23280220232033061 28/02/2023 Raju 3305016WL081969 Raju 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039918295 Mr. RAJOO GUPTA S/O NANHAK GUPTA . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-008-001/898-A
() 		3305016000NRG23280220232033062 28/02/2023 Sunita 3305016WL081969 Sunita 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039918346 RAJU GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 17544 17544
35 RAMCHANDRAPUR CH-05-016-008-001/115-A
() 		3305016000NRG23280220232032958 28/02/2023 Kaushilya 3305016WL081967 Kaushilya 00152 HDFC0003327 1224 1224 Processed 23/03/2023 0039918292 KAUSHILYADEVI SAHU PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-001/115-A
() 		3305016000NRG23280220232032957 28/02/2023 Mahendra 3305016WL081967 Mahendra 00152 HDFC0003327 1224 1224 Processed 23/03/2023 0039918287 MAHENDRA SAHU PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-001/139
() 		3305016000NRG23280220232032976 28/02/2023 Shankar 3305016WL081968 Shankar 00152 HDFC0003327 1020 1020 Processed 23/03/2023 0039918285 SANKAR BHASAKAR HDFC BANK LTD(607152)
38 RAMCHANDRAPUR CH-05-016-008-001/224
() 		3305016000NRG23280220232033000 28/02/2023 Sampat 3305016WL081969 Sampat 00152 HDFC0003327 1020 1020 Processed 23/03/2023 0039918288 SAMPAT SINGH MARAB HDFC BANK LTD(607152)
39 RAMCHANDRAPUR CH-05-016-008-001/265
() 		3305016000NRG23280220232033009 28/02/2023 Prabha Devi 3305016WL081969 Prabha Devi 00152 HDFC0003327 1020 1020 Processed 23/03/2023 0039918286 PRABHADEVI SHARMA HDFC BANK LTD(607152)
40 RAMCHANDRAPUR CH-05-016-008-001/323
() 		3305016000NRG23280220232033011 28/02/2023 Ramswarup 3305016WL081969 Ramswarup 00152 HDFC0003327 1020 1020 Processed 23/03/2023 0039918284 RAMSVROOP YADAV HDFC BANK LTD(607152)
41 RAMCHANDRAPUR CH-05-016-008-001/913
() 		3305016000NRG23280220232033065 28/02/2023 upendra 3305016WL081969 upendra 00152 HDFC0003327 1020 1020 Processed 23/03/2023 0039918291 UPENDRA YADAV HDFC BANK LTD(607152)
SubTotal 7548 7548
42 RAMCHANDRAPUR CH-05-016-008-001/113-A
() 		3305016000NRG23280220232032985 28/02/2023 NANKI 3305016WL081969 NANKI 00152 HDFC0004314 1020 1020 Processed 23/03/2023 0039918290 NANKI MARKAM HDFC BANK LTD(607152)
43 RAMCHANDRAPUR CH-05-016-008-001/123
() 		3305016000NRG23280220232032960 28/02/2023 bhagat sahu 3305016WL081967 bhagat sahu 00152 HDFC0004314 1224 1224 Processed 23/03/2023 0039918289 BHAGAT SAHU HDFC BANK LTD(607152)
SubTotal 2244 2244
44 RAMCHANDRAPUR CH-05-016-008-001/1
() 		3305016000NRG23280220232032982 28/02/2023 Rambaran 3305016WL081969 Rambaran 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918320 RAMBARAN SAROOTA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-008-001/120-A
() 		3305016000NRG23280220232032987 28/02/2023 RAMFAL SARUTA 3305016WL081969 RAMFAL SARUTA 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918340 RAMPHAL SAROOOTA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-008-001/19-A
() 		3305016000NRG23280220232032994 28/02/2023 Ramgulab 3305016WL081969 Ramgulab 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918333 GULAB GUPTA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-008-001/211
() 		3305016000NRG23280220232032965 28/02/2023 Jagdish 3305016WL081967 Jagdish 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039918337 JAGDISH SAHOO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-008-001/223-A
() 		3305016000NRG23280220232032968 28/02/2023 REENA SAHOO 3305016WL081967 REENA SAHOO 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039918342 RINA SAHOO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-008-001/225
() 		3305016000NRG23280220232033002 28/02/2023 Ramjeet 3305016WL081969 Ramjeet 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918339 RAMJIT PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-008-001/232
() 		3305016000NRG23280220232033006 28/02/2023 Jagdish 3305016WL081969 Jagdish 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918317 JAGDISH SATNAMI HDFC BANK LTD(607152)
51 RAMCHANDRAPUR CH-05-016-008-001/350
() 		3305016000NRG23280220232032970 28/02/2023 tapeshwar 3305016WL081967 tapeshwar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039918335 TAPESHVAR BARGAH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-008-001/352
() 		3305016000NRG23280220232033015 28/02/2023 RAMAUTAR 3305016WL081969 RAMAUTAR 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918338 RAAMAUTAR PORTE PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-008-001/364
() 		3305016000NRG23280220232033017 28/02/2023 Krishan 3305016WL081969 Krishan 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918336 MR KRISHAN GUPTA STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-008-001/364
() 		3305016000NRG23280220232033018 28/02/2023 Manmati 3305016WL081969 Manmati 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918316 MANRAVATI GUPTA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-008-001/366
() 		3305016000NRG23280220232033022 28/02/2023 Lilawati 3305016WL081969 Lilawati 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918309 RAJKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-008-001/366
() 		3305016000NRG23280220232033021 28/02/2023 Satdev 3305016WL081969 Satdev 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918334 SATYADEV MARKAM HDFC BANK LTD(607152)
57 RAMCHANDRAPUR CH-05-016-008-001/367
() 		3305016000NRG23280220232033023 28/02/2023 Ramnarayan 3305016WL081969 Ramnarayan 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918319 RAMNARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-008-001/370-A
() 		3305016000NRG23280220232033024 28/02/2023 BALDEV SARUTA 3305016WL081969 BALDEV SARUTA 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918298 BALDEV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-008-001/370-A
() 		3305016000NRG23280220232033025 28/02/2023 RAJO SARUTA 3305016WL081969 RAJO SARUTA 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918297 RANI SAROOTA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-008-001/560
() 		3305016000NRG23280220232033033 28/02/2023 Bholiya 3305016WL081969 Bholiya 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918306 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-008-001/560
() 		3305016000NRG23280220232033032 28/02/2023 Kapildev 3305016WL081969 Kapildev 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918332 KAPILDEV YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-008-001/617
() 		3305016000NRG23280220232033036 28/02/2023 Basdev 3305016WL081969 Basdev 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918330 MR BASDEV AYAM STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-008-001/617
() 		3305016000NRG23280220232033037 28/02/2023 Lilawati 3305016WL081969 Lilawati 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918310 KALAVATI AYAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-008-001/634
() 		3305016000NRG23280220232033038 28/02/2023 Ramkeshwar 3305016WL081969 Ramkeshwar 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918326 RAMKESHVAR PANDO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-008-001/640
() 		3305016000NRG23280220232032971 28/02/2023 Rajkaliya 3305016WL081967 Rajkaliya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039918307 RAJKALIYA BARGAH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-008-001/671
() 		3305016000NRG23280220232033039 28/02/2023 Ajit 3305016WL081969 Ajit 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918311 AJIT KUMAR SHARMA HDFC BANK LTD(607152)
67 RAMCHANDRAPUR CH-05-016-008-001/671
() 		3305016000NRG23280220232033040 28/02/2023 Geeta 3305016WL081969 Geeta 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918299 GITADEVI SHARMA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-008-001/690
() 		3305016000NRG23280220232032972 28/02/2023 SANJU 3305016WL081967 SANJU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039918343 SANJOO GUPTA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-008-001/692
() 		3305016000NRG23280220232032973 28/02/2023 Mukesh 3305016WL081967 Mukesh 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039918304 MUKESH SAHOO PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-008-001/734-A
() 		3305016000NRG23280220232033045 28/02/2023 ANITA 3305016WL081969 ANITA 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918308 ANITA SAROOTA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-008-001/734-A
() 		3305016000NRG23280220232033044 28/02/2023 JAYPRAKASH 3305016WL081969 JAYPRAKASH 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918324 JAYPARKASH SARUTA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-008-001/735
() 		3305016000NRG23280220232033047 28/02/2023 Anita 3305016WL081969 Anita 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918345 ANITA YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-008-001/735
() 		3305016000NRG23280220232033046 28/02/2023 Brahamdev 3305016WL081969 Brahamdev 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918329 Mr. BRAMHADEV PRASAD YADAV CENTRAL BANK OF INDIA(607115)
74 RAMCHANDRAPUR CH-05-016-008-001/758
() 		3305016000NRG23280220232032974 28/02/2023 Manoj 3305016WL081967 Manoj 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039918314 MR MANOJ GUPTA STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-008-001/760
() 		3305016000NRG23280220232033048 28/02/2023 Rajeshwar yadav 3305016WL081969 Rajeshwar yadav 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918321 RAJESHVAR YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-008-001/760
() 		3305016000NRG23280220232033049 28/02/2023 Rekha 3305016WL081969 Rekha 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918303 REKHA DEVI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-008-001/763
() 		3305016000NRG23280220232033050 28/02/2023 Pradeep 3305016WL081969 Pradeep 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918323 PRADEEP KUMAR YADAV HDFC BANK LTD(607152)
78 RAMCHANDRAPUR CH-05-016-008-001/763
() 		3305016000NRG23280220232033051 28/02/2023 rinki 3305016WL081969 rinki 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918318 RINKIDEVI YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-008-001/783
() 		3305016000NRG23280220232033052 28/02/2023 Devshran 3305016WL081969 Devshran 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918312 DEVSARAN MARKAM HDFC BANK LTD(607152)
80 RAMCHANDRAPUR CH-05-016-008-001/783
() 		3305016000NRG23280220232033053 28/02/2023 Fuldevi 3305016WL081969 Fuldevi 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918315 FULDEVI MARKAM PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-008-001/785
() 		3305016000NRG23280220232033054 28/02/2023 Devbrat 3305016WL081969 Devbrat 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918300 DEVBRAT GUPTA PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-008-001/785
() 		3305016000NRG23280220232033055 28/02/2023 Pankaj 3305016WL081969 Pankaj 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918301 PANKAJKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-008-001/790
() 		3305016000NRG23280220232033056 28/02/2023 Manmati 3305016WL081969 Manmati 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918313 MRS MANMATI AYAM STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-008-001/790
() 		3305016000NRG23280220232033057 28/02/2023 Ramsundar 3305016WL081969 Ramsundar 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918341 RAMSUNDAR GOND PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-008-001/791
() 		3305016000NRG23280220232032979 28/02/2023 Muniya 3305016WL081968 Muniya 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918302 MUNIYA PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-008-001/791
() 		3305016000NRG23280220232032978 28/02/2023 Papu 3305016WL081968 Papu 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918331 PAPPU PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-008-001/849-A
() 		3305016000NRG23280220232033059 28/02/2023 Bhagwandev 3305016WL081969 Bhagwandev 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918322 BHAGVAVDAS BARGAH PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-008-001/910
() 		3305016000NRG23280220232033063 28/02/2023 bhola sahu 3305016WL081969 bhola sahu 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918328 Mr. MOHAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
89 RAMCHANDRAPUR CH-05-016-008-001/929
() 		3305016000NRG23280220232033066 28/02/2023 Shivkumar 3305016WL081969 Shivkumar 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918325 SHIVKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-008-001/929
() 		3305016000NRG23280220232033067 28/02/2023 Shivkumari 3305016WL081969 Shivkumari 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918305 SHIVKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-008-001/930
() 		3305016000NRG23280220232033068 28/02/2023 Dashrath 3305016WL081969 Dashrath 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918327 MR DASHRATH KUMAR STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-008-001/931
() 		3305016000NRG23280220232033069 28/02/2023 Rajkumar 3305016WL081969 Rajkumar 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039918344 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 51408 51408
93 RAMCHANDRAPUR CH-05-016-008-001/130-A
() 		3305016000NRG23280220232032975 28/02/2023 Geeta 3305016WL081968 Geeta 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039918257 MRS GEETA DEVI STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-008-001/17
() 		3305016000NRG23280220232032991 28/02/2023 Lakhe 3305016WL081969 Lakhe 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039918270 LAKHO ARMO PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-008-001/187
() 		3305016000NRG23280220232032992 28/02/2023 Anti 3305016WL081969 Anti 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039918271 SHANTI YADAY PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-008-001/202
() 		3305016000NRG23280220232032995 28/02/2023 FULWANTI 3305016WL081969 FULWANTI 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039918277 FOOLVANTI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-008-001/204
() 		3305016000NRG23280220232032963 28/02/2023 Kaoslya 3305016WL081967 Kaoslya 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039918276 KAUSHLYA BARGAH PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-008-001/205
() 		3305016000NRG23280220232032964 28/02/2023 Mankuwar 3305016WL081967 Mankuwar 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039918279 MANKUVAR BARGAH PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-008-001/211
() 		3305016000NRG23280220232032966 28/02/2023 Parbtiya 3305016WL081967 Parbtiya 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039918269 PARVATI SAHOO PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-008-001/214-A
() 		3305016000NRG23280220232032999 28/02/2023 Santara 3305016WL081969 Santara 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039918280 SANTRA PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-008-001/225
() 		3305016000NRG23280220232033003 28/02/2023 Fulo 3305016WL081969 Fulo 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039918278 FOOLO BARGAH PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-008-001/227
() 		3305016000NRG23280220232033005 28/02/2023 Mankuwar 3305016WL081969 Mankuwar 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039918272 MANKUNVAR AYAM PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-008-001/323
() 		3305016000NRG23280220232033012 28/02/2023 NANHA BAI 3305016WL081969 NANHA BAI 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039918282 NANBAI YADAV PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-008-001/365-A
() 		3305016000NRG23280220232033019 28/02/2023 Pipan Singh 3305016WL081969 Pipan Singh 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039918281 PIYAN SINGH PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-008-001/47-A
() 		3305016000NRG23280220232033027 28/02/2023 Somaru 3305016WL081969 Somaru 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039918259 MR SOMARO OIKE STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-008-001/910
() 		3305016000NRG23280220232033064 28/02/2023 sima devi 3305016WL081969 sima devi 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039918275 SIMA GUPTA PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-008-001/933
() 		3305016000NRG23280220232032980 28/02/2023 Gopichand 3305016WL081968 Gopichand 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039918283 GOPICHAND S/O MUSAFIR GRAMIN BANK OF ARYAVART(508509)
SubTotal 15912 15912
108 RAMCHANDRAPUR CH-05-016-008-001/121
() 		3305016000NRG23280220232032959 28/02/2023 Manoj 3305016WL081967 Manoj 00415 SBIN0005906 1224 1224 Processed 23/03/2023 0039918268 Manoj Gupta FINO PAYMENTS BANK LTD(608001)
109 RAMCHANDRAPUR CH-05-016-008-001/123
() 		3305016000NRG23280220232032961 28/02/2023 lilawati 3305016WL081967 lilawati 00415 SBIN0005906 1224 1224 Processed 23/03/2023 0039918273 LILAVATI SAHOO PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-008-001/14
() 		3305016000NRG23280220232032989 28/02/2023 Ramsundar 3305016WL081969 Ramsundar 00415 SBIN0005906 1020 1020 Processed 23/03/2023 0039918260 MR RAMSUNDAR PACHCHI STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-008-001/265
() 		3305016000NRG23280220232033008 28/02/2023 Anil 3305016WL081969 Anil 00415 SBIN0005906 1020 1020 Processed 23/03/2023 0039918256 MR ANIL KUMAR SHARMA STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-008-001/273
() 		3305016000NRG23280220232032969 28/02/2023 snichari 3305016WL081967 snichari 00415 SBIN0005906 1224 1224 Processed 23/03/2023 0039918274 SANICHRI YADAV PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-008-001/798
() 		3305016000NRG23280220232033058 28/02/2023 Devrup 3305016WL081969 Devrup 00415 SBIN0005906 1020 1020 Processed 23/03/2023 0039918258 DEVROOP MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 6732 6732
Total 118728 118728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280223APB_FTO_474943 Central Bank Of India CBIN0284729 Wadrafnagar 7140
2 RAMCHANDRAPUR CH3305016_280223APB_FTO_474943 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1020
3 RAMCHANDRAPUR CH3305016_280223APB_FTO_474943 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9180
4 RAMCHANDRAPUR CH3305016_280223APB_FTO_474943 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1020
5 RAMCHANDRAPUR CH3305016_280223APB_FTO_474943 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 16524
6 RAMCHANDRAPUR CH3305016_280223APB_FTO_474943 HDFC Bank HDFC0003327 RAMANUJGANJ 7548
7 RAMCHANDRAPUR CH3305016_280223APB_FTO_474943 HDFC Bank HDFC0004314 Wadrafnager 2244
8 RAMCHANDRAPUR CH3305016_280223APB_FTO_474943 Punjab National Bank PUNB0732100 BALRAMPUR 51408
9 RAMCHANDRAPUR CH3305016_280223APB_FTO_474943 State Bank of India SBIN0001331 RAMANUJGANJ 15912
10 RAMCHANDRAPUR CH3305016_280223APB_FTO_474943 State Bank of India SBIN0005906 WADRAFNAGAR 6732

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