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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:24:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090323APB_FTO_488900
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-05-016-010-001/303
() 		3305016000NRG23090320232124971 09/03/2023 Jagnaryan 3305016WL085217 Jagnaryan 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0066072975 Mr. RAMNARAYAN . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-010-001/581
() 		3305016000NRG23090320232125016 09/03/2023 chandrwati 3305016WL085219 chandrwati 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0066072974 Ms. CHANDRAWATI . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-010-001/724
() 		3305016000NRG23090320232124985 09/03/2023 FULPATI 3305016WL085217 FULPATI 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0066072973 Mr. FOOLPATI . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-010-001/872
() 		3305016000NRG23090320232125064 09/03/2023 Shivkumari 3305016WL085223 Shivkumari 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0066072959 SHIV KUMARI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-048-001/237-A
() 		3305016000NRG23090320232124680 09/03/2023 Devcharan Ekka 3305016WL085195 Devcharan Ekka 00089 CBIN0284865 1080 1080 Processed 24/03/2023 0066072948 DEVCHARAN EKKA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-048-001/757
() 		3305016000NRG23090320232124688 09/03/2023 Shivlal Ekka 3305016WL085195 Shivlal Ekka 00089 CBIN0284865 1080 1080 Processed 24/03/2023 0066072972 Mr. SHIVLAL EKKA CENTRAL BANK OF INDIA(607115)
SubTotal 7056 7056
7 RAMCHANDRAPUR CH-05-016-008-001/19
() 		3305016000NRG23090320232124776 09/03/2023 Sanichar 3305016WL085204 Sanichar 00093 CRGB0000101 1224 1224 Processed 24/03/2023 0066072986 SHANICHAR AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
8 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG23090320232124681 09/03/2023 Prayag Ekka 3305016WL085195 Prayag Ekka 00093 CRGB0006046 1080 1080 Processed 25/03/2023 0066072982 PRAYAG EKKA S.O RAMJIT CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-048-001/525
() 		3305016000NRG23090320232124683 09/03/2023 Chhakkan 3305016WL085195 Chhakkan 00093 CRGB0006046 1080 1080 Processed 24/03/2023 0066072980 CHHAKKAN SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-048-001/758
() 		3305016000NRG23090320232124690 09/03/2023 Ramoutar Ekka 3305016WL085195 Ramoutar Ekka 00093 CRGB0006046 1080 1080 Processed 24/03/2023 0066072981 RAMAUTAR EKKA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-048-001/759
() 		3305016000NRG23090320232124692 09/03/2023 Fulmati Ekka 3305016WL085195 Fulmati Ekka 00093 CRGB0006046 1080 1080 Processed 24/03/2023 0066073060 FOOLPTI EKKA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-048-001/759
() 		3305016000NRG23090320232124691 09/03/2023 Ramprasad 3305016WL085195 Ramprasad 00093 CRGB0006046 1080 1080 Processed 25/03/2023 0066072983 RAMPRASAD S/O RAJNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5400 5400
13 RAMCHANDRAPUR CH-05-016-035-001/134
() 		3305016000NRG23090320232124754 09/03/2023 KANCHAN OIKE 3305016WL085201 KANCHAN OIKE 00093 CRGB0006078 204 204 Processed 25/03/2023 0066073052 Mrs. KANCHAN W/O . RAMPRATAP CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-035-001/676
() 		3305016000NRG23090320232124759 09/03/2023 moharlal maravi 3305016WL085202 moharlal maravi 00093 CRGB0006078 1224 1224 Processed 25/03/2023 0066072985 Mr. MOHARLAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-035-001/97
() 		3305016000NRG23090320232124760 09/03/2023 jagsay 3305016WL085202 jagsay 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0066072984 Mr. JAGSAY AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 2652 2652
16 RAMCHANDRAPUR CH-05-016-008-001/1
() 		3305016000NRG23090320232124766 09/03/2023 Manbas 3305016WL085204 Manbas 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0066073055 MANBAS SAROOTA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-008-001/1
() 		3305016000NRG23090320232124767 09/03/2023 Rambax 3305016WL085204 Rambax 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0066073058 RAMBAKAS SAROOTA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-008-001/17
() 		3305016000NRG23090320232124773 09/03/2023 Vinah 3305016WL085204 Vinah 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0066073059 BANSHRAJ ARMO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-010-001/891
() 		3305016000NRG23090320232125044 09/03/2023 skendar 3305016WL085221 skendar 00093 CRGB0006087 1224 1224 Processed 25/03/2023 0066073062 Mr. SKENDAR AQ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
20 RAMCHANDRAPUR CH-05-016-008-001/113-A
() 		3305016000NRG23090320232124769 09/03/2023 RAMBARAN 3305016WL085204 RAMBARAN 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0066073061 Mr. RAMBARAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-008-001/120-A
() 		3305016000NRG23090320232124771 09/03/2023 SITAKUWAR 3305016WL085204 SITAKUWAR 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0066073063 SITAKUNVAR SAROOTA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-010-001/365
() 		3305016000NRG23090320232125024 09/03/2023 Rajkumar Prahiya 3305016WL085221 Rajkumar Prahiya 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0066073056 RAJKUMAR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-010-001/7-A
() 		3305016000NRG23090320232125058 09/03/2023 dilbasiya 3305016WL085223 dilbasiya 00093 SBIN0RRCHGB 5 5 Processed 24/03/2023 0066073054 MISS DILBASIYA PANDO STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-010-001/7-A
() 		3305016000NRG23090320232125057 09/03/2023 ghura 3305016WL085223 ghura 00093 SBIN0RRCHGB 5 5 Processed 24/03/2023 0066073053 MR GHURA PANDO STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-048-001/757
() 		3305016000NRG23090320232124689 09/03/2023 Savita Ekka 3305016WL085195 Savita Ekka 00093 SBIN0RRCHGB 1080 1080 Processed 24/03/2023 0066073057 SAVITA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 4762 4762
26 RAMCHANDRAPUR CH-05-016-010-001/162
() 		3305016000NRG23090320232124970 09/03/2023 Raju 3305016WL085217 Raju 00152 HDFC0003327 1224 1224 Processed 24/03/2023 0066072977 RAJOO ANSARI HDFC BANK LTD(607152)
27 RAMCHANDRAPUR CH-05-016-010-001/232
() 		3305016000NRG23090320232125015 09/03/2023 Amira 3305016WL085219 Amira 00152 HDFC0003327 1224 1224 Processed 24/03/2023 0066072978 AMARI SARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
28 RAMCHANDRAPUR CH-05-016-008-001/113-A
() 		3305016000NRG23090320232124768 09/03/2023 NANKI 3305016WL085204 NANKI 00152 HDFC0004314 1224 1224 Processed 24/03/2023 0066072979 NANKI MARKAM HDFC BANK LTD(607152)
SubTotal 1224 1224
29 RAMCHANDRAPUR CH-05-016-010-001/232
() 		3305016000NRG23090320232125014 09/03/2023 Shanti 3305016WL085219 Shanti 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0066072944 Mr. SHANTI . CENTRAL BANK OF INDIA(607115)
30 RAMCHANDRAPUR CH-05-016-010-001/49-A
() 		3305016000NRG23090320232125028 09/03/2023 Fulbasiya 3305016WL085221 Fulbasiya 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0066072943 FULBASIYA PRHIYA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-010-001/709
() 		3305016000NRG23090320232124982 09/03/2023 Rubi Begam 3305016WL085217 Rubi Begam 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0066072945 RUBI BEGAM IDBI BANK(607095)
SubTotal 3672 3672
32 RAMCHANDRAPUR CH-05-016-007-001/1054
() 		3305016000NRG23090320232124928 09/03/2023 LILAWATI 3305016WL085215 LILAWATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073013 LILAVATI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/456
() 		3305016000NRG23090320232124930 09/03/2023 LILAVATI 3305016WL085215 LILAVATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073032 LILAVTI YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/456
() 		3305016000NRG23090320232124931 09/03/2023 Vashidhar 3305016WL085215 Vashidhar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073031 BANSDHARI YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/605-A
() 		3305016000NRG23090320232124932 09/03/2023 BALKESH 3305016WL085215 BALKESH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073010 BALKESH YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/607
() 		3305016000NRG23090320232124933 09/03/2023 Ishwar 3305016WL085215 Ishwar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073029 ESVAR YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/891
() 		3305016000NRG23090320232124934 09/03/2023 Heetathee yadav 3305016WL085215 Heetathee yadav 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073000 SHRI HIRARATHI YADAV STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/907
() 		3305016000NRG23090320232124935 09/03/2023 Shivdat yadav 3305016WL085215 Shivdat yadav 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0066072998 Mr. SHIVDUTT YADAV SO RADHEYSHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-007-001/950
() 		3305016000NRG23090320232124936 09/03/2023 Ramsewak yadav 3305016WL085215 Ramsewak yadav 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073012 RAMSEVAK YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-002/28
() 		3305016000NRG23090320232124937 09/03/2023 MAHABEER YADAV 3305016WL085215 MAHABEER YADAV 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073033 MAHAVIR YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-002/56-A
() 		3305016000NRG23090320232124938 09/03/2023 RAMPRATAP 3305016WL085215 RAMPRATAP 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073028 RAMPRATAP PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-002/64-A
() 		3305016000NRG23090320232124939 09/03/2023 AASHA YADAV 3305016WL085215 AASHA YADAV 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073027 AASHA YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-002/90
() 		3305016000NRG23090320232124940 09/03/2023 CHANDRADEV YADAV 3305016WL085215 CHANDRADEV YADAV 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0066073030 Mr. CHANDARDEV YADAV S/O BUDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-008-001/1
() 		3305016000NRG23090320232124765 09/03/2023 Rambaran 3305016WL085204 Rambaran 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066072997 RAMBARAN SAROOTA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-008-001/120-A
() 		3305016000NRG23090320232124770 09/03/2023 RAMFAL SARUTA 3305016WL085204 RAMFAL SARUTA 00354 PUNB0732100 1 1 Processed 24/03/2023 0066073011 RAMPHAL SAROOOTA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-008-001/19-A
() 		3305016000NRG23090320232124777 09/03/2023 Ramgulab 3305016WL085204 Ramgulab 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073009 GULAB GUPTA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-010-001/278
() 		3305016000NRG23090320232125022 09/03/2023 Basdev 3305016WL085221 Basdev 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073026 BASDEV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-010-001/291
() 		3305016000NRG23090320232125056 09/03/2023 Hari pashad 3305016WL085223 Hari pashad 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073015 HARIPRASAD POYA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-010-001/338
() 		3305016000NRG23090320232125048 09/03/2023 Mankuvar 3305016WL085222 Mankuvar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073040 MISS MANKUVAR PANDO STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-010-001/338
() 		3305016000NRG23090320232125047 09/03/2023 Mansay prahiya 3305016WL085222 Mansay prahiya 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073046 MANSAY PRAHIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-010-001/4
() 		3305016000NRG23090320232124972 09/03/2023 Buran 3305016WL085217 Buran 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073024 PURAN PRHIYA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-010-001/4
() 		3305016000NRG23090320232124973 09/03/2023 Mankuwar 3305016WL085217 Mankuwar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073023 MANKUNVAR PRHIYA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-010-001/455
() 		3305016000NRG23090320232125018 09/03/2023 Sonkunwar 3305016WL085220 Sonkunwar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073018 SONKUVNVAR SARUTA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-010-001/455
() 		3305016000NRG23090320232125017 09/03/2023 sonsai 3305016WL085220 sonsai 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073019 SONSAY SAROOTA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-010-001/481
() 		3305016000NRG23090320232125020 09/03/2023 Rajnarayan 3305016WL085220 Rajnarayan 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073043 MR RAJAN SARUTA STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-010-001/481
() 		3305016000NRG23090320232125019 09/03/2023 Rukman 3305016WL085220 Rukman 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073041 MISS RUKMAN SARUTA STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-010-001/51
() 		3305016000NRG23090320232125029 09/03/2023 Kalpatiya 3305016WL085221 Kalpatiya 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073004 KALPATIYA PRHIYA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-010-001/51
() 		3305016000NRG23090320232125031 09/03/2023 Reshmi devi 3305016WL085221 Reshmi devi 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073047 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-010-001/539
() 		3305016000NRG23090320232125032 09/03/2023 Mangaldev 3305016WL085221 Mangaldev 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073007 MR MANGALDEV PANDO STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-010-001/539
() 		3305016000NRG23090320232125033 09/03/2023 Ramkaliya 3305016WL085221 Ramkaliya 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073005 MANAKAL PRHIYA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-010-001/54
() 		3305016000NRG23090320232124974 09/03/2023 Sahdev 3305016WL085217 Sahdev 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073021 MR SAHDEV OIKA STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-010-001/542-A
() 		3305016000NRG23090320232125049 09/03/2023 Basmatiya pando 3305016WL085222 Basmatiya pando 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073025 BASMATIYA PRHIYA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-010-001/545
() 		3305016000NRG23090320232124975 09/03/2023 devsai 3305016WL085217 devsai 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073002 MR DEV SAI OIKE STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-010-001/550
() 		3305016000NRG23090320232124976 09/03/2023 Rajaram 3305016WL085217 Rajaram 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073017 RAJA RAM IDBI BANK(607095)
65 RAMCHANDRAPUR CH-05-016-010-001/557
() 		3305016000NRG23090320232124977 09/03/2023 Mangal 3305016WL085217 Mangal 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073022 MANGAL SARUTA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-010-001/562
() 		3305016000NRG23090320232125021 09/03/2023 Ramprit 3305016WL085220 Ramprit 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073016 RAMPRIT PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-010-001/603
() 		3305016000NRG23090320232124980 09/03/2023 Ramdyal 3305016WL085217 Ramdyal 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073048 RAMDYAL MARKAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-010-001/626
() 		3305016000NRG23090320232125037 09/03/2023 KAVITA 3305016WL085221 KAVITA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073037 KAVITA YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-010-001/626
() 		3305016000NRG23090320232125036 09/03/2023 SURESH 3305016WL085221 SURESH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073039 Mr. SURESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
70 RAMCHANDRAPUR CH-05-016-010-001/628
() 		3305016000NRG23090320232124900 09/03/2023 Maheshwar 3305016WL085212 Maheshwar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073042 MAHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-010-001/708
() 		3305016000NRG23090320232125059 09/03/2023 Jawahir 3305016WL085223 Jawahir 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073014 JAVAHIR LAL PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-010-001/709
() 		3305016000NRG23090320232124981 09/03/2023 Babar 3305016WL085217 Babar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073045 BABAR ALI IDBI BANK(607095)
73 RAMCHANDRAPUR CH-05-016-010-001/722
() 		3305016000NRG23090320232125041 09/03/2023 Suresh yadav 3305016WL085221 Suresh yadav 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073050 MR SURESH YADAV STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-010-001/723
() 		3305016000NRG23090320232124983 09/03/2023 RAJKUMAR 3305016WL085217 RAJKUMAR 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073001 RAJKUMAR OIKA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-010-001/724
() 		3305016000NRG23090320232124984 09/03/2023 RAMSINGH 3305016WL085217 RAMSINGH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073003 RAMSINGH OIKA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-010-001/822
() 		3305016000NRG23090320232125050 09/03/2023 Rajdhani Pando 3305016WL085222 Rajdhani Pando 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073049 RAJDHANI PANDO PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-010-001/829
() 		3305016000NRG23090320232124986 09/03/2023 Prabha 3305016WL085217 Prabha 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073044 PRABHA PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-010-001/830
() 		3305016000NRG23090320232124987 09/03/2023 Ramnath 3305016WL085217 Ramnath 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073020 RAMNATH PARAHIYA PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-010-001/830
() 		3305016000NRG23090320232124988 09/03/2023 Sunita 3305016WL085217 Sunita 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073008 SUNITA PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-010-001/884
() 		3305016000NRG23090320232125065 09/03/2023 Ramprem Pushma 3305016WL085223 Ramprem Pushma 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073006 RAMAPREM PUSHMA PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-010-001/892
() 		3305016000NRG23090320232125045 09/03/2023 Fulbasiya yadav 3305016WL085221 Fulbasiya yadav 00354 PUNB0732100 5 5 Processed 24/03/2023 0066073038 MISS FULBASIYA YADAV STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-010-002/423
() 		3305016000NRG23090320232125052 09/03/2023 Fulkuwar 3305016WL085222 Fulkuwar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066072988 FULKUAR ARAMO PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-010-002/423
() 		3305016000NRG23090320232125051 09/03/2023 Rajaram 3305016WL085222 Rajaram 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066072989 RAJARAM AARMO PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-035-001/159
() 		3305016000NRG23090320232124763 09/03/2023 lilawati 3305016WL085203 lilawati 00354 PUNB0732100 204 204 Processed 25/03/2023 0066072993 Mrs. LILAWATI W/O AMBIKA CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-035-001/47
() 		3305016000NRG23090320232124757 09/03/2023 FHULMANI 3305016WL085202 FHULMANI 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0066072987 Mrs. FHULMANI W/O RAMSURAJ CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-035-001/47
() 		3305016000NRG23090320232124756 09/03/2023 ramsurat 3305016WL085202 ramsurat 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066072991 MR RAMSURAT DHURVE STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-035-001/590
() 		3305016000NRG23090320232124755 09/03/2023 UMESH 3305016WL085201 UMESH 00354 PUNB0732100 204 204 Processed 24/03/2023 0066072999 MR UMESH CHARKRET STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-035-001/676
() 		3305016000NRG23090320232124758 09/03/2023 KALAWATI 3305016WL085202 KALAWATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066072992 KALAVATI MARAVI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-035-001/97
() 		3305016000NRG23090320232124761 09/03/2023 Shanti 3305016WL085202 Shanti 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0066072994 Mrs. SHANTI W/O JAG SAI . CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-048-001/217
() 		3305016000NRG23090320232124679 09/03/2023 FULODEVI 3305016WL085195 FULODEVI 00354 PUNB0732100 1080 1080 Processed 25/03/2023 0066072996 Mrs. FULODEVI W/O MOHAR CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-048-001/217
() 		3305016000NRG23090320232124678 09/03/2023 MOHAR 3305016WL085195 MOHAR 00354 PUNB0732100 1080 1080 Processed 24/03/2023 0066072995 Mr. MOHAR KISHKOTA CENTRAL BANK OF INDIA(607115)
92 RAMCHANDRAPUR CH-05-016-048-001/656-A
() 		3305016000NRG23090320232124685 09/03/2023 Dhanjay 3305016WL085195 Dhanjay 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073036 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-048-001/656-A
() 		3305016000NRG23090320232124686 09/03/2023 Sushma Yadav 3305016WL085195 Sushma Yadav 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073051 SUSHAMA YADAV PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-062-001/111
() 		3305016000NRG23090320232124862 09/03/2023 SIRAJUDIN 3305016WL085206 SIRAJUDIN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073034 SHRI SERAJUDIN ANSARI STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-062-001/126
() 		3305016000NRG23090320232124879 09/03/2023 SONMATIYA 3305016WL085208 SONMATIYA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073035 MRS SONAMATI YADAV STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-062-001/191
() 		3305016000NRG23090320232124864 09/03/2023 MANSHUR 3305016WL085206 MANSHUR 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0066072990 Mr. MANJUR ALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 74790 74790
97 RAMCHANDRAPUR CH-05-016-007-001/419
() 		3305016000NRG23090320232124929 09/03/2023 LALMAN 3305016WL085215 LALMAN 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072949 LALMAN YADAV S/O ESHWAR PRASAD GRAMIN BANK OF ARYAVART(508509)
98 RAMCHANDRAPUR CH-05-016-008-001/17
() 		3305016000NRG23090320232124774 09/03/2023 Lakhe 3305016WL085204 Lakhe 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072962 LAKHO ARMO PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-008-001/187
() 		3305016000NRG23090320232124775 09/03/2023 Anti 3305016WL085204 Anti 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072963 SHANTI YADAY PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-010-001/169
() 		3305016000NRG23090320232125054 09/03/2023 Fulmati 3305016WL085223 Fulmati 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072958 MISS FULMATI BARGAH STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-010-001/169
() 		3305016000NRG23090320232125053 09/03/2023 Rampayare 3305016WL085223 Rampayare 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072957 MR RAMYARE BARGAH STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-010-001/192-A
() 		3305016000NRG23090320232125013 09/03/2023 Hanshraj Vayma 3305016WL085219 Hanshraj Vayma 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072970 HANSHRAJ BAYMA PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-010-001/278
() 		3305016000NRG23090320232125023 09/03/2023 Kismatiya 3305016WL085221 Kismatiya 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072964 KISMTIYA PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-010-001/287
() 		3305016000NRG23090320232125055 09/03/2023 Subhago 3305016WL085223 Subhago 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072961 SHUBHAGO BAYAMA PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-010-001/429
() 		3305016000NRG23090320232124899 09/03/2023 sakumti 3305016WL085212 sakumti 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072952 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-010-001/559
() 		3305016000NRG23090320232124979 09/03/2023 Rajkal 3305016WL085217 Rajkal 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072965 RAJAKAL BAIKA PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-010-001/559
() 		3305016000NRG23090320232124978 09/03/2023 Ramprit 3305016WL085217 Ramprit 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072960 RAMPATI BAIKA PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-010-001/627-A
() 		3305016000NRG23090320232125038 09/03/2023 Upendra yadav 3305016WL085221 Upendra yadav 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072968 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-010-001/854
() 		3305016000NRG23090320232125060 09/03/2023 Jaswanti 3305016WL085223 Jaswanti 00415 SBIN0001331 1224 1224 Processed 25/03/2023 0066072966 Jaswanti .. FINO PAYMENTS BANK LTD(608001)
110 RAMCHANDRAPUR CH-05-016-010-001/860
() 		3305016000NRG23090320232125062 09/03/2023 Harishankar Poya 3305016WL085223 Harishankar Poya 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072950 MR HARISHANKAR POAYA STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-010-001/860
() 		3305016000NRG23090320232125061 09/03/2023 Manbasiya Poya 3305016WL085223 Manbasiya Poya 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072969 MANBASIYA POYA PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-010-001/872
() 		3305016000NRG23090320232125063 09/03/2023 Chhotelal 3305016WL085223 Chhotelal 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072967 CHHOTE LAL PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-010-001/895
() 		3305016000NRG23090320232125046 09/03/2023 Gulu Pando 3305016WL085221 Gulu Pando 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072976 MR GULU PANDO STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-010-001/984
() 		3305016000NRG23090320232124901 09/03/2023 Devlal 3305016WL085212 Devlal 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072971 DEVLAL PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-010-001/987
() 		3305016000NRG23090320232124989 09/03/2023 Ramkumar Saruta 3305016WL085217 Ramkumar Saruta 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072947 MR RAM KUMAR SAROOTA STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG23090320232124682 09/03/2023 Dilo 3305016WL085195 Dilo 00415 SBIN0001331 1080 1080 Processed 24/03/2023 0066072951 MRS DILO BAKHLA STATE BANK OF INDIA(508548)
117 RAMCHANDRAPUR CH-05-016-048-001/60
() 		3305016000NRG23090320232124684 09/03/2023 Nanddev 3305016WL085195 Nanddev 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072956 MR NAND DEV SINGH STATE BANK OF INDIA(508548)
118 RAMCHANDRAPUR CH-05-016-048-001/725
() 		3305016000NRG23090320232124687 09/03/2023 Virendra 3305016WL085195 Virendra 00415 SBIN0001331 1080 1080 Processed 24/03/2023 0066072946 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
119 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG23090320232124880 09/03/2023 SEEMA SINGH 3305016WL085208 SEEMA SINGH 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072955 Miss. SEEMA SINGH CENTRAL BANK OF INDIA(607115)
120 RAMCHANDRAPUR CH-05-016-062-001/327
() 		3305016000NRG23090320232124881 09/03/2023 Basanti 3305016WL085208 Basanti 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066072954 SHRI BASANTI SINGH STATE BANK OF INDIA(508548)
SubTotal 29088 29088
121 RAMCHANDRAPUR CH-05-016-008-001/14
() 		3305016000NRG23090320232124772 09/03/2023 Ramsundar 3305016WL085204 Ramsundar 00415 SBIN0005906 1224 1224 Processed 24/03/2023 0066072953 MR RAMSUNDAR PACHCHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 138436 138436

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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_488900 Central Bank Of India CBIN0284865 Ramanujganj 7056
2 RAMCHANDRAPUR CH3305016_090323APB_FTO_488900 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1224
3 RAMCHANDRAPUR CH3305016_090323APB_FTO_488900 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5400
4 RAMCHANDRAPUR CH3305016_090323APB_FTO_488900 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
5 RAMCHANDRAPUR CH3305016_090323APB_FTO_488900 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4896
6 RAMCHANDRAPUR CH3305016_090323APB_FTO_488900 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1080
7 RAMCHANDRAPUR CH3305016_090323APB_FTO_488900 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
8 RAMCHANDRAPUR CH3305016_090323APB_FTO_488900 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2458
9 RAMCHANDRAPUR CH3305016_090323APB_FTO_488900 HDFC Bank HDFC0003327 RAMANUJGANJ 2448
10 RAMCHANDRAPUR CH3305016_090323APB_FTO_488900 HDFC Bank HDFC0004314 Wadrafnager 1224
11 RAMCHANDRAPUR CH3305016_090323APB_FTO_488900 I.D.B.I.BANK IBKL0001239 Ramanujganj 3672
12 RAMCHANDRAPUR CH3305016_090323APB_FTO_488900 Punjab National Bank PUNB0732100 BALRAMPUR 74790
13 RAMCHANDRAPUR CH3305016_090323APB_FTO_488900 State Bank of India SBIN0001331 RAMANUJGANJ 29088
14 RAMCHANDRAPUR CH3305016_090323APB_FTO_488900 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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