Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140323APB_FTO_497466
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-05-016-015-001/279-A
() 		3305016000NRG23140320232275106 14/03/2023 Suryapratap singh 3305016WL087904 Suryapratap singh 00045 BARB0RAMANU 816 816 Processed 24/03/2023 0065575699 SURAYPRATAP SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-059-001/127-A
() 		3305016000NRG23140320232268666 14/03/2023 Harichandra Mandal 3305016WL087856 Harichandra Mandal 00045 BARB0RAMANU 816 816 Processed 24/03/2023 0065575701 HARICHANDRA MANDAL PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-059-001/127-A
() 		3305016000NRG23140320232268667 14/03/2023 Sunita mandal 3305016WL087856 Sunita mandal 00045 BARB0RAMANU 816 816 Processed 24/03/2023 0065575700 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 RAMCHANDRAPUR CH-05-016-030-001/268
() 		3305016000NRG23140320232274133 14/03/2023 Fulpati 3305016WL087888 Fulpati 00089 CBIN0284865 1020 1020 Processed 24/03/2023 0065575698 Ms. FULPATI AYAM CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-048-001/257-A
() 		3305016000NRG23140320232268659 14/03/2023 Anju 3305016WL087856 Anju 00089 CBIN0284865 816 816 Processed 24/03/2023 0065575697 Mrs. ANJU PRAJAPATI CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-048-001/257-A
() 		3305016000NRG23140320232268658 14/03/2023 Ramdhani 3305016WL087856 Ramdhani 00089 CBIN0284865 816 816 Processed 24/03/2023 0065575696 Mr. RAMDHANI PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-030-001/310
() 		3305016000NRG23140320232274681 14/03/2023 Manju 3305016WL087892 Manju 00093 CRGB0006078 1020 1020 Processed 24/03/2023 0065575777 MANJOO DHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
8 RAMCHANDRAPUR CH-05-016-015-001/12-B
() 		3305016000NRG23140320232275099 14/03/2023 shatrudhan yadav 3305016WL087904 shatrudhan yadav 00093 CRGB0006087 816 816 Processed 24/03/2023 0065575788 SHATRUDHAN YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-015-001/361-A
() 		3305016000NRG23140320232275118 14/03/2023 Manmati 3305016WL087904 Manmati 00093 CRGB0006087 816 816 Processed 25/03/2023 0065575782 Miss. MANMATI SINGH WO AJAY KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-019-001/76
() 		3305016000NRG23140320232252915 14/03/2023 Mohmad rafik 3305016WL087717 Mohmad rafik 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065575779 RAFIK PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-060-001/364-A
() 		3305016000NRG23140320232278304 14/03/2023 Sonamati pusham 3305016WL087971 Sonamati pusham 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065575786 SONAMATI PUSHAM IDBI BANK(607095)
SubTotal 4080 4080
12 RAMCHANDRAPUR CH-05-016-018-001/140
() 		3305016000NRG23140320232253309 14/03/2023 Savitri devi 3305016WL087723 Savitri devi 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065575784 Savitri Devi FINO PAYMENTS BANK LTD(608001)
13 RAMCHANDRAPUR CH-05-016-019-001/192-A
() 		3305016000NRG23140320232252904 14/03/2023 Karmaniya 3305016WL087717 Karmaniya 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065575704 KARMANIYA . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-019-001/546
() 		3305016000NRG23140320232252913 14/03/2023 Maimun Nesha 3305016WL087717 Maimun Nesha 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065575785 MAIMUN NESHA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-019-001/546
() 		3305016000NRG23140320232252912 14/03/2023 Mustak Ansari 3305016WL087717 Mustak Ansari 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065575783 Mr. MUSTAK ANSARI S/O RAHMAN . . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-019-001/76
() 		3305016000NRG23140320232252916 14/03/2023 Asmerun 3305016WL087717 Asmerun 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065575780 AJMERUN NESHA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-019-001/95
() 		3305016000NRG23140320232252917 14/03/2023 Gulam sarwr 3305016WL087717 Gulam sarwr 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065575781 Gulamsarvar Julaha FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-043-001/1308
() 		3305016000NRG23140320232265626 14/03/2023 Pradeep Tirkey 3305016WL087821 Pradeep Tirkey 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065575778 Mr. PRADIP TIRKEY S/O LAXMAN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-043-001/419-A
() 		3305016000NRG23140320232265630 14/03/2023 TOFIK AALAM 3305016WL087821 TOFIK AALAM 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065575702 Mr. TOUFFIK AALAM CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-055-003/210
() 		3305016000NRG23140320232268664 14/03/2023 Sumitra 3305016WL087856 Sumitra 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065575703 SUMITRA RAY PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-060-001/215-A
() 		3305016000NRG23140320232278282 14/03/2023 Fulkumari agariya 3305016WL087971 Fulkumari agariya 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065575787 PHULKUMARI AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 11628 11628
22 RAMCHANDRAPUR CH-05-016-019-001/545
() 		3305016000NRG23140320232252911 14/03/2023 Israil julaha 3305016WL087717 Israil julaha 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0065575677 ISRAIL JULAHA IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-041-001/227
() 		3305016000NRG23140320232265621 14/03/2023 Urmila 3305016WL087821 Urmila 00165 IBKL0001239 816 816 Processed 24/03/2023 0065575675 URMILA IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-041-001/636
() 		3305016000NRG23140320232265624 14/03/2023 Vijay Markam 3305016WL087821 Vijay Markam 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0065575676 VIJAYA MARKAM IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-043-001/140-A
() 		3305016000NRG23140320232265627 14/03/2023 Sahjida 3305016WL087821 Sahjida 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0065575678 SAHJIDA KADRI IDBI BANK(607095)
26 RAMCHANDRAPUR CH-05-016-043-001/419-A
() 		3305016000NRG23140320232265629 14/03/2023 israt 3305016WL087821 israt 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0065575679 ESRAT NAJ IDBI BANK(607095)
SubTotal 5712 5712
27 RAMCHANDRAPUR CH-05-016-015-001/103
() 		3305016000NRG23140320232275098 14/03/2023 CHANDERIKA 3305016WL087904 CHANDERIKA 00354 PUNB0732100 816 816 Processed 24/03/2023 0065575767 CHANDRIKA GUPTA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-015-001/134-A
() 		3305016000NRG23140320232275005 14/03/2023 rajdev 3305016WL087902 rajdev 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065575737 Mr. RAJ DEV GUPTA S/O BACHAN SAW . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-015-001/146-A
() 		3305016000NRG23140320232275101 14/03/2023 laxman 3305016WL087904 laxman 00354 PUNB0732100 816 816 Processed 24/03/2023 0065575759 LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-001/146-A
() 		3305016000NRG23140320232275100 14/03/2023 sahodridevi 3305016WL087904 sahodridevi 00354 PUNB0732100 816 816 Processed 24/03/2023 0065575729 SAHODRI DEVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-001/15-A
() 		3305016000NRG23140320232275103 14/03/2023 SANGITA 3305016WL087904 SANGITA 00354 PUNB0732100 816 816 Processed 24/03/2023 0065575741 SANGITA GUPTA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-001/15-A
() 		3305016000NRG23140320232275102 14/03/2023 VIRENDRA 3305016WL087904 VIRENDRA 00354 PUNB0732100 816 816 Processed 24/03/2023 0065575758 VIRENDRAKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-001/24
() 		3305016000NRG23140320232275105 14/03/2023 ramchandra 3305016WL087904 ramchandra 00354 PUNB0732100 816 816 Processed 24/03/2023 0065575757 RAMCHANDRA GUPTA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-001/252
() 		3305016000NRG23140320232275006 14/03/2023 ramsewak 3305016WL087902 ramsewak 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575733 RAMSEVAK SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-001/265
() 		3305016000NRG23140320232275007 14/03/2023 KISHMATIYA 3305016WL087902 KISHMATIYA 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065575738 Mrs. KISMATIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-015-001/276
() 		3305016000NRG23140320232274979 14/03/2023 Babulal 3305016WL087900 Babulal 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575766 BABULAL SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-001/276
() 		3305016000NRG23140320232274980 14/03/2023 LALO 3305016WL087900 LALO 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065575730 Miss. LALITA SINGH WO BABOOLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-015-001/28
() 		3305016000NRG23140320232275008 14/03/2023 panpati 3305016WL087902 panpati 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065575736 Mrs. PANPATI SINGH . W/O RAMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-015-001/29
() 		3305016000NRG23140320232275109 14/03/2023 Davarika 3305016WL087904 Davarika 00354 PUNB0732100 816 816 Processed 24/03/2023 0065575764 Dwarika Singh BANK OF BARODA(606985)
40 RAMCHANDRAPUR CH-05-016-015-001/29
() 		3305016000NRG23140320232275110 14/03/2023 PRAWATI DEVI 3305016WL087904 PRAWATI DEVI 00354 PUNB0732100 816 816 Processed 25/03/2023 0065575735 Mrs. PARWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-015-001/302-A
() 		3305016000NRG23140320232275009 14/03/2023 Raju Singh 3305016WL087902 Raju Singh 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575760 RAJU SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-015-001/312
() 		3305016000NRG23140320232275010 14/03/2023 Baramha 3305016WL087902 Baramha 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575763 BARMBHA SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-015-001/35
() 		3305016000NRG23140320232275114 14/03/2023 dsroga 3305016WL087904 dsroga 00354 PUNB0732100 816 816 Processed 24/03/2023 0065575756 DAROGA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-001/35
() 		3305016000NRG23140320232275115 14/03/2023 manti 3305016WL087904 manti 00354 PUNB0732100 816 816 Processed 24/03/2023 0065575731 MOSNI SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-015-001/583
() 		3305016000NRG23140320232275011 14/03/2023 JAIPRKESH 3305016WL087902 JAIPRKESH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575765 JAYAPRKASH SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-015-001/583
() 		3305016000NRG23140320232275012 14/03/2023 MANJUDEWI 3305016WL087902 MANJUDEWI 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065575734 Miss. MANJU SINGH WO JAYPRAKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-015-001/682
() 		3305016000NRG23140320232275119 14/03/2023 AJAY 3305016WL087904 AJAY 00354 PUNB0732100 816 816 Processed 24/03/2023 0065575761 AJAYA YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-015-001/69
() 		3305016000NRG23140320232275120 14/03/2023 Amresh 3305016WL087904 Amresh 00354 PUNB0732100 816 816 Processed 24/03/2023 0065575762 MR AMRESH YADAV STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-015-001/737
() 		3305016000NRG23140320232275013 14/03/2023 PRAMOD 3305016WL087902 PRAMOD 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575724 PRMOD YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG23140320232274981 14/03/2023 SATENDAR 3305016WL087900 SATENDAR 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575721 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-015-001/92
() 		3305016000NRG23140320232275014 14/03/2023 SAJHO 3305016WL087902 SAJHO 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575727 SAJHU DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG23140320232274983 14/03/2023 Bandoy 3305016WL087900 Bandoy 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575723 BANDEI DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG23140320232274982 14/03/2023 RAMPRET 3305016WL087900 RAMPRET 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575722 RAMPARIT SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-019-001/100
() 		3305016000NRG23140320232252898 14/03/2023 Junaid alam 3305016WL087717 Junaid alam 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575716 JUNAID JULAHA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-019-001/103
() 		3305016000NRG23140320232252899 14/03/2023 Mohammd shabbir 3305016WL087717 Mohammd shabbir 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575710 SHABIR PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-019-001/119
() 		3305016000NRG23140320232252900 14/03/2023 Jagmani 3305016WL087717 Jagmani 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065575711 Mrs. JAG MANI PANDO W/O MANDEV PANDO CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-019-001/121-A
() 		3305016000NRG23140320232252901 14/03/2023 Akhtar 3305016WL087717 Akhtar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575714 AKHTAR JULAHA IDBI BANK(607095)
58 RAMCHANDRAPUR CH-05-016-019-001/123
() 		3305016000NRG23140320232253311 14/03/2023 Ramchandar 3305016WL087723 Ramchandar 00354 PUNB0732100 204 204 Processed 24/03/2023 0065575705 RAMCHANDRA PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-019-001/158
() 		3305016000NRG23140320232252903 14/03/2023 aslam 3305016WL087717 aslam 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575709 ASALAM JULAHA IDBI BANK(607095)
60 RAMCHANDRAPUR CH-05-016-019-001/202-A
() 		3305016000NRG23140320232252906 14/03/2023 Sanjeeta 3305016WL087717 Sanjeeta 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575712 SANDIDA KHATUN PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-019-001/202-A
() 		3305016000NRG23140320232252905 14/03/2023 Sobrati 3305016WL087717 Sobrati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575713 MR SOBRATI JULAHA STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-019-001/227
() 		3305016000NRG23140320232252907 14/03/2023 Panpati 3305016WL087717 Panpati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575708 PANPATIYA PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-019-001/299
() 		3305016000NRG23140320232252908 14/03/2023 sawana 3305016WL087717 sawana 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575717 SABANA KHATUN PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-019-001/31
() 		3305016000NRG23140320232253330 14/03/2023 Kalpati 3305016WL087723 Kalpati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575706 KLAVATI YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-019-001/31
() 		3305016000NRG23140320232253329 14/03/2023 Lalu 3305016WL087723 Lalu 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575707 LALU YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-019-001/66-A
() 		3305016000NRG23140320232253332 14/03/2023 Aarti 3305016WL087723 Aarti 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575715 AARTI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-019-001/66-A
() 		3305016000NRG23140320232253331 14/03/2023 Ramaasre 3305016WL087723 Ramaasre 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065575732 Mr. RAMASHRRA PANDO S/O AMRIT PNDO PNDO CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-019-001/89-A
() 		3305016000NRG23140320232253333 14/03/2023 Ramdev 3305016WL087723 Ramdev 00354 PUNB0732100 204 204 Processed 24/03/2023 0065575774 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-030-001/268
() 		3305016000NRG23140320232274132 14/03/2023 Rajkumar 3305016WL087888 Rajkumar 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0065575770 MR RAJKUMAR AYAM STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-030-001/280
() 		3305016000NRG23140320232274677 14/03/2023 RAMPRIT 3305016WL087892 RAMPRIT 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0065575740 RAMPRIT AYAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-030-001/309
() 		3305016000NRG23140320232274134 14/03/2023 Manoj 3305016WL087888 Manoj 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0065575771 MANOJ KUMAR AGRIYA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-030-001/396
() 		3305016000NRG23140320232274756 14/03/2023 Devraj Korva 3305016WL087896 Devraj Korva 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0065575739 DEVRAJ KODAKOO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-030-001/396
() 		3305016000NRG23140320232274757 14/03/2023 kalavati 3305016WL087896 kalavati 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0065575773 KALAVATI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-030-001/400
() 		3305016000NRG23140320232274137 14/03/2023 Rajmuni 3305016WL087888 Rajmuni 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0065575772 RAJMUNI POYAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-041-001/118
() 		3305016000NRG23140320232265619 14/03/2023 BAJRANG 3305016WL087821 BAJRANG 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575776 BAJRANG RIKHASAN PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-041-001/118
() 		3305016000NRG23140320232265620 14/03/2023 Muniya 3305016WL087821 Muniya 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575755 MUNNI RIKHASAN IDBI BANK(607095)
77 RAMCHANDRAPUR CH-05-016-041-001/63
() 		3305016000NRG23140320232265623 14/03/2023 aabid 3305016WL087821 aabid 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575720 MR AVID ANSARI STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-043-001/36
() 		3305016000NRG23140320232265628 14/03/2023 Jaysun Khatun 3305016WL087821 Jaysun Khatun 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575747 JAISUN KHATUN PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-043-001/715-A
() 		3305016000NRG23140320232265631 14/03/2023 Khistani 3305016WL087821 Khistani 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065575768 Mr. KHISTIYANI MINZ CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-048-001/707
() 		3305016000NRG23140320232268661 14/03/2023 Ramprasad 3305016WL087856 Ramprasad 00354 PUNB0732100 816 816 Processed 24/03/2023 0065575728 RAMAPRSAD SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-055-002/164-A
() 		3305016000NRG23140320232268663 14/03/2023 Suresh 3305016WL087856 Suresh 00354 PUNB0732100 816 816 Processed 24/03/2023 0065575743 SURESH RAM HDFC BANK LTD(607152)
82 RAMCHANDRAPUR CH-05-016-059-001/50
() 		3305016000NRG23140320232268668 14/03/2023 UNATEE 3305016WL087856 UNATEE 00354 PUNB0732100 816 816 Processed 24/03/2023 0065575742 MRS UNNITI MNADAL STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-060-001/11
() 		3305016000NRG23140320232278268 14/03/2023 Jawahir chaudhari 3305016WL087971 Jawahir chaudhari 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575749 JWAHIR CHOWDHRI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-060-001/11
() 		3305016000NRG23140320232278267 14/03/2023 Rughli 3305016WL087971 Rughli 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575748 RUMLI CHOWDHRI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-060-001/131
() 		3305016000NRG23140320232278272 14/03/2023 Gulabi 3305016WL087971 Gulabi 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575750 GULABIDEVI CHOWDHRI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG23140320232278280 14/03/2023 Manish kumar 3305016WL087971 Manish kumar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575769 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG23140320232278279 14/03/2023 Sujanya chaudhri 3305016WL087971 Sujanya chaudhri 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575754 SUNJAY CHOWDHRAI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG23140320232278287 14/03/2023 Amritlal 3305016WL087971 Amritlal 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575751 MR AMRITLAL CHAUDHRI STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG23140320232278288 14/03/2023 Chand kumari 3305016WL087971 Chand kumari 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575725 CHAND KUMARI CHOUDHARI IDBI BANK(607095)
90 RAMCHANDRAPUR CH-05-016-060-001/250-A
() 		3305016000NRG23140320232278290 14/03/2023 Jasmila chaudhari 3305016WL087971 Jasmila chaudhari 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575726 JASMILA DEENKAR PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-060-001/250-A
() 		3305016000NRG23140320232278289 14/03/2023 Surjan chaudhri 3305016WL087971 Surjan chaudhri 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575752 SURJAN CHOWDRI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23140320232278295 14/03/2023 Laxman 3305016WL087971 Laxman 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575744 LAKSHMAN POYAM HDFC BANK LTD(607152)
93 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23140320232278296 14/03/2023 Usha 3305016WL087971 Usha 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575718 USHADEVI POYAAM PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG23140320232278297 14/03/2023 RAMKISUN 3305016WL087971 RAMKISUN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575745 RAMKISHUN POYAAM PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG23140320232278298 14/03/2023 RAMPATIYA 3305016WL087971 RAMPATIYA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575719 RAMPATI POYAAM PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG23140320232278302 14/03/2023 Sakunti devi 3305016WL087971 Sakunti devi 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575775 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG23140320232278301 14/03/2023 SANMANIYA 3305016WL087971 SANMANIYA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575746 SANMATIYA YADAV PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-060-001/358
() 		3305016000NRG23140320232278303 14/03/2023 Ramlakhan 3305016WL087971 Ramlakhan 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065575753 MR RAMLAKHAN POYAM STATE BANK OF INDIA(508548)
SubTotal 78744 78744
99 RAMCHANDRAPUR CH-05-016-015-001/202
() 		3305016000NRG23140320232275104 14/03/2023 Amardeep 3305016WL087904 Amardeep 00415 SBIN0001331 816 816 Processed 25/03/2023 0065575682 Amardeep Singh FINO PAYMENTS BANK LTD(608001)
100 RAMCHANDRAPUR CH-05-016-015-001/322-A
() 		3305016000NRG23140320232275113 14/03/2023 Balwant 3305016WL087904 Balwant 00415 SBIN0001331 816 816 Processed 24/03/2023 0065575681 MR BALWANT KUMAR STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-018-001/140
() 		3305016000NRG23140320232253308 14/03/2023 Ajay pando 3305016WL087723 Ajay pando 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065575690 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-019-001/121-A
() 		3305016000NRG23140320232252902 14/03/2023 Sahifa Khatun 3305016WL087717 Sahifa Khatun 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065575686 MRS SAHIFA KHATUN JULAHA STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-019-001/552
() 		3305016000NRG23140320232252914 14/03/2023 Saheba 3305016WL087717 Saheba 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065575684 MR SAHEBA SAHEBA STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-030-001/128-A
() 		3305016000NRG23140320232274673 14/03/2023 Jagpatiya Ayam 3305016WL087892 Jagpatiya Ayam 00415 SBIN0001331 1020 1020 Processed 24/03/2023 0065575688 MS JAGPATIYA AYAM STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-030-001/183-B
() 		3305016000NRG23140320232274748 14/03/2023 Rina devi 3305016WL087896 Rina devi 00415 SBIN0001331 1020 1020 Processed 24/03/2023 0065575695 RINA DEVI PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-030-001/183-B
() 		3305016000NRG23140320232274749 14/03/2023 Vijay Ram 3305016WL087896 Vijay Ram 00415 SBIN0001331 1020 1020 Processed 24/03/2023 0065575692 VIJAY RAM PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-030-001/184-B
() 		3305016000NRG23140320232274751 14/03/2023 BINAY AYAM 3305016WL087896 BINAY AYAM 00415 SBIN0001331 1020 1020 Processed 24/03/2023 0065575691 VINAY AYAM PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-030-001/184-B
() 		3305016000NRG23140320232274750 14/03/2023 Sunita Devi 3305016WL087896 Sunita Devi 00415 SBIN0001331 1020 1020 Processed 24/03/2023 0065575685 MS SUNITA DEVI STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-030-001/282-A
() 		3305016000NRG23140320232274680 14/03/2023 Rajdev 3305016WL087892 Rajdev 00415 SBIN0001331 1020 1020 Processed 24/03/2023 0065575693 RAJDEV KODAKOO PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-030-001/312-A
() 		3305016000NRG23140320232274684 14/03/2023 Jansewak 3305016WL087892 Jansewak 00415 SBIN0001331 1020 1020 Processed 24/03/2023 0065575694 JAN SEVAK DHRURVE PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-041-001/636
() 		3305016000NRG23140320232265625 14/03/2023 Sunita Markam 3305016WL087821 Sunita Markam 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065575687 MRS SUNITA MARKAM STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-048-001/39-A
() 		3305016000NRG23140320232268660 14/03/2023 Chinta yadav 3305016WL087856 Chinta yadav 00415 SBIN0001331 816 816 Processed 24/03/2023 0065575683 MISS CHINTA YADAV STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-055-003/306
() 		3305016000NRG23140320232268665 14/03/2023 Sumitra 3305016WL087856 Sumitra 00415 SBIN0001331 816 816 Processed 24/03/2023 0065575680 MRS SUMITRA PAL STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-060-001/215-A
() 		3305016000NRG23140320232278281 14/03/2023 Bhagwandas Agariya 3305016WL087971 Bhagwandas Agariya 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065575689 SHRI BHAGWANDAS AGRIYA STATE BANK OF INDIA(508548)
SubTotal 16524 16524
Total 122808 122808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140323APB_FTO_497466 Bank of Baroda BARB0RAMANU Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_140323APB_FTO_497466 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_140323APB_FTO_497466 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1020
4 RAMCHANDRAPUR CH3305016_140323APB_FTO_497466 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4080
5 RAMCHANDRAPUR CH3305016_140323APB_FTO_497466 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 612
6 RAMCHANDRAPUR CH3305016_140323APB_FTO_497466 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 4896
7 RAMCHANDRAPUR CH3305016_140323APB_FTO_497466 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2448
8 RAMCHANDRAPUR CH3305016_140323APB_FTO_497466 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3672
9 RAMCHANDRAPUR CH3305016_140323APB_FTO_497466 I.D.B.I.BANK IBKL0001239 Ramanujganj 5712
10 RAMCHANDRAPUR CH3305016_140323APB_FTO_497466 Punjab National Bank PUNB0732100 BALRAMPUR 78744
11 RAMCHANDRAPUR CH3305016_140323APB_FTO_497466 State Bank of India SBIN0001331 RAMANUJGANJ 16524

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