Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:41:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100124APB_FTO_415041
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-05-016-047-003/301-A
() 		3305016000NRG24100120241429923 10/01/2024 ankit 3305016WL065853 ankit 00045 BARB0RAMANU 1326 1326 Processed 14/03/2024 1785084747 ANKIT BHAUMIK PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-001-002/718
() 		3305016000NRG24100120241430883 10/01/2024 Kamlesh Kumar Gond 3305016WL065889 Kamlesh Kumar Gond 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785084745 Kamlesh Kumar Gond FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-001-002/740
() 		3305016000NRG24100120241430885 10/01/2024 Vinit 3305016WL065889 Vinit 00089 CBIN0284865 1326 1326 Rejected 14/03/2024 1785084746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24100120241426352 10/01/2024 panbarsi 3305016WL065727 panbarsi 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1785084750 Mr. PANBARSI SINGH W/O BALDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24100120241426353 10/01/2024 susheel kumar 3305016WL065727 susheel kumar 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1785084730 Mr. SUSHIL KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-052-001/51
() 		3305016000NRG24100120241426356 10/01/2024 rajkumar 3305016WL065727 rajkumar 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1785084749 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-052-001/80
() 		3305016000NRG24100120241426357 10/01/2024 Sunita 3305016WL065727 Sunita 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1785084704 Mrs. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
8 RAMCHANDRAPUR CH-05-016-031-001/154
() 		3305016000NRG24100120241430839 10/01/2024 banjariya 3305016WL065887 banjariya 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785084752 Mrs. BANJARIA W/O CHATTU CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-031-001/98-A
() 		3305016000NRG24100120241430851 10/01/2024 Amravati Dhusiya 3305016WL065887 Amravati Dhusiya 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785084753 Mrs. AMRAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-031-001/98-A
() 		3305016000NRG24100120241430850 10/01/2024 Anil Kumar 3305016WL065887 Anil Kumar 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785084728 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-033-001/161-A
() 		3305016000NRG24100120241422318 10/01/2024 Lilavati markam 3305016WL065567 Lilavati markam 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785084732 MRS LILAVATI MARKAM STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-033-001/169
() 		3305016000NRG24100120241422320 10/01/2024 Ramvriksha 3305016WL065567 Ramvriksha 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785084751 RAMBRIKSH S/O HARIHAR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-033-001/184
() 		3305016000NRG24100120241422326 10/01/2024 Manju 3305016WL065567 Manju 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785084720 KUMARI MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMCHANDRAPUR CH-05-016-033-001/184
() 		3305016000NRG24100120241422325 10/01/2024 Sunil 3305016WL065567 Sunil 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785084721 SUNIL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMCHANDRAPUR CH-05-016-033-001/211-A
() 		3305016000NRG24100120241422328 10/01/2024 Kalawati 3305016WL065567 Kalawati 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785084722 Mrs. KALAWATI YADAV W/O LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-033-001/211-A
() 		3305016000NRG24100120241422327 10/01/2024 Luxman 3305016WL065567 Luxman 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785084680 LAKSHAMAN YADAV S/OBIANDHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
17 RAMCHANDRAPUR CH-05-016-001-002/564
() 		3305016000NRG24100120241430879 10/01/2024 Ramsevak 3305016WL065889 Ramsevak 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785084686 RAM SEVAK DHURVE CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-001-002/565
() 		3305016000NRG24100120241430880 10/01/2024 Amar Singh 3305016WL065889 Amar Singh 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785084685 Mr. AMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 RAMCHANDRAPUR CH-05-016-001-002/574
() 		3305016000NRG24100120241430881 10/01/2024 Bhejnath 3305016WL065889 Bhejnath 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785084688 BAIJ NATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
20 RAMCHANDRAPUR CH-05-016-026-001/172-A
() 		3305016000NRG24100120241430357 10/01/2024 Shivnath Singh 3305016WL065866 Shivnath Singh 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785084737 Mr. SHIVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-026-001/423
() 		3305016000NRG24100120241430369 10/01/2024 kamlesh 3305016WL065866 kamlesh 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785084725 Mr. KAMLESH SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-027-001/206
() 		3305016000NRG24100120241430495 10/01/2024 rajesh 3305016WL065874 rajesh 00093 CRGB0006100 663 663 Processed 14/03/2024 1785084683 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-027-001/486-A
() 		3305016000NRG24100120241430490 10/01/2024 Bipin 3305016WL065873 Bipin 00093 CRGB0006100 442 442 Processed 14/03/2024 1785084723 Mr. BIPIN KUMAR GUPTA SO DEEPAK PRASAD CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-027-001/503-A
() 		3305016000NRG24100120241430499 10/01/2024 Sitamuni devi 3305016WL065874 Sitamuni devi 00093 CRGB0006100 3 3 Processed 14/03/2024 1785084713 Mrs. SITAMUNI DEVI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-027-001/556-A
() 		3305016000NRG24100120241430492 10/01/2024 jokhan 3305016WL065873 jokhan 00093 CRGB0006100 442 442 Processed 14/03/2024 1785084726 Mr. JOKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4202 4202
26 RAMCHANDRAPUR CH-05-016-001-002/718
() 		3305016000NRG24100120241430882 10/01/2024 Vimla devi 3305016WL065889 Vimla devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785084729 Mrs. VIMLA . DO RAMDEV INDIAN BANK(607105)
27 RAMCHANDRAPUR CH-05-016-001-002/731
() 		3305016000NRG24100120241430884 10/01/2024 Shivkumari 3305016WL065889 Shivkumari 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785084693 SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-026-001/184
() 		3305016000NRG24100120241430360 10/01/2024 kusum singh 3305016WL065866 kusum singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785084734 Mrs. KUSUM SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-026-001/208-A
() 		3305016000NRG24100120241430361 10/01/2024 lalti 3305016WL065866 lalti 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1785084698 LALTI DEVII PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-026-001/208-A
() 		3305016000NRG24100120241430362 10/01/2024 shukan 3305016WL065866 shukan 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1785084736 Mr. SOOKAN SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-026-001/317-A
() 		3305016000NRG24100120241430368 10/01/2024 LALMUNI 3305016WL065866 LALMUNI 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785084731 Mrs. LALMUNI SINGH WO VISHUNDHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-026-001/83
() 		3305016000NRG24100120241430371 10/01/2024 Rijhan 3305016WL065866 Rijhan 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785084690 Mr. RIJHAN SINGH S/O SHIV CHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-026-001/83
() 		3305016000NRG24100120241430372 10/01/2024 sunita 3305016WL065866 sunita 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785084735 Mrs. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-027-001/147-C
() 		3305016000NRG24100120241430373 10/01/2024 dashrath 3305016WL065866 dashrath 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1785084718 Mr. DASHRATH RAM CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-027-001/147-C
() 		3305016000NRG24100120241430374 10/01/2024 sushma devi 3305016WL065866 sushma devi 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1785084719 Mrs. SUSHAMA DEVI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-027-001/434
() 		3305016000NRG24100120241430498 10/01/2024 angwanti 3305016WL065874 angwanti 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1785084733 Mrs. NAGVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-052-001/81
() 		3305016000NRG24100120241426358 10/01/2024 savita 3305016WL065727 savita 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785084748 Mrs. SAVITA DEVI W/O SAINATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
38 RAMCHANDRAPUR CH-05-016-008-002/397
() 		3305016000NRG24100120241430461 10/01/2024 Dilbasiya 3305016WL065870 Dilbasiya 00354 PUNB0732100 884 884 Processed 14/03/2024 1785084682 DILBASIYA YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-002/84
() 		3305016000NRG24100120241430462 10/01/2024 Shramjit 3305016WL065870 Shramjit 00354 PUNB0732100 884 884 Processed 14/03/2024 1785084712 SHARMAJIT PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-026-001/112-A
() 		3305016000NRG24100120241430355 10/01/2024 Sarsawti 3305016WL065866 Sarsawti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084727 SARWATI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-026-001/113
() 		3305016000NRG24100120241430356 10/01/2024 Rajesh 3305016WL065866 Rajesh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084687 RAJESH PATWA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-026-001/182
() 		3305016000NRG24100120241430358 10/01/2024 ramghan 3305016WL065866 ramghan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084677 Mr. RAMGAHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-026-001/184
() 		3305016000NRG24100120241430359 10/01/2024 jitan 3305016WL065866 jitan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084716 JITAN SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-026-001/306
() 		3305016000NRG24100120241430363 10/01/2024 Baldev 3305016WL065866 Baldev 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084756 Mr. BALDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-026-001/307
() 		3305016000NRG24100120241430364 10/01/2024 Laxman singh 3305016WL065866 Laxman singh 00354 PUNB0732100 442 442 Processed 14/03/2024 1785084757 LAXMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-026-001/307
() 		3305016000NRG24100120241430365 10/01/2024 Mohani 3305016WL065866 Mohani 00354 PUNB0732100 442 442 Processed 14/03/2024 1785084763 Mrs. MOHANI DEVI CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-026-001/316
() 		3305016000NRG24100120241430367 10/01/2024 Sudama 3305016WL065866 Sudama 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084759 Mr. SUDAMA SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-026-001/82-A
() 		3305016000NRG24100120241430370 10/01/2024 somariya 3305016WL065866 somariya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084679 Mrs. SOMARIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-027-001/105
() 		3305016000NRG24100120241430493 10/01/2024 garnath 3305016WL065874 garnath 00354 PUNB0732100 663 663 Processed 14/03/2024 1785084703 Mr. JAGARNATH BHUIYA CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-027-001/105
() 		3305016000NRG24100120241430494 10/01/2024 Kusumari 3305016WL065874 Kusumari 00354 PUNB0732100 663 663 Processed 14/03/2024 1785084715 Mrs. KUSMARI KUSMARI CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-027-001/203
() 		3305016000NRG24100120241430488 10/01/2024 Budhinarayan 3305016WL065873 Budhinarayan 00354 PUNB0732100 442 442 Processed 14/03/2024 1785084709 Mr. BUDDHINARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-027-001/204
() 		3305016000NRG24100120241430489 10/01/2024 Rajendra kumar yadav 3305016WL065873 Rajendra kumar yadav 00354 PUNB0732100 442 442 Processed 14/03/2024 1785084707 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-027-001/28
() 		3305016000NRG24100120241430496 10/01/2024 Nirmladevi 3305016WL065874 Nirmladevi 00354 PUNB0732100 442 442 Processed 14/03/2024 1785084673 Mrs. NIRMALA DEVI W/O PARMESHWAR PRAJAPA CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-027-001/433
() 		3305016000NRG24100120241430497 10/01/2024 DASRATH RAM 3305016WL065874 DASRATH RAM 00354 PUNB0732100 663 663 Processed 14/03/2024 1785084699 Mr. DASRATH RAM CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-027-001/551
() 		3305016000NRG24100120241430491 10/01/2024 ramesh 3305016WL065873 ramesh 00354 PUNB0732100 442 442 Processed 14/03/2024 1785084714 RAMESH YADAV S/O MUKHDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-027-001/69
() 		3305016000NRG24100120241430500 10/01/2024 Shivkumar 3305016WL065874 Shivkumar 00354 PUNB0732100 663 663 Processed 14/03/2024 1785084697 Mr. SHIVKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-027-001/99
() 		3305016000NRG24100120241430501 10/01/2024 Bidiyashankar 3305016WL065874 Bidiyashankar 00354 PUNB0732100 663 663 Processed 14/03/2024 1785084701 Mr. VDIYA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-027-001/99
() 		3305016000NRG24100120241430502 10/01/2024 Kismtiya 3305016WL065874 Kismtiya 00354 PUNB0732100 663 663 Processed 14/03/2024 1785084700 Mrs. KHIJMATIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-031-001/116-B
() 		3305016000NRG24100120241430837 10/01/2024 Gulabi 3305016WL065887 Gulabi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084691 Mrs. GULABI DHUSIYA CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-031-001/116-B
() 		3305016000NRG24100120241430836 10/01/2024 Raju 3305016WL065887 Raju 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084692 RAJU BHARTI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-031-001/43
() 		3305016000NRG24100120241430840 10/01/2024 BUDHI NARAYAN 3305016WL065887 BUDHI NARAYAN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084755 Mr. BUDHI NARAYAN S/O RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-031-001/548
() 		3305016000NRG24100120241430844 10/01/2024 VIJAY PRASAD 3305016WL065887 VIJAY PRASAD 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084675 VIJAY RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24100120241430846 10/01/2024 LOCHAN 3305016WL065887 LOCHAN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084676 LOCHAN S/O DHANU CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-031-001/98-A
() 		3305016000NRG24100120241430849 10/01/2024 Punam Devi 3305016WL065887 Punam Devi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084689 Mrs. PUNAM DEVI CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-033-001/169
() 		3305016000NRG24100120241422321 10/01/2024 MAHENDRA 3305016WL065567 MAHENDRA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084684 MAHENDRA SINGH S/O RAM BRICH . CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-033-001/171
() 		3305016000NRG24100120241422322 10/01/2024 budhram 3305016WL065567 budhram 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084758 BUDHRAM S/O BAGHOLI CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-033-001/171
() 		3305016000NRG24100120241422323 10/01/2024 Jukman 3305016WL065567 Jukman 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084702 Mrs. JUKMAN W/O BUDH RAM . CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-033-001/181
() 		3305016000NRG24100120241422324 10/01/2024 shivshankar 3305016WL065567 shivshankar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084705 Mr. SHIVKUMAR AYAM CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-033-001/450
() 		3305016000NRG24100120241422330 10/01/2024 RAMGATI 3305016WL065567 RAMGATI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084674 RAMGATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMCHANDRAPUR CH-05-016-033-002/297
() 		3305016000NRG24100120241422331 10/01/2024 HIRAMUNI 3305016WL065567 HIRAMUNI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084754 HIRAMUNI MARPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAMCHANDRAPUR CH-05-016-047-003/30-A
() 		3305016000NRG24100120241429921 10/01/2024 SUSMA BALA 3305016WL065853 SUSMA BALA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084717 MRS SUSHMA BALA STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-047-003/33
() 		3305016000NRG24100120241429924 10/01/2024 Sunita 3305016WL065853 Sunita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084696 Mrs. SUNITA SANA W/O GAUR SANA . CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG24100120241429927 10/01/2024 Chancla 3305016WL065853 Chancla 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084694 Mrs. CHANCHLA RAI CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG24100120241429928 10/01/2024 Vasudev Rai 3305016WL065853 Vasudev Rai 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084724 VASUDEV RAI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24100120241429930 10/01/2024 Malti 3305016WL065853 Malti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084706 MALTI SIKDAR PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24100120241429929 10/01/2024 SUPAD 3305016WL065853 SUPAD 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084708 SHIVPAD SIKDAR PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG24100120241429931 10/01/2024 Dulal 3305016WL065853 Dulal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084678 MR DULAL BANCHAD STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG24100120241429932 10/01/2024 Sushila 3305016WL065853 Sushila 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084764 SUSHILA BACHHADH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-047-003/75
() 		3305016000NRG24100120241429933 10/01/2024 bablu 3305016WL065853 bablu 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084711 BABLOO BAIRAGI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-047-003/75
() 		3305016000NRG24100120241429934 10/01/2024 Purnima 3305016WL065853 Purnima 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084710 MRS POORNIMA BAIRAGI STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24100120241426351 10/01/2024 baldev 3305016WL065727 baldev 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084695 Mr. BALDEO SINGH SO SONU SINGH CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-059-001/151
() 		3305016000NRG24100120241429935 10/01/2024 JAYRAM 3305016WL065853 JAYRAM 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084761 MR JAYRAM SONWANI STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG24100120241429936 10/01/2024 Nathun 3305016WL065853 Nathun 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084760 Mr. NATHUN SONVANI SO BECHU SONVANI CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-059-001/318
() 		3305016000NRG24100120241429937 10/01/2024 Umesh 3305016WL065853 Umesh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785084681 UMESH SONVANI S/O DAROGA . CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-059-001/60
() 		3305016000NRG24100120241429938 10/01/2024 SANJIVAN 3305016WL065853 SANJIVAN 00354 PUNB0732100 663 663 Processed 14/03/2024 1785084762 SANJIVAN SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 52819 52819
86 RAMCHANDRAPUR CH-05-016-026-001/315-B
() 		3305016000NRG24100120241430366 10/01/2024 vidharathi 3305016WL065866 vidharathi 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785084738 VIDYARTHI SINGH PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-047-003/301-A
() 		3305016000NRG24100120241429922 10/01/2024 anima 3305016WL065853 anima 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785084741 ANIMA BHOUMIK PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-047-003/475
() 		3305016000NRG24100120241429926 10/01/2024 Ajay Bishvas 3305016WL065853 Ajay Bishvas 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785084744 AJAYA MANDAL PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-047-003/475
() 		3305016000NRG24100120241429925 10/01/2024 Karuna Vishvas 3305016WL065853 Karuna Vishvas 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785084740 KARUNA VISHVAS PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-052-001/50
() 		3305016000NRG24100120241426354 10/01/2024 Rakesh 3305016WL065727 Rakesh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785084742 RAKESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
91 RAMCHANDRAPUR CH-05-016-033-001/226-B
() 		3305016000NRG24100120241422329 10/01/2024 Narad 3305016WL065567 Narad 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1785084739 Narad Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
92 RAMCHANDRAPUR CH-05-016-052-001/50
() 		3305016000NRG24100120241426355 10/01/2024 Arpit Kumar Singh 3305016WL065727 Arpit Kumar Singh 00415 SBIN0015464 1326 1326 Processed 14/03/2024 1785084743 ARPIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 104978 104978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100124APB_FTO_415041 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_100124APB_FTO_415041 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_100124APB_FTO_415041 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5304
4 RAMCHANDRAPUR CH3305016_100124APB_FTO_415041 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 11934
5 RAMCHANDRAPUR CH3305016_100124APB_FTO_415041 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
6 RAMCHANDRAPUR CH3305016_100124APB_FTO_415041 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4202
7 RAMCHANDRAPUR CH3305016_100124APB_FTO_415041 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
8 RAMCHANDRAPUR CH3305016_100124APB_FTO_415041 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 4862
9 RAMCHANDRAPUR CH3305016_100124APB_FTO_415041 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3978
10 RAMCHANDRAPUR CH3305016_100124APB_FTO_415041 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3315
11 RAMCHANDRAPUR CH3305016_100124APB_FTO_415041 Punjab National Bank PUNB0732100 BALRAMPUR 52819
12 RAMCHANDRAPUR CH3305016_100124APB_FTO_415041 State Bank of India SBIN0001331 RAMANUJGANJ 6630
13 RAMCHANDRAPUR CH3305016_100124APB_FTO_415041 State Bank of India SBIN0005906 WADRAFNAGAR 1326
14 RAMCHANDRAPUR CH3305016_100124APB_FTO_415041 State Bank of India SBIN0015464 BALRAMPUR 1326

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