Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:11:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110523APB_FTO_87435
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-007-001/1021-A
() 		3305016000NRG24110520230361348 11/05/2023 REENA 3305016WL012058 REENA 00045 BARB0RAMANU 1105 1105 Processed 17/05/2023 1637658163 MISS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-007-001/1146-A
() 		3305016000NRG24110520230361356 11/05/2023 DEVKUMAR 3305016WL012058 DEVKUMAR 00089 CBIN0284729 1105 1105 Processed 17/05/2023 1637658159 DEVKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-007-001/1146-A
() 		3305016000NRG24110520230361357 11/05/2023 RADHIKA DEVI 3305016WL012058 RADHIKA DEVI 00089 CBIN0284729 1105 1105 Processed 17/05/2023 1637658160 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/1152
() 		3305016000NRG24110520230361362 11/05/2023 LILAWATI GUPTA 3305016WL012058 LILAWATI GUPTA 00089 CBIN0284729 1105 1105 Processed 17/05/2023 1637658151 AJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
5 RAMCHANDRAPUR CH-05-016-021-001/266-A
() 		3305016000NRG24110520230352704 11/05/2023 Rajesh 3305016WL011707 Rajesh 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637658157 RAJESH YADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-007-001/327-A
() 		3305016000NRG24110520230361374 11/05/2023 ARTI KUMARI 3305016WL012058 ARTI KUMARI 00093 CRGB0006034 1105 1105 Processed 17/05/2023 1637658140 KU ARTI KUMARI DO PRAYAG PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 1105 1105
7 RAMCHANDRAPUR CH-05-016-007-001/1002-B
() 		3305016000NRG24110520230361347 11/05/2023 SUNITA 3305016WL012058 SUNITA 00093 CRGB0006087 1105 1105 Processed 17/05/2023 1637658138 Mrs. SUNITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-001/1185-A
() 		3305016000NRG24110520230361367 11/05/2023 FULPATTI PANDO 3305016WL012058 FULPATTI PANDO 00093 CRGB0006087 1105 1105 Processed 17/05/2023 1637658139 FULPATTI PANDO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/464-B
() 		3305016000NRG24110520230361375 11/05/2023 Musafir 3305016WL012058 Musafir 00093 CRGB0006087 1105 1105 Processed 17/05/2023 1637658111 MR MUSAFIR YADAV STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-016-001/255-A
() 		3305016000NRG24110520230359124 11/05/2023 rajesh 3305016WL011964 rajesh 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637658168 MR RAJESH GUPTA STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-016-001/265-A
() 		3305016000NRG24110520230352739 11/05/2023 NASHIM 3305016WL011709 NASHIM 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637658167 NASEEM . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-001/815
() 		3305016000NRG24110520230359125 11/05/2023 Dinesh 3305016WL011964 Dinesh 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637658100 Mr. DINESH GUPTA SO RAMSHARAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-001/884-A
() 		3305016000NRG24110520230359127 11/05/2023 RAJESH 3305016WL011964 RAJESH 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637658107 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-021-001/207
() 		3305016000NRG24110520230352721 11/05/2023 DEVISARAN 3305016WL011708 DEVISARAN 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637658103 Mr. DEVISARAN N CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-021-001/219
() 		3305016000NRG24110520230352703 11/05/2023 Fulvashiya Pando 3305016WL011707 Fulvashiya Pando 00093 CRGB0006087 1105 1105 Processed 17/05/2023 1637658109 FULBASIYA PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-021-001/420
() 		3305016000NRG24110520230352714 11/05/2023 Banshidhar Kasi 3305016WL011707 Banshidhar Kasi 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637658135 BANSIDHAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
17 RAMCHANDRAPUR CH-05-016-021-001/420
() 		3305016000NRG24110520230352713 11/05/2023 Gaytri Devi 3305016WL011707 Gaytri Devi 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637658102 Mrs. GAYATRI KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
18 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG24110520230361361 11/05/2023 Rajeshwar 3305016WL012058 Rajeshwar 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1637658108 RAJESVARPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG24110520230361360 11/05/2023 shivkumari 3305016WL012058 shivkumari 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1637658113 SHIVKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-016-001/232-B
() 		3305016000NRG24110520230352731 11/05/2023 KISMATIYA 3305016WL011709 KISMATIYA 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637658114 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-016-001/232-B
() 		3305016000NRG24110520230352730 11/05/2023 RATU 3305016WL011709 RATU 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637658037 Ratoo Singh FINO PAYMENTS BANK LTD(608001)
22 RAMCHANDRAPUR CH-05-016-016-001/233-A
() 		3305016000NRG24110520230352732 11/05/2023 ISHARAIL 3305016WL011709 ISHARAIL 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637658166 ISRAIL ANSARI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-016-001/233-A
() 		3305016000NRG24110520230352733 11/05/2023 KORESHA 3305016WL011709 KORESHA 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637658112 Mrs. KORESHA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-001/246-B
() 		3305016000NRG24110520230352736 11/05/2023 AKHTAR 3305016WL011709 AKHTAR 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637658137 AKHATAR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-016-001/246-B
() 		3305016000NRG24110520230352735 11/05/2023 FATMA 3305016WL011709 FATMA 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637658038 FATAMA ANSARI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-016-001/246-B
() 		3305016000NRG24110520230352734 11/05/2023 JALIL 3305016WL011709 JALIL 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637658165 JASIM . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-021-001/210-A
() 		3305016000NRG24110520230352702 11/05/2023 Lalita Devi 3305016WL011707 Lalita Devi 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637658115 LALTI DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-021-001/268-A
() 		3305016000NRG24110520230352722 11/05/2023 Devkumar 3305016WL011708 Devkumar 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637658134 DEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-021-001/283-A
() 		3305016000NRG24110520230352723 11/05/2023 Sitaram 3305016WL011708 Sitaram 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637658110 SITARAM RIKHASAN PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-021-001/288-A
() 		3305016000NRG24110520230352705 11/05/2023 Fulmati 3305016WL011707 Fulmati 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637658116 FULMATI PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-021-001/301-A
() 		3305016000NRG24110520230352708 11/05/2023 KURLI 3305016WL011707 KURLI 00093 SBIN0RRCHGB 442 442 Processed 17/05/2023 1637658039 KURLI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-021-001/364
() 		3305016000NRG24110520230352725 11/05/2023 Haricharan 3305016WL011708 Haricharan 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637658104 HARICHARAN MASRAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-021-001/4-A
() 		3305016000NRG24110520230352726 11/05/2023 Maniyaro 3305016WL011708 Maniyaro 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637658101 MANIYARO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-021-001/422
() 		3305016000NRG24110520230352717 11/05/2023 Neha Pando 3305016WL011707 Neha Pando 00093 SBIN0RRCHGB 884 884 Processed 17/05/2023 1637658105 Mrs. NEHA PANDO CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-021-001/422
() 		3305016000NRG24110520230352716 11/05/2023 Santosh Pando 3305016WL011707 Santosh Pando 00093 SBIN0RRCHGB 884 884 Processed 17/05/2023 1637658106 Mr. SANTOSH PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21658 21658
36 RAMCHANDRAPUR CH-05-016-062-001/256
() 		3305016000NRG24110520230361005 11/05/2023 urmila 3305016WL012046 urmila 00152 HDFC0003327 1326 1326 Processed 17/05/2023 1637658164 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 RAMCHANDRAPUR CH-05-016-016-001/263
() 		3305016000NRG24110520230352738 11/05/2023 Mushalim 3305016WL011709 Mushalim 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1637658141 MUSLIM ANSARI IDBI BANK(607095)
SubTotal 1326 1326
38 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24110520230361350 11/05/2023 geeta devi 3305016WL012058 geeta devi 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658093 GEETA PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24110520230361349 11/05/2023 RAMCHARAN 3305016WL012058 RAMCHARAN 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658125 MR RAMCHARAN PANDO STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-001/1043
() 		3305016000NRG24110520230361351 11/05/2023 Shivprasad 3305016WL012058 Shivprasad 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658098 SHIVPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
41 RAMCHANDRAPUR CH-05-016-007-001/1043
() 		3305016000NRG24110520230361352 11/05/2023 Subasiya 3305016WL012058 Subasiya 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658122 MISS SUBASIYA DEVI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG24110520230361354 11/05/2023 BHAGWANTI 3305016WL012058 BHAGWANTI 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658067 BHAGVANTI PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG24110520230361353 11/05/2023 sambhu ram 3305016WL012058 sambhu ram 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658064 SAMBHURAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/1125-A
() 		3305016000NRG24110520230361355 11/05/2023 AJAY SINGH MARKAM 3305016WL012058 AJAY SINGH MARKAM 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658062 MR AJAY SINGH MARKAM STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG24110520230361368 11/05/2023 KULDEEP 3305016WL012058 KULDEEP 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658123 KULDIPKUMAR MRAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG24110520230361369 11/05/2023 LARANGSAY MARABI 3305016WL012058 LARANGSAY MARABI 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658121 LARANGSAYSINGH MARAVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/128-A
() 		3305016000NRG24110520230361370 11/05/2023 Dansay pando 3305016WL012058 Dansay pando 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658099 DHANSAY PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG24110520230361372 11/05/2023 sumitta yadav 3305016WL012058 sumitta yadav 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658065 SUMEETRA YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/223
() 		3305016000NRG24110520230361373 11/05/2023 Vidyasagar 3305016WL012058 Vidyasagar 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658066 VIDYASAGAR MARKAM HDFC BANK LTD(607152)
50 RAMCHANDRAPUR CH-05-016-007-001/644
() 		3305016000NRG24110520230361377 11/05/2023 sahodari 3305016WL012058 sahodari 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658070 MISS MAHODARI MARKAM STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/644
() 		3305016000NRG24110520230361376 11/05/2023 SANJAY 3305016WL012058 SANJAY 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658071 MR SANJAY MARKAM STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-007-001/817
() 		3305016000NRG24110520230361378 11/05/2023 Jayprakash 3305016WL012058 Jayprakash 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658061 JAYPRAKASH GUPTA S/O JUGUL KISHOR GUPTA GRAMIN BANK OF ARYAVART(508509)
53 RAMCHANDRAPUR CH-05-016-007-001/858
() 		3305016000NRG24110520230361379 11/05/2023 dinesh 3305016WL012058 dinesh 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658124 DINESH GUPTA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/858
() 		3305016000NRG24110520230361380 11/05/2023 KOSHALYA 3305016WL012058 KOSHALYA 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658069 KAUSLYA GUPTA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/991
() 		3305016000NRG24110520230361383 11/05/2023 PRAMESH WARI 3305016WL012058 PRAMESH WARI 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637658063 MISS PERMESHARI MARKAM STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-016-001/260-A
() 		3305016000NRG24110520230352737 11/05/2023 AASHIK 3305016WL011709 AASHIK 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658068 AASHIK ANSARI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-021-001/149
() 		3305016000NRG24110520230352720 11/05/2023 Sohan 3305016WL011708 Sohan 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658048 SOHAN PORTE PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-021-001/286
() 		3305016000NRG24110520230352724 11/05/2023 Parvati 3305016WL011708 Parvati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658046 Miss. PARVATI BAIKA WO RAMPRASADBAIKA CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-021-001/29
() 		3305016000NRG24110520230352707 11/05/2023 Fulkumari 3305016WL011707 Fulkumari 00354 PUNB0732100 884 884 Processed 17/05/2023 1637658132 FULKUVARI PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-021-001/29
() 		3305016000NRG24110520230352706 11/05/2023 tulsi 3305016WL011707 tulsi 00354 PUNB0732100 221 221 Processed 17/05/2023 1637658133 TULSI . CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-021-001/409-A
() 		3305016000NRG24110520230352709 11/05/2023 Jagu 3305016WL011707 Jagu 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658044 JAGU RIKHASN PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-021-001/418
() 		3305016000NRG24110520230352710 11/05/2023 Rajesh 3305016WL011707 Rajesh 00354 PUNB0732100 221 221 Processed 17/05/2023 1637658131 RAJESH PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-021-001/418
() 		3305016000NRG24110520230352711 11/05/2023 SITA 3305016WL011707 SITA 00354 PUNB0732100 442 442 Processed 17/05/2023 1637658042 SITA PANDO CANARA BANK(508532)
64 RAMCHANDRAPUR CH-05-016-021-001/420
() 		3305016000NRG24110520230352712 11/05/2023 Avadhesh 3305016WL011707 Avadhesh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658045 MR AVDHESH YADEV STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-021-001/422
() 		3305016000NRG24110520230352715 11/05/2023 Aayodhya 3305016WL011707 Aayodhya 00354 PUNB0732100 884 884 Processed 17/05/2023 1637658041 AJODHYA PANDO PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-021-001/454
() 		3305016000NRG24110520230352727 11/05/2023 Kalu 3305016WL011708 Kalu 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658043 KALLU SARUTA PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-021-001/50
() 		3305016000NRG24110520230352728 11/05/2023 Rampyare 3305016WL011708 Rampyare 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658047 RAM PYARE CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-021-001/59
() 		3305016000NRG24110520230352718 11/05/2023 Ratu 3305016WL011707 Ratu 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658096 RATU RIKHASAN PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-021-001/96
() 		3305016000NRG24110520230352719 11/05/2023 Kauleshwar 3305016WL011707 Kauleshwar 00354 PUNB0732100 442 442 Rejected 17/05/2023 1637658040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 RAMCHANDRAPUR CH-05-016-062-001/127-A
() 		3305016000NRG24110520230360983 11/05/2023 JAYRAM 3305016WL012045 JAYRAM 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658074 JAYRAM RAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24110520230360985 11/05/2023 SILWANTI 3305016WL012045 SILWANTI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658082 SHILVANTI RAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24110520230360984 11/05/2023 VIJAY 3305016WL012045 VIJAY 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658117 VIJAY RAM PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-062-001/134
() 		3305016000NRG24110520230360999 11/05/2023 Kawalbasiya 3305016WL012046 Kawalbasiya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658051 KABALABSIYA SINGH IDBI BANK(607095)
74 RAMCHANDRAPUR CH-05-016-062-001/140
() 		3305016000NRG24110520230361000 11/05/2023 Jeera devi 3305016WL012046 Jeera devi 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658072 Mrs. JEERA SINGH / JAWAHIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-062-001/15
() 		3305016000NRG24110520230360986 11/05/2023 DANPAT 3305016WL012045 DANPAT 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658090 DHANPAT RAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-062-001/15
() 		3305016000NRG24110520230360987 11/05/2023 SAHODAR 3305016WL012045 SAHODAR 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658091 SAHODARI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-062-001/22
() 		3305016000NRG24110520230361021 11/05/2023 RAJDEV 3305016WL012047 RAJDEV 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658092 RAJDEV RAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-062-001/22
() 		3305016000NRG24110520230361022 11/05/2023 santi 3305016WL012047 santi 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658049 SHANTI RAM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-062-001/222
() 		3305016000NRG24110520230360988 11/05/2023 Santosh 3305016WL012045 Santosh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658126 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-062-001/224
() 		3305016000NRG24110520230361023 11/05/2023 Pramila 3305016WL012047 Pramila 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658079 Ms. PRAMILA . CENTRAL BANK OF INDIA(607115)
81 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG24110520230361025 11/05/2023 DILBASIYA 3305016WL012047 DILBASIYA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658076 DILBASIYA RAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG24110520230361024 11/05/2023 SUKULDEV 3305016WL012047 SUKULDEV 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658081 SHUKLDEV RAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-062-001/230
() 		3305016000NRG24110520230360989 11/05/2023 Ramkumar 3305016WL012045 Ramkumar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658097 RAM KUMAR RAM PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-062-001/241
() 		3305016000NRG24110520230360990 11/05/2023 Ramesh 3305016WL012045 Ramesh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658118 RAMESH RAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-062-001/241
() 		3305016000NRG24110520230360991 11/05/2023 Savita 3305016WL012045 Savita 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658119 SAVITA RAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24110520230361027 11/05/2023 BASANTI 3305016WL012047 BASANTI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658055 BASANTI RAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24110520230361026 11/05/2023 GANESH 3305016WL012047 GANESH 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658127 GANESH RAM PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-062-001/253
() 		3305016000NRG24110520230361028 11/05/2023 BASANTI 3305016WL012047 BASANTI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658128 BASNTI RAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-062-001/256
() 		3305016000NRG24110520230361004 11/05/2023 Ramprawas 3305016WL012046 Ramprawas 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658085 MR RAMPRAVESH SINGH STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24110520230361030 11/05/2023 Muniya 3305016WL012047 Muniya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658059 MRS MUNIYA RAM STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24110520230361029 11/05/2023 SUNDRADEV 3305016WL012047 SUNDRADEV 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658077 SUNDARDEV RAM PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-062-001/297
() 		3305016000NRG24110520230361010 11/05/2023 Rekha Yadav 3305016WL012046 Rekha Yadav 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658073 REKHA YADAV HDFC BANK LTD(607152)
93 RAMCHANDRAPUR CH-05-016-062-001/30
() 		3305016000NRG24110520230361032 11/05/2023 Etwariya 3305016WL012047 Etwariya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658052 ETVARIYA RAM PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-062-001/31
() 		3305016000NRG24110520230361033 11/05/2023 Pramila 3305016WL012047 Pramila 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658058 PARMLA RAM PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-062-001/32
() 		3305016000NRG24110520230361035 11/05/2023 HIRMANIYA 3305016WL012047 HIRMANIYA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658080 HIRMANI RAM PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-062-001/32
() 		3305016000NRG24110520230361034 11/05/2023 PREM 3305016WL012047 PREM 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658078 PREM KODAKOO PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG24110520230360992 11/05/2023 RAVISANKAR RAM 3305016WL012045 RAVISANKAR RAM 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658086 RAVISHANKAR RAM PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG24110520230360993 11/05/2023 SHUBHAGI RAM 3305016WL012045 SHUBHAGI RAM 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658057 SUBHAGI RAM PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-062-001/332
() 		3305016000NRG24110520230360994 11/05/2023 mantodhi 3305016WL012045 mantodhi 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658129 SANTOSHI KUMARI CANARA BANK(508532)
100 RAMCHANDRAPUR CH-05-016-062-001/334
() 		3305016000NRG24110520230360995 11/05/2023 SITAKUMARI 3305016WL012045 SITAKUMARI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658094 SEETA KUMARI RAM PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24110520230361036 11/05/2023 Jagdish 3305016WL012047 Jagdish 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658053 JAGDISH RAM PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24110520230361037 11/05/2023 SARITA 3305016WL012047 SARITA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658083 SARITA RAM PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-062-001/47
() 		3305016000NRG24110520230360996 11/05/2023 Pramila 3305016WL012045 Pramila 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658054 PRMILA RAM PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-062-001/50
() 		3305016000NRG24110520230360997 11/05/2023 VINOD 3305016WL012045 VINOD 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658095 BINOD RAM PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-062-001/51
() 		3305016000NRG24110520230360998 11/05/2023 Nanhesri 3305016WL012045 Nanhesri 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658056 NANHESRI RAM PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24110520230361013 11/05/2023 ARTI 3305016WL012046 ARTI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658120 ARTI RAM PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24110520230361012 11/05/2023 Indranath 3305016WL012046 Indranath 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658050 INDRANATH RAM PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24110520230361038 11/05/2023 PRAMESHWAR 3305016WL012047 PRAMESHWAR 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658060 PARMESHVAR RAM PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24110520230361039 11/05/2023 SONIYA 3305016WL012047 SONIYA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658130 SONIYA RAM PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-062-001/87
() 		3305016000NRG24110520230361014 11/05/2023 NAJRUN 3305016WL012046 NAJRUN 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658084 NAJRRUN KADRI PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-062-001/97
() 		3305016000NRG24110520230361015 11/05/2023 NURUL HAK 3305016WL012046 NURUL HAK 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637658075 SHRI NURUL HAK STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-067-001/238
() 		3305016000NRG24110520230358091 11/05/2023 Hukumchand 3305016WL011903 Hukumchand 00354 PUNB0732100 333 333 Processed 17/05/2023 1637658087 HUKUMCHAND PANDO PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-067-001/277
() 		3305016000NRG24110520230358092 11/05/2023 kumari priti yadav 3305016WL011903 kumari priti yadav 00354 PUNB0732100 333 333 Processed 17/05/2023 1637658088 Miss. KUMARI PRITY YADAV DO SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
114 RAMCHANDRAPUR CH-05-016-067-001/278
() 		3305016000NRG24110520230358094 11/05/2023 ankit kumar 3305016WL011903 ankit kumar 00354 PUNB0732100 333 333 Processed 17/05/2023 1637658089 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 90283 90283
115 RAMCHANDRAPUR CH-05-016-007-001/1148
() 		3305016000NRG24110520230361358 11/05/2023 SATDEV MARKAM 3305016WL012058 SATDEV MARKAM 00415 SBIN0001331 1105 1105 Processed 17/05/2023 1637658152 MR SATDEV MARKAM STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-007-001/1150-A
() 		3305016000NRG24110520230361359 11/05/2023 sanjay kumar 3305016WL012058 sanjay kumar 00415 SBIN0001331 1105 1105 Processed 17/05/2023 1637658143 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
117 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG24110520230361365 11/05/2023 FULKUNWAR 3305016WL012058 FULKUNWAR 00415 SBIN0001331 1105 1105 Processed 17/05/2023 1637658155 PHULKUNWAR PANDO PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG24110520230361364 11/05/2023 JITAN PANDO 3305016WL012058 JITAN PANDO 00415 SBIN0001331 1105 1105 Processed 17/05/2023 1637658156 JITAN PAMDO PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-007-001/1182-A
() 		3305016000NRG24110520230361366 11/05/2023 DEVKUMARI 3305016WL012058 DEVKUMARI 00415 SBIN0001331 1105 1105 Processed 17/05/2023 1637658150 MISS DEV KUMARI PANDO STATE BANK OF INDIA(508548)
120 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG24110520230361371 11/05/2023 matua yadav 3305016WL012058 matua yadav 00415 SBIN0001331 1105 1105 Processed 17/05/2023 1637658146 MR MATHURA YADAV STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-007-001/902
() 		3305016000NRG24110520230361381 11/05/2023 nadhir markam 3305016WL012058 nadhir markam 00415 SBIN0001331 1105 1105 Processed 17/05/2023 1637658154 NDHIR MARKAM PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-007-001/902
() 		3305016000NRG24110520230361382 11/05/2023 sonkuwar 3305016WL012058 sonkuwar 00415 SBIN0001331 1105 1105 Processed 17/05/2023 1637658153 SONKUNR MARKAM PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-015-001/212-B
() 		3305016000NRG24110520230352729 11/05/2023 SATYAM 3305016WL011709 SATYAM 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637658142 SATYAM KUMAR IDBI BANK(607095)
124 RAMCHANDRAPUR CH-05-016-062-001/201-C
() 		3305016000NRG24110520230361001 11/05/2023 Rubi Kousar 3305016WL012046 Rubi Kousar 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637658158 RUBI KAVSHAR PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-062-001/205-B
() 		3305016000NRG24110520230361002 11/05/2023 Dharman Singh 3305016WL012046 Dharman Singh 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637658161 DHARMAN SINGH PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-062-001/205-B
() 		3305016000NRG24110520230361003 11/05/2023 Sushma Singh 3305016WL012046 Sushma Singh 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637658162 SUSHMA SINGH UNION BANK OF INDIA(508500)
127 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG24110520230361007 11/05/2023 SEEMA SINGH 3305016WL012046 SEEMA SINGH 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637658149 Miss. SEEMA SINGH CENTRAL BANK OF INDIA(607115)
128 RAMCHANDRAPUR CH-05-016-062-001/288
() 		3305016000NRG24110520230361008 11/05/2023 Ajay 3305016WL012046 Ajay 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637658145 SHRI AJAY PRASAD KASYAP STATE BANK OF INDIA(508548)
129 RAMCHANDRAPUR CH-05-016-062-001/288
() 		3305016000NRG24110520230361009 11/05/2023 Punam 3305016WL012046 Punam 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637658147 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
130 RAMCHANDRAPUR CH-05-016-062-001/298
() 		3305016000NRG24110520230361031 11/05/2023 UMESH KUMAR 3305016WL012047 UMESH KUMAR 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637658148 MR UMESH KUMAR STATE BANK OF INDIA(508548)
131 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG24110520230361011 11/05/2023 jainuk hak 3305016WL012046 jainuk hak 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637658144 SHRI JAINOOL HAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 20774 20774
132 RAMCHANDRAPUR CH-05-016-007-001/1153
() 		3305016000NRG24110520230361363 11/05/2023 SANJAY KUMAR 3305016WL012058 SANJAY KUMAR 00415 SBIN0005906 1105 1105 Processed 17/05/2023 1637658136 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 157025 157025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110523APB_FTO_87435 Bank of Baroda BARB0RAMANU Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_110523APB_FTO_87435 Central Bank Of India CBIN0284729 Wadrafnagar 3315
3 RAMCHANDRAPUR CH3305016_110523APB_FTO_87435 Central Bank Of India CBIN0284865 Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_110523APB_FTO_87435 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1105
5 RAMCHANDRAPUR CH3305016_110523APB_FTO_87435 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 12376
6 RAMCHANDRAPUR CH3305016_110523APB_FTO_87435 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
7 RAMCHANDRAPUR CH3305016_110523APB_FTO_87435 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 5304
8 RAMCHANDRAPUR CH3305016_110523APB_FTO_87435 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 16354
9 RAMCHANDRAPUR CH3305016_110523APB_FTO_87435 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
10 RAMCHANDRAPUR CH3305016_110523APB_FTO_87435 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
11 RAMCHANDRAPUR CH3305016_110523APB_FTO_87435 Punjab National Bank PUNB0732100 BALRAMPUR 90283
12 RAMCHANDRAPUR CH3305016_110523APB_FTO_87435 State Bank of India SBIN0001331 RAMANUJGANJ 20774
13 RAMCHANDRAPUR CH3305016_110523APB_FTO_87435 State Bank of India SBIN0005906 WADRAFNAGAR 1105

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