Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:17:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180423APB_FTO_35346
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-05-016-039-001/232
() 		3305016000NRG24180420230089522 18/04/2023 Punita Singh 3305016WL003024 Punita Singh 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438660565 Miss. PUNITA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-039-001/140
() 		3305016000NRG24180420230089513 18/04/2023 lalmuni singh 3305016WL003024 lalmuni singh 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438660647 Miss. LALMUNI D/O . RAM SHARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-005-001/311-B
() 		3305016000NRG24180420230094056 18/04/2023 Chandramani Nayak 3305016WL003177 Chandramani Nayak 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660655 MISS CHANDRAMANI KUMARI STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-005-001/311-B
() 		3305016000NRG24180420230094055 18/04/2023 Indramadi 3305016WL003177 Indramadi 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660574 MRS INDERMANI DEVI STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-005-001/311-B
() 		3305016000NRG24180420230094054 18/04/2023 Jitni 3305016WL003177 Jitni 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660654 MISS JITNEE SARTHI STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-005-001/512-A
() 		3305016000NRG24180420230094062 18/04/2023 Jitani Kumari 3305016WL003177 Jitani Kumari 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660686 Mrs. Jitani Kumari CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-005-001/616-A
() 		3305016000NRG24180420230094064 18/04/2023 Chhathni Nayk 3305016WL003177 Chhathni Nayk 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660650 Miss. CHHATHNI NAYAK WO LALMAN RAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-005-001/616-A
() 		3305016000NRG24180420230094063 18/04/2023 Lalmanram Ghasi 3305016WL003177 Lalmanram Ghasi 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660573 LALMANRAM GHASI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-005-001/617-A
() 		3305016000NRG24180420230094066 18/04/2023 Pramila 3305016WL003177 Pramila 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660571 LAL MUNI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-005-001/618-A
() 		3305016000NRG24180420230094067 18/04/2023 Somaru Nayak 3305016WL003177 Somaru Nayak 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660644 SOMARU NAYAK PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-005-001/618-A
() 		3305016000NRG24180420230094068 18/04/2023 Suman Devi 3305016WL003177 Suman Devi 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660653 MS SUMAN KUMARI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-005-001/634-A
() 		3305016000NRG24180420230094070 18/04/2023 Kanti 3305016WL003177 Kanti 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660651 Miss. KANTI WO VISWANATH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-005-001/634-A
() 		3305016000NRG24180420230094069 18/04/2023 Vishwanath Kumar Nayak 3305016WL003177 Vishwanath Kumar Nayak 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660663 VISHWANATH KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-005-001/635-A
() 		3305016000NRG24180420230094072 18/04/2023 Rajkali Nayak 3305016WL003177 Rajkali Nayak 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660642 RAJKALI NAYAK PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-005-001/635-A
() 		3305016000NRG24180420230094071 18/04/2023 Sanju Nayak 3305016WL003177 Sanju Nayak 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660660 SANJU NAYAK PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-005-001/712
() 		3305016000NRG24180420230094077 18/04/2023 Kumari Klavati Singh 3305016WL003177 Kumari Klavati Singh 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660649 Miss. KALAWATI SINGH DO RAJKESHWAR CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-005-001/712
() 		3305016000NRG24180420230094076 18/04/2023 Lalmuni Singh 3305016WL003177 Lalmuni Singh 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660661 MISS LALMUNI SINGH STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-005-001/713
() 		3305016000NRG24180420230094079 18/04/2023 Ruchi Manjhi 3305016WL003177 Ruchi Manjhi 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660639 RUCHI MAGHE PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-015-002/162
() 		3305016000NRG24180420230093955 18/04/2023 PRITAM 3305016WL003172 PRITAM 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660679 PRITAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-015-002/162
() 		3305016000NRG24180420230093956 18/04/2023 SUNAM 3305016WL003172 SUNAM 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660670 SUNAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-015-002/388
() 		3305016000NRG24180420230093979 18/04/2023 lilawati 3305016WL003173 lilawati 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660643 Mrs. LEELAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG24180420230093983 18/04/2023 RAJMANI SINGH 3305016WL003173 RAJMANI SINGH 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660665 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-015-002/462
() 		3305016000NRG24180420230093986 18/04/2023 Pransi Kushwaha 3305016WL003173 Pransi Kushwaha 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660683 PRANSI KUMARI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-015-002/462
() 		3305016000NRG24180420230093985 18/04/2023 Suganti kushwaha 3305016WL003173 Suganti kushwaha 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660684 SUGANTI KUSHVAHA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-015-002/520-A
() 		3305016000NRG24180420230093988 18/04/2023 OM PRAKASH 3305016WL003173 OM PRAKASH 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660577 OMPARKASH GUPTA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-015-002/535-A
() 		3305016000NRG24180420230093989 18/04/2023 SANJAY KUMAR 3305016WL003173 SANJAY KUMAR 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660640 Mr. SANJAY KUMAR yyyy. CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-015-002/536-A
() 		3305016000NRG24180420230093990 18/04/2023 SURENDRA POYA 3305016WL003173 SURENDRA POYA 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660662 Mr. SURENDRA POYA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-015-002/594
() 		3305016000NRG24180420230093960 18/04/2023 Baijnath Devangan 3305016WL003172 Baijnath Devangan 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660668 MR BAIJNATH DEVANGAN STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-015-002/597
() 		3305016000NRG24180420230093994 18/04/2023 Gulam Jeelani 3305016WL003173 Gulam Jeelani 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660685 Mr. GULAM JEELANI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-015-002/598
() 		3305016000NRG24180420230093963 18/04/2023 Man Singh 3305016WL003172 Man Singh 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660648 MAN SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG24180420230093996 18/04/2023 KALAWATI DEVI 3305016WL003173 KALAWATI DEVI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660656 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG24180420230093995 18/04/2023 Parbhu Parjapati 3305016WL003173 Parbhu Parjapati 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660659 Mr. PRABHU PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-015-002/785
() 		3305016000NRG24180420230093999 18/04/2023 SHRINATH PRAJAPATI 3305016WL003173 SHRINATH PRAJAPATI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660576 Mr. SHRINATH PRJAPTI CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-015-002/91-A
() 		3305016000NRG24180420230094004 18/04/2023 ANILKUMAR 3305016WL003173 ANILKUMAR 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660669 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-002/91-A
() 		3305016000NRG24180420230094003 18/04/2023 MANJU PRAJAPATI 3305016WL003173 MANJU PRAJAPATI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438660657 MANJU PRJAPTI PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
36 RAMCHANDRAPUR CH-05-016-015-002/39
() 		3305016000NRG24180420230093959 18/04/2023 Sarita Singh 3305016WL003172 Sarita Singh 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438660666 SARITA SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-029-002/360
() 		3305016000NRG24180420230095019 18/04/2023 sukani 3305016WL003228 sukani 00093 CRGB0006100 1105 1105 Processed 11/05/2023 1438660645 SHUKNI DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-029-002/407
() 		3305016000NRG24180420230095020 18/04/2023 SUSHILA 3305016WL003228 SUSHILA 00093 CRGB0006100 1105 1105 Processed 11/05/2023 1438660646 MISS KUMARI SUSHILA STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-029-002/504
() 		3305016000NRG24180420230095021 18/04/2023 rakesh ram 3305016WL003228 rakesh ram 00093 CRGB0006100 1105 1105 Processed 11/05/2023 1438660658 RAKESH RAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-029-003/412
() 		3305016000NRG24180420230095025 18/04/2023 rajkumari 3305016WL003228 rajkumari 00093 CRGB0006100 1105 1105 Processed 11/05/2023 1438660667 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-029-003/412
() 		3305016000NRG24180420230095024 18/04/2023 ramshankar 3305016WL003228 ramshankar 00093 CRGB0006100 1105 1105 Processed 11/05/2023 1438660664 RAMASHANKAR PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-061-002/208
() 		3305016000NRG24180420230095027 18/04/2023 devnrayan 3305016WL003228 devnrayan 00093 CRGB0006100 1105 1105 Processed 11/05/2023 1438660671 Mr. DEV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-061-002/530
() 		3305016000NRG24180420230095028 18/04/2023 bhavnath singh 3305016WL003228 bhavnath singh 00093 CRGB0006100 1105 1105 Processed 11/05/2023 1438660638 Mr. BHAVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-061-002/533
() 		3305016000NRG24180420230095029 18/04/2023 udesh ram 3305016WL003228 udesh ram 00093 CRGB0006100 1105 1105 Processed 11/05/2023 1438660680 UDES RAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-061-002/534
() 		3305016000NRG24180420230095030 18/04/2023 chhotelal 3305016WL003228 chhotelal 00093 CRGB0006100 1105 1105 Processed 11/05/2023 1438660681 CHHOTELAL PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
46 RAMCHANDRAPUR CH-05-016-005-001/118
() 		3305016000NRG24180420230094049 18/04/2023 Indramani 3305016WL003177 Indramani 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438660569 SUNDARAMNIYA NAYAK PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-005-001/120
() 		3305016000NRG24180420230094052 18/04/2023 Aanand Kumar Nayak 3305016WL003177 Aanand Kumar Nayak 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438660652 ANAND KUMAR NAYK PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-005-001/120
() 		3305016000NRG24180420230094050 18/04/2023 Govind 3305016WL003177 Govind 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438660570 GOVIND . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-005-001/120
() 		3305016000NRG24180420230094051 18/04/2023 Lilawati 3305016WL003177 Lilawati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438660572 LILAWATI NAYAK PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-005-001/122
() 		3305016000NRG24180420230094053 18/04/2023 Gautam 3305016WL003177 Gautam 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438660567 GAUTAM . CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-005-001/500-A
() 		3305016000NRG24180420230094059 18/04/2023 Naresh 3305016WL003177 Naresh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438660568 NARESH NAYAK PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-005-001/512-A
() 		3305016000NRG24180420230094061 18/04/2023 mukesh 3305016WL003177 mukesh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438660641 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
53 RAMCHANDRAPUR CH-05-016-005-001/512-A
() 		3305016000NRG24180420230094060 18/04/2023 shivprasad 3305016WL003177 shivprasad 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438660575 SHIV PRASAD NAYAK CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-028-001/15-A
() 		3305016000NRG24180420230095018 18/04/2023 mahtab ali 3305016WL003228 mahtab ali 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438660682 MAHTAB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
55 RAMCHANDRAPUR CH-05-016-039-001/269-A
() 		3305016000NRG24180420230089528 18/04/2023 Lallu Kushwaha 3305016WL003024 Lallu Kushwaha 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438660561 LALLU KUSHWAHA IDBI BANK(607095)
SubTotal 1326 1326
56 RAMCHANDRAPUR CH-05-016-005-001/382-B
() 		3305016000NRG24180420230094058 18/04/2023 Durgawati Nayak 3305016WL003177 Durgawati Nayak 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660617 Miss. DURGAWATI NAYAK WO JASWANT NAYAK CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-005-001/382-B
() 		3305016000NRG24180420230094057 18/04/2023 Jaswant Nayak 3305016WL003177 Jaswant Nayak 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660632 Mr. JASWANT NAYAK S/O GOVIND NAYAK NAYA CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-005-001/617-A
() 		3305016000NRG24180420230094065 18/04/2023 Nandoo Prsad Nayak 3305016WL003177 Nandoo Prsad Nayak 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660637 NANDU . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-005-001/710
() 		3305016000NRG24180420230094073 18/04/2023 Budhni Nayak 3305016WL003177 Budhni Nayak 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660636 BUDHANI . CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-005-001/710
() 		3305016000NRG24180420230094075 18/04/2023 Omprkash 3305016WL003177 Omprkash 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660635 OMPRKASH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-005-001/710
() 		3305016000NRG24180420230094074 18/04/2023 Ramagyan Nayak 3305016WL003177 Ramagyan Nayak 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660631 Mr. RAMAGYAN NAYAK CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-015-002/117-A
() 		3305016000NRG24180420230093966 18/04/2023 SIYARAM 3305016WL003173 SIYARAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660585 SHITARAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-015-002/155
() 		3305016000NRG24180420230093967 18/04/2023 RAMESH KUMAR 3305016WL003173 RAMESH KUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660678 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-015-002/22
() 		3305016000NRG24180420230093957 18/04/2023 sumitra 3305016WL003172 sumitra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660672 SUMITRA SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG24180420230093969 18/04/2023 FULMATIYA DEVI 3305016WL003173 FULMATIYA DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660580 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG24180420230093968 18/04/2023 PARMESHWAR 3305016WL003173 PARMESHWAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660588 Mr. PARMESHAVAR SAV SO RAMKISHUN SAV CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-015-002/334
() 		3305016000NRG24180420230093971 18/04/2023 CHANDARWATI 3305016WL003173 CHANDARWATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660619 Miss. CHANDRAVATI SINGH WO RAMKHAYAL SIN CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-015-002/334
() 		3305016000NRG24180420230093970 18/04/2023 RAMKHEYAL 3305016WL003173 RAMKHEYAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660618 Ramkhyal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
69 RAMCHANDRAPUR CH-05-016-015-002/343
() 		3305016000NRG24180420230093973 18/04/2023 CHAMELI 3305016WL003173 CHAMELI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660614 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-015-002/343
() 		3305016000NRG24180420230093972 18/04/2023 HIRALAL 3305016WL003173 HIRALAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660612 HIRALAL KUSHVAHA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-015-002/349
() 		3305016000NRG24180420230093974 18/04/2023 RAMRUP 3305016WL003173 RAMRUP 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660590 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-015-002/349
() 		3305016000NRG24180420230093975 18/04/2023 ROJANTI 3305016WL003173 ROJANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660630 RAJVANTI PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-015-002/363
() 		3305016000NRG24180420230093976 18/04/2023 PUNA 3305016WL003173 PUNA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660579 PUNA DEVI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-015-002/364
() 		3305016000NRG24180420230093978 18/04/2023 Khajida 3305016WL003173 Khajida 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660578 Khadija Ansari FINO PAYMENTS BANK LTD(608001)
75 RAMCHANDRAPUR CH-05-016-015-002/364
() 		3305016000NRG24180420230093977 18/04/2023 mahabun 3305016WL003173 mahabun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660620 MAHBUB ANSARI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-015-002/39
() 		3305016000NRG24180420230093958 18/04/2023 SAMBHU 3305016WL003172 SAMBHU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660675 SAMBHU SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-015-002/423
() 		3305016000NRG24180420230093980 18/04/2023 AJEET KUMAR 3305016WL003173 AJEET KUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660627 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-015-002/423
() 		3305016000NRG24180420230093981 18/04/2023 FUNITA KUMARI 3305016WL003173 FUNITA KUMARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660626 PUNITA KUMARI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG24180420230093982 18/04/2023 RAAMAADHANI SINGH 3305016WL003173 RAAMAADHANI SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660594 Mr. RAMDHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-015-002/437
() 		3305016000NRG24180420230093984 18/04/2023 RAJKUMARI 3305016WL003173 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660615 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG24180420230093992 18/04/2023 VIRENDRA KUMAR 3305016WL003173 VIRENDRA KUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660613 Virendra Kumar FINO PAYMENTS BANK LTD(608001)
82 RAMCHANDRAPUR CH-05-016-015-002/590
() 		3305016000NRG24180420230093993 18/04/2023 AMTIYA KUMARI 3305016WL003173 AMTIYA KUMARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660629 AMATIMA KUMARI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-015-002/71
() 		3305016000NRG24180420230093998 18/04/2023 bhukhali 3305016WL003173 bhukhali 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660592 Mrs. BHUKHALI YADAV CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-015-002/71
() 		3305016000NRG24180420230093997 18/04/2023 devmun 3305016WL003173 devmun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660584 DEVMUN YADAV PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-015-002/82
() 		3305016000NRG24180420230093965 18/04/2023 sarasawati 3305016WL003172 sarasawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660587 Mrs. SARSWATI DEVI W/O UDAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-015-002/82
() 		3305016000NRG24180420230093964 18/04/2023 Uday 3305016WL003172 Uday 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660628 Mr. UADAY KUMAR YADAW INDIAN BANK(607105)
87 RAMCHANDRAPUR CH-05-016-015-002/89
() 		3305016000NRG24180420230094002 18/04/2023 chandrawati 3305016WL003173 chandrawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660586 CHANDRAVATI DEVI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-015-002/89
() 		3305016000NRG24180420230094001 18/04/2023 SANJAY 3305016WL003173 SANJAY 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660589 Mr. Sanjay Yadav INDIAN BANK(607105)
89 RAMCHANDRAPUR CH-05-016-015-002/928
() 		3305016000NRG24180420230094005 18/04/2023 TAIRUN NESHA 3305016WL003173 TAIRUN NESHA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660583 Miss. TAIRUN NESHA WO SHERAJ AHAMAD CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-015-002/936
() 		3305016000NRG24180420230094007 18/04/2023 bandho devi 3305016WL003173 bandho devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660625 BANO DEVI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-015-002/936
() 		3305016000NRG24180420230094006 18/04/2023 Pragash 3305016WL003173 Pragash 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660633 PRGAS PRJAPTI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-015-002/942
() 		3305016000NRG24180420230094008 18/04/2023 PRABHA DEVI 3305016WL003173 PRABHA DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660621 PRABHA KUMARI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-017-001/333
() 		3305016000NRG24180420230094009 18/04/2023 BAIJNATH 3305016WL003173 BAIJNATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660595 BAIJNATH YADAV PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-017-001/333
() 		3305016000NRG24180420230094010 18/04/2023 DEVMANIYA 3305016WL003173 DEVMANIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660593 DEVMUNIYA YADAV PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-017-001/442
() 		3305016000NRG24180420230094011 18/04/2023 SAKUR 3305016WL003173 SAKUR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660581 SAKUR ANSHARI PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-017-001/442
() 		3305016000NRG24180420230094012 18/04/2023 tashrun 3305016WL003173 tashrun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660582 TASHRUN KHATUN PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-017-001/525
() 		3305016000NRG24180420230094013 18/04/2023 KRISHNA 3305016WL003173 KRISHNA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660591 KIRISHNAKUMAR YADAV PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-017-001/83
() 		3305016000NRG24180420230094014 18/04/2023 Khushbu 3305016WL003173 Khushbu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660606 KHUSBOO ANSARI PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-029-003/113
() 		3305016000NRG24180420230095022 18/04/2023 BASADEV 3305016WL003228 BASADEV 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438660674 BASDEV PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-029-003/113
() 		3305016000NRG24180420230095023 18/04/2023 chandrakaliya 3305016WL003228 chandrakaliya 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438660673 CHANDRAKALIYA PANDO PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-039-001/105
() 		3305016000NRG24180420230089509 18/04/2023 ARUN 3305016WL003024 ARUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660622 Mr. ARUN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
102 RAMCHANDRAPUR CH-05-016-039-001/105
() 		3305016000NRG24180420230089510 18/04/2023 PUNAM 3305016WL003024 PUNAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660623 POONAM GUPTA PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-039-001/14
() 		3305016000NRG24180420230089511 18/04/2023 Sonamati 3305016WL003024 Sonamati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660609 SONAMATI YADV PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-039-001/14-A
() 		3305016000NRG24180420230089512 18/04/2023 soharai 3305016WL003024 soharai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660676 Mr. SOHRAI YADAV CHHATTISGARH GRAMIN BANK(607214)
105 RAMCHANDRAPUR CH-05-016-039-001/140
() 		3305016000NRG24180420230089514 18/04/2023 pradip singh 3305016WL003024 pradip singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660602 PRDIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAMCHANDRAPUR CH-05-016-039-001/164
() 		3305016000NRG24180420230089516 18/04/2023 Manmati 3305016WL003024 Manmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660624 Mr. MANMATI . CENTRAL BANK OF INDIA(607115)
107 RAMCHANDRAPUR CH-05-016-039-001/164
() 		3305016000NRG24180420230089515 18/04/2023 Uday 3305016WL003024 Uday 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660601 Mr. UDAY SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
108 RAMCHANDRAPUR CH-05-016-039-001/170-A
() 		3305016000NRG24180420230089517 18/04/2023 VIDYASAGAR 3305016WL003024 VIDYASAGAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660677 VIDASHGAR SINGH PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-039-001/179
() 		3305016000NRG24180420230089518 18/04/2023 MANRAJ 3305016WL003024 MANRAJ 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660596 MARAJ SINGH PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-039-001/227
() 		3305016000NRG24180420230089521 18/04/2023 Hirmatiya 3305016WL003024 Hirmatiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660598 HIRMATIYA YASV PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-039-001/246
() 		3305016000NRG24180420230089523 18/04/2023 gulab 3305016WL003024 gulab 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660603 GULAB SINGH PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-039-001/255
() 		3305016000NRG24180420230089524 18/04/2023 Pram 3305016WL003024 Pram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660605 PARAM RAM PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-039-001/255
() 		3305016000NRG24180420230089525 18/04/2023 Renu 3305016WL003024 Renu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660604 MRS RENU DEVI RAM STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-039-001/260
() 		3305016000NRG24180420230089526 18/04/2023 UPENDRA 3305016WL003024 UPENDRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660610 Mr. UPENDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
115 RAMCHANDRAPUR CH-05-016-039-001/262
() 		3305016000NRG24180420230089527 18/04/2023 Umasankar Singh 3305016WL003024 Umasankar Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660608 Umashankar .. FINO PAYMENTS BANK LTD(608001)
116 RAMCHANDRAPUR CH-05-016-039-001/46
() 		3305016000NRG24180420230089529 18/04/2023 Dharmpal 3305016WL003024 Dharmpal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660600 DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-039-001/50
() 		3305016000NRG24180420230089531 18/04/2023 Ratni 3305016WL003024 Ratni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660597 RATNI RAM PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-039-001/50
() 		3305016000NRG24180420230089530 18/04/2023 SANJAY 3305016WL003024 SANJAY 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660634 SANJAY RAM PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-039-001/70
() 		3305016000NRG24180420230089532 18/04/2023 champa 3305016WL003024 champa 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660611 CHAMPA GUPTA PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-039-001/76
() 		3305016000NRG24180420230089534 18/04/2023 pannku 3305016WL003024 pannku 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660607 PANKU SINGH PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-039-001/76
() 		3305016000NRG24180420230089533 18/04/2023 Rajmatiya 3305016WL003024 Rajmatiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438660599 RAJMANIYA SINGH PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-061-001/232-C
() 		3305016000NRG24180420230095026 18/04/2023 RAJKUMAR 3305016WL003228 RAJKUMAR 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438660616 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 88179 88179
123 RAMCHANDRAPUR CH-05-016-005-001/713
() 		3305016000NRG24180420230094078 18/04/2023 Kailash Ram Nayak 3305016WL003177 Kailash Ram Nayak 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438660562 MR KAILASH RAM NAYAK STATE BANK OF INDIA(508548)
124 RAMCHANDRAPUR CH-05-016-015-002/520-A
() 		3305016000NRG24180420230093987 18/04/2023 SUNITA 3305016WL003173 SUNITA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438660564 MRS SUNITA GUPTA STATE BANK OF INDIA(508548)
125 RAMCHANDRAPUR CH-05-016-039-001/179
() 		3305016000NRG24180420230089519 18/04/2023 pulmaniya singh 3305016WL003024 pulmaniya singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438660566 FULMANIYA SINGH PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-039-001/191-B
() 		3305016000NRG24180420230089520 18/04/2023 digvijay singh 3305016WL003024 digvijay singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438660563 MR DIGVIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 164203 164203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180423APB_FTO_35346 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_180423APB_FTO_35346 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
3 RAMCHANDRAPUR CH3305016_180423APB_FTO_35346 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 43758
4 RAMCHANDRAPUR CH3305016_180423APB_FTO_35346 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 11271
5 RAMCHANDRAPUR CH3305016_180423APB_FTO_35346 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1105
6 RAMCHANDRAPUR CH3305016_180423APB_FTO_35346 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 10608
7 RAMCHANDRAPUR CH3305016_180423APB_FTO_35346 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_180423APB_FTO_35346 Punjab National Bank PUNB0732100 BALRAMPUR 88179
9 RAMCHANDRAPUR CH3305016_180423APB_FTO_35346 State Bank of India SBIN0001331 RAMANUJGANJ 5304

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