Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:35:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130423APB_FTO_28625
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-05-016-044-001/126
() 		3305016000NRG24130420230054507 13/04/2023 rajkumar 3305016WL001915 rajkumar 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1434888000 Mr. RAJKUMAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-044-001/126
() 		3305016000NRG24130420230054506 13/04/2023 shivkumar 3305016WL001915 shivkumar 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1434887904 Mr. SHIV KUMAR SO PAHRU CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-044-001/166
() 		3305016000NRG24130420230054509 13/04/2023 fulkumari 3305016WL001915 fulkumari 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1434887905 Mr. FULKUMARI DEVI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-044-001/166
() 		3305016000NRG24130420230054508 13/04/2023 prem 3305016WL001915 prem 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1434887999 PREMSINGH SHYAM PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-044-001/183
() 		3305016000NRG24130420230054510 13/04/2023 BHAGIRATHI 3305016WL001915 BHAGIRATHI 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1434888001 BHAGIRTI AYAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-044-001/184-A
() 		3305016000NRG24130420230054512 13/04/2023 devanti 3305016WL001915 devanti 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1434887903 Mrs. DEVANTI AYAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-044-001/184-A
() 		3305016000NRG24130420230054511 13/04/2023 Govind 3305016WL001915 Govind 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1434887906 Mr. GOVIND AYAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-044-001/185
() 		3305016000NRG24130420230054514 13/04/2023 Basrup 3305016WL001915 Basrup 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1434887998 MR BASROO AYAM STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-044-001/185
() 		3305016000NRG24130420230054513 13/04/2023 SILA 3305016WL001915 SILA 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1434887902 SILA AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
10 RAMCHANDRAPUR CH-05-016-031-001/472
() 		3305016000NRG24130420230054001 13/04/2023 Ramjatan Thakur 3305016WL001892 Ramjatan Thakur 00093 CRGB0006078 221 221 Processed 11/05/2023 1434887910 RAM JATAN S/O GULAB . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-033-001/183-A
() 		3305016000NRG24130420230052338 13/04/2023 jagsai 3305016WL001829 jagsai 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1434887986 JAGSAY MARKAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-033-001/309-B
() 		3305016000NRG24130420230052319 13/04/2023 Vikas 3305016WL001826 Vikas 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1434887912 VIKASH THAKUR S/0 DINESH . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-035-001/643
() 		3305016000NRG24130420230052325 13/04/2023 Rajmati 3305016WL001826 Rajmati 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1434887919 Mrs. RAJMATI W/O SUDAY CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-035-001/643
() 		3305016000NRG24130420230052324 13/04/2023 Suday 3305016WL001826 Suday 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1434887920 Mr. SUDAY RAVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-038-001/202-B
() 		3305016000NRG24130420230046548 13/04/2023 Kalicharan Ram 3305016WL001640 Kalicharan Ram 00093 CRGB0006078 1224 1224 Processed 11/05/2023 1434887918 KALICHARAN S/O DEOSARAN CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-038-001/202-B
() 		3305016000NRG24130420230046549 13/04/2023 Kalita Devi 3305016WL001640 Kalita Devi 00093 CRGB0006078 1224 1224 Processed 11/05/2023 1434887978 KALITA DEVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-038-001/516-C
() 		3305016000NRG24130420230046587 13/04/2023 Kunti Devi 3305016WL001640 Kunti Devi 00093 CRGB0006078 1224 1224 Processed 11/05/2023 1434887969 Mrs. KUNTI DEVI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-038-001/516-C
() 		3305016000NRG24130420230046586 13/04/2023 Munna Ram 3305016WL001640 Munna Ram 00093 CRGB0006078 1224 1224 Processed 11/05/2023 1434887916 SHRI MUNNA RAM BHUIYAN STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-038-001/604-A
() 		3305016000NRG24130420230046591 13/04/2023 Ramesh Ram 3305016WL001640 Ramesh Ram 00093 CRGB0006078 1224 1224 Processed 11/05/2023 1434887914 RAMESH S/O PRASAD CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-038-001/716
() 		3305016000NRG24130420230046593 13/04/2023 Basanti Devi 3305016WL001640 Basanti Devi 00093 CRGB0006078 1224 1224 Processed 11/05/2023 1434887915 Mrs. BASANTI W/O HIRMAN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-038-001/716
() 		3305016000NRG24130420230046592 13/04/2023 Hiraman Bhuinya 3305016WL001640 Hiraman Bhuinya 00093 CRGB0006078 1224 1224 Processed 11/05/2023 1434887909 HIRAMAN S/O LAHASAN CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-038-001/721
() 		3305016000NRG24130420230046599 13/04/2023 Asmita 3305016WL001640 Asmita 00093 CRGB0006078 1224 1224 Processed 11/05/2023 1434887979 MISS ASMITA KUMARI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-038-001/721
() 		3305016000NRG24130420230046598 13/04/2023 Sheetal Kumar 3305016WL001640 Sheetal Kumar 00093 CRGB0006078 1224 1224 Processed 11/05/2023 1434887976 SHEETAL KUMAR BHUIYAN PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-038-001/74
() 		3305016000NRG24130420230046600 13/04/2023 ambika 3305016WL001640 ambika 00093 CRGB0006078 1224 1224 Processed 11/05/2023 1434887913 AMBIKA BHUIYAN PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-038-001/74
() 		3305016000NRG24130420230046601 13/04/2023 kismatiya 3305016WL001640 kismatiya 00093 CRGB0006078 1224 1224 Processed 11/05/2023 1434887917 KISMATIYA BHUIYAN PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-038-001/75-B
() 		3305016000NRG24130420230046605 13/04/2023 Butun Ram 3305016WL001640 Butun Ram 00093 CRGB0006078 1224 1224 Processed 11/05/2023 1434887907 SHRI BUDUN RAM BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 20213 20213
27 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG24130420230052270 13/04/2023 Rambrix 3305016WL001822 Rambrix 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1434887921 RAMBRIKSH YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-018-001/407
() 		3305016000NRG24130420230052277 13/04/2023 Manjira yadav 3305016WL001822 Manjira yadav 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1434887971 Manjira Yadav FINO PAYMENTS BANK LTD(608001)
29 RAMCHANDRAPUR CH-05-016-018-001/447
() 		3305016000NRG24130420230052426 13/04/2023 Narayan singh 3305016WL001834 Narayan singh 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1434887981 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-018-001/447
() 		3305016000NRG24130420230052425 13/04/2023 Rina 3305016WL001834 Rina 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1434887973 Mrs. RINA KUMARI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-018-001/466
() 		3305016000NRG24130420230052279 13/04/2023 Upendra 3305016WL001822 Upendra 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1434887974 UPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-018-001/466
() 		3305016000NRG24130420230052278 13/04/2023 Urmila yadav 3305016WL001822 Urmila yadav 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1434887980 URMILA YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-018-001/508
() 		3305016000NRG24130420230052427 13/04/2023 Mamta Kumari 3305016WL001834 Mamta Kumari 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1434887982 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-018-002/464
() 		3305016000NRG24130420230052440 13/04/2023 Ajanti Dumariya 3305016WL001834 Ajanti Dumariya 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1434887975 AJANTI DUMARIYA INDUSIND BANK(607189)
SubTotal 10608 10608
35 RAMCHANDRAPUR CH-05-016-018-001/30-A
() 		3305016000NRG24130420230052275 13/04/2023 Mamata 3305016WL001822 Mamata 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434887984 Mamta Devi FINO PAYMENTS BANK LTD(608001)
36 RAMCHANDRAPUR CH-05-016-018-002/347
() 		3305016000NRG24130420230052432 13/04/2023 Baijnath 3305016WL001834 Baijnath 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434887997 BAIJNATH SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-018-002/347-A
() 		3305016000NRG24130420230052434 13/04/2023 taramuni 3305016WL001834 taramuni 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434887972 TARAMUNI SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-018-002/376
() 		3305016000NRG24130420230052436 13/04/2023 Bejnath 3305016WL001834 Bejnath 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434887922 Mr. BAIJNATH YADAV S/O DEVAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-018-002/440
() 		3305016000NRG24130420230052443 13/04/2023 basanti 3305016WL001835 basanti 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1434887977 BASANTI CHARGAT PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-031-001/265-A
() 		3305016000NRG24130420230053999 13/04/2023 Soni 3305016WL001891 Soni 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1434887970 Soni Yadav FINO PAYMENTS BANK LTD(608001)
41 RAMCHANDRAPUR CH-05-016-031-001/3
() 		3305016000NRG24130420230053996 13/04/2023 devkumar 3305016WL001890 devkumar 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1434887911 Mr. DEV KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG24130420230054002 13/04/2023 Depchand Kumar 3305016WL001892 Depchand Kumar 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1434887983 DEEPCHAND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-033-001/128
() 		3305016000NRG24130420230052307 13/04/2023 bhagat 3305016WL001826 bhagat 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434887908 BHAGAT S/O CHAITU CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-033-001/234
() 		3305016000NRG24130420230052315 13/04/2023 Niraj 3305016WL001826 Niraj 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434887985 Mr. NEERAJ S/O BALMUKUND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
45 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG24130420230052271 13/04/2023 Ramesh 3305016WL001822 Ramesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887938 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-018-001/240-A
() 		3305016000NRG24130420230052272 13/04/2023 Dasharath 3305016WL001822 Dasharath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887939 DASRATH PRASAD GUPTA STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-018-001/240-A
() 		3305016000NRG24130420230052273 13/04/2023 Geeta 3305016WL001822 Geeta 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887942 GITA GUPTA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-018-001/314
() 		3305016000NRG24130420230052423 13/04/2023 Dukhni devi 3305016WL001834 Dukhni devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887946 DUKHNI CHARGAT PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-018-002/185-A
() 		3305016000NRG24130420230052430 13/04/2023 Bhagmaniya 3305016WL001834 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887948 BHAGMATIYA DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-018-002/185-A
() 		3305016000NRG24130420230052429 13/04/2023 Sharvan 3305016WL001834 Sharvan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887940 SHRAVAN KANSHI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-018-002/325
() 		3305016000NRG24130420230052431 13/04/2023 Prema 3305016WL001834 Prema 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887943 PREMWO SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-018-002/333
() 		3305016000NRG24130420230052442 13/04/2023 Asha 3305016WL001835 Asha 00354 PUNB0732100 221 221 Processed 11/05/2023 1434887945 ASHA SINGH IDBI BANK(607095)
53 RAMCHANDRAPUR CH-05-016-018-002/347
() 		3305016000NRG24130420230052433 13/04/2023 Tetari 3305016WL001834 Tetari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887947 TETRI SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-018-002/376
() 		3305016000NRG24130420230052437 13/04/2023 Parmila 3305016WL001834 Parmila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887944 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-018-002/443
() 		3305016000NRG24130420230052438 13/04/2023 Parikha 3305016WL001834 Parikha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887996 RAMPRIKHA SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG24130420230053995 13/04/2023 VIJAY 3305016WL001890 VIJAY 00354 PUNB0732100 221 221 Processed 11/05/2023 1434887950 VIJAY KR JAISWAL STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-031-001/400
() 		3305016000NRG24130420230053552 13/04/2023 Maya 3305016WL001874 Maya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887988 MAYA SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-031-001/544-A
() 		3305016000NRG24130420230053997 13/04/2023 SUNIL 3305016WL001890 SUNIL 00354 PUNB0732100 221 221 Processed 11/05/2023 1434887949 SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG24130420230054592 13/04/2023 Fulchand 3305016WL001920 Fulchand 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887987 Mr. FULCHAND KHERVAR SO MAN SINGH KHERVA CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-031-001/9
() 		3305016000NRG24130420230053998 13/04/2023 Ganesh 3305016WL001890 Ganesh 00354 PUNB0732100 221 221 Processed 11/05/2023 1434887923 SHRI GANESH KUMAR STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-033-001/128
() 		3305016000NRG24130420230052308 13/04/2023 bhagman 3305016WL001826 bhagman 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887954 Mrs. BHAG MAN W/O BHAGAT . CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-033-001/138-C
() 		3305016000NRG24130420230052309 13/04/2023 Ruplal 3305016WL001826 Ruplal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887956 RUP LAL S/O CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-033-001/183
() 		3305016000NRG24130420230052337 13/04/2023 devsaay 3305016WL001829 devsaay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887958 DESAY S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-033-001/216
() 		3305016000NRG24130420230052310 13/04/2023 DAYSHANKAR 3305016WL001826 DAYSHANKAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887993 DAYASHANKAR KANAOJIYA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-033-001/223
() 		3305016000NRG24130420230052311 13/04/2023 Thuecha 3305016WL001826 Thuecha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887957 THUICHA KANOJIYA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-033-001/234
() 		3305016000NRG24130420230052313 13/04/2023 Balmukund 3305016WL001826 Balmukund 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887963 Mr. BALMUKUND YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
67 RAMCHANDRAPUR CH-05-016-033-001/234
() 		3305016000NRG24130420230052312 13/04/2023 manju 3305016WL001826 manju 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887965 Mrs. MANJU W/O BALMUKUND . CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-033-001/234
() 		3305016000NRG24130420230052314 13/04/2023 Sandip 3305016WL001826 Sandip 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887955 Mr. SANDIP YADAV CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-033-001/234-A
() 		3305016000NRG24130420230052316 13/04/2023 Kiran 3305016WL001826 Kiran 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887964 KIRAN YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-033-001/235-B
() 		3305016000NRG24130420230052318 13/04/2023 geeta 3305016WL001826 geeta 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887992 GEETA KANAUJIYA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-033-001/235-B
() 		3305016000NRG24130420230052317 13/04/2023 Rajeshwar 3305016WL001826 Rajeshwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887991 RAJESHWAR S/O NANKU RAM . CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-033-001/333-A
() 		3305016000NRG24130420230052320 13/04/2023 Ashok 3305016WL001826 Ashok 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887994 ASHOK S/O SADHUCHARAN CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-033-001/83
() 		3305016000NRG24130420230052321 13/04/2023 kuldip 3305016WL001826 kuldip 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887951 KULDIP MARAVI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-033-002/289
() 		3305016000NRG24130420230052339 13/04/2023 RAISINGH 3305016WL001829 RAISINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887953 MR RAI SINGH STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-033-002/297
() 		3305016000NRG24130420230052340 13/04/2023 balbhdra 3305016WL001829 balbhdra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887952 Mr. BALBHADRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
76 RAMCHANDRAPUR CH-05-016-033-002/297
() 		3305016000NRG24130420230052341 13/04/2023 HIRAMUNI 3305016WL001829 HIRAMUNI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887941 HIRAMUNI SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-033-002/297
() 		3305016000NRG24130420230052342 13/04/2023 sugan 3305016WL001829 sugan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887990 SHUBHAGIYA MARPANCHI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-035-001/167
() 		3305016000NRG24130420230052091 13/04/2023 MANBAS 3305016WL001816 MANBAS 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887989 Mrs. MANBAS SINGH W/O SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-035-001/514
() 		3305016000NRG24130420230052322 13/04/2023 banshidar 3305016WL001826 banshidar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887927 BANSI DHAR S/O JHAGRU . CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-035-001/514
() 		3305016000NRG24130420230052323 13/04/2023 SUNDARKLIYA 3305016WL001826 SUNDARKLIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887928 SUNDER KALIYA RAVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-038-001/10-C
() 		3305016000NRG24130420230046533 13/04/2023 JAGARNATH 3305016WL001640 JAGARNATH 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887961 JAGARNATH BHUIYAN PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-038-001/162
() 		3305016000NRG24130420230046538 13/04/2023 FULPATI 3305016WL001640 FULPATI 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887925 Mrs. PHULPATI W/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-038-001/162
() 		3305016000NRG24130420230046537 13/04/2023 gopal 3305016WL001640 gopal 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887926 GOPAL S/O CHHABI CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-038-001/182
() 		3305016000NRG24130420230046540 13/04/2023 DEWANTI 3305016WL001640 DEWANTI 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887960 Mrs. DEWANTI W/O HARIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-038-001/182
() 		3305016000NRG24130420230046539 13/04/2023 HARIKESWAR 3305016WL001640 HARIKESWAR 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887962 SHRI HARIKESHWAR BHUIYAN STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-038-001/183-A
() 		3305016000NRG24130420230046543 13/04/2023 SITA 3305016WL001640 SITA 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887959 SITA DEVI BHUIYA PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-038-001/199-A
() 		3305016000NRG24130420230046544 13/04/2023 JITENDRA 3305016WL001640 JITENDRA 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887935 SHRI JITENDRA RAM BHUIYAN STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-038-001/209-A
() 		3305016000NRG24130420230046550 13/04/2023 RAMSUNDAR 3305016WL001640 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887924 RAM SUNDAR S/O RAGHUBAR . CHHATTISGARH GRAMIN BANK(607214)
89 RAMCHANDRAPUR CH-05-016-038-001/215
() 		3305016000NRG24130420230046554 13/04/2023 ARJUN 3305016WL001640 ARJUN 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887967 ARJUN RAM PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-038-001/215
() 		3305016000NRG24130420230046555 13/04/2023 RINA 3305016WL001640 RINA 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887966 RINA DEVI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-038-001/218
() 		3305016000NRG24130420230046561 13/04/2023 BASANT 3305016WL001640 BASANT 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887932 SUNITA DEVI BHUIYA PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-038-001/218
() 		3305016000NRG24130420230046560 13/04/2023 RAMPRAWESH 3305016WL001640 RAMPRAWESH 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887937 RAMPRAWESH S/O BASANT CHHATTISGARH GRAMIN BANK(607214)
93 RAMCHANDRAPUR CH-05-016-038-001/40
() 		3305016000NRG24130420230046573 13/04/2023 dewlal 3305016WL001640 dewlal 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887968 Mr. DEVLAL KORVA CHHATTISGARH GRAMIN BANK(607214)
94 RAMCHANDRAPUR CH-05-016-038-001/433-D
() 		3305016000NRG24130420230046574 13/04/2023 FULMATIYA 3305016WL001640 FULMATIYA 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887933 Mrs. PHULMATIA W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
95 RAMCHANDRAPUR CH-05-016-038-001/440
() 		3305016000NRG24130420230046578 13/04/2023 pwan 3305016WL001640 pwan 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887930 PAWAN SAY BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAMCHANDRAPUR CH-05-016-038-001/440
() 		3305016000NRG24130420230046579 13/04/2023 sunita 3305016WL001640 sunita 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887929 Mrs. SUNITA W/O PAWAN CHHATTISGARH GRAMIN BANK(607214)
97 RAMCHANDRAPUR CH-05-016-038-001/481
() 		3305016000NRG24130420230046580 13/04/2023 RADHE 3305016WL001640 RADHE 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887931 RADHE BHUIYA PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-038-001/512-B
() 		3305016000NRG24130420230046585 13/04/2023 RAIYA 3305016WL001640 RAIYA 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887936 Mrs. RAIA W/O RAMPRAWESH CHHATTISGARH GRAMIN BANK(607214)
99 RAMCHANDRAPUR CH-05-016-038-001/512-B
() 		3305016000NRG24130420230046584 13/04/2023 RAMUMESH 3305016WL001640 RAMUMESH 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434887934 RAMUMESH S/O LAXAMAN CHHATTISGARH GRAMIN BANK(607214)
100 RAMCHANDRAPUR CH-05-016-044-001/120
() 		3305016000NRG24130420230054505 13/04/2023 rajkali 3305016WL001915 rajkali 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434887995 Mrs. RAJKALI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 67898 67898
101 RAMCHANDRAPUR CH-05-016-018-001/240-A
() 		3305016000NRG24130420230052274 13/04/2023 Satish 3305016WL001822 Satish 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434887899 SATISH GUPTA S/O-DASHRATH PRASAD GUPTA BANK OF INDIA(508505)
102 RAMCHANDRAPUR CH-05-016-018-001/407
() 		3305016000NRG24130420230052276 13/04/2023 Naresh yadav 3305016WL001822 Naresh yadav 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434887895 NARESH YADAV PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-018-001/447
() 		3305016000NRG24130420230052424 13/04/2023 Lalloo Singh 3305016WL001834 Lalloo Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434887900 LALLU SINGH PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-018-001/508
() 		3305016000NRG24130420230052428 13/04/2023 Mithlesh kumar singh 3305016WL001834 Mithlesh kumar singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434887901 MITHLESH KUMAR PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-018-002/347-A
() 		3305016000NRG24130420230052435 13/04/2023 styanarayan 3305016WL001834 styanarayan 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434887897 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-018-002/464
() 		3305016000NRG24130420230052441 13/04/2023 Dashrath Dumriya 3305016WL001834 Dashrath Dumriya 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434887898 DASHRATH PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-038-001/212-B
() 		3305016000NRG24130420230046553 13/04/2023 Vyasmuni Bhuiya 3305016WL001640 Vyasmuni Bhuiya 00415 SBIN0001331 1224 1224 Processed 11/05/2023 1434887894 SHRI BYASMUNI BHUIYA STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-038-001/308
() 		3305016000NRG24130420230046563 13/04/2023 ANJULA 3305016WL001640 ANJULA 00415 SBIN0001331 1224 1224 Processed 11/05/2023 1434887893 ANJULA SHRIVASTAV PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-038-001/308
() 		3305016000NRG24130420230046562 13/04/2023 UPENDRA 3305016WL001640 UPENDRA 00415 SBIN0001331 1224 1224 Processed 11/05/2023 1434887892 UPENDAR SRIVASTV PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-038-001/316-A
() 		3305016000NRG24130420230046567 13/04/2023 BIKKI 3305016WL001640 BIKKI 00415 SBIN0001331 1224 1224 Processed 11/05/2023 1434887891 Mr. VIKKY KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
111 RAMCHANDRAPUR CH-05-016-038-001/338-A
() 		3305016000NRG24130420230046568 13/04/2023 LALMAN 3305016WL001640 LALMAN 00415 SBIN0001331 1224 1224 Processed 11/05/2023 1434887890 MR LALMAN GUPTA STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-038-001/338-A
() 		3305016000NRG24130420230046569 13/04/2023 PUJA 3305016WL001640 PUJA 00415 SBIN0001331 1224 1224 Processed 11/05/2023 1434887896 MRS POOJA GUPTA STATE BANK OF INDIA(508548)
SubTotal 15300 15300
113 RAMCHANDRAPUR CH-05-016-031-001/820
() 		3305016000NRG24130420230054000 13/04/2023 sarju manghi 3305016WL001891 sarju manghi 00688 FINO0001553 221 221 Processed 11/05/2023 1434887889 Sarju Manghi FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 135014 135014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130423APB_FTO_28625 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 11934
2 RAMCHANDRAPUR CH3305016_130423APB_FTO_28625 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 20213
3 RAMCHANDRAPUR CH3305016_130423APB_FTO_28625 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 10608
4 RAMCHANDRAPUR CH3305016_130423APB_FTO_28625 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 3094
5 RAMCHANDRAPUR CH3305016_130423APB_FTO_28625 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1768
6 RAMCHANDRAPUR CH3305016_130423APB_FTO_28625 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3978
7 RAMCHANDRAPUR CH3305016_130423APB_FTO_28625 Punjab National Bank PUNB0732100 BALRAMPUR 67898
8 RAMCHANDRAPUR CH3305016_130423APB_FTO_28625 State Bank of India SBIN0001331 RAMANUJGANJ 15300
9 RAMCHANDRAPUR CH3305016_130423APB_FTO_28625 Fino Payments Bank Ltd FINO0001553 byron bazar 221

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