Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230123APB_FTO_423189
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-05-016-010-002/866
() 		3305016000NRG23230120231754969 23/01/2023 KITABUDOIN 3305016WL0070334 KITABUDOIN 00032 UTIB0003217 408 408 Processed 27/01/2023 8195478747 MRS KITABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 408 408
2 RAMCHANDRAPUR CH-05-016-044-002/29
() 		3305016000NRG23230120231753204 23/01/2023 Basanti 3305016WL0070277 Basanti 00089 CBIN0284865 816 816 Processed 27/01/2023 8195478749 Mrs. BASANTI W/O LAL BHADUR CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-045-001/810
() 		3305016000NRG23230120231751608 23/01/2023 Badri Kodaku 3305016WL0070220 Badri Kodaku 00089 CBIN0284865 1224 1224 Processed 27/01/2023 8195478804 BADRI KODAKU PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
4 RAMCHANDRAPUR CH-05-016-010-002/833
() 		3305016000NRG23230120231754967 23/01/2023 SENGRO DEVI 3305016WL0070334 SENGRO DEVI 00093 CRGB0006037 1200 1200 Processed 27/01/2023 8195478806 Mrs. SINGARO DEVI W/O RAMPATI MARAVI CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-044-002/168
() 		3305016000NRG23230120231753152 23/01/2023 hiramani 3305016WL0070275 hiramani 00093 CRGB0006037 1224 1224 Processed 27/01/2023 8195478743 HIRAMANI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-044-002/168
() 		3305016000NRG23230120231753151 23/01/2023 surajdev 3305016WL0070275 surajdev 00093 CRGB0006037 1224 1224 Processed 27/01/2023 8195478746 SURAJDEV PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
7 RAMCHANDRAPUR CH-05-016-044-002/205
() 		3305016000NRG23230120231753201 23/01/2023 Anita 3305016WL0070277 Anita 00093 CRGB0006046 816 816 Processed 27/01/2023 8195478824 Mr. ANITA DEVI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-048-001/12-A
() 		3305016000NRG23230120231755279 23/01/2023 kailu 3305016WL0070350 kailu 00093 CRGB0006046 1224 1224 Processed 27/01/2023 8195478818 MR KAILA STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-048-001/12-A
() 		3305016000NRG23230120231755278 23/01/2023 Sitapati 3305016WL0070350 Sitapati 00093 CRGB0006046 1224 1224 Processed 27/01/2023 8195478807 Mrs. SITAPATI W/O KAILU. CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
10 RAMCHANDRAPUR CH-05-016-045-001/345
() 		3305016000NRG23230120231751585 23/01/2023 Ramnath 3305016WL0070218 Ramnath 00093 CRGB0006073 1224 1224 Processed 27/01/2023 8195478742 RAMNATH NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
11 RAMCHANDRAPUR CH-05-016-010-002/431
() 		3305016000NRG23230120231754948 23/01/2023 Devanti 3305016WL0070334 Devanti 00093 SBIN0RRCHGB 612 612 Processed 27/01/2023 8195478744 DEVANTI PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-044-002/121
() 		3305016000NRG23230120231753143 23/01/2023 fuleshari 3305016WL0070275 fuleshari 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195478817 Mrs. FULESHWARI UIKA WO SAMLA UIKA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-044-002/15
() 		3305016000NRG23230120231753199 23/01/2023 Samundri 3305016WL0070277 Samundri 00093 SBIN0RRCHGB 816 816 Processed 27/01/2023 8195478809 Mrs. SAMUNDRI W/O SURAJDEV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-002/156-A
() 		3305016000NRG23230120231753149 23/01/2023 RAJLAL 3305016WL0070275 RAJLAL 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195478812 Mr. RAJLAL UIKA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-044-002/156-A
() 		3305016000NRG23230120231753150 23/01/2023 RAJMUNI 3305016WL0070275 RAJMUNI 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195478811 RAJMUNI UIKA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-044-002/179
() 		3305016000NRG23230120231753153 23/01/2023 Amir Lal 3305016WL0070275 Amir Lal 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195478810 Mr. AMIRLAL MANIKPURI SO RAMNARAYAN MANI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-044-002/183
() 		3305016000NRG23230120231753154 23/01/2023 Sanpat 3305016WL0070275 Sanpat 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195478748 MR SANPAT MARAVI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-044-002/196
() 		3305016000NRG23230120231753156 23/01/2023 Matru 3305016WL0070275 Matru 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195478741 Mr. MATRU NETI SO BHUKHLAL NETI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-044-002/205
() 		3305016000NRG23230120231753200 23/01/2023 Santosh 3305016WL0070277 Santosh 00093 SBIN0RRCHGB 816 816 Processed 27/01/2023 8195478823 SANTOSH PUSAM HDFC BANK LTD(607152)
20 RAMCHANDRAPUR CH-05-016-044-002/206-A
() 		3305016000NRG23230120231753161 23/01/2023 Fulpati 3305016WL0070275 Fulpati 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195478814 Mrs. FULPATI W/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-044-002/206-A
() 		3305016000NRG23230120231753160 23/01/2023 Lalsay 3305016WL0070275 Lalsay 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195478820 Mr. LALSAI S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-044-002/37-A
() 		3305016000NRG23230120231753205 23/01/2023 BHAGMANIYA 3305016WL0070277 BHAGMANIYA 00093 SBIN0RRCHGB 816 816 Processed 27/01/2023 8195478808 Mrs. BHAGMANIYA W/O BHAGVANDAS CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-002/53
() 		3305016000NRG23230120231753165 23/01/2023 DASARATH 3305016WL0070275 DASARATH 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195478819 Mr. DASHRATH UIKA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
24 RAMCHANDRAPUR CH-05-016-044-002/57
() 		3305016000NRG23230120231753167 23/01/2023 kusami 3305016WL0070275 kusami 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195478813 Mrs. KUSHMI MANIKPURI W/O SOMARU SOMA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-044-002/61
() 		3305016000NRG23230120231753169 23/01/2023 vinod 3305016WL0070275 vinod 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195478815 Mr. VINOD PRAJAPATI S/O RAJNATH PRAJAPAT CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-044-002/68
() 		3305016000NRG23230120231753170 23/01/2023 Hiralal 3305016WL0070275 Hiralal 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195478821 Mr. HIRALAL OIKA CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-044-002/70
() 		3305016000NRG23230120231753171 23/01/2023 MANGRI 3305016WL0070275 MANGRI 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195478816 Mrs. MANGARI W/O HIRA SAI . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-044-002/86
() 		3305016000NRG23230120231753172 23/01/2023 RAMSURAT 3305016WL0070275 RAMSURAT 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195478822 Mr. RAMSURAT S/O BIPAT CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-045-001/335
() 		3305016000NRG23230120231751555 23/01/2023 DINESH 3305016WL0070216 DINESH 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195478805 DINESH KR KASHYAP S/O LAXAMI PD . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-060-001/215-A
() 		3305016000NRG23230120231752926 23/01/2023 Fulkumari agariya 3305016WL0070270 Fulkumari agariya 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195478745 PHULKUMARI AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 22644 22644
31 RAMCHANDRAPUR CH-05-016-010-002/210
() 		3305016000NRG23230120231754910 23/01/2023 Jainath 3305016WL0070333 Jainath 00152 HDFC0003327 1200 1200 Processed 27/01/2023 8195478803 JAY NATH BHANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
32 RAMCHANDRAPUR CH-05-016-010-002/200
() 		3305016000NRG23230120231754941 23/01/2023 Fulpati 3305016WL0070334 Fulpati 00354 PUNB0732100 612 612 Processed 27/01/2023 8195478737 PHULMATI SARUTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-010-002/200
() 		3305016000NRG23230120231754940 23/01/2023 Madhva 3305016WL0070334 Madhva 00354 PUNB0732100 612 612 Processed 27/01/2023 8195478738 MADHO SAROOTA HDFC BANK LTD(607152)
34 RAMCHANDRAPUR CH-05-016-010-002/216-A
() 		3305016000NRG23230120231754944 23/01/2023 Manmohan Singh Maravi 3305016WL0070334 Manmohan Singh Maravi 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478740 MANMOHAN SINGH MARABI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-010-002/293
() 		3305016000NRG23230120231754947 23/01/2023 Dilbas 3305016WL0070334 Dilbas 00354 PUNB0732100 612 612 Processed 27/01/2023 8195478831 DILBAS SARUTA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-013-001/414
() 		3305016000NRG23230120231754976 23/01/2023 malwanti 3305016WL0070334 malwanti 00354 PUNB0732100 408 408 Processed 27/01/2023 8195478837 MALWNTI DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-045-001/136
() 		3305016000NRG23230120231751584 23/01/2023 Malti 3305016WL0070218 Malti 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478847 MISS MALTI THAKUR STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-045-001/136
() 		3305016000NRG23230120231751583 23/01/2023 Shivnath 3305016WL0070218 Shivnath 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478724 SHIVNATH THAKUR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/180
() 		3305016000NRG23230120231751601 23/01/2023 rita 3305016WL0070220 rita 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478833 RITA PASVAN PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-045-001/208
() 		3305016000NRG23230120231751550 23/01/2023 Omparkash 3305016WL0070216 Omparkash 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478734 OM PRAKASH KASHYAP S/O LAXAMI PD . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-045-001/209
() 		3305016000NRG23230120231751551 23/01/2023 Krishna 3305016WL0070216 Krishna 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478846 SHRI KRISHNA SONVANI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-045-001/334
() 		3305016000NRG23230120231751554 23/01/2023 GARJU 3305016WL0070216 GARJU 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478720 GARJU SONVANI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/346
() 		3305016000NRG23230120231751586 23/01/2023 BANJARI 3305016WL0070218 BANJARI 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478731 BAJARI NAGVANSHI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/47
() 		3305016000NRG23230120231751602 23/01/2023 KRISHNA 3305016WL0070220 KRISHNA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478736 KRISHNA KODAKU PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/47
() 		3305016000NRG23230120231751603 23/01/2023 SUNDARI 3305016WL0070220 SUNDARI 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478735 SUNDARI KODAKU PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-045-001/519
() 		3305016000NRG23230120231751588 23/01/2023 Krishna 3305016WL0070218 Krishna 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478728 KRISHNA RAVI IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-045-001/519
() 		3305016000NRG23230120231751587 23/01/2023 LALITA 3305016WL0070218 LALITA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478721 LALITA RAVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/52
() 		3305016000NRG23230120231751604 23/01/2023 prashu 3305016WL0070220 prashu 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478730 PARSU KODAKU PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/524
() 		3305016000NRG23230120231751589 23/01/2023 VIJAY 3305016WL0070218 VIJAY 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478723 Mr. VIJAY YADAV S/O SUDAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-045-001/54
() 		3305016000NRG23230120231751606 23/01/2023 fulmati 3305016WL0070220 fulmati 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478733 FULMANI KODAKU PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-045-001/54
() 		3305016000NRG23230120231751605 23/01/2023 GOPAL 3305016WL0070220 GOPAL 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478732 GOPAL KODAKU PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-045-001/714
() 		3305016000NRG23230120231751607 23/01/2023 LALITA 3305016WL0070220 LALITA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478845 LALITA PASWAN PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-045-001/769
() 		3305016000NRG23230120231751594 23/01/2023 Lalchand 3305016WL0070218 Lalchand 00354 PUNB0732100 204 204 Processed 27/01/2023 8195478725 LALCHAND YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-045-001/769
() 		3305016000NRG23230120231751593 23/01/2023 Rajmati 3305016WL0070218 Rajmati 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478727 MRS RAJMATI NAGVANSHI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-045-001/821
() 		3305016000NRG23230120231751595 23/01/2023 Muneshwar 3305016WL0070218 Muneshwar 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478729 BHUNESHWAR RAVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-045-001/821
() 		3305016000NRG23230120231751596 23/01/2023 SAKUNTI 3305016WL0070218 SAKUNTI 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478722 SHAKUNTI RAVI IDBI BANK(607095)
57 RAMCHANDRAPUR CH-05-016-045-001/848
() 		3305016000NRG23230120231751613 23/01/2023 Jitven 3305016WL0070220 Jitven 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478726 JITAVAN NAGBANSHI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-048-001/467
() 		3305016000NRG23230120231755281 23/01/2023 usha 3305016WL0070350 usha 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478832 Mrs. USHA SINGH W/O RUPESH CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-059-001/176
() 		3305016000NRG23230120231755282 23/01/2023 Ashok 3305016WL0070350 Ashok 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478838 ASOK VISHVAS PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-059-001/60
() 		3305016000NRG23230120231755284 23/01/2023 Sarbiniya 3305016WL0070350 Sarbiniya 00354 PUNB0732100 408 408 Processed 27/01/2023 8195478830 SARBINIYA SONWANI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-059-001/65
() 		3305016000NRG23230120231755285 23/01/2023 SURAJDEV 3305016WL0070350 SURAJDEV 00354 PUNB0732100 612 612 Processed 27/01/2023 8195478825 Soorajdev Singh AIRTEL PAYMENTS BANK LIMITED(990288)
62 RAMCHANDRAPUR CH-05-016-059-001/89
() 		3305016000NRG23230120231755287 23/01/2023 RANJIT 3305016WL0070350 RANJIT 00354 PUNB0732100 408 408 Processed 27/01/2023 8195478836 Mr. RANJIT ADHIKARI CENTRAL BANK OF INDIA(607115)
63 RAMCHANDRAPUR CH-05-016-060-001/11
() 		3305016000NRG23230120231752916 23/01/2023 Rughli 3305016WL0070270 Rughli 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478849 RUMLI CHOWDHRI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-060-001/129
() 		3305016000NRG23230120231752918 23/01/2023 Shanti 3305016WL0070270 Shanti 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478844 SHAANTEEDEVI PUSHAAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-060-001/135
() 		3305016000NRG23230120231752920 23/01/2023 BIMLESH 3305016WL0070270 BIMLESH 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478850 MR BIMLESH CHAUDHRI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG23230120231752929 23/01/2023 Amritlal 3305016WL0070270 Amritlal 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478852 MR AMRITLAL CHAUDHRI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG23230120231752930 23/01/2023 Chand kumari 3305016WL0070270 Chand kumari 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478834 CHAND KUMARI CHOUDHARI IDBI BANK(607095)
68 RAMCHANDRAPUR CH-05-016-060-001/28
() 		3305016000NRG23230120231755256 23/01/2023 Lalman 3305016WL0070347 Lalman 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478719 LALMAN SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-060-001/280
() 		3305016000NRG23230120231752932 23/01/2023 DILEEP 3305016WL0070270 DILEEP 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478848 DILEEPKUMAR YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23230120231752933 23/01/2023 Laxman 3305016WL0070270 Laxman 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478840 LAKSHMAN POYAM HDFC BANK LTD(607152)
71 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23230120231752934 23/01/2023 Usha 3305016WL0070270 Usha 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478828 USHADEVI POYAAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG23230120231752935 23/01/2023 RAMKISUN 3305016WL0070270 RAMKISUN 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478842 RAMKISHUN POYAAM PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG23230120231752936 23/01/2023 RAMPATIYA 3305016WL0070270 RAMPATIYA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478829 RAMPATI POYAAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-060-001/31
() 		3305016000NRG23230120231754986 23/01/2023 PRAMILA 3305016WL0070336 PRAMILA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478827 PRAMILA POYAAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-060-001/32-A
() 		3305016000NRG23230120231755302 23/01/2023 devan 3305016WL0070351 devan 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478717 DEVANSINGH PUSHAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-060-001/32-A
() 		3305016000NRG23230120231755303 23/01/2023 Devkumari 3305016WL0070351 Devkumari 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478835 DEVKUMARI PUSHHAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-060-001/336
() 		3305016000NRG23230120231754987 23/01/2023 Babulal 3305016WL0070336 Babulal 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478841 BABULAL PUSHAAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-060-001/358
() 		3305016000NRG23230120231752941 23/01/2023 Ramlakhan 3305016WL0070270 Ramlakhan 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478718 MR RAMLAKHAN POYAM STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-060-001/38
() 		3305016000NRG23230120231754989 23/01/2023 Nanki 3305016WL0070336 Nanki 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478843 NANKI PUSHAAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-060-001/38
() 		3305016000NRG23230120231754988 23/01/2023 SHOBHANATH 3305016WL0070336 SHOBHANATH 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478826 SHOBHANATH PUSAAM PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-060-001/71
() 		3305016000NRG23230120231754990 23/01/2023 RAMJEET 3305016WL0070336 RAMJEET 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478839 RAMJEET POYAAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-060-001/74
() 		3305016000NRG23230120231755308 23/01/2023 Harkeswar 3305016WL0070351 Harkeswar 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478853 HARIKESHWAR PANDO PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-060-001/8
() 		3305016000NRG23230120231754991 23/01/2023 Bhagwad 3305016WL0070336 Bhagwad 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478739 MR BHAGVANDAS AYAM STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-060-001/99
() 		3305016000NRG23230120231755309 23/01/2023 ramparsad 3305016WL0070351 ramparsad 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195478851 RAMPARSHAD PUSHAM PUNJAB NATIONAL BANK(508568)
SubTotal 58956 58956
85 RAMCHANDRAPUR CH-05-016-006-001/623
() 		3305016000NRG23230120231755247 23/01/2023 usha 3305016WL0070347 usha 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478802 USHA PUSHAAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-010-002/108
() 		3305016000NRG23230120231754932 23/01/2023 Rajkumari 3305016WL0070334 Rajkumari 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478788 RAJKUMARI AGARIYA PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-010-002/108
() 		3305016000NRG23230120231754931 23/01/2023 Suresh 3305016WL0070334 Suresh 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478778 MR SURESH AGARIYA STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-010-002/111
() 		3305016000NRG23230120231754934 23/01/2023 Kalawati 3305016WL0070334 Kalawati 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478793 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-010-002/111
() 		3305016000NRG23230120231754933 23/01/2023 Ramsagar 3305016WL0070334 Ramsagar 00415 SBIN0001331 1200 1200 Processed 27/01/2023 8195478785 RAMSAGAR PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-010-002/124
() 		3305016000NRG23230120231754935 23/01/2023 ANITA SINGH 3305016WL0070334 ANITA SINGH 00415 SBIN0001331 1200 1200 Processed 27/01/2023 8195478751 MISS ANITA SINGH STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-010-002/124
() 		3305016000NRG23230120231754936 23/01/2023 PREM SHAH 3305016WL0070334 PREM SHAH 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478795 Prem Shah FINO PAYMENTS BANK LTD(608001)
92 RAMCHANDRAPUR CH-05-016-010-002/203
() 		3305016000NRG23230120231754942 23/01/2023 Anita 3305016WL0070334 Anita 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478794 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-010-002/218
() 		3305016000NRG23230120231754945 23/01/2023 Rajni 3305016WL0070334 Rajni 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478798 RAJNI CHARGAT PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-010-002/220
() 		3305016000NRG23230120231754946 23/01/2023 Bilendra 3305016WL0070334 Bilendra 00415 SBIN0001331 204 204 Processed 27/01/2023 8195478766 MR BIRENDRA NETAM STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-010-002/229
() 		3305016000NRG23230120231754911 23/01/2023 Jamuna 3305016WL0070333 Jamuna 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478755 MR JAMUNA DUMARIYA STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-010-002/229
() 		3305016000NRG23230120231754912 23/01/2023 Meena 3305016WL0070333 Meena 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478797 MINA DUMRIYA PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-010-002/429
() 		3305016000NRG23230120231754913 23/01/2023 Ramdev 3305016WL0070333 Ramdev 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478769 MR RAM DEV STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-010-002/431
() 		3305016000NRG23230120231754949 23/01/2023 Bhagwatiya 3305016WL0070334 Bhagwatiya 00415 SBIN0001331 1020 1020 Processed 27/01/2023 8195478791 BHAGWATIYA AGARIYA PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-010-002/432
() 		3305016000NRG23230120231754950 23/01/2023 Ramkaliya 3305016WL0070334 Ramkaliya 00415 SBIN0001331 816 816 Processed 27/01/2023 8195478773 MISS RAMKALIYA AGARIYA STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-010-002/434
() 		3305016000NRG23230120231754914 23/01/2023 Devanti 3305016WL0070333 Devanti 00415 SBIN0001331 1020 1020 Processed 27/01/2023 8195478789 DEVANTI DUMARIYA PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-010-002/434
() 		3305016000NRG23230120231754915 23/01/2023 Mamta 3305016WL0070333 Mamta 00415 SBIN0001331 1020 1020 Processed 27/01/2023 8195478790 MR MAMTA DEVI STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-010-002/531
() 		3305016000NRG23230120231754919 23/01/2023 Fulmatiya 3305016WL0070333 Fulmatiya 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478757 MISS FULMATIYA EDAGI STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-010-002/531
() 		3305016000NRG23230120231754918 23/01/2023 Ramkesh 3305016WL0070333 Ramkesh 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478758 SHRI RAMKESH EDAGI STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-010-002/604
() 		3305016000NRG23230120231754952 23/01/2023 Hakij 3305016WL0070334 Hakij 00415 SBIN0001331 408 408 Processed 27/01/2023 8195478771 MOHD HAFIJ IDBI BANK(607095)
105 RAMCHANDRAPUR CH-05-016-010-002/663-A
() 		3305016000NRG23230120231754953 23/01/2023 Rampati 3305016WL0070334 Rampati 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478787 RAMPATI OYIKE PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG23230120231754954 23/01/2023 Jagman 3305016WL0070334 Jagman 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478774 Jagmag .. FINO PAYMENTS BANK LTD(608001)
107 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG23230120231754956 23/01/2023 Manti 3305016WL0070334 Manti 00415 SBIN0001331 816 816 Processed 27/01/2023 8195478756 MISS MANTI AYAM STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG23230120231754955 23/01/2023 Sampatiya 3305016WL0070334 Sampatiya 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478767 MISS SAMPATIYA AYAM STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-010-002/776
() 		3305016000NRG23230120231754921 23/01/2023 Phoolkumari 3305016WL0070333 Phoolkumari 00415 SBIN0001331 1020 1020 Processed 27/01/2023 8195478763 PHOOLKUMARI BHANIYA PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-010-002/776
() 		3305016000NRG23230120231754920 23/01/2023 sonu maniya 3305016WL0070333 sonu maniya 00415 SBIN0001331 816 816 Processed 27/01/2023 8195478752 MR SONU RAMPRASAD MANIYA STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-010-002/780
() 		3305016000NRG23230120231754957 23/01/2023 manmati 3305016WL0070334 manmati 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478782 MISS MANMATI POYA STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-010-002/781
() 		3305016000NRG23230120231754958 23/01/2023 mamta 3305016WL0070334 mamta 00415 SBIN0001331 1200 1200 Processed 27/01/2023 8195478780 MISS MAMTA POYA STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-010-002/808
() 		3305016000NRG23230120231754923 23/01/2023 Anita bhaniya 3305016WL0070333 Anita bhaniya 00415 SBIN0001331 408 408 Processed 27/01/2023 8195478764 MISS ANITA BHANIYA STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-010-002/808
() 		3305016000NRG23230120231754922 23/01/2023 Ramsay bhaniya 3305016WL0070333 Ramsay bhaniya 00415 SBIN0001331 612 612 Processed 27/01/2023 8195478772 MR RAM SAY BHANIYA STATE BANK OF INDIA(508548)
115 RAMCHANDRAPUR CH-05-016-010-002/810
() 		3305016000NRG23230120231754925 23/01/2023 amilsay chero 3305016WL0070333 amilsay chero 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478762 MR AMILSAY CHERO STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-010-002/810
() 		3305016000NRG23230120231754924 23/01/2023 Sunarmaniya chero 3305016WL0070333 Sunarmaniya chero 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478792 SUNARMANIYA CHERO PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-010-002/812
() 		3305016000NRG23230120231754926 23/01/2023 Ramnath barre 3305016WL0070333 Ramnath barre 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478761 MR RAM NATH BARRE STATE BANK OF INDIA(508548)
118 RAMCHANDRAPUR CH-05-016-010-002/817
() 		3305016000NRG23230120231754928 23/01/2023 Geeta Dumariya 3305016WL0070333 Geeta Dumariya 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478776 MISS GEETA DUMRIYA STATE BANK OF INDIA(508548)
119 RAMCHANDRAPUR CH-05-016-010-002/831
() 		3305016000NRG23230120231754965 23/01/2023 Manjoosha Devi 3305016WL0070334 Manjoosha Devi 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478781 MISS MANJOOSHA DEVI STATE BANK OF INDIA(508548)
120 RAMCHANDRAPUR CH-05-016-010-002/833
() 		3305016000NRG23230120231754966 23/01/2023 Rampati 3305016WL0070334 Rampati 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478759 MR RAM PATI MARAVI STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-010-002/838
() 		3305016000NRG23230120231754929 23/01/2023 Bhukhan Barre 3305016WL0070333 Bhukhan Barre 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478801 BHUKHAN BARRE PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-010-002/9
() 		3305016000NRG23230120231754974 23/01/2023 Manbas 3305016WL0070334 Manbas 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478779 MISS MANBASO SARUTA STATE BANK OF INDIA(508548)
123 RAMCHANDRAPUR CH-05-016-010-002/9
() 		3305016000NRG23230120231754973 23/01/2023 Radheshyam 3305016WL0070334 Radheshyam 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478777 MR RADHE SHYAM SARUTA STATE BANK OF INDIA(508548)
124 RAMCHANDRAPUR CH-05-016-013-001/412
() 		3305016000NRG23230120231754975 23/01/2023 Rajmohan 3305016WL0070334 Rajmohan 00415 SBIN0001331 408 408 Processed 27/01/2023 8195478760 RAJMAN YADAV HDFC BANK LTD(607152)
125 RAMCHANDRAPUR CH-05-016-045-001/1004-A
() 		3305016000NRG23230120231751599 23/01/2023 koshita 3305016WL0070220 koshita 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478786 MRS KOSHILA KUMARI STATE BANK OF INDIA(508548)
126 RAMCHANDRAPUR CH-05-016-045-001/1004-A
() 		3305016000NRG23230120231751598 23/01/2023 surendra kumar 3305016WL0070220 surendra kumar 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478753 MR SURENDRA KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
127 RAMCHANDRAPUR CH-05-016-045-001/1005-A
() 		3305016000NRG23230120231751600 23/01/2023 nitu devi 3305016WL0070220 nitu devi 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478770 MRS NITU NAGVANSHI STATE BANK OF INDIA(508548)
128 RAMCHANDRAPUR CH-05-016-045-001/327
() 		3305016000NRG23230120231751552 23/01/2023 Kunajan 3305016WL0070216 Kunajan 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478768 MR KUNJAN NAGVANSHI STATE BANK OF INDIA(508548)
129 RAMCHANDRAPUR CH-05-016-045-001/327
() 		3305016000NRG23230120231751553 23/01/2023 Lalita 3305016WL0070216 Lalita 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478783 MRS LALITA DEVI STATE BANK OF INDIA(508548)
130 RAMCHANDRAPUR CH-05-016-045-001/603-A
() 		3305016000NRG23230120231751590 23/01/2023 Mithlesh Kumar 3305016WL0070218 Mithlesh Kumar 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478750 MITHLESH KUMAR PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-045-001/604-A
() 		3305016000NRG23230120231751592 23/01/2023 Pramila Yadav 3305016WL0070218 Pramila Yadav 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478799 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
132 RAMCHANDRAPUR CH-05-016-045-001/604-A
() 		3305016000NRG23230120231751591 23/01/2023 Rajesh Yadav 3305016WL0070218 Rajesh Yadav 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478754 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-045-001/810
() 		3305016000NRG23230120231751609 23/01/2023 KALAVATI KODAKU 3305016WL0070220 KALAVATI KODAKU 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478800 KALAVATI KODAKU PUNJAB NATIONAL BANK(508568)
134 RAMCHANDRAPUR CH-05-016-045-001/815
() 		3305016000NRG23230120231751610 23/01/2023 Anil Nagvanshi 3305016WL0070220 Anil Nagvanshi 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478784 MR ANIL NAGVANSHI STATE BANK OF INDIA(508548)
135 RAMCHANDRAPUR CH-05-016-045-001/823-A
() 		3305016000NRG23230120231751612 23/01/2023 Mitesh Kumar Ravi 3305016WL0070220 Mitesh Kumar Ravi 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478765 MR MITESH KUMAR RAVI STATE BANK OF INDIA(508548)
136 RAMCHANDRAPUR CH-05-016-059-001/310
() 		3305016000NRG23230120231755283 23/01/2023 sitaram 3305016WL0070350 sitaram 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478796 SITARAM SINGH PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-060-001/215-A
() 		3305016000NRG23230120231752925 23/01/2023 Bhagwandas Agariya 3305016WL0070270 Bhagwandas Agariya 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195478775 SHRI BHAGWANDAS AGRIYA STATE BANK OF INDIA(508548)
SubTotal 58680 58680
Total 152064 152064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230123APB_FTO_423189 Axis bank UTIB0003217 RAMANUJGANJ 408
2 RAMCHANDRAPUR CH3305016_230123APB_FTO_423189 Central Bank Of India CBIN0284865 Ramanujganj 2040
3 RAMCHANDRAPUR CH3305016_230123APB_FTO_423189 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3648
4 RAMCHANDRAPUR CH3305016_230123APB_FTO_423189 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3264
5 RAMCHANDRAPUR CH3305016_230123APB_FTO_423189 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1224
6 RAMCHANDRAPUR CH3305016_230123APB_FTO_423189 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 19584
7 RAMCHANDRAPUR CH3305016_230123APB_FTO_423189 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
8 RAMCHANDRAPUR CH3305016_230123APB_FTO_423189 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1836
9 RAMCHANDRAPUR CH3305016_230123APB_FTO_423189 HDFC Bank HDFC0003327 RAMANUJGANJ 1200
10 RAMCHANDRAPUR CH3305016_230123APB_FTO_423189 Punjab National Bank PUNB0732100 BALRAMPUR 58956
11 RAMCHANDRAPUR CH3305016_230123APB_FTO_423189 State Bank of India SBIN0001331 RAMANUJGANJ 58680

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