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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060323APB_FTO_484330
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-05-016-034-001/288-A
() 		3305016000NRG23060320232108714 06/03/2023 Jitan yadav 3305016WL084624 Jitan yadav 00089 CBIN0284729 1224 1224 Processed 24/03/2023 0064823300 JITAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-004-001/931-A
() 		3305016000NRG23060320232108753 06/03/2023 Bablanand 3305016WL084628 Bablanand 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0064823310 Mr. Bablanand Bablanand CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-023-001/305
() 		3305016000NRG23060320232109018 06/03/2023 kalawati devi 3305016WL084641 kalawati devi 00089 CBIN0284865 1020 1020 Processed 24/03/2023 0064823307 Mrs. KALAVATI SINGH CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-023-001/459
() 		3305016000NRG23060320232108961 06/03/2023 Punam 3305016WL084639 Punam 00089 CBIN0284865 1020 1020 Processed 24/03/2023 0064823305 PUNAM SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-038-002/636
() 		3305016000NRG23060320232108925 06/03/2023 Vijay 3305016WL084636 Vijay 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0064823308 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
6 RAMCHANDRAPUR CH-05-016-038-002/486
() 		3305016000NRG23060320232108923 06/03/2023 soniya 3305016WL084636 soniya 00093 CRGB0000701 1224 1224 Processed 24/03/2023 0064823311 SONIYA SINGH IDBI BANK(607095)
SubTotal 1224 1224
7 RAMCHANDRAPUR CH-05-016-034-001/106
() 		3305016000NRG23060320232108934 06/03/2023 parmeshvar 3305016WL084637 parmeshvar 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0064823391 PARMESHVAR PALHE PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-034-001/239
() 		3305016000NRG23060320232108937 06/03/2023 Raju Singh 3305016WL084637 Raju Singh 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0064823395 RAJU SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/288-A
() 		3305016000NRG23060320232108713 06/03/2023 Chanda yadav 3305016WL084624 Chanda yadav 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0064823394 MISS CHANDA YADAV STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-034-001/439
() 		3305016000NRG23060320232108572 06/03/2023 jai singh saruta 3305016WL084621 jai singh saruta 00093 CRGB0006078 933 933 Processed 24/03/2023 0064823313 JAYSINGH SAROOTA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-034-001/458
() 		3305016000NRG23060320232108715 06/03/2023 Laxmi 3305016WL084624 Laxmi 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0064823316 MRS LAXMI DHURVE STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-034-001/884
() 		3305016000NRG23060320232108940 06/03/2023 Devlatiya charagat 3305016WL084637 Devlatiya charagat 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0064823393 DEVLATIYA CHARGAT PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-034-001/936
() 		3305016000NRG23060320232108944 06/03/2023 santoshi 3305016WL084637 santoshi 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0064823380 Mrs. SHANTOSHI W/O . ANIL CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-034-001/954
() 		3305016000NRG23060320232108945 06/03/2023 Shyampati chrgat 3305016WL084637 Shyampati chrgat 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0064823390 SHYAMPATI CHARGAT PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-034-001/956
() 		3305016000NRG23060320232108946 06/03/2023 Girja pando 3305016WL084637 Girja pando 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0064823378 GIRJA KUMARI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-034-001/958
() 		3305016000NRG23060320232108948 06/03/2023 Savita pando 3305016WL084637 Savita pando 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0064823379 SAVITA PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-034-001/994
() 		3305016000NRG23060320232108582 06/03/2023 mohan chargat 3305016WL084621 mohan chargat 00093 CRGB0006078 933 933 Processed 24/03/2023 0064823392 MOHAN CHARGAT PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-034-001/994
() 		3305016000NRG23060320232108583 06/03/2023 mukesh chargat 3305016WL084621 mukesh chargat 00093 CRGB0006078 933 933 Processed 24/03/2023 0064823396 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-034-001/996-A
() 		3305016000NRG23060320232108720 06/03/2023 indrajit yadav 3305016WL084624 indrajit yadav 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0064823376 MR INDERJEET YADAV STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-034-001/998
() 		3305016000NRG23060320232108722 06/03/2023 devsay netam 3305016WL084624 devsay netam 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0064823315 DEVSAY NETAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-038-002/319
() 		3305016000NRG23060320232108915 06/03/2023 anu 3305016WL084636 anu 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0064823314 ANNU PALHE PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-038-002/319
() 		3305016000NRG23060320232108916 06/03/2023 fulpati 3305016WL084636 fulpati 00093 CRGB0006078 1224 1224 Processed 24/03/2023 0064823317 Mrs. PHUL PATI W/O ANNU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18711 18711
23 RAMCHANDRAPUR CH-05-016-004-001/922-A
() 		3305016000NRG23060320232108745 06/03/2023 santosh sandilya 3305016WL084628 santosh sandilya 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064823388 SANTOSH SANDILYA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-004-001/923-A
() 		3305016000NRG23060320232108746 06/03/2023 Shivshankar sandilya 3305016WL084628 Shivshankar sandilya 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064823323 SHIVSHANKAR SANDILYA SO MANBODH SANDILY CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-004-001/924-A
() 		3305016000NRG23060320232108747 06/03/2023 Kismatiya Raghuvanshi 3305016WL084628 Kismatiya Raghuvanshi 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064823386 Mrs. KISMATIYA RAGHUVANSHI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-004-001/925-A
() 		3305016000NRG23060320232108748 06/03/2023 kishun Nagvansi 3305016WL084628 kishun Nagvansi 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064823319 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-004-001/926-A
() 		3305016000NRG23060320232108749 06/03/2023 devnandan sandilya 3305016WL084628 devnandan sandilya 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064823321 DEVNANDAN SANDILYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-004-001/929-A
() 		3305016000NRG23060320232108752 06/03/2023 Ramchandr Raghuvanshi 3305016WL084628 Ramchandr Raghuvanshi 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064823320 RAMCHANDRA RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-004-001/931-A
() 		3305016000NRG23060320232108754 06/03/2023 kamla 3305016WL084628 kamla 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064823389 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-004-001/932-A
() 		3305016000NRG23060320232108756 06/03/2023 Chandrprtap Singh 3305016WL084628 Chandrprtap Singh 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0064823377 CHANDRAPRATAP SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-004-001/932-A
() 		3305016000NRG23060320232108755 06/03/2023 Soniya Devi 3305016WL084628 Soniya Devi 00093 CRGB0006087 1224 1224 Rejected 24/03/2023 0064823384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11016 11016
32 RAMCHANDRAPUR CH-05-016-058-001/113
() 		3305016000NRG23060320232108757 06/03/2023 baldev 3305016WL084629 baldev 00093 CRGB0006100 1224 1224 Processed 24/03/2023 0064823381 MR BALDEV RAM STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-065-001/28
() 		3305016000NRG23060320232108700 06/03/2023 urmila 3305016WL084623 urmila 00093 CRGB0006100 1224 1224 Processed 24/03/2023 0064823385 Mrs. URMILA PANIKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
34 RAMCHANDRAPUR CH-05-016-004-001/509
() 		3305016000NRG23060320232108742 06/03/2023 Amerika 3305016WL084628 Amerika 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064823322 AMERIKA . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-004-001/509
() 		3305016000NRG23060320232108743 06/03/2023 Fulmati 3305016WL084628 Fulmati 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064823387 FULMATI RAGUVANSHI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-023-001/195-B
() 		3305016000NRG23060320232109012 06/03/2023 MAHENDRA 3305016WL084641 MAHENDRA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064823382 Mr. MAHENDRA RAM S/O BUDHAN RAM . . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-023-001/299-A
() 		3305016000NRG23060320232109017 06/03/2023 binda gupta 3305016WL084641 binda gupta 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064823312 Mrs. BINDA DAIVI WO BAJRANGY . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-038-002/627
() 		3305016000NRG23060320232108924 06/03/2023 Syamlal 3305016WL084636 Syamlal 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064823318 SHYAMLAL SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-038-002/703
() 		3305016000NRG23060320232108931 06/03/2023 Sunita 3305016WL084636 Sunita 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064823383 Mrs. SUNITA D/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6936 6936
40 RAMCHANDRAPUR CH-05-016-004-001/471
() 		3305016000NRG23060320232108741 06/03/2023 ASTORA 3305016WL084628 ASTORA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823359 ASATRA RAVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-023-001/232
() 		3305016000NRG23060320232109013 06/03/2023 Nilo 3305016WL084641 Nilo 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064823333 MILO SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-023-001/232
() 		3305016000NRG23060320232109014 06/03/2023 Vinod 3305016WL084641 Vinod 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064823332 Mr. VINOD SINGH CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-023-001/250
() 		3305016000NRG23060320232109016 06/03/2023 Nahesari 3305016WL084641 Nahesari 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064823339 NANHESHWARI SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-023-001/250
() 		3305016000NRG23060320232109015 06/03/2023 Parmeswar 3305016WL084641 Parmeswar 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064823338 Mr. PARMESHWAR SINGH S/O BAIJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-031-001/43
() 		3305016000NRG23060320232108709 06/03/2023 BUDHI NARAYAN 3305016WL084624 BUDHI NARAYAN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823324 Mr. BUDHI NARAYAN S/O RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-033-001/368-A
() 		3305016000NRG23060320232108933 06/03/2023 Arti 3305016WL084637 Arti 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823353 AARTI SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-033-001/368-A
() 		3305016000NRG23060320232108932 06/03/2023 Sandeep 3305016WL084637 Sandeep 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823342 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-034-001/176
() 		3305016000NRG23060320232108935 06/03/2023 Devendra 3305016WL084637 Devendra 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823348 Mr. DEVENDAR RAVI CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-034-001/176
() 		3305016000NRG23060320232108936 06/03/2023 Savita 3305016WL084637 Savita 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823331 Mrs. SAWITA W/O . DEVENDRA CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG23060320232108711 06/03/2023 FULPATI 3305016WL084624 FULPATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823326 FULPATI AYAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG23060320232108710 06/03/2023 Ruplal 3305016WL084624 Ruplal 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823325 RUPLAL AYAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-034-001/208
() 		3305016000NRG23060320232108712 06/03/2023 chandradev 3305016WL084624 chandradev 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823367 CHANDRADEV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-034-001/247
() 		3305016000NRG23060320232108938 06/03/2023 RAMKHALAWAN 3305016WL084637 RAMKHALAWAN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823329 RAMKHELAWAN PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-034-001/298
() 		3305016000NRG23060320232108571 06/03/2023 Badhiya 3305016WL084621 Badhiya 00354 PUNB0732100 933 933 Processed 24/03/2023 0064823368 Mr. BNDIYA DEVI W/O SHIVPARSAD . CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-034-001/433
() 		3305016000NRG23060320232108939 06/03/2023 Hiralal 3305016WL084637 Hiralal 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823344 Mr. HEERALAL SINGH S/O LATE NANHU SING CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-034-001/439
() 		3305016000NRG23060320232108573 06/03/2023 Savita Saruta 3305016WL084621 Savita Saruta 00354 PUNB0732100 933 933 Processed 24/03/2023 0064823364 SHVITA SARUTA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-034-001/458
() 		3305016000NRG23060320232108716 06/03/2023 RAMJEET 3305016WL084624 RAMJEET 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823334 Mr. RAMJIT SO RAGHU CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-034-001/650
() 		3305016000NRG23060320232108717 06/03/2023 Shivratan 3305016WL084624 Shivratan 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823343 SHIVRATAN JAGATE PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-034-001/650
() 		3305016000NRG23060320232108718 06/03/2023 Sushmi 3305016WL084624 Sushmi 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823355 SUSHMI JAGATE PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-034-001/777
() 		3305016000NRG23060320232108719 06/03/2023 Nanku 3305016WL084624 Nanku 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823341 MR NANKU POYA STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-034-001/884
() 		3305016000NRG23060320232108941 06/03/2023 Vitan chargat 3305016WL084637 Vitan chargat 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823346 BITAN CHARGAT PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-034-001/958
() 		3305016000NRG23060320232108947 06/03/2023 Rajdev pando 3305016WL084637 Rajdev pando 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823330 RAJDEV PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG23060320232108949 06/03/2023 Rampat pando 3305016WL084637 Rampat pando 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823345 RAMPAT PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-034-001/988
() 		3305016000NRG23060320232108581 06/03/2023 Basmati 3305016WL084621 Basmati 00354 PUNB0732100 933 933 Processed 24/03/2023 0064823335 BASHMATI PALHE PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-034-001/988
() 		3305016000NRG23060320232108580 06/03/2023 Bulchu Kodaku 3305016WL084621 Bulchu Kodaku 00354 PUNB0732100 933 933 Processed 24/03/2023 0064823347 BULCHU PALHE PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-034-001/996-A
() 		3305016000NRG23060320232108721 06/03/2023 sangita yadav 3305016WL084624 sangita yadav 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823337 SHNGITA YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-034-001/999
() 		3305016000NRG23060320232108723 06/03/2023 sitapati 3305016WL084624 sitapati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823369 SITAPATI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-038-002/381
() 		3305016000NRG23060320232108917 06/03/2023 lakxmi 3305016WL084636 lakxmi 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823361 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-038-002/392
() 		3305016000NRG23060320232108920 06/03/2023 manmati 3305016WL084636 manmati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823363 MANMOTI PALHE PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-038-002/392
() 		3305016000NRG23060320232108919 06/03/2023 Sital 3305016WL084636 Sital 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823370 SHITAL PALHE PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-038-002/444
() 		3305016000NRG23060320232108922 06/03/2023 sajwanti 3305016WL084636 sajwanti 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823371 SJVANTI SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-038-002/444
() 		3305016000NRG23060320232108921 06/03/2023 sunil 3305016WL084636 sunil 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823372 MR SUNIL SINGH STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-038-002/669
() 		3305016000NRG23060320232108927 06/03/2023 Pardeep 3305016WL084636 Pardeep 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823362 PARDEEP GUPTA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-039-001/101
() 		3305016000NRG23060320232108950 06/03/2023 Pramod 3305016WL084638 Pramod 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064823373 PRAMOD SINGH IDBI BANK(607095)
75 RAMCHANDRAPUR CH-05-016-039-001/101
() 		3305016000NRG23060320232108951 06/03/2023 punam 3305016WL084638 punam 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0064823374 PUNAM SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-039-001/117
() 		3305016000NRG23060320232108952 06/03/2023 SUKHAMANIYA 3305016WL084638 SUKHAMANIYA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823358 SHUKHMANIYA SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-039-001/137-A
() 		3305016000NRG23060320232108953 06/03/2023 AMIT 3305016WL084638 AMIT 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823366 MR AMIT KUMAR GUPTA STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-039-001/14
() 		3305016000NRG23060320232108954 06/03/2023 Sonamati 3305016WL084638 Sonamati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823360 SONAMATI YADV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-039-001/14-A
() 		3305016000NRG23060320232108955 06/03/2023 soharai 3305016WL084638 soharai 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823356 Mr. SOHRAI YADAV CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-039-001/164
() 		3305016000NRG23060320232108956 06/03/2023 Uday 3305016WL084638 Uday 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823357 Mr. UDAY SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
81 RAMCHANDRAPUR CH-05-016-039-001/200
() 		3305016000NRG23060320232108957 06/03/2023 RAMKEWAL 3305016WL084638 RAMKEWAL 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823375 RAMKEWAL PRASAD IDBI BANK(607095)
82 RAMCHANDRAPUR CH-05-016-039-001/200
() 		3305016000NRG23060320232108958 06/03/2023 Sayama 3305016WL084638 Sayama 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823365 SHYAM DEVI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-058-001/126
() 		3305016000NRG23060320232108758 06/03/2023 Motilal 3305016WL084629 Motilal 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064823340 Motilal Ram FINO PAYMENTS BANK LTD(608001)
84 RAMCHANDRAPUR CH-05-016-065-001/20
() 		3305016000NRG23060320232108698 06/03/2023 LALAN 3305016WL084623 LALAN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823352 LALAN PANIKA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-065-001/28
() 		3305016000NRG23060320232108699 06/03/2023 ramnarayan 3305016WL084623 ramnarayan 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823349 RAMNARAYAN PANIKA PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-065-001/339
() 		3305016000NRG23060320232108701 06/03/2023 chakrdhari 3305016WL084623 chakrdhari 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823350 CHAKRADHARI PARHIYA PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-065-001/339
() 		3305016000NRG23060320232108702 06/03/2023 nirmala 3305016WL084623 nirmala 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823351 NIRMALA PARHIYA PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-065-001/348-A
() 		3305016000NRG23060320232108704 06/03/2023 kamla yadav 3305016WL084623 kamla yadav 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823327 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-065-001/348-A
() 		3305016000NRG23060320232108703 06/03/2023 lalbihari 3305016WL084623 lalbihari 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823328 LALBIHARI YADAV PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-065-001/71
() 		3305016000NRG23060320232108707 06/03/2023 maini nayak 3305016WL084623 maini nayak 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823336 MAINI NAYAK PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-065-001/71
() 		3305016000NRG23060320232108708 06/03/2023 RAGHUBEER NAYAK 3305016WL084623 RAGHUBEER NAYAK 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0064823354 RAGHUBIR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 61260 61260
92 RAMCHANDRAPUR CH-05-016-023-001/117
() 		3305016000NRG23060320232109011 06/03/2023 Parwati 3305016WL084641 Parwati 00415 SBIN0001331 1020 1020 Processed 24/03/2023 0064823303 Miss. PARBATIYA . CENTRAL BANK OF INDIA(607115)
93 RAMCHANDRAPUR CH-05-016-023-001/440
() 		3305016000NRG23060320232108959 06/03/2023 Pramod kumar 3305016WL084639 Pramod kumar 00415 SBIN0001331 1020 1020 Processed 24/03/2023 0064823297 PRAMOD KUMAR SINGH PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-023-001/459
() 		3305016000NRG23060320232108960 06/03/2023 Lalan singh 3305016WL084639 Lalan singh 00415 SBIN0001331 1020 1020 Processed 24/03/2023 0064823298 LALAN SINGH PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-034-001/439-A
() 		3305016000NRG23060320232108574 06/03/2023 ramsingh saruta 3305016WL084621 ramsingh saruta 00415 SBIN0001331 933 933 Processed 24/03/2023 0064823309 MR RAMSINGH SARUTA STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-038-002/382
() 		3305016000NRG23060320232108918 06/03/2023 devkumar 3305016WL084636 devkumar 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0064823299 MR DEVKUMAR SINGH STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-038-002/641
() 		3305016000NRG23060320232108926 06/03/2023 Kapildev 3305016WL084636 Kapildev 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0064823302 MR KAPILDEV SINGH STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-038-002/669
() 		3305016000NRG23060320232108928 06/03/2023 Sugiya 3305016WL084636 Sugiya 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0064823304 SUGIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAMCHANDRAPUR CH-05-016-038-002/699
() 		3305016000NRG23060320232108929 06/03/2023 Shivshankar 3305016WL084636 Shivshankar 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0064823301 MR SHIV SHANKAR STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-038-002/703
() 		3305016000NRG23060320232108930 06/03/2023 Vinod 3305016WL084636 Vinod 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0064823306 VINOD MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 10113 10113
101 RAMCHANDRAPUR CH-05-016-004-001/927-A
() 		3305016000NRG23060320232108750 06/03/2023 Sindhu singh 3305016WL084628 Sindhu singh 00688 FINO0000001 1224 1224 Processed 25/03/2023 0064823295 Sindhu Singh FINO PAYMENTS BANK LTD(608001)
102 RAMCHANDRAPUR CH-05-016-004-001/928-A
() 		3305016000NRG23060320232108751 06/03/2023 Shivpoojan Raghuvanshi 3305016WL084628 Shivpoojan Raghuvanshi 00688 FINO0000001 1224 1224 Processed 25/03/2023 0064823296 Shivpoojan Raghuvanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
103 RAMCHANDRAPUR CH-05-016-004-001/921-A
() 		3305016000NRG23060320232108744 06/03/2023 Suryapratap Singh 3305016WL084628 Suryapratap Singh 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0064823397 SURAPRATAP SINGH IDBI BANK(607095)
SubTotal 1224 1224
Total 121092 121092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060323APB_FTO_484330 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 RAMCHANDRAPUR CH3305016_060323APB_FTO_484330 Central Bank Of India CBIN0284865 Ramanujganj 4488
3 RAMCHANDRAPUR CH3305016_060323APB_FTO_484330 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1224
4 RAMCHANDRAPUR CH3305016_060323APB_FTO_484330 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 18711
5 RAMCHANDRAPUR CH3305016_060323APB_FTO_484330 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11016
6 RAMCHANDRAPUR CH3305016_060323APB_FTO_484330 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2448
7 RAMCHANDRAPUR CH3305016_060323APB_FTO_484330 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2448
8 RAMCHANDRAPUR CH3305016_060323APB_FTO_484330 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2040
9 RAMCHANDRAPUR CH3305016_060323APB_FTO_484330 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2448
10 RAMCHANDRAPUR CH3305016_060323APB_FTO_484330 Punjab National Bank PUNB0732100 BALRAMPUR 61260
11 RAMCHANDRAPUR CH3305016_060323APB_FTO_484330 State Bank of India SBIN0001331 RAMANUJGANJ 10113
12 RAMCHANDRAPUR CH3305016_060323APB_FTO_484330 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2448
13 RAMCHANDRAPUR CH3305016_060323APB_FTO_484330 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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