Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:04:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240423APB_FTO_48284
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-05-016-032-001/490
() 		3305016000NRG24240420230166802 24/04/2023 Bandho 3305016WL005557 Bandho 00032 UTIB0003217 1326 1326 Processed 11/05/2023 1438160541 MISS BANDHO SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-032-001/384
() 		3305016000NRG24240420230166869 24/04/2023 Sunil Kumar 3305016WL005561 Sunil Kumar 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438160474 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-032-001/462
() 		3305016000NRG24240420230166880 24/04/2023 LALITA 3305016WL005561 LALITA 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438160473 Mr. LALITA . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-032-001/555
() 		3305016000NRG24240420230166890 24/04/2023 Gyanti Ayam 3305016WL005561 Gyanti Ayam 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438160502 JYANTI AYAM PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-032-001/559
() 		3305016000NRG24240420230166892 24/04/2023 Rajkumar 3305016WL005561 Rajkumar 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438160503 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 RAMCHANDRAPUR CH-05-016-051-002/16
() 		3305016000NRG24240420230166702 24/04/2023 MAYAWTI 3305016WL005549 MAYAWTI 00093 CRGB0006046 442 442 Processed 11/05/2023 1438160540 MAYAVATI SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-051-002/236-A
() 		3305016000NRG24240420230166703 24/04/2023 RENUKA BALA MINJ 3305016WL005549 RENUKA BALA MINJ 00093 CRGB0006046 221 221 Processed 11/05/2023 1438160539 Miss. RENUKA BALA MINJ CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-051-002/241-A
() 		3305016000NRG24240420230166704 24/04/2023 KALI MISTRI 3305016WL005549 KALI MISTRI 00093 CRGB0006046 221 221 Processed 11/05/2023 1438160480 KALI MISHTRI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-051-002/253-A
() 		3305016000NRG24240420230166705 24/04/2023 Anita Devi 3305016WL005549 Anita Devi 00093 CRGB0006046 221 221 Processed 11/05/2023 1438160481 ANITA DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-051-002/258-B
() 		3305016000NRG24240420230166706 24/04/2023 SULEKHANI 3305016WL005549 SULEKHANI 00093 CRGB0006046 442 442 Processed 11/05/2023 1438160478 Mrs. SULEKHNI SINGH W/O SAGAR SING CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-051-002/26
() 		3305016000NRG24240420230166707 24/04/2023 Sanilal 3305016WL005549 Sanilal 00093 CRGB0006046 442 442 Processed 11/05/2023 1438160479 Mr. SANILAL KUJUR S/O NANKA KUJUR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/263
() 		3305016000NRG24240420230166708 24/04/2023 MALTI 3305016WL005549 MALTI 00093 CRGB0006046 221 221 Processed 11/05/2023 1438160538 Mrs. MALTI MINJ WO SHIBU MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
13 RAMCHANDRAPUR CH-05-016-032-001/371-A
() 		3305016000NRG24240420230166865 24/04/2023 Suresh Yadav 3305016WL005561 Suresh Yadav 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438160537 Mr. SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-032-001/570
() 		3305016000NRG24240420230166895 24/04/2023 devlal 3305016WL005561 devlal 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438160482 DEVLAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
15 RAMCHANDRAPUR CH-05-016-005-001/115-B
() 		3305016000NRG24240420230166709 24/04/2023 sohari 3305016WL005550 sohari 00093 CRGB0006087 442 442 Processed 11/05/2023 1438160484 Miss. SOHRI SONWANI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 RAMCHANDRAPUR CH-05-016-005-001/548
() 		3305016000NRG24240420230166713 24/04/2023 Vijay 3305016WL005550 Vijay 00093 CRGB0006087 442 442 Processed 11/05/2023 1438160485 Mr. VIJAY SONVANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
17 RAMCHANDRAPUR CH-05-016-032-001/330
() 		3305016000NRG24240420230166859 24/04/2023 sona 3305016WL005561 sona 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438160483 SONA DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-032-001/540
() 		3305016000NRG24240420230166804 24/04/2023 srita 3305016WL005557 srita 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438160536 MISS SARITA YADAV STATE BANK OF INDIA(508548)
SubTotal 2431 2431
19 RAMCHANDRAPUR CH-05-016-032-001/380
() 		3305016000NRG24240420230166773 24/04/2023 Lalita Singh 3305016WL005554 Lalita Singh 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1438160477 LALITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 RAMCHANDRAPUR CH-05-016-032-001/20-A
() 		3305016000NRG24240420230166790 24/04/2023 Ajay 3305016WL005557 Ajay 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438160494 AJAY SINGH IDBI BANK(607095)
21 RAMCHANDRAPUR CH-05-016-032-001/20-B
() 		3305016000NRG24240420230166791 24/04/2023 Etawariya 3305016WL005557 Etawariya 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438160492 ETAVRIYA SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-032-001/366-A
() 		3305016000NRG24240420230166772 24/04/2023 Girdhari 3305016WL005554 Girdhari 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438160491 MR GIRDHARI SURYAVANSHI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-032-001/539
() 		3305016000NRG24240420230166803 24/04/2023 Anita devi 3305016WL005557 Anita devi 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438160495 MS MS ANITA STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-032-001/565
() 		3305016000NRG24240420230166894 24/04/2023 Ramesh Vishvakarama 3305016WL005561 Ramesh Vishvakarama 00165 IBKL0001239 1105 1105 Processed 11/05/2023 1438160493 RAMESH VISHVAKARAMA IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-032-001/60
() 		3305016000NRG24240420230166900 24/04/2023 VISHAMBAR 3305016WL005561 VISHAMBAR 00165 IBKL0001239 1105 1105 Processed 11/05/2023 1438160490 SHRI VISAMBHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7514 7514
26 RAMCHANDRAPUR CH-05-016-005-001/13-A
() 		3305016000NRG24240420230166710 24/04/2023 indradev 3305016WL005550 indradev 00354 PUNB0732100 442 442 Processed 11/05/2023 1438160486 EANDERDEV YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-005-001/160-A
() 		3305016000NRG24240420230166711 24/04/2023 Baghrai 3305016WL005550 Baghrai 00354 PUNB0732100 442 442 Processed 11/05/2023 1438160534 BAGHRAM NAYAK PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-005-001/160-A
() 		3305016000NRG24240420230166712 24/04/2023 Parwati 3305016WL005550 Parwati 00354 PUNB0732100 442 442 Processed 11/05/2023 1438160568 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-032-001/149
() 		3305016000NRG24240420230166841 24/04/2023 santu 3305016WL005561 santu 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160506 SANTU AGRIYA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-032-001/157
() 		3305016000NRG24240420230166842 24/04/2023 FULBASHIYA 3305016WL005561 FULBASHIYA 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160559 FULBAS NETI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-032-001/163-A
() 		3305016000NRG24240420230166774 24/04/2023 Madhu Singh 3305016WL005555 Madhu Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160557 MADHU SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-032-001/173-A
() 		3305016000NRG24240420230166789 24/04/2023 Lalmuni 3305016WL005557 Lalmuni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160565 LALMUNNI DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-032-001/179
() 		3305016000NRG24240420230166760 24/04/2023 DEVNARAYAN 3305016WL005554 DEVNARAYAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160551 SHRI DEVNARAYAN SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-032-001/180
() 		3305016000NRG24240420230166762 24/04/2023 Amarjeet 3305016WL005554 Amarjeet 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160520 AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-032-001/180
() 		3305016000NRG24240420230166761 24/04/2023 KISMATO 3305016WL005554 KISMATO 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160521 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-032-001/192
() 		3305016000NRG24240420230166764 24/04/2023 Ramlal 3305016WL005554 Ramlal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160522 RAMLAL PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-032-001/192
() 		3305016000NRG24240420230166763 24/04/2023 SUMITRA 3305016WL005554 SUMITRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160527 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
38 RAMCHANDRAPUR CH-05-016-032-001/197
() 		3305016000NRG24240420230166843 24/04/2023 KAMALA 3305016WL005561 KAMALA 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160561 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-032-001/197
() 		3305016000NRG24240420230166844 24/04/2023 LAXMI 3305016WL005561 LAXMI 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160562 LAXMI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-032-001/21
() 		3305016000NRG24240420230166846 24/04/2023 RAMPRASAD 3305016WL005561 RAMPRASAD 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160549 RAMPRASAD SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-032-001/21
() 		3305016000NRG24240420230166845 24/04/2023 sanichari 3305016WL005561 sanichari 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160548 SHANICHARI SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-032-001/210
() 		3305016000NRG24240420230166792 24/04/2023 JASMATO 3305016WL005557 JASMATO 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160488 JASMATO DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-032-001/225
() 		3305016000NRG24240420230166847 24/04/2023 SAGAR 3305016WL005561 SAGAR 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160509 SHRI RAMSAGAR SINGH STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG24240420230166793 24/04/2023 LALMUNI 3305016WL005557 LALMUNI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160550 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-032-001/236
() 		3305016000NRG24240420230166848 24/04/2023 AMOSI 3305016WL005561 AMOSI 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160553 AMVASI DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-032-001/263
() 		3305016000NRG24240420230166849 24/04/2023 Rajkumar 3305016WL005561 Rajkumar 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160547 RAJKUMAR SURYVANSHI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-032-001/263
() 		3305016000NRG24240420230166850 24/04/2023 Sumitra 3305016WL005561 Sumitra 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160546 SUMITRA SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-032-001/264
() 		3305016000NRG24240420230166851 24/04/2023 Rekha 3305016WL005561 Rekha 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160545 REKHA DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-032-001/264
() 		3305016000NRG24240420230166852 24/04/2023 SHIVPRASAD 3305016WL005561 SHIVPRASAD 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160544 Mr. SHIVPRASAD S/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG24240420230166765 24/04/2023 RAMLKHAN 3305016WL005554 RAMLKHAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160489 RAMLAKHN SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-032-001/269
() 		3305016000NRG24240420230166766 24/04/2023 Panpati 3305016WL005554 Panpati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160523 PANPTI SURYVANSI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-032-001/269
() 		3305016000NRG24240420230166767 24/04/2023 VISHWNATH 3305016WL005554 VISHWNATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160524 VISHVNATH SURYVANSHI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-032-001/288
() 		3305016000NRG24240420230166855 24/04/2023 Sukhdev 3305016WL005561 Sukhdev 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160529 SHRI SUKHDEV SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-032-001/313
() 		3305016000NRG24240420230166856 24/04/2023 BUDHRAM 3305016WL005561 BUDHRAM 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160512 BUDHRAM SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-032-001/318
() 		3305016000NRG24240420230166858 24/04/2023 JOKHAN 3305016WL005561 JOKHAN 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160526 JOKHAN S/O SIV BALAK . CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-032-001/318
() 		3305016000NRG24240420230166857 24/04/2023 SAVITA 3305016WL005561 SAVITA 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160525 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-032-001/34
() 		3305016000NRG24240420230166861 24/04/2023 SHIVBALAK 3305016WL005561 SHIVBALAK 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160519 SHIVBALAK SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-032-001/34
() 		3305016000NRG24240420230166860 24/04/2023 URAMILA 3305016WL005561 URAMILA 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160563 URMILA DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-032-001/36
() 		3305016000NRG24240420230166862 24/04/2023 bandiya 3305016WL005561 bandiya 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160542 BANHO DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-032-001/360
() 		3305016000NRG24240420230166864 24/04/2023 SANKAR 3305016WL005561 SANKAR 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160514 SHANKAR NETI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-032-001/366
() 		3305016000NRG24240420230166770 24/04/2023 indramani 3305016WL005554 indramani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160567 INDRMANI DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-032-001/366
() 		3305016000NRG24240420230166771 24/04/2023 Satyanarayan 3305016WL005554 Satyanarayan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160505 SHRI SATNARAYAN SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-032-001/373-A
() 		3305016000NRG24240420230166795 24/04/2023 Fulkumari Devi 3305016WL005557 Fulkumari Devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160508 PHULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-032-001/38
() 		3305016000NRG24240420230166868 24/04/2023 MANTU 3305016WL005561 MANTU 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160558 Mr. ANTU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
65 RAMCHANDRAPUR CH-05-016-032-001/38
() 		3305016000NRG24240420230166867 24/04/2023 SANTI 3305016WL005561 SANTI 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160564 MS SHANTI YADAV STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-032-001/387-A
() 		3305016000NRG24240420230166870 24/04/2023 Jitu Ram Ayam 3305016WL005561 Jitu Ram Ayam 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160513 JITURAM AYAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-032-001/388
() 		3305016000NRG24240420230166796 24/04/2023 Fulmani Singh 3305016WL005557 Fulmani Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160516 PHULMANI DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-032-001/393
() 		3305016000NRG24240420230166797 24/04/2023 Mahendra Singh 3305016WL005557 Mahendra Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160515 Mahendra Singh FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-032-001/40
() 		3305016000NRG24240420230166873 24/04/2023 SANTI 3305016WL005561 SANTI 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160543 SANTO YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-032-001/413
() 		3305016000NRG24240420230166874 24/04/2023 FULPATI 3305016WL005561 FULPATI 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160555 Fulpati Singh FINO PAYMENTS BANK LTD(608001)
71 RAMCHANDRAPUR CH-05-016-032-001/434
() 		3305016000NRG24240420230166876 24/04/2023 FULPATI 3305016WL005561 FULPATI 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160531 PHULPATI NETI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-032-001/434
() 		3305016000NRG24240420230166875 24/04/2023 RAJKUMAR 3305016WL005561 RAJKUMAR 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160530 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-032-001/440
() 		3305016000NRG24240420230166877 24/04/2023 RAJMUNI 3305016WL005561 RAJMUNI 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160560 RAJMUNI NETI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-032-001/443
() 		3305016000NRG24240420230166800 24/04/2023 kalyan 3305016WL005557 kalyan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160552 SHRI ASLAM ANSARI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-032-001/462
() 		3305016000NRG24240420230166801 24/04/2023 RAMAUTAR 3305016WL005557 RAMAUTAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160511 RAMAWTAR MANIKPURI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-032-001/462
() 		3305016000NRG24240420230166879 24/04/2023 VIJAY 3305016WL005561 VIJAY 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160556 VIJAY MANIKPURI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-032-001/468
() 		3305016000NRG24240420230166882 24/04/2023 BASHMATI 3305016WL005561 BASHMATI 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160518 BASMATI AYAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-032-001/468
() 		3305016000NRG24240420230166881 24/04/2023 RAMDHANI 3305016WL005561 RAMDHANI 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160517 RAMDHANI AYAM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-032-001/470
() 		3305016000NRG24240420230166883 24/04/2023 manjay 3305016WL005561 manjay 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160554 SHRI MANJAY VISWAKARMA STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-032-001/485
() 		3305016000NRG24240420230166884 24/04/2023 RAJPAL 3305016WL005561 RAJPAL 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160528 RAJPAL AGARIYA PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-032-001/498
() 		3305016000NRG24240420230166886 24/04/2023 anita 3305016WL005561 anita 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160533 ANITA YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-032-001/498
() 		3305016000NRG24240420230166885 24/04/2023 jailal 3305016WL005561 jailal 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160507 Mr. JAY LAL CENTRAL BANK OF INDIA(607115)
83 RAMCHANDRAPUR CH-05-016-032-001/548
() 		3305016000NRG24240420230166805 24/04/2023 jagdish yadav 3305016WL005557 jagdish yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160487 JAGDISH YADVE PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-032-001/582
() 		3305016000NRG24240420230166896 24/04/2023 Durga Vishvakarma 3305016WL005561 Durga Vishvakarma 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160535 DURGA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-032-001/586
() 		3305016000NRG24240420230166898 24/04/2023 Sunita Neti 3305016WL005561 Sunita Neti 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160566 SUNITA NETI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-032-001/594
() 		3305016000NRG24240420230166899 24/04/2023 Jagsay Markam 3305016WL005561 Jagsay Markam 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438160532 JAGSAY MARKAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-032-001/61
() 		3305016000NRG24240420230166807 24/04/2023 Anand 3305016WL005557 Anand 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438160510 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 71162 71162
88 RAMCHANDRAPUR CH-05-016-032-001/163-A
() 		3305016000NRG24240420230166775 24/04/2023 Sarita Singh 3305016WL005555 Sarita Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438160464 MS SARITA SINGH STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG24240420230166794 24/04/2023 Vijay 3305016WL005557 Vijay 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438160466 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-032-001/267
() 		3305016000NRG24240420230166853 24/04/2023 Priti 3305016WL005561 Priti 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438160465 MS PRITI DEVI STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-032-001/270-A
() 		3305016000NRG24240420230166769 24/04/2023 Fulkumari 3305016WL005554 Fulkumari 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438160469 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-032-001/270-A
() 		3305016000NRG24240420230166768 24/04/2023 Viky 3305016WL005554 Viky 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438160468 MR VICHKY SINGH STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-032-001/288
() 		3305016000NRG24240420230166854 24/04/2023 Dhanpatiya 3305016WL005561 Dhanpatiya 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438160497 MS DHANPATO DEVI STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-032-001/36
() 		3305016000NRG24240420230166863 24/04/2023 Rajendra 3305016WL005561 Rajendra 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438160501 RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-032-001/371-A
() 		3305016000NRG24240420230166866 24/04/2023 Sarita Yadav 3305016WL005561 Sarita Yadav 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438160467 SARITA YADAV PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-032-001/39
() 		3305016000NRG24240420230166871 24/04/2023 baldev 3305016WL005561 baldev 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438160504 SHRI BALDEV YADAV STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-032-001/390
() 		3305016000NRG24240420230166872 24/04/2023 Ram Sagar 3305016WL005561 Ram Sagar 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438160496 MR RAM SAGAR STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-032-001/403-A
() 		3305016000NRG24240420230166799 24/04/2023 lalita 3305016WL005557 lalita 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438160472 LALITA YADVE PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-032-001/403-A
() 		3305016000NRG24240420230166798 24/04/2023 sandesh 3305016WL005557 sandesh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438160471 SANDESH YADAV PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-032-001/531
() 		3305016000NRG24240420230166887 24/04/2023 usha 3305016WL005561 usha 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438160463 MR USHA KIRAN STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-032-001/554
() 		3305016000NRG24240420230166888 24/04/2023 Shiv Narayan Singh 3305016WL005561 Shiv Narayan Singh 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438160500 SHIV NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-032-001/554
() 		3305016000NRG24240420230166889 24/04/2023 Usha Singh 3305016WL005561 Usha Singh 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438160470 MRS USHA SINGH STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-032-001/558
() 		3305016000NRG24240420230166891 24/04/2023 Devmani Kumari 3305016WL005561 Devmani Kumari 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438160476 DEVMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAMCHANDRAPUR CH-05-016-032-001/564
() 		3305016000NRG24240420230166893 24/04/2023 Santosh Vishawakarma 3305016WL005561 Santosh Vishawakarma 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438160498 SANTOSH VISHAWAKARMA IDBI BANK(607095)
105 RAMCHANDRAPUR CH-05-016-032-001/577
() 		3305016000NRG24240420230166806 24/04/2023 jokhani 3305016WL005557 jokhani 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438160499 MS JOKHNI SINGH STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-032-001/586
() 		3305016000NRG24240420230166897 24/04/2023 Mehilal Neti 3305016WL005561 Mehilal Neti 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438160475 MEHILAL NETI PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240423APB_FTO_48284 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_240423APB_FTO_48284 Central Bank Of India CBIN0284865 Ramanujganj 4420
3 RAMCHANDRAPUR CH3305016_240423APB_FTO_48284 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2210
4 RAMCHANDRAPUR CH3305016_240423APB_FTO_48284 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2210
5 RAMCHANDRAPUR CH3305016_240423APB_FTO_48284 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 884
6 RAMCHANDRAPUR CH3305016_240423APB_FTO_48284 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2431
7 RAMCHANDRAPUR CH3305016_240423APB_FTO_48284 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
8 RAMCHANDRAPUR CH3305016_240423APB_FTO_48284 I.D.B.I.BANK IBKL0001239 Ramanujganj 7514
9 RAMCHANDRAPUR CH3305016_240423APB_FTO_48284 Punjab National Bank PUNB0732100 BALRAMPUR 71162
10 RAMCHANDRAPUR CH3305016_240423APB_FTO_48284 State Bank of India SBIN0001331 RAMANUJGANJ 22542

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