Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_150323APB_FTO_499980
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-05-016-031-001/174
() 		3305016000NRG23140320232244905 15/03/2023 LAXMAN 3305016WL087613 LAXMAN 00093 CRGB0006078 1223 1223 Processed 23/03/2023 IB23079781686 LAXMAN CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-031-001/174
() 		3305016000NRG23140320232244906 15/03/2023 RUPNI Devi 3305016WL087613 RUPNI Devi 00093 CRGB0006078 1223 1223 Processed 23/03/2023 IB23079781687 RUPNI Devi PUNJAB NATIONAL BANK(508568)
SubTotal 2446 2446
3 RAMCHANDRAPUR CH-05-016-003-001/995-A
() 		3305016000NRG23140320232270752 15/03/2023 Devkaliya 3305016WL087872 Devkaliya 00093 CRGB0006087 612 612 Processed 23/03/2023 IB23079781791 Devkaliya PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-003-001/995-A
() 		3305016000NRG23140320232270751 15/03/2023 Ramkhyal 3305016WL087872 Ramkhyal 00093 CRGB0006087 612 612 Processed 23/03/2023 IB23079781792 Ramkhyal CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-015-002/142-A
() 		3305016000NRG23140320232266708 15/03/2023 RAJU SINGH 3305016WL087833 RAJU SINGH 00093 CRGB0006087 612 612 Processed 23/03/2023 IB23079781798 RAJU SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG23140320232266724 15/03/2023 RAJDEV YADAV 3305016WL087833 RAJDEV YADAV 00093 CRGB0006087 612 612 Processed 23/03/2023 IB23079781796 RAJDEV YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG23140320232266723 15/03/2023 SUCHITA KUMARI 3305016WL087833 SUCHITA KUMARI 00093 CRGB0006087 612 612 Processed 23/03/2023 IB23079781802 SUCHITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-015-002/162
() 		3305016000NRG23140320232266726 15/03/2023 PRITAM 3305016WL087833 PRITAM 00093 CRGB0006087 612 612 Processed 23/03/2023 IB23079781801 PRITAM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-015-002/162
() 		3305016000NRG23140320232266727 15/03/2023 SUNAM 3305016WL087833 SUNAM 00093 CRGB0006087 612 612 Processed 23/03/2023 IB23079781800 SUNAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-015-002/350
() 		3305016000NRG23140320232266790 15/03/2023 kailash 3305016WL087833 kailash 00093 CRGB0006087 612 612 Processed 23/03/2023 IB23079781784 kailash PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-015-002/392
() 		3305016000NRG23140320232266816 15/03/2023 fulkuwar devi 3305016WL087833 fulkuwar devi 00093 CRGB0006087 612 612 Processed 23/03/2023 IB23079781689 fulkuwar devi PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-015-002/403
() 		3305016000NRG23140320232266822 15/03/2023 Rambriksh 3305016WL087833 Rambriksh 00093 CRGB0006087 408 408 Processed 23/03/2023 IB23079781690 Rambriksh PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG23140320232266840 15/03/2023 ARVIND KUMAR 3305016WL087833 ARVIND KUMAR 00093 CRGB0006087 408 408 Processed 23/03/2023 IB23079781799 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-015-002/520-A
() 		3305016000NRG23140320232266854 15/03/2023 OM PRAKASH 3305016WL087833 OM PRAKASH 00093 CRGB0006087 612 612 Processed 23/03/2023 IB23079781692 OM PRAKASH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG23140320232266888 15/03/2023 Parbhu Parjapati 3305016WL087833 Parbhu Parjapati 00093 CRGB0006087 612 612 Processed 23/03/2023 IB23079781789 Parbhu Parjapati CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-015-002/711
() 		3305016000NRG23140320232266894 15/03/2023 AMRESH YADAV 3305016WL087833 AMRESH YADAV 00093 CRGB0006087 612 612 Processed 23/03/2023 IB23079781793 AMRESH YADAV FINO PAYMENTS BANK LTD(608001)
17 RAMCHANDRAPUR CH-05-016-015-002/785
() 		3305016000NRG23140320232266904 15/03/2023 SHRINATH PRAJAPATI 3305016WL087833 SHRINATH PRAJAPATI 00093 CRGB0006087 612 612 Processed 23/03/2023 IB23079781691 SHRINATH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-001/541
() 		3305016000NRG23140320232266952 15/03/2023 GAURISHANKAR 3305016WL087833 GAURISHANKAR 00093 CRGB0006087 2 2 Processed 23/03/2023 IB23079781688 GAURISHANKAR STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-016-001/541
() 		3305016000NRG23140320232266953 15/03/2023 pratima gupta 3305016WL087833 pratima gupta 00093 CRGB0006087 2 2 Processed 23/03/2023 IB23079781794 pratima gupta PUNJAB NATIONAL BANK(508568)
SubTotal 8776 8776
20 RAMCHANDRAPUR CH-05-016-018-001/282-A
() 		3305016000NRG23140320232269359 15/03/2023 Ranjita sav 3305016WL087862 Ranjita sav 00093 CRGB0006100 1224 1224 Processed 23/03/2023 IB23079781797 Ranjita sav CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-018-001/282-A
() 		3305016000NRG23140320232269360 15/03/2023 Sunil sav 3305016WL087862 Sunil sav 00093 CRGB0006100 1224 1224 Processed 23/03/2023 IB23079781694 Sunil sav CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-018-001/407
() 		3305016000NRG23140320232269368 15/03/2023 Manjira yadav 3305016WL087862 Manjira yadav 00093 CRGB0006100 1224 1224 Processed 23/03/2023 IB23079781788 Manjira yadav FINO PAYMENTS BANK LTD(608001)
23 RAMCHANDRAPUR CH-05-016-020-001/231-B
() 		3305016000NRG23140320232255084 15/03/2023 Mo. Sultan Ahamad 3305016WL087738 Mo. Sultan Ahamad 00093 CRGB0006100 1020 1020 Processed 23/03/2023 IB23079781785 Mo Sultan Ahamad CENTRAL BANK OF INDIA(607115)
24 RAMCHANDRAPUR CH-05-016-020-001/231-B
() 		3305016000NRG23140320232255085 15/03/2023 Shamima Praveen 3305016WL087738 Shamima Praveen 00093 CRGB0006100 1020 1020 Processed 23/03/2023 IB23079781803 Shamima Praveen PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-020-001/556
() 		3305016000NRG23140320232255103 15/03/2023 Punam 3305016WL087738 Punam 00093 CRGB0006100 1020 1020 Processed 23/03/2023 IB23079781786 Punam CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-024-001/20-A
() 		3305016000NRG23140320232241024 15/03/2023 sarita 3305016WL087564 sarita 00093 CRGB0006100 1224 1224 Processed 23/03/2023 IB23079781795 sarita PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
27 RAMCHANDRAPUR CH-05-016-003-001/17
() 		3305016000NRG23140320232270703 15/03/2023 Ramsundar 3305016WL087872 Ramsundar 00093 SBIN0RRCHGB 3 3 Processed 23/03/2023 IB23079781693 Ramsundar PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-003-001/411-B
() 		3305016000NRG23140320232266671 15/03/2023 Ramashankar Yadav 3305016WL087833 Ramashankar Yadav 00093 SBIN0RRCHGB 612 612 Processed 23/03/2023 IB23079781790 Ramashankar Yadav PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-003-001/411-B
() 		3305016000NRG23140320232266672 15/03/2023 Shusma 3305016WL087833 Shusma 00093 SBIN0RRCHGB 612 612 Processed 23/03/2023 IB23079781787 Shusma CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1227 1227
30 RAMCHANDRAPUR CH-05-016-003-001/17
() 		3305016000NRG23140320232270704 15/03/2023 Manmati 3305016WL087872 Manmati 00354 PUNB0732100 3 3 Processed 23/03/2023 IB23079781731 Manmati CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG23140320232266729 15/03/2023 AKLESH PRAJAPATI 3305016WL087833 AKLESH PRAJAPATI 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781778 AKLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG23140320232266730 15/03/2023 KUMARI SABITA 3305016WL087833 KUMARI SABITA 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781783 KUMARI SABITA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-002/28
() 		3305016000NRG23140320232266737 15/03/2023 suresh 3305016WL087833 suresh 00354 PUNB0732100 408 408 Processed 23/03/2023 IB23079781719 suresh PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-002/300
() 		3305016000NRG23140320232266743 15/03/2023 hamila 3305016WL087833 hamila 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781761 hamila PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-002/303
() 		3305016000NRG23140320232266746 15/03/2023 VISAWANTH 3305016WL087833 VISAWANTH 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781777 VISAWANTH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-002/309
() 		3305016000NRG23140320232266750 15/03/2023 RANGWANTI 3305016WL087833 RANGWANTI 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781762 RANGWANTI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-002/309
() 		3305016000NRG23140320232266749 15/03/2023 RAVINDRA 3305016WL087833 RAVINDRA 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781716 RAVINDRA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-015-002/310
() 		3305016000NRG23140320232266752 15/03/2023 CHINTA 3305016WL087833 CHINTA 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781695 CHINTA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-002/310
() 		3305016000NRG23140320232266751 15/03/2023 GIRDHARI 3305016WL087833 GIRDHARI 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781774 GIRDHARI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-015-002/318
() 		3305016000NRG23140320232266758 15/03/2023 MAJAMUDEEN 3305016WL087833 MAJAMUDEEN 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781750 MAJAMUDEEN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG23140320232266761 15/03/2023 FULMATIYA DEVI 3305016WL087833 FULMATIYA DEVI 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781698 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG23140320232266762 15/03/2023 PARMESHWAR 3305016WL087833 PARMESHWAR 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781714 PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-015-002/334
() 		3305016000NRG23140320232266773 15/03/2023 CHANDARWATI 3305016WL087833 CHANDARWATI 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781764 CHANDARWATI CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-015-002/334
() 		3305016000NRG23140320232266772 15/03/2023 RAMKHEYAL 3305016WL087833 RAMKHEYAL 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781763 RAMKHEYAL AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAMCHANDRAPUR CH-05-016-015-002/337
() 		3305016000NRG23140320232266775 15/03/2023 BADELAL 3305016WL087833 BADELAL 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781751 BADELAL STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-015-002/337
() 		3305016000NRG23140320232266776 15/03/2023 sunita 3305016WL087833 sunita 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781767 sunita STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-015-002/349
() 		3305016000NRG23140320232266789 15/03/2023 ROJANTI 3305016WL087833 ROJANTI 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781779 ROJANTI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-015-002/378
() 		3305016000NRG23140320232266804 15/03/2023 SITA DEVI 3305016WL087833 SITA DEVI 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781720 SITA DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-015-002/385
() 		3305016000NRG23140320232266810 15/03/2023 ramprasad 3305016WL087833 ramprasad 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781771 ramprasad STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-015-002/385
() 		3305016000NRG23140320232266811 15/03/2023 tetari 3305016WL087833 tetari 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781770 tetari PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-015-002/392
() 		3305016000NRG23140320232266815 15/03/2023 SHIVNATH 3305016WL087833 SHIVNATH 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781756 SHIVNATH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG23140320232266827 15/03/2023 RAAMAADHANI SINGH 3305016WL087833 RAAMAADHANI SINGH 00354 PUNB0732100 408 408 Processed 23/03/2023 IB23079781735 RAAMAADHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-015-002/43
() 		3305016000NRG23140320232266829 15/03/2023 fulsari devi 3305016WL087833 fulsari devi 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781776 fulsari devi PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-015-002/43
() 		3305016000NRG23140320232266828 15/03/2023 SHIVNARAYAN 3305016WL087833 SHIVNARAYAN 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781766 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-015-002/436
() 		3305016000NRG23140320232266831 15/03/2023 ISATFAK 3305016WL087833 ISATFAK 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781754 ISATFAK PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-015-002/441
() 		3305016000NRG23140320232266834 15/03/2023 RAMNARAYAN 3305016WL087833 RAMNARAYAN 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781753 RAMNARAYAN INDIAN BANK(607105)
57 RAMCHANDRAPUR CH-05-016-015-002/441
() 		3305016000NRG23140320232266835 15/03/2023 SAVITA DEVI 3305016WL087833 SAVITA DEVI 00354 PUNB0732100 612 612 Rejected 20/03/2023 IB23079781706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 RAMCHANDRAPUR CH-05-016-015-002/445
() 		3305016000NRG23140320232266837 15/03/2023 MANTI 3305016WL087833 MANTI 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781696 MANTI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-015-002/445
() 		3305016000NRG23140320232266836 15/03/2023 RAGHUNATH 3305016WL087833 RAGHUNATH 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781712 RAGHUNATH STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-015-002/45
() 		3305016000NRG23140320232266839 15/03/2023 gopal 3305016WL087833 gopal 00354 PUNB0732100 408 408 Processed 23/03/2023 IB23079781757 gopal STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-015-002/47
() 		3305016000NRG23140320232266844 15/03/2023 SAJWANTI 3305016WL087833 SAJWANTI 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781775 SAJWANTI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-015-002/49
() 		3305016000NRG23140320232266846 15/03/2023 UMESH 3305016WL087833 UMESH 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781749 UMESH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-015-002/508-A
() 		3305016000NRG23140320232266850 15/03/2023 BHAGVANDAS 3305016WL087833 BHAGVANDAS 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781711 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-015-002/508-A
() 		3305016000NRG23140320232266849 15/03/2023 BHIKHNI 3305016WL087833 BHIKHNI 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781705 BHIKHNI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG23140320232266863 15/03/2023 VIRENDRA KUMAR 3305016WL087833 VIRENDRA KUMAR 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781752 VIRENDRA KUMAR FINO PAYMENTS BANK LTD(608001)
66 RAMCHANDRAPUR CH-05-016-015-002/56
() 		3305016000NRG23140320232266869 15/03/2023 DINANATH 3305016WL087833 DINANATH 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781707 DINANATH CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-015-002/64
() 		3305016000NRG23140320232266881 15/03/2023 WAJEER 3305016WL087833 WAJEER 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781755 WAJEER PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-015-002/679
() 		3305016000NRG23140320232266885 15/03/2023 ISHRAJAHAA 3305016WL087833 ISHRAJAHAA 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781713 ISHRAJAHAA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-015-002/679
() 		3305016000NRG23140320232266884 15/03/2023 RAHAMAT 3305016WL087833 RAHAMAT 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781710 RAHAMAT STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-015-002/71
() 		3305016000NRG23140320232266893 15/03/2023 bhukhali 3305016WL087833 bhukhali 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781722 bhukhali CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-015-002/71
() 		3305016000NRG23140320232266892 15/03/2023 devmun 3305016WL087833 devmun 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781708 devmun PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-015-002/924
() 		3305016000NRG23140320232266917 15/03/2023 MAINUDEEN 3305016WL087833 MAINUDEEN 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781747 MAINUDEEN PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-015-002/934
() 		3305016000NRG23140320232266921 15/03/2023 manti devi 3305016WL087833 manti devi 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781697 manti devi PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-015-002/936
() 		3305016000NRG23140320232266926 15/03/2023 bandho devi 3305016WL087833 bandho devi 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781773 bandho devi PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-015-002/936
() 		3305016000NRG23140320232266925 15/03/2023 Pragash 3305016WL087833 Pragash 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781781 Pragash PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-015-002/938
() 		3305016000NRG23140320232266930 15/03/2023 babita 3305016WL087833 babita 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781709 babita PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-015-002/938
() 		3305016000NRG23140320232266929 15/03/2023 vijay 3305016WL087833 vijay 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781748 vijay PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-016-001/401
() 		3305016000NRG23140320232266951 15/03/2023 LILAWATI 3305016WL087833 LILAWATI 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781746 LILAWATI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-017-001/168-A
() 		3305016000NRG23140320232266957 15/03/2023 HASHINA 3305016WL087833 HASHINA 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781740 HASHINA PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-017-001/168-A
() 		3305016000NRG23140320232266956 15/03/2023 SUKURULAA 3305016WL087833 SUKURULAA 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781723 SUKURULAA AIRTEL PAYMENTS BANK LIMITED(990288)
81 RAMCHANDRAPUR CH-05-016-017-001/21
() 		3305016000NRG23140320232266958 15/03/2023 BIRALAL 3305016WL087833 BIRALAL 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781738 BIRALAL PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-017-001/21
() 		3305016000NRG23140320232266959 15/03/2023 FULKUWAR 3305016WL087833 FULKUWAR 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781739 FULKUWAR PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-017-001/469
() 		3305016000NRG23140320232266967 15/03/2023 NASRUDIN 3305016WL087833 NASRUDIN 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781701 NASRUDIN PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-017-001/469
() 		3305016000NRG23140320232266968 15/03/2023 SABNAM 3305016WL087833 SABNAM 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781700 SABNAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-018-001/240-A
() 		3305016000NRG23140320232269356 15/03/2023 Dasharath 3305016WL087862 Dasharath 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781721 Dasharath STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-018-001/240-A
() 		3305016000NRG23140320232269357 15/03/2023 Geeta 3305016WL087862 Geeta 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781724 Geeta PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-018-001/284
() 		3305016000NRG23140320232269361 15/03/2023 Premchand 3305016WL087862 Premchand 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781717 Premchand CHHATTISGARH GRAMIN BANK(607214)
88 RAMCHANDRAPUR CH-05-016-018-001/284
() 		3305016000NRG23140320232269362 15/03/2023 Suraji 3305016WL087862 Suraji 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781729 Suraji PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-018-001/284
() 		3305016000NRG23140320232269363 15/03/2023 Vikash 3305016WL087862 Vikash 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781733 Vikash PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-020-001/171
() 		3305016000NRG23140320232255079 15/03/2023 Mandev 3305016WL087738 Mandev 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079781780 Mandev PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-020-001/357
() 		3305016000NRG23140320232255661 15/03/2023 BUDHMANIYA 3305016WL087740 BUDHMANIYA 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079781772 BUDHMANIYA PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG23140320232255931 15/03/2023 mahendra 3305016WL087748 mahendra 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079781727 mahendra STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG23140320232255932 15/03/2023 sunita 3305016WL087748 sunita 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079781734 sunita STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-020-001/364
() 		3305016000NRG23140320232255089 15/03/2023 Shangita 3305016WL087738 Shangita 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079781725 Shangita PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-020-001/438
() 		3305016000NRG23140320232255662 15/03/2023 Rajo Devi 3305016WL087740 Rajo Devi 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079781718 Rajo Devi PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-024-001/20-A
() 		3305016000NRG23140320232241023 15/03/2023 ramraj 3305016WL087564 ramraj 00354 PUNB0732100 408 408 Processed 23/03/2023 IB23079781758 ramraj CENTRAL BANK OF INDIA(607115)
97 RAMCHANDRAPUR CH-05-016-024-001/45
() 		3305016000NRG23140320232243618 15/03/2023 Dhaneswer 3305016WL087598 Dhaneswer 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079781759 Dhaneswer PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-024-001/46
() 		3305016000NRG23140320232243619 15/03/2023 Bhuneshwar 3305016WL087598 Bhuneshwar 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079781743 Bhuneshwar PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-024-002/290
() 		3305016000NRG23140320232241040 15/03/2023 prem kumar 3305016WL087564 prem kumar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781765 prem kumar PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-029-004/69
() 		3305016000NRG23140320232241046 15/03/2023 Ramesh 3305016WL087564 Ramesh 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781768 Ramesh PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-031-001/122
() 		3305016000NRG23140320232244902 15/03/2023 RAMGULAM 3305016WL087613 RAMGULAM 00354 PUNB0732100 1223 1223 Processed 23/03/2023 IB23079781702 RAMGULAM PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-031-001/17-A
() 		3305016000NRG23140320232244904 15/03/2023 Anuj 3305016WL087613 Anuj 00354 PUNB0732100 1223 1223 Processed 23/03/2023 IB23079781715 Anuj PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-031-001/60
() 		3305016000NRG23140320232244911 15/03/2023 CHAYMUNI 3305016WL087613 CHAYMUNI 00354 PUNB0732100 1223 1223 Processed 23/03/2023 IB23079781699 CHAYMUNI PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG23140320232287840 15/03/2023 Harikrishana 3305016WL088125 Harikrishana 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781732 Harikrishana PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG23140320232287841 15/03/2023 Rajmaniya 3305016WL088125 Rajmaniya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781782 Rajmaniya PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-034-001/967
() 		3305016000NRG23140320232287547 15/03/2023 Kamla 3305016WL088121 Kamla 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781728 Kamla PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-040-001/45
() 		3305016000NRG23140320232247629 15/03/2023 Asmudin 3305016WL087658 Asmudin 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781730 Asmudin STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG23140320232278278 15/03/2023 Manish kumar 3305016WL087971 Manish kumar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781769 Manish kumar PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG23140320232278277 15/03/2023 Sujanya chaudhri 3305016WL087971 Sujanya chaudhri 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781745 Sujanya chaudhri PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG23140320232278285 15/03/2023 Amritlal 3305016WL087971 Amritlal 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781744 Amritlal STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG23140320232278286 15/03/2023 Chand kumari 3305016WL087971 Chand kumari 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781726 Chand kumari IDBI BANK(607095)
112 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23140320232278293 15/03/2023 Laxman 3305016WL087971 Laxman 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781736 Laxman HDFC BANK LTD(607152)
113 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23140320232278294 15/03/2023 Usha 3305016WL087971 Usha 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781703 Usha PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG23140320232278299 15/03/2023 RAMKISUN 3305016WL087971 RAMKISUN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781737 RAMKISUN PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG23140320232278300 15/03/2023 RAMPATIYA 3305016WL087971 RAMPATIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781704 RAMPATIYA PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-061-001/22
() 		3305016000NRG23140320232266450 15/03/2023 Sanichari 3305016WL087828 Sanichari 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781741 Sanichari PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-061-002/15
() 		3305016000NRG23140320232266453 15/03/2023 KOSALYA 3305016WL087828 KOSALYA 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781760 KOSALYA CHHATTISGARH GRAMIN BANK(607214)
118 RAMCHANDRAPUR CH-05-016-061-002/15
() 		3305016000NRG23140320232266452 15/03/2023 RUPDEV 3305016WL087828 RUPDEV 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079781742 RUPDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 66504 66504
119 RAMCHANDRAPUR CH-05-016-031-001/537
() 		3305016000NRG23140320232244910 15/03/2023 Rina 3305016WL087613 Rina 00415 SBIN0001241 1223 1223 Processed 23/03/2023 IB23079781678 Rina BANK OF BARODA(606985)
SubTotal 1223 1223
120 RAMCHANDRAPUR CH-05-016-015-002/151
() 		3305016000NRG23140320232266719 15/03/2023 RAMVICHAR AYAM 3305016WL087833 RAMVICHAR AYAM 00415 SBIN0001331 612 612 Processed 23/03/2023 IB23079781680 RAMVICHAR AYAM STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-018-001/240-A
() 		3305016000NRG23140320232269358 15/03/2023 Satish 3305016WL087862 Satish 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079781684 Satish BANK OF INDIA(508505)
122 RAMCHANDRAPUR CH-05-016-018-001/407
() 		3305016000NRG23140320232269367 15/03/2023 Naresh yadav 3305016WL087862 Naresh yadav 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079781679 Naresh yadav PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-018-001/493
() 		3305016000NRG23140320232269378 15/03/2023 santosh sav 3305016WL087862 santosh sav 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079781677 santosh sav STATE BANK OF INDIA(508548)
124 RAMCHANDRAPUR CH-05-016-018-001/493
() 		3305016000NRG23140320232269377 15/03/2023 sarita sav 3305016WL087862 sarita sav 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079781682 sarita sav STATE BANK OF INDIA(508548)
125 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG23140320232241033 15/03/2023 DEVANTI 3305016WL087564 DEVANTI 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079781685 DEVANTI BANK OF BARODA(606985)
126 RAMCHANDRAPUR CH-05-016-031-001/122
() 		3305016000NRG23140320232244903 15/03/2023 SHANTI KUMARI 3305016WL087613 SHANTI KUMARI 00415 SBIN0001331 1223 1223 Processed 23/03/2023 IB23079781681 SHANTI KUMARI STATE BANK OF INDIA(508548)
127 RAMCHANDRAPUR CH-05-016-062-001/87-B
() 		3305016000NRG23150320232315714 15/03/2023 matoiya 3305016WL088661 matoiya 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079781683 matoiya PUNJAB NATIONAL BANK(508568)
SubTotal 9179 9179
Total 97311 97311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150323APB_FTO_499980 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2446
2 RAMCHANDRAPUR CH3305016_150323APB_FTO_499980 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 8776
3 RAMCHANDRAPUR CH3305016_150323APB_FTO_499980 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 7956
4 RAMCHANDRAPUR CH3305016_150323APB_FTO_499980 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1227
5 RAMCHANDRAPUR CH3305016_150323APB_FTO_499980 Punjab National Bank PUNB0732100 BALRAMPUR 66504
6 RAMCHANDRAPUR CH3305016_150323APB_FTO_499980 State Bank of India SBIN0001241 OBRA 1223
7 RAMCHANDRAPUR CH3305016_150323APB_FTO_499980 State Bank of India SBIN0001331 RAMANUJGANJ 9179

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