Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230223APB_FTO_469664
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-05-016-046-001/915
() 		3305016000NRG23230220231983827 23/02/2023 Geeta Devi 3305016WL080302 Geeta Devi 00045 BARB0RAMANU 1224 1224 Processed 28/02/2023 9309936169 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-046-001/665
() 		3305016000NRG23230220231983836 23/02/2023 Suresh Korwa 3305016WL080303 Suresh Korwa 00089 CBIN0284865 1224 1224 Processed 28/02/2023 9309936166 Mr. SURESH RAM CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-056-001/160
() 		3305016000NRG23230220231979610 23/02/2023 Sakunti 3305016WL080158 Sakunti 00089 CBIN0284865 1020 1020 Processed 28/02/2023 9309936163 SHAKUNTI KORVA IDBI BANK(607095)
4 RAMCHANDRAPUR CH-05-016-056-001/161
() 		3305016000NRG23230220231979611 23/02/2023 Kunti 3305016WL080158 Kunti 00089 CBIN0284865 204 204 Processed 01/03/2023 9309936165 KUNTI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-056-001/940
() 		3305016000NRG23230220231979613 23/02/2023 Lakhmaniya 3305016WL080158 Lakhmaniya 00089 CBIN0284865 408 408 Processed 28/02/2023 9309936164 Mrs. LAKHMANIYA KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
6 RAMCHANDRAPUR CH-05-016-045-001/4
() 		3305016000NRG23230220231983920 23/02/2023 Gafuran Ansari 3305016WL080307 Gafuran Ansari 00093 CRGB0006037 1224 1224 Processed 28/02/2023 9309936217 Mrs. GAFRUN KHATUN WO TAJMUHAMAD ANSARI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-045-001/505
() 		3305016000NRG23230220231983923 23/02/2023 Durgawati Kumari 3305016WL080307 Durgawati Kumari 00093 CRGB0006037 1224 1224 Processed 28/02/2023 9309936243 MS DURGAWATI KUMARI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-046-001/356-A
() 		3305016000NRG23230220231983830 23/02/2023 Aarti 3305016WL080303 Aarti 00093 CRGB0006037 1224 1224 Processed 01/03/2023 9309936244 ARTI BHUIYA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-046-001/425
() 		3305016000NRG23230220231983821 23/02/2023 BISAMMAR RAM 3305016WL080302 BISAMMAR RAM 00093 CRGB0006037 1224 1224 Processed 28/02/2023 9309936226 Mr. BISAMBAR RAM S/O RAMNANDAN RAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-046-001/913
() 		3305016000NRG23230220231983826 23/02/2023 Sambu Yadav 3305016WL080302 Sambu Yadav 00093 CRGB0006037 1224 1224 Processed 01/03/2023 9309936239 SADHU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
11 RAMCHANDRAPUR CH-05-016-052-001/100
() 		3305016000NRG23230220231976498 23/02/2023 shivraj 3305016WL080026 shivraj 00093 CRGB0006046 204 204 Processed 28/02/2023 9309936170 Mr. SHIVRAJ SINGH S/O RAM GATI SINGH . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-052-001/109
() 		3305016000NRG23230220231976628 23/02/2023 kaolesar 3305016WL080031 kaolesar 00093 CRGB0006046 408 408 Processed 28/02/2023 9309936227 Mr. KAULESHWAR SINGH SO LAGAN SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-052-001/80
() 		3305016000NRG23230220231976503 23/02/2023 Sunita 3305016WL080026 Sunita 00093 CRGB0006046 204 204 Processed 01/03/2023 9309936236 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-052-001/87
() 		3305016000NRG23230220231976505 23/02/2023 Upendra Singh 3305016WL080026 Upendra Singh 00093 CRGB0006046 204 204 Processed 28/02/2023 9309936228 Mr. UPENDRA SINGH SO KAULESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
15 RAMCHANDRAPUR CH-05-016-015-002/535-A
() 		3305016000NRG23230220231979816 23/02/2023 SANJAY KUMAR 3305016WL080166 SANJAY KUMAR 00093 CRGB0006087 1020 1020 Processed 28/02/2023 9309936216 Mr. SANJAY KUMAR yyyy. CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-015-002/91-A
() 		3305016000NRG23230220231979817 23/02/2023 MANJU PRAJAPATI 3305016WL080166 MANJU PRAJAPATI 00093 CRGB0006087 1020 1020 Processed 01/03/2023 9309936233 MANJU PRJAPTI PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
17 RAMCHANDRAPUR CH-05-016-023-001/110
() 		3305016000NRG23230220231983792 23/02/2023 Indarmani 3305016WL080301 Indarmani 00093 CRGB0006100 1224 1224 Processed 28/02/2023 9309936219 Mrs. INDRAMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-023-001/111-C
() 		3305016000NRG23230220231983795 23/02/2023 Maya Singh 3305016WL080301 Maya Singh 00093 CRGB0006100 1224 1224 Processed 01/03/2023 9309936234 MAYA SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-023-001/115
() 		3305016000NRG23230220231983797 23/02/2023 Jaswati 3305016WL080301 Jaswati 00093 CRGB0006100 1224 1224 Processed 28/02/2023 9309936221 Mrs. JASWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-023-001/115
() 		3305016000NRG23230220231983798 23/02/2023 Kunti singh 3305016WL080301 Kunti singh 00093 CRGB0006100 1224 1224 Processed 01/03/2023 9309936238 KUNTI SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-023-001/115
() 		3305016000NRG23230220231983796 23/02/2023 Vimlesh 3305016WL080301 Vimlesh 00093 CRGB0006100 1224 1224 Processed 01/03/2023 9309936222 BIMLESH SINGHJ PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-023-001/117
() 		3305016000NRG23230220231983714 23/02/2023 Mandip singh 3305016WL080294 Mandip singh 00093 CRGB0006100 1224 1224 Processed 01/03/2023 9309936241 MANDIP SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-023-001/117
() 		3305016000NRG23230220231983715 23/02/2023 Meema singh 3305016WL080294 Meema singh 00093 CRGB0006100 1224 1224 Processed 01/03/2023 9309936240 SEEMA SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-023-001/138-A
() 		3305016000NRG23230220231983799 23/02/2023 Ayodhya singh 3305016WL080301 Ayodhya singh 00093 CRGB0006100 1224 1224 Processed 28/02/2023 9309936220 Mr. AYODHYA SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-023-001/138-A
() 		3305016000NRG23230220231983800 23/02/2023 Mammati singh 3305016WL080301 Mammati singh 00093 CRGB0006100 1224 1224 Processed 28/02/2023 9309936223 MRS MANMATI SINGH STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-023-001/143
() 		3305016000NRG23230220231983801 23/02/2023 Gajadhar 3305016WL080301 Gajadhar 00093 CRGB0006100 1224 1224 Rejected 28/02/2023 9309936245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RAMCHANDRAPUR CH-05-016-023-001/347
() 		3305016000NRG23230220231983808 23/02/2023 Bitan singh 3305016WL080301 Bitan singh 00093 CRGB0006100 1224 1224 Processed 28/02/2023 9309936218 Mr. BITAN SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-023-001/472
() 		3305016000NRG23230220231983813 23/02/2023 Savita singh 3305016WL080301 Savita singh 00093 CRGB0006100 1020 1020 Processed 28/02/2023 9309936230 Mrs. SAVITA . SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-023-001/499
() 		3305016000NRG23230220231983816 23/02/2023 Vindu singh 3305016WL080301 Vindu singh 00093 CRGB0006100 1224 1224 Processed 28/02/2023 9309936242 Mrs. BINDU SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15708 15708
30 RAMCHANDRAPUR CH-05-016-001-001/101-B
() 		3305016000NRG23230220231983973 23/02/2023 Ravishankar 3305016WL080310 Ravishankar 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309936176 Ravishankar Poya BANK OF BARODA(606985)
31 RAMCHANDRAPUR CH-05-016-001-001/109-A
() 		3305016000NRG23230220231983598 23/02/2023 santosh 3305016WL080287 santosh 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9309936235 SANTOSH PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-001-001/137
() 		3305016000NRG23230220231983974 23/02/2023 Anita Devi 3305016WL080310 Anita Devi 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309936237 Anita Devi BANK OF BARODA(606985)
33 RAMCHANDRAPUR CH-05-016-001-001/210
() 		3305016000NRG23230220231983045 23/02/2023 baldev 3305016WL080264 baldev 00093 SBIN0RRCHGB 204 204 Processed 28/02/2023 9309936181 Mr. BALDEV S/O LAL KESHWAR . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-001-001/214
() 		3305016000NRG23230220231983975 23/02/2023 sukhmati 3305016WL080310 sukhmati 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309936173 SUKHMATI DEVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-001-001/28-C
() 		3305016000NRG23230220231983599 23/02/2023 Vidhyasagar 3305016WL080287 Vidhyasagar 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9309936177 VIDHYASAGAR . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-001-001/355-A
() 		3305016000NRG23230220231983022 23/02/2023 balgovind 3305016WL080262 balgovind 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9309936179 Mr. BALGOVIND JAYASWAL INDIAN BANK(607105)
37 RAMCHANDRAPUR CH-05-016-001-001/363
() 		3305016000NRG23230220231983600 23/02/2023 SILAS 3305016WL080287 SILAS 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9309936175 SILAS . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-001-001/448
() 		3305016000NRG23230220231983976 23/02/2023 ESHWAR YADAV 3305016WL080310 ESHWAR YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309936180 ESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-001-001/448
() 		3305016000NRG23230220231983977 23/02/2023 LEELAWATEE 3305016WL080310 LEELAWATEE 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309936178 LEELAWATI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-001-001/52
() 		3305016000NRG23230220231983978 23/02/2023 SHIVPRASAD 3305016WL080310 SHIVPRASAD 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309936174 SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-023-001/17-B
() 		3305016000NRG23230220231983716 23/02/2023 KARMANIYA 3305016WL080294 KARMANIYA 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309936232 KARMANIYA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-023-001/33
() 		3305016000NRG23230220231983807 23/02/2023 Foolmati 3305016WL080301 Foolmati 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9309936224 FHULMATI SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-023-001/347
() 		3305016000NRG23230220231983809 23/02/2023 kaushalya 3305016WL080301 kaushalya 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309936225 KAUSHILYA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-023-001/433
() 		3305016000NRG23230220231983812 23/02/2023 Nagina Singh 3305016WL080301 Nagina Singh 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309936231 NAGINA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-023-001/484
() 		3305016000NRG23230220231983815 23/02/2023 Savita singh 3305016WL080301 Savita singh 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9309936229 Mrs. SAVITA SINGH W/O MARKANDE . . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-052-001/47
() 		3305016000NRG23230220231976633 23/02/2023 baliram 3305016WL080031 baliram 00093 SBIN0RRCHGB 408 408 Processed 01/03/2023 9309936172 BALI RAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-052-001/47
() 		3305016000NRG23230220231976634 23/02/2023 malmati 3305016WL080031 malmati 00093 SBIN0RRCHGB 204 204 Processed 28/02/2023 9309936171 Mrs. MALTI DEVI W/O BALIRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17952 17952
48 RAMCHANDRAPUR CH-05-016-001-001/156-A
() 		3305016000NRG23230220231983044 23/02/2023 Aarti 3305016WL080264 Aarti 00354 PUNB0732100 204 204 Processed 01/03/2023 9309936206 ARTI YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG23230220231983019 23/02/2023 Manddep 3305016WL080262 Manddep 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9309936193 MANDEEP PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-001-001/218-A
() 		3305016000NRG23230220231983020 23/02/2023 rajkumar 3305016WL080262 rajkumar 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9309936213 RAJKUMAR PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-001-001/312-A
() 		3305016000NRG23230220231983021 23/02/2023 Subaso 3305016WL080262 Subaso 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9309936196 SUBASHO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-001-001/355-A
() 		3305016000NRG23230220231983023 23/02/2023 sukuntala 3305016WL080262 sukuntala 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9309936212 SHAKUNTALA JAYASWAL PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG23230220231982975 23/02/2023 Rajkumar 3305016WL080260 Rajkumar 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9309936198 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG23230220231982976 23/02/2023 Sahodri 3305016WL080260 Sahodri 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9309936262 SURATIYA SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-015-001/244
() 		3305016000NRG23230220231982978 23/02/2023 bbitadewi 3305016WL080260 bbitadewi 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9309936269 BAVITA SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-015-001/244
() 		3305016000NRG23230220231982977 23/02/2023 UDAY SINGH 3305016WL080260 UDAY SINGH 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9309936205 UDAY SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-015-001/305
() 		3305016000NRG23230220231982979 23/02/2023 Upendra 3305016WL080260 Upendra 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9309936197 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-015-001/306
() 		3305016000NRG23230220231982981 23/02/2023 SITVANTI 3305016WL080260 SITVANTI 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9309936190 SHITVATI RAVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-015-001/306
() 		3305016000NRG23230220231982980 23/02/2023 UPENDRA 3305016WL080260 UPENDRA 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9309936204 UPENDRA RAVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG23230220231982983 23/02/2023 Santra 3305016WL080260 Santra 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9309936189 SANTRA GUPTA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG23230220231982982 23/02/2023 Sharvan 3305016WL080260 Sharvan 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9309936202 SHRWAN GUPTA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-015-001/477
() 		3305016000NRG23230220231982984 23/02/2023 sarita 3305016WL080260 sarita 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9309936188 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-015-002/113
() 		3305016000NRG23230220231979814 23/02/2023 VIJAY 3305016WL080166 VIJAY 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9309936253 VIJAYA SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-023-001/111
() 		3305016000NRG23230220231983794 23/02/2023 Pramila 3305016WL080301 Pramila 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309936208 PRAMILA SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-023-001/111
() 		3305016000NRG23230220231983793 23/02/2023 Ramkumar 3305016WL080301 Ramkumar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309936209 RAMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-023-001/18
() 		3305016000NRG23230220231983803 23/02/2023 Chinta 3305016WL080301 Chinta 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9309936260 CHINTA SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-023-001/18
() 		3305016000NRG23230220231983802 23/02/2023 samundar 3305016WL080301 samundar 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9309936261 Mr. SAMUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-023-001/186
() 		3305016000NRG23230220231983804 23/02/2023 skunti 3305016WL080301 skunti 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9309936263 SAKUNTALA SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-023-001/256
() 		3305016000NRG23230220231983718 23/02/2023 Laalmuni 3305016WL080294 Laalmuni 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309936210 Mrs. LALMUNI SINGH CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-023-001/256
() 		3305016000NRG23230220231983717 23/02/2023 Rajkumar 3305016WL080294 Rajkumar 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309936264 Mr. RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-023-001/296
() 		3305016000NRG23230220231983805 23/02/2023 Bhrath 3305016WL080301 Bhrath 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309936187 MR BHARAT SINGH STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-023-001/32
() 		3305016000NRG23230220231983806 23/02/2023 SADHU 3305016WL080301 SADHU 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309936265 Mr. SADHU SINGH CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-023-001/43
() 		3305016000NRG23230220231983810 23/02/2023 Panchu 3305016WL080301 Panchu 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309936192 PACHU SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-023-001/43
() 		3305016000NRG23230220231983811 23/02/2023 Parwati 3305016WL080301 Parwati 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309936191 PARVATI SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-045-001/191
() 		3305016000NRG23230220231983909 23/02/2023 Anita 3305016WL080307 Anita 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309936259 ANITA RAVI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-045-001/191
() 		3305016000NRG23230220231983908 23/02/2023 KAMESHWAR 3305016WL080307 KAMESHWAR 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309936254 Mr. KAMESHWAR RAVI S/O DHANU RAVI CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-045-001/353
() 		3305016000NRG23230220231983914 23/02/2023 Jahdish 3305016WL080307 Jahdish 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309936200 JAGDISH NAGVANSHI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-045-001/353
() 		3305016000NRG23230220231983915 23/02/2023 Rita 3305016WL080307 Rita 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309936199 MRS RITU NAGVANSHI STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-045-001/358
() 		3305016000NRG23230220231983916 23/02/2023 KUNTI 3305016WL080307 KUNTI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309936255 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-045-001/366
() 		3305016000NRG23230220231983917 23/02/2023 SAIDA 3305016WL080307 SAIDA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309936201 MRS SAIDA ANSARI STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-045-001/4
() 		3305016000NRG23230220231983919 23/02/2023 Tej Mohhamd 3305016WL080307 Tej Mohhamd 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309936249 TAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-045-001/474
() 		3305016000NRG23230220231983921 23/02/2023 Soni 3305016WL080307 Soni 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309936266 SONI DEVI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-045-001/525
() 		3305016000NRG23230220231983924 23/02/2023 Bhagvati 3305016WL080307 Bhagvati 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309936250 BHAGWATI YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-045-001/564
() 		3305016000NRG23230220231983925 23/02/2023 Hashibulah 3305016WL080307 Hashibulah 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309936251 HASIBULLAH ANSAARI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-045-001/601
() 		3305016000NRG23230220231983926 23/02/2023 NANDU 3305016WL080307 NANDU 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309936252 SHRI NANDU SONWANI STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-046-001/174
() 		3305016000NRG23230220231983817 23/02/2023 Ajay 3305016WL080302 Ajay 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309936186 AJAY SINGH PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-046-001/193
() 		3305016000NRG23230220231983818 23/02/2023 amola 3305016WL080302 amola 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309936267 AMOLA KUMAR PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-046-001/254
() 		3305016000NRG23230220231983828 23/02/2023 Manoj Ram 3305016WL080303 Manoj Ram 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309936246 MANOJ RAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-046-001/405
() 		3305016000NRG23230220231983819 23/02/2023 Dinanath 3305016WL080302 Dinanath 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309936185 DINANATH RAM PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-046-001/411
() 		3305016000NRG23230220231983820 23/02/2023 Vijay 3305016WL080302 Vijay 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309936207 Mr. VIJAY SINGH S/O RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-046-001/441
() 		3305016000NRG23230220231983822 23/02/2023 RIMA 3305016WL080302 RIMA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309936270 RIMA DEVI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-046-001/535
() 		3305016000NRG23230220231983823 23/02/2023 UJANTH 3305016WL080302 UJANTH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309936194 UJNATH PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-046-001/556-A
() 		3305016000NRG23230220231983824 23/02/2023 CHANDRADEV 3305016WL080302 CHANDRADEV 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309936184 MR CHANDRADEV SINGH STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-046-001/574
() 		3305016000NRG23230220231983833 23/02/2023 Prabha 3305016WL080303 Prabha 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309936183 Mrs. PRABHA RAM CENTRAL BANK OF INDIA(607115)
95 RAMCHANDRAPUR CH-05-016-046-001/61
() 		3305016000NRG23230220231983825 23/02/2023 Rambrish 3305016WL080302 Rambrish 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309936268 Mr. RAMBRICHH RAM CHHATTISGARH GRAMIN BANK(607214)
96 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG23230220231976629 23/02/2023 kameshwer 3305016WL080031 kameshwer 00354 PUNB0732100 408 408 Processed 28/02/2023 9309936247 Mr. KAMESHWAR SINGH S/O HARKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
97 RAMCHANDRAPUR CH-05-016-052-001/19
() 		3305016000NRG23230220231976631 23/02/2023 komal 3305016WL080031 komal 00354 PUNB0732100 408 408 Processed 28/02/2023 9309936248 KOMAL SINGH S/O HARKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
98 RAMCHANDRAPUR CH-05-016-052-001/276
() 		3305016000NRG23230220231976632 23/02/2023 kashi 3305016WL080031 kashi 00354 PUNB0732100 408 408 Processed 28/02/2023 9309936211 Mr. KASHI SINGH S/O KESAR SINGH CHHATTISGARH GRAMIN BANK(607214)
99 RAMCHANDRAPUR CH-05-016-052-001/68
() 		3305016000NRG23230220231976502 23/02/2023 kaileshawar 3305016WL080026 kaileshawar 00354 PUNB0732100 204 204 Processed 01/03/2023 9309936214 KALESHWAR SINGH PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-052-001/83
() 		3305016000NRG23230220231976504 23/02/2023 anjit 3305016WL080026 anjit 00354 PUNB0732100 204 204 Processed 28/02/2023 9309936203 MR ANJIT KUMAR SINGH STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-054-001/14
() 		3305016000NRG23230220231974971 23/02/2023 Ramdhani 3305016WL079965 Ramdhani 00354 PUNB0732100 204 204 Processed 28/02/2023 9309936256 RAMDHANI S/O SUKAN CHHATTISGARH GRAMIN BANK(607214)
102 RAMCHANDRAPUR CH-05-016-054-001/16
() 		3305016000NRG23230220231974972 23/02/2023 Rajendra 3305016WL079965 Rajendra 00354 PUNB0732100 204 204 Processed 01/03/2023 9309936258 RAJENDRA PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-054-001/270
() 		3305016000NRG23230220231974973 23/02/2023 tetri 3305016WL079965 tetri 00354 PUNB0732100 204 204 Processed 01/03/2023 9309936257 TETARI PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-054-001/339
() 		3305016000NRG23230220231974974 23/02/2023 GANGAJALI 3305016WL079965 GANGAJALI 00354 PUNB0732100 204 204 Processed 01/03/2023 9309936195 GANGAJLI SINGH PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-054-001/492
() 		3305016000NRG23230220231974975 23/02/2023 GYANTI 3305016WL079965 GYANTI 00354 PUNB0732100 204 204 Processed 01/03/2023 9309936215 GYANTI YADAV PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-056-001/518
() 		3305016000NRG23230220231979591 23/02/2023 Manju 3305016WL080157 Manju 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309936182 SHRI MANJU RAM STATE BANK OF INDIA(508548)
SubTotal 57936 57936
107 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG23230220231983979 23/02/2023 Lalbhadur 3305016WL080310 Lalbhadur 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309936147 MR LAL BAHADUR YADAV STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-023-001/117
() 		3305016000NRG23230220231983713 23/02/2023 Gopal singh 3305016WL080294 Gopal singh 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9309936159 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-023-001/266
() 		3305016000NRG23230220231983719 23/02/2023 shayambihari 3305016WL080294 shayambihari 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9309936158 SHAYAMBIHARI SINGH PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-023-001/440
() 		3305016000NRG23230220231983720 23/02/2023 Pramod kumar 3305016WL080294 Pramod kumar 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9309936151 PRAMOD KUMAR SINGH PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-023-001/484
() 		3305016000NRG23230220231983814 23/02/2023 Markde singh 3305016WL080301 Markde singh 00415 SBIN0001331 1020 1020 Processed 28/02/2023 9309936152 MR MARKANDE SINGH STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-045-001/191-A
() 		3305016000NRG23230220231983910 23/02/2023 Dinesh 3305016WL080307 Dinesh 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309936153 MR DINESH RAVI STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-045-001/191-A
() 		3305016000NRG23230220231983911 23/02/2023 Mamta 3305016WL080307 Mamta 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309936168 MAMTA KUMARI CANARA BANK(508532)
114 RAMCHANDRAPUR CH-05-016-045-001/199-A
() 		3305016000NRG23230220231983912 23/02/2023 Mo.Mivallim Ansari 3305016WL080307 Mo.Mivallim Ansari 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309936155 MR MO MIVALLIM ANSARI STATE BANK OF INDIA(508548)
115 RAMCHANDRAPUR CH-05-016-045-001/199-A
() 		3305016000NRG23230220231983913 23/02/2023 Rizvana Khatoon 3305016WL080307 Rizvana Khatoon 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309936148 MR RIJVANA KHATUN ANSARI STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-045-001/366
() 		3305016000NRG23230220231983918 23/02/2023 Sher Mohmmad 3305016WL080307 Sher Mohmmad 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9309936150 SHER MO. ANSARI PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-045-001/505
() 		3305016000NRG23230220231983922 23/02/2023 Santosh Kumar 3305016WL080307 Santosh Kumar 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9309936161 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-046-001/666
() 		3305016000NRG23230220231983837 23/02/2023 Sarita Devi 3305016WL080303 Sarita Devi 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9309936157 SARITA DEVI PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-052-001/50
() 		3305016000NRG23230220231976499 23/02/2023 Rakesh 3305016WL080026 Rakesh 00415 SBIN0001331 204 204 Processed 01/03/2023 9309936160 RAKESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-052-001/53
() 		3305016000NRG23230220231976501 23/02/2023 Vijay 3305016WL080026 Vijay 00415 SBIN0001331 204 204 Processed 28/02/2023 9309936149 MR VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-056-001/518
() 		3305016000NRG23230220231979592 23/02/2023 Manti Ram 3305016WL080157 Manti Ram 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309936156 Manti Ram AIRTEL PAYMENTS BANK LIMITED(990288)
122 RAMCHANDRAPUR CH-05-016-056-001/795
() 		3305016000NRG23230220231979595 23/02/2023 jeetbandhan 3305016WL080157 jeetbandhan 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9309936162 JITBANDHAN PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-056-001/895
() 		3305016000NRG23230220231979612 23/02/2023 rajeshwar 3305016WL080158 rajeshwar 00415 SBIN0001331 204 204 Processed 28/02/2023 9309936154 SHRI RAJESHVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17544 17544
124 RAMCHANDRAPUR CH-05-016-052-001/50
() 		3305016000NRG23230220231976500 23/02/2023 Arpit Kumar Singh 3305016WL080026 Arpit Kumar Singh 00415 SBIN0015464 204 204 Processed 01/03/2023 9309936167 ARPIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
Total 122604 122604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230223APB_FTO_469664 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_230223APB_FTO_469664 Central Bank Of India CBIN0284865 Ramanujganj 2856
3 RAMCHANDRAPUR CH3305016_230223APB_FTO_469664 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 6120
4 RAMCHANDRAPUR CH3305016_230223APB_FTO_469664 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1020
5 RAMCHANDRAPUR CH3305016_230223APB_FTO_469664 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2040
6 RAMCHANDRAPUR CH3305016_230223APB_FTO_469664 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 15708
7 RAMCHANDRAPUR CH3305016_230223APB_FTO_469664 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 612
8 RAMCHANDRAPUR CH3305016_230223APB_FTO_469664 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3468
9 RAMCHANDRAPUR CH3305016_230223APB_FTO_469664 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 4488
10 RAMCHANDRAPUR CH3305016_230223APB_FTO_469664 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 9384
11 RAMCHANDRAPUR CH3305016_230223APB_FTO_469664 Punjab National Bank PUNB0732100 BALRAMPUR 57936
12 RAMCHANDRAPUR CH3305016_230223APB_FTO_469664 State Bank of India SBIN0001331 RAMANUJGANJ 17544
13 RAMCHANDRAPUR CH3305016_230223APB_FTO_469664 State Bank of India SBIN0015464 BALRAMPUR 204

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