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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230123APB_FTO_423168
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-05-016-016-002/80
() 		3305016000NRG23230120231753827 23/01/2023 Fulushawari 3305016WL0070302 Fulushawari 00045 BARB0RAMANU 1224 1224 Processed 27/01/2023 8196161458 FULKESHARI KHAIRWAR PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-016-002/81
() 		3305016000NRG23230120231753830 23/01/2023 saktriya 3305016WL0070302 saktriya 00045 BARB0RAMANU 1224 1224 Processed 27/01/2023 8196161457 SAKRATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-039-001/94
() 		3305016000NRG23230120231749918 23/01/2023 Sangita singh 3305016WL0070150 Sangita singh 00089 CBIN0284865 6 6 Processed 27/01/2023 8196161456 Miss. Sangeeta Sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 6 6
4 RAMCHANDRAPUR CH-05-016-007-001/1001-B
() 		3305016000NRG23230120231749623 23/01/2023 NARESH 3305016WL0070136 NARESH 00093 CRGB0006087 1200 1200 Processed 27/01/2023 8196161495 Mr. NARESH PANDO CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-007-001/1050
() 		3305016000NRG23230120231749629 23/01/2023 subasiya 3305016WL0070136 subasiya 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8196161462 Subhagiya Pando IDFC BANK LIMITED(608117)
6 RAMCHANDRAPUR CH-05-016-007-001/213-A
() 		3305016000NRG23230120231749637 23/01/2023 Shyam Dev Pando 3305016WL0070136 Shyam Dev Pando 00093 CRGB0006087 1020 1020 Processed 27/01/2023 8196161497 SHYAMDEV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-016-002/149
() 		3305016000NRG23230120231753821 23/01/2023 rajkumar 3305016WL0070302 rajkumar 00093 CRGB0006087 612 612 Processed 27/01/2023 8196161459 RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-016-002/149
() 		3305016000NRG23230120231753822 23/01/2023 VIDWANTI 3305016WL0070302 VIDWANTI 00093 CRGB0006087 612 612 Processed 27/01/2023 8196161493 VIDANVATI KHERVAR PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-016-002/156
() 		3305016000NRG23230120231753824 23/01/2023 Asha Singh 3305016WL0070302 Asha Singh 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8196161494 MS ASHA SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-016-002/312
() 		3305016000NRG23230120231753812 23/01/2023 Fulvadewi 3305016WL0070301 Fulvadewi 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8196161566 FULKUMARI PAANDO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-016-002/317
() 		3305016000NRG23230120231753815 23/01/2023 akbar 3305016WL0070301 akbar 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8196161460 AKBAR . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG23230120231753825 23/01/2023 Anita 3305016WL0070302 Anita 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8196161564 Mrs. ANITA WO MANJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG23230120231753826 23/01/2023 manjay 3305016WL0070302 manjay 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8196161565 MAJAY SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-016-002/57
() 		3305016000NRG23230120231753818 23/01/2023 bhudhani 3305016WL0070301 bhudhani 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8196161461 BUDHANI . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-016-002/80
() 		3305016000NRG23230120231753828 23/01/2023 banshi 3305016WL0070302 banshi 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8196161510 BANSHI KHAIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 13236 13236
16 RAMCHANDRAPUR CH-05-016-013-001/253
() 		3305016000NRG23230120231755199 23/01/2023 Aaditya 3305016WL0070343 Aaditya 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8196161463 ADIT YADAV HDFC BANK LTD(607152)
17 RAMCHANDRAPUR CH-05-016-030-002/85
() 		3305016000NRG23230120231749298 23/01/2023 Rajkali Devi 3305016WL0070124 Rajkali Devi 00093 SBIN0RRCHGB 2 2 Processed 27/01/2023 8196161496 RAJKALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1226 1226
18 RAMCHANDRAPUR CH-05-016-060-001/216-A
() 		3305016000NRG23230120231752875 23/01/2023 balvant 3305016WL0070269 balvant 00152 HDFC0003327 1224 1224 Processed 27/01/2023 8196161455 BALWANTKUMARYADAV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
19 RAMCHANDRAPUR CH-05-016-032-001/153-A
() 		3305016000NRG23230120231753264 23/01/2023 Vinod Singh 3305016WL0070280 Vinod Singh 00165 IBKL0001239 1224 1224 Processed 27/01/2023 8196161442 MR VINOD SINGH STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-032-001/539
() 		3305016000NRG23230120231753252 23/01/2023 Anita devi 3305016WL0070279 Anita devi 00165 IBKL0001239 1224 1224 Processed 27/01/2023 8196161444 MS MS ANITA STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-060-001/216-A
() 		3305016000NRG23230120231752876 23/01/2023 Sunaina yadav 3305016WL0070269 Sunaina yadav 00165 IBKL0001239 1224 1224 Processed 27/01/2023 8196161443 SUNAINA YADV IDBI BANK(607095)
SubTotal 3672 3672
22 RAMCHANDRAPUR CH-05-016-007-001/1006
() 		3305016000NRG23230120231749624 23/01/2023 RAMCHARAN 3305016WL0070136 RAMCHARAN 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161550 MR RAMCHARAN PANDO STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/1006
() 		3305016000NRG23230120231749625 23/01/2023 SUNITA 3305016WL0070136 SUNITA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161545 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG23230120231749627 23/01/2023 geeta devi 3305016WL0070136 geeta devi 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161556 GEETA PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG23230120231749626 23/01/2023 RAMCHARAN 3305016WL0070136 RAMCHARAN 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161505 MR RAMCHARAN PANDO STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/1051
() 		3305016000NRG23230120231749630 23/01/2023 RUPLAL 3305016WL0070136 RUPLAL 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161504 MR RUPLAL PANDO STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/1068
() 		3305016000NRG23230120231749650 23/01/2023 mohan 3305016WL0070137 mohan 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161552 MAHAN PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/1068
() 		3305016000NRG23230120231749651 23/01/2023 rajkumari 3305016WL0070137 rajkumari 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161553 RAJKUMARI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/144
() 		3305016000NRG23230120231749634 23/01/2023 bimala 3305016WL0070136 bimala 00354 PUNB0732100 100 100 Processed 27/01/2023 8196161551 MRS BIMLI RAVI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/377
() 		3305016000NRG23230120231752520 23/01/2023 Ramchndar 3305016WL0070261 Ramchndar 00354 PUNB0732100 816 816 Processed 27/01/2023 8196161506 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/386
() 		3305016000NRG23230120231752522 23/01/2023 Muniya 3305016WL0070261 Muniya 00354 PUNB0732100 816 816 Processed 27/01/2023 8196161543 MISS MUNNI MARAVI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-007-001/386
() 		3305016000NRG23230120231752521 23/01/2023 Ramsagar 3305016WL0070261 Ramsagar 00354 PUNB0732100 816 816 Processed 27/01/2023 8196161544 MR RAMSAGAR MARAVI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/391
() 		3305016000NRG23230120231752524 23/01/2023 Mankuwar 3305016WL0070261 Mankuwar 00354 PUNB0732100 816 816 Processed 27/01/2023 8196161503 MANKUNR AAYAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/391
() 		3305016000NRG23230120231752523 23/01/2023 Ramdas 3305016WL0070261 Ramdas 00354 PUNB0732100 816 816 Processed 27/01/2023 8196161502 RAMDAS PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/526
() 		3305016000NRG23230120231749640 23/01/2023 Laxman 3305016WL0070136 Laxman 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161541 MR LAKSHMAN BIRZAN STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/76
() 		3305016000NRG23230120231749643 23/01/2023 Pholpatiya 3305016WL0070136 Pholpatiya 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8196161542 PHULPATI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/920
() 		3305016000NRG23230120231752527 23/01/2023 shukhanarayan 3305016WL0070261 shukhanarayan 00354 PUNB0732100 800 800 Processed 27/01/2023 8196161549 MR SUKHNARAYAN AYAM STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/920
() 		3305016000NRG23230120231752528 23/01/2023 shuman 3305016WL0070261 shuman 00354 PUNB0732100 816 816 Processed 27/01/2023 8196161548 SUMAN AAYAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-013-001/224
() 		3305016000NRG23230120231755197 23/01/2023 Kunwar singh 3305016WL0070343 Kunwar singh 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161479 KUAR SING PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-013-001/253
() 		3305016000NRG23230120231755200 23/01/2023 Sumiya devi 3305016WL0070343 Sumiya devi 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161513 MISS SUMITRA YADAV STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-013-001/430
() 		3305016000NRG23230120231755204 23/01/2023 amar singh 3305016WL0070343 amar singh 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161527 AMAR SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-016-002/312
() 		3305016000NRG23230120231753813 23/01/2023 ramkumar 3305016WL0070301 ramkumar 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161498 RAMKUMAR PAANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-016-002/57
() 		3305016000NRG23230120231753819 23/01/2023 ganesh 3305016WL0070301 ganesh 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161547 GANESH PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-030-001/176
() 		3305016000NRG23230120231755104 23/01/2023 Gopal 3305016WL0070340 Gopal 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161563 GOPAL AGARIYA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-030-001/250
() 		3305016000NRG23230120231755105 23/01/2023 Lalmohan 3305016WL0070340 Lalmohan 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161562 MR LALMOHAN AGARIYA STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-030-001/401
() 		3305016000NRG23230120231755106 23/01/2023 Rambchan 3305016WL0070340 Rambchan 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161487 RAMBACHAN GUPTA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-030-001/401
() 		3305016000NRG23230120231755107 23/01/2023 Shushma 3305016WL0070340 Shushma 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161480 SUSHMA GUPTA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-030-002/119-A
() 		3305016000NRG23230120231749277 23/01/2023 Gajadhar kodaku 3305016WL0070124 Gajadhar kodaku 00354 PUNB0732100 408 408 Processed 27/01/2023 8196161560 GAJADHAR KODAKU PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-030-002/156
() 		3305016000NRG23230120231749279 23/01/2023 Hiralal 3305016WL0070124 Hiralal 00354 PUNB0732100 408 408 Processed 27/01/2023 8196161469 HIRALAL KODAKOO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-030-002/78
() 		3305016000NRG23230120231749290 23/01/2023 Jamuna 3305016WL0070124 Jamuna 00354 PUNB0732100 408 408 Processed 27/01/2023 8196161468 JAMUNA SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-030-002/78
() 		3305016000NRG23230120231749291 23/01/2023 Rekha 3305016WL0070124 Rekha 00354 PUNB0732100 408 408 Processed 27/01/2023 8196161477 REKHA SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-030-002/79-A
() 		3305016000NRG23230120231749294 23/01/2023 Niranjan Singh 3305016WL0070124 Niranjan Singh 00354 PUNB0732100 408 408 Processed 27/01/2023 8196161514 NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-030-002/84
() 		3305016000NRG23230120231749296 23/01/2023 Gola 3305016WL0070124 Gola 00354 PUNB0732100 408 408 Processed 27/01/2023 8196161508 GOLA SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-030-002/91
() 		3305016000NRG23230120231749299 23/01/2023 Vigan 3305016WL0070124 Vigan 00354 PUNB0732100 204 204 Processed 27/01/2023 8196161476 GHURAVEEGAN RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-032-001/127
() 		3305016000NRG23230120231753284 23/01/2023 DURGA 3305016WL0070281 DURGA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161490 SHRI DURGA SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-032-001/179
() 		3305016000NRG23230120231755030 23/01/2023 DEVNARAYAN 3305016WL0070338 DEVNARAYAN 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161521 SHRI DEVNARAYAN SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-032-001/21
() 		3305016000NRG23230120231750060 23/01/2023 RAMPRASAD 3305016WL0070159 RAMPRASAD 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161516 RAMPRASAD SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-032-001/21
() 		3305016000NRG23230120231750059 23/01/2023 sanichari 3305016WL0070159 sanichari 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161515 SHANICHARI SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-032-001/219
() 		3305016000NRG23230120231753268 23/01/2023 SARJU RAM 3305016WL0070280 SARJU RAM 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161475 MR SARJU RAM SURYAWANSHI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG23230120231753248 23/01/2023 LALMUNI 3305016WL0070279 LALMUNI 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161518 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG23230120231753249 23/01/2023 Vishesar 3305016WL0070279 Vishesar 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161507 VISHESHAR SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-032-001/238
() 		3305016000NRG23230120231753250 23/01/2023 LILAWATI 3305016WL0070279 LILAWATI 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161524 LALITA SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-032-001/241
() 		3305016000NRG23230120231749974 23/01/2023 Sardha 3305016WL0070155 Sardha 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161558 Mrs. SHARADA GUPTA & BAIJNATH . CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-032-001/264
() 		3305016000NRG23230120231755037 23/01/2023 SHIVPRASAD 3305016WL0070338 SHIVPRASAD 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161491 Mr. SHIVPRASAD S/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-032-001/269
() 		3305016000NRG23230120231755040 23/01/2023 Panpati 3305016WL0070338 Panpati 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161483 PANPTI SURYVANSI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-032-001/269
() 		3305016000NRG23230120231755041 23/01/2023 VISHWNATH 3305016WL0070338 VISHWNATH 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161484 VISHVNATH SURYVANSHI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-032-001/278
() 		3305016000NRG23230120231753287 23/01/2023 SHONAPATI 3305016WL0070281 SHONAPATI 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161559 SONAPATI SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-032-001/288
() 		3305016000NRG23230120231755136 23/01/2023 Sukhdev 3305016WL0070342 Sukhdev 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161488 SHRI SUKHDEV SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-032-001/326
() 		3305016000NRG23230120231755111 23/01/2023 kameswar 3305016WL0070340 kameswar 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161473 KAMESHWAR AGRIYA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-032-001/326
() 		3305016000NRG23230120231755110 23/01/2023 URMILA 3305016WL0070340 URMILA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161472 URMILA DEVI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-032-001/333
() 		3305016000NRG23230120231753290 23/01/2023 MUNAA 3305016WL0070281 MUNAA 00354 PUNB0732100 612 612 Processed 27/01/2023 8196161492 SHRI MUNNA VISHVAKARMA STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-032-001/333
() 		3305016000NRG23230120231755112 23/01/2023 SAVITA 3305016WL0070340 SAVITA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161526 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-032-001/359
() 		3305016000NRG23230120231755113 23/01/2023 Shivshankar 3305016WL0070340 Shivshankar 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161523 SHIVSHANKAR KODAKU PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-032-001/366
() 		3305016000NRG23230120231755042 23/01/2023 indramani 3305016WL0070338 indramani 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161539 INDRMANI DEVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-032-001/366
() 		3305016000NRG23230120231755043 23/01/2023 Satyanarayan 3305016WL0070338 Satyanarayan 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161471 SHRI SATNARAYAN SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-032-001/417
() 		3305016000NRG23230120231750063 23/01/2023 SUNITA 3305016WL0070159 SUNITA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161481 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-032-001/437
() 		3305016000NRG23230120231753293 23/01/2023 NAGINAA 3305016WL0070281 NAGINAA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161525 NAGINA AGRIYA PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-032-001/469
() 		3305016000NRG23230120231753295 23/01/2023 DILBASO 3305016WL0070281 DILBASO 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161485 MS DILBASO DEVI STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-032-001/469
() 		3305016000NRG23230120231753294 23/01/2023 SHVISAKAR 3305016WL0070281 SHVISAKAR 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161519 SHIVSHANKAR SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-032-001/471
() 		3305016000NRG23230120231753271 23/01/2023 Bigu 3305016WL0070280 Bigu 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161517 BIGU SINGH IDBI BANK(607095)
81 RAMCHANDRAPUR CH-05-016-032-001/479
() 		3305016000NRG23230120231753272 23/01/2023 SUNITA 3305016WL0070280 SUNITA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161482 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-032-001/485
() 		3305016000NRG23230120231755114 23/01/2023 RAJPAL 3305016WL0070340 RAJPAL 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161486 RAJPAL AGARIYA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-032-001/51
() 		3305016000NRG23230120231750064 23/01/2023 Bahgwansih 3305016WL0070159 Bahgwansih 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161489 BHAGWAN SINGH S/O HEERA SINGH . CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-032-001/535
() 		3305016000NRG23230120231755116 23/01/2023 rajeswar 3305016WL0070340 rajeswar 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161470 RAJESHWAR AGRIYA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-032-001/578
() 		3305016000NRG23230120231750051 23/01/2023 aanti 3305016WL0070158 aanti 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161561 ANTI DEVI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-032-001/61
() 		3305016000NRG23230120231753256 23/01/2023 Anand 3305016WL0070279 Anand 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161478 MR ANAND SINGH STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-032-001/88
() 		3305016000NRG23230120231753277 23/01/2023 naresh 3305016WL0070280 naresh 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161520 NARESH SINGH PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-039-001/113
() 		3305016000NRG23230120231749903 23/01/2023 Bashishth 3305016WL0070150 Bashishth 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161540 BASHISHTH KOOSHVAHA PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-039-001/130
() 		3305016000NRG23230120231749904 23/01/2023 indrawati 3305016WL0070150 indrawati 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161534 INDRVTI YADV PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-039-001/130
() 		3305016000NRG23230120231749905 23/01/2023 viran 3305016WL0070150 viran 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161536 MR BIRAN YADAV STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-039-001/139
() 		3305016000NRG23230120231749907 23/01/2023 Savita 3305016WL0070150 Savita 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161538 SABITA SINGH PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-039-001/139
() 		3305016000NRG23230120231749906 23/01/2023 Sharwan 3305016WL0070150 Sharwan 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161535 SHARVAN SINGH PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-039-001/222-A
() 		3305016000NRG23230120231749908 23/01/2023 KISHMATIYA 3305016WL0070150 KISHMATIYA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161528 KISHMTIYA RAM PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-039-001/223
() 		3305016000NRG23230120231749909 23/01/2023 Ashok 3305016WL0070150 Ashok 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161529 SHRI ASHOK YADAV STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-039-001/226
() 		3305016000NRG23230120231749910 23/01/2023 Chinta 3305016WL0070150 Chinta 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161531 CHINTA PARJAPTI PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-039-001/267
() 		3305016000NRG23230120231749911 23/01/2023 Mukesh 3305016WL0070150 Mukesh 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161537 MUKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-039-001/73
() 		3305016000NRG23230120231749912 23/01/2023 RAMGATI 3305016WL0070150 RAMGATI 00354 PUNB0732100 2 2 Processed 27/01/2023 8196161530 RAMGATI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-039-001/81
() 		3305016000NRG23230120231749913 23/01/2023 JAIPRAKASH 3305016WL0070150 JAIPRAKASH 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161555 JAYPRKASH GUPTA PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-039-001/81
() 		3305016000NRG23230120231749914 23/01/2023 VINDNA 3305016WL0070150 VINDNA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161554 BANDANA G PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-039-001/87
() 		3305016000NRG23230120231749915 23/01/2023 BARHAMDEV 3305016WL0070150 BARHAMDEV 00354 PUNB0732100 6 6 Processed 27/01/2023 8196161533 BARAMDEV SINGH PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-039-001/87
() 		3305016000NRG23230120231749916 23/01/2023 VIMLA 3305016WL0070150 VIMLA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161557 VIMLA PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-039-001/94
() 		3305016000NRG23230120231749917 23/01/2023 Chandradev 3305016WL0070150 Chandradev 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161532 MR CHANDRADEV SINGH STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-060-001/107
() 		3305016000NRG23230120231752850 23/01/2023 Vifani 3305016WL0070269 Vifani 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161474 BIFNI AGARIYA PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-060-001/124
() 		3305016000NRG23230120231752864 23/01/2023 Sardadewi 3305016WL0070269 Sardadewi 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161499 SHARDA DEVI AGRIYA IDBI BANK(607095)
105 RAMCHANDRAPUR CH-05-016-060-001/124
() 		3305016000NRG23230120231752863 23/01/2023 Shivnath 3305016WL0070269 Shivnath 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161500 SHIVNATH AGRIYA IDBI BANK(607095)
106 RAMCHANDRAPUR CH-05-016-060-001/125
() 		3305016000NRG23230120231752868 23/01/2023 Ramnath 3305016WL0070269 Ramnath 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161466 RAMNATH AGRIYA PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-060-001/201
() 		3305016000NRG23230120231752869 23/01/2023 PRADESHI 3305016WL0070269 PRADESHI 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161546 PARDESHI DEENKAR PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-060-001/201
() 		3305016000NRG23230120231752870 23/01/2023 RAJMUNI 3305016WL0070269 RAJMUNI 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161522 RAMJNI DINKAR IDBI BANK(607095)
109 RAMCHANDRAPUR CH-05-016-060-001/7
() 		3305016000NRG23230120231752877 23/01/2023 Rampyare 3305016WL0070269 Rampyare 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161501 RAMPYARE DEENKAR PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-064-001/24
() 		3305016000NRG23230120231749921 23/01/2023 SAKALDEEP 3305016WL0070150 SAKALDEEP 00354 PUNB0732100 6 6 Processed 27/01/2023 8196161509 SAKALDIP SINGH PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-064-001/24
() 		3305016000NRG23230120231749920 23/01/2023 SURYDEV 3305016WL0070150 SURYDEV 00354 PUNB0732100 6 6 Processed 27/01/2023 8196161465 SRYADEV SINGH PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-064-001/280
() 		3305016000NRG23230120231749922 23/01/2023 Laxmi devi 3305016WL0070150 Laxmi devi 00354 PUNB0732100 6 6 Processed 27/01/2023 8196161464 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-064-001/64
() 		3305016000NRG23230120231749927 23/01/2023 SHIVKUMAR 3305016WL0070150 SHIVKUMAR 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8196161467 Mr. SHIVKUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 95786 95786
114 RAMCHANDRAPUR CH-05-016-007-001/1180-B
() 		3305016000NRG23230120231749633 23/01/2023 DEVSAI 3305016WL0070136 DEVSAI 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8196161450 DEVSAY PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-007-001/543
() 		3305016000NRG23230120231752525 23/01/2023 fulmati ayam 3305016WL0070261 fulmati ayam 00415 SBIN0001331 816 816 Processed 27/01/2023 8196161446 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG23230120231752526 23/01/2023 RAMCHANDRA 3305016WL0070261 RAMCHANDRA 00415 SBIN0001331 816 816 Processed 27/01/2023 8196161449 MR RAMCHANDRA OIKE STATE BANK OF INDIA(508548)
117 RAMCHANDRAPUR CH-05-016-030-002/81
() 		3305016000NRG23230120231749295 23/01/2023 Mangru Ram 3305016WL0070124 Mangru Ram 00415 SBIN0001331 204 204 Processed 27/01/2023 8196161453 MANGRU RAM KODAKU PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-032-001/104-A
() 		3305016000NRG23230120231750042 23/01/2023 Ramesh Kumar Yadav 3305016WL0070158 Ramesh Kumar Yadav 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8196161512 RAMESH YADAV IDBI BANK(607095)
119 RAMCHANDRAPUR CH-05-016-032-001/104-A
() 		3305016000NRG23230120231750043 23/01/2023 Usha Yadav 3305016WL0070158 Usha Yadav 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8196161511 USHA DEVI PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-032-001/288
() 		3305016000NRG23230120231755135 23/01/2023 Dhanpatiya 3305016WL0070342 Dhanpatiya 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8196161445 MS DHANPATO DEVI STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-032-001/403-A
() 		3305016000NRG23230120231750062 23/01/2023 lalita 3305016WL0070159 lalita 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8196161452 LALITA YADVE PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-032-001/403-A
() 		3305016000NRG23230120231750061 23/01/2023 sandesh 3305016WL0070159 sandesh 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8196161451 SANDESH YADAV PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-064-001/280
() 		3305016000NRG23230120231749923 23/01/2023 Fulmani simgh 3305016WL0070150 Fulmani simgh 00415 SBIN0001331 6 6 Processed 27/01/2023 8196161454 FULMANI SINGH CANARA BANK(508532)
124 RAMCHANDRAPUR CH-05-016-064-001/352
() 		3305016000NRG23230120231749926 23/01/2023 Fulkumari singh 3305016WL0070150 Fulkumari singh 00415 SBIN0001331 6 6 Processed 27/01/2023 8196161448 MRS FUL KUMARI SINGH STATE BANK OF INDIA(508548)
125 RAMCHANDRAPUR CH-05-016-064-001/352
() 		3305016000NRG23230120231749925 23/01/2023 Naryan singh 3305016WL0070150 Naryan singh 00415 SBIN0001331 6 6 Processed 27/01/2023 8196161447 SHRI NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9198 9198
126 RAMCHANDRAPUR CH-05-016-013-001/298-B
() 		3305016000NRG23230120231755202 23/01/2023 SUDARSAN YADAV 3305016WL0070343 SUDARSAN YADAV 00415 SBIN0005906 1224 1224 Processed 27/01/2023 8196161441 Mr. SUDARSHN YADAV S/O BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 128020 128020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230123APB_FTO_423168 Bank of Baroda BARB0RAMANU Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_230123APB_FTO_423168 Central Bank Of India CBIN0284865 Ramanujganj 6
3 RAMCHANDRAPUR CH3305016_230123APB_FTO_423168 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 13236
4 RAMCHANDRAPUR CH3305016_230123APB_FTO_423168 CHHATISGARH GRAMIN BANK SBIN0RRCHGB AMBIKAPUR 1224
5 RAMCHANDRAPUR CH3305016_230123APB_FTO_423168 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2
6 RAMCHANDRAPUR CH3305016_230123APB_FTO_423168 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
7 RAMCHANDRAPUR CH3305016_230123APB_FTO_423168 I.D.B.I.BANK IBKL0001239 Ramanujganj 3672
8 RAMCHANDRAPUR CH3305016_230123APB_FTO_423168 Punjab National Bank PUNB0732100 BALRAMPUR 95786
9 RAMCHANDRAPUR CH3305016_230123APB_FTO_423168 State Bank of India SBIN0001331 RAMANUJGANJ 9198
10 RAMCHANDRAPUR CH3305016_230123APB_FTO_423168 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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