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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170123APB_FTO_407719
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-05-016-056-001/678
() 		3305016000NRG23170120231665369 17/01/2023 Bhagmaniya 3305016WL0067656 Bhagmaniya 00089 CBIN0284727 1224 1224 Processed 24/01/2023 8130271526 Miss. BHAGMANIYA D/O RAMDEV CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-056-001/968
() 		3305016000NRG23170120231665390 17/01/2023 ramjit saruta 3305016WL0067656 ramjit saruta 00089 CBIN0284729 1224 1224 Processed 24/01/2023 8130271544 RAMJEET SAROOTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-056-001/977
() 		3305016000NRG23170120231665397 17/01/2023 Jaitun Saruta 3305016WL0067656 Jaitun Saruta 00089 CBIN0284729 1224 1224 Processed 24/01/2023 8130271535 JATUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
4 RAMCHANDRAPUR CH-05-016-006-003/108
() 		3305016000NRG23170120231665174 17/01/2023 ramlakhan 3305016WL0067645 ramlakhan 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130271532 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-006-003/84
() 		3305016000NRG23170120231665205 17/01/2023 Mukesh korwa 3305016WL0067645 Mukesh korwa 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130271538 MUKESH KUMAR KORVA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-050-001/52-A
() 		3305016000NRG23170120231665474 17/01/2023 Amit 3305016WL0067659 Amit 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130271527 AMIT SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-056-001/408
() 		3305016000NRG23170120231665362 17/01/2023 Rampati devi 3305016WL0067656 Rampati devi 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130271542 Mrs. RAMPATI WO RAMVILAS CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-056-001/580-A
() 		3305016000NRG23170120231665365 17/01/2023 Surajdev Neti 3305016WL0067656 Surajdev Neti 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130271525 SURAJDEV NETI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-056-001/593
() 		3305016000NRG23170120231665367 17/01/2023 Fulpati 3305016WL0067656 Fulpati 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130271596 FULPATI UIKA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-056-001/593
() 		3305016000NRG23170120231665366 17/01/2023 Ramchand 3305016WL0067656 Ramchand 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130271595 Mr. RAMCHANDRA UIKA CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-056-001/610
() 		3305016000NRG23170120231665368 17/01/2023 Ram Singh 3305016WL0067656 Ram Singh 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130271547 RAMSINGH AGRIYA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-056-001/794
() 		3305016000NRG23170120231665339 17/01/2023 anita devi saruta 3305016WL0067655 anita devi saruta 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130271540 ANITADEVI SARUTA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-056-001/893
() 		3305016000NRG23170120231665375 17/01/2023 mahendra maravi 3305016WL0067656 mahendra maravi 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130271534 Mr. MAHENDRA MARAVI CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-056-001/933
() 		3305016000NRG23170120231665348 17/01/2023 Sanichar 3305016WL0067655 Sanichar 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130271545 Mr. SHANICHAR UIKA CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-056-001/954
() 		3305016000NRG23170120231665386 17/01/2023 Dharamjit Kumar 3305016WL0067656 Dharamjit Kumar 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130271546 DHARMJIT KUMAR PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-056-001/97
() 		3305016000NRG23170120231665393 17/01/2023 Kamla 3305016WL0067656 Kamla 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130271541 KAMLA UIKE PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-056-001/99
() 		3305016000NRG23170120231665398 17/01/2023 Sahbar 3305016WL0067656 Sahbar 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130271543 GAHBR SARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 17136 17136
18 RAMCHANDRAPUR CH-05-016-050-001/41
() 		3305016000NRG23170120231665488 17/01/2023 Sitapati 3305016WL0067660 Sitapati 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8130271578 Mrs. SITAPATI WO MANU CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG23170120231665475 17/01/2023 PUKAN 3305016WL0067659 PUKAN 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8130271552 Mr. PUKAN YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG23170120231665476 17/01/2023 SARDHA 3305016WL0067659 SARDHA 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8130271624 Mrs. SHARDA YADAV WO PUKAN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-068-001/8
() 		3305016000NRG23170120231665482 17/01/2023 Kismatiya 3305016WL0067659 Kismatiya 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8130271553 Mrs. KISMATIYA W/O RAM LAXMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-068-001/8
() 		3305016000NRG23170120231665481 17/01/2023 LAXMAN 3305016WL0067659 LAXMAN 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8130271572 LAKSMAN MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
23 RAMCHANDRAPUR CH-05-016-006-003/119
() 		3305016000NRG23170120231665176 17/01/2023 Manbasiya 3305016WL0067645 Manbasiya 00093 CRGB0006087 408 408 Processed 24/01/2023 8130271574 MANBASIYA DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-006-003/156
() 		3305016000NRG23170120231665178 17/01/2023 Hariprasad Korwa 3305016WL0067645 Hariprasad Korwa 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130271570 HARIPRASAD KOROA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-006-003/20
() 		3305016000NRG23170120231665180 17/01/2023 suresh parahiya 3305016WL0067645 suresh parahiya 00093 CRGB0006087 408 408 Processed 24/01/2023 8130271575 SURESH PARAHIYA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-006-003/23
() 		3305016000NRG23170120231665181 17/01/2023 Rashpati 3305016WL0067645 Rashpati 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130271562 Mr. RASHPATI PARAHIYA CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-006-003/24
() 		3305016000NRG23170120231665182 17/01/2023 Devmatiya 3305016WL0067645 Devmatiya 00093 CRGB0006087 408 408 Processed 24/01/2023 8130271625 DEVPATIYA PARHIYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-006-003/257
() 		3305016000NRG23170120231665184 17/01/2023 Shanbhu Yadav 3305016WL0067645 Shanbhu Yadav 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130271555 SHAMBHU YADAV CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-006-003/40
() 		3305016000NRG23170120231665187 17/01/2023 Sarswati 3305016WL0067645 Sarswati 00093 CRGB0006087 408 408 Processed 24/01/2023 8130271626 SARSVATI PARAHIYA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-006-003/51
() 		3305016000NRG23170120231665188 17/01/2023 Chandrawati parhiya 3305016WL0067645 Chandrawati parhiya 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130271566 Mrs. CHANDRAWATI W/O RUPCHAND . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-006-003/60
() 		3305016000NRG23170120231665189 17/01/2023 Sukhmaniya parhiya 3305016WL0067645 Sukhmaniya parhiya 00093 CRGB0006087 1020 1020 Processed 24/01/2023 8130271561 Mrs. SUKHMANIYA PARHIYA W/OLAL JIT PARH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-006-003/61
() 		3305016000NRG23170120231665192 17/01/2023 Haridas korwa 3305016WL0067645 Haridas korwa 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130271576 HARIDAS KORVA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-006-003/61
() 		3305016000NRG23170120231665191 17/01/2023 Ramdev korwa 3305016WL0067645 Ramdev korwa 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130271554 RAM DEV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-006-003/70
() 		3305016000NRG23170120231665196 17/01/2023 Kripa Kumari 3305016WL0067645 Kripa Kumari 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130271577 KRIPA KUMARI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-006-003/78
() 		3305016000NRG23170120231665200 17/01/2023 patiya parhiya 3305016WL0067645 patiya parhiya 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130271569 BHGAMATIYA DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-006-003/82
() 		3305016000NRG23170120231665204 17/01/2023 Gyanti 3305016WL0067645 Gyanti 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130271571 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13668 13668
37 RAMCHANDRAPUR CH-05-016-006-003/257
() 		3305016000NRG23170120231665185 17/01/2023 Kaushalya Yadav 3305016WL0067645 Kaushalya Yadav 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8130271567 Mrs. KAUSHLAYA YADAW WO SHAMBHU YADAW CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-027-001/191-A
() 		3305016000NRG23170120231664485 17/01/2023 shanti 3305016WL0067623 shanti 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8130271564 Mrs. GYANTA DEVI YADAV W/O TULSI YADAV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-027-001/206
() 		3305016000NRG23170120231664486 17/01/2023 rajesh 3305016WL0067623 rajesh 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8130271593 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-027-001/207
() 		3305016000NRG23170120231664487 17/01/2023 baramdev 3305016WL0067623 baramdev 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8130271581 Mr. BRAHMDEV . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
41 RAMCHANDRAPUR CH-05-016-027-001/314
() 		3305016000NRG23170120231664489 17/01/2023 Maniya devi 3305016WL0067623 Maniya devi 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8130271563 MANIYA DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-027-001/503-A
() 		3305016000NRG23170120231664494 17/01/2023 Sitamuni devi 3305016WL0067623 Sitamuni devi 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8130271579 Mrs. SITAMUNI DEVI W/O BRIJ LAL RAM . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-027-001/580
() 		3305016000NRG23170120231664541 17/01/2023 Umesh ram 3305016WL0067624 Umesh ram 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8130271568 Mr. UMESH RAM CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-027-001/597
() 		3305016000NRG23170120231664555 17/01/2023 Dinesh Gupta 3305016WL0067625 Dinesh Gupta 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8130271556 Mr. DINESH PRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-027-001/824
() 		3305016000NRG23170120231664556 17/01/2023 Sunita 3305016WL0067625 Sunita 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8130271565 Mrs. SUNITA DEVI W/O SINIL KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11016 11016
46 RAMCHANDRAPUR CH-05-016-027-001/263
() 		3305016000NRG23170120231664551 17/01/2023 Nandlal yadav 3305016WL0067625 Nandlal yadav 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130271557 Mr. NANDLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-050-001/117
() 		3305016000NRG23170120231665483 17/01/2023 Jagarnath 3305016WL0067660 Jagarnath 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130271594 Mr. JAGARNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-050-001/295
() 		3305016000NRG23170120231665486 17/01/2023 Shobha 3305016WL0067660 Shobha 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130271580 SHOBHA BHOOIHAR PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-050-001/503
() 		3305016000NRG23170120231665493 17/01/2023 Chinta devi 3305016WL0067660 Chinta devi 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130271551 CHINTA DEVI W/O JAMUNA SINGH . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-050-001/52-A
() 		3305016000NRG23170120231665495 17/01/2023 shanti 3305016WL0067660 shanti 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130271621 Mrs. SHANTI SHANTI WO ROHIDAS SINGH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-050-001/560-B
() 		3305016000NRG23170120231665496 17/01/2023 Ajit kumar 3305016WL0067660 Ajit kumar 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130271573 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMCHANDRAPUR CH-05-016-068-001/317
() 		3305016000NRG23170120231665478 17/01/2023 SABITA 3305016WL0067659 SABITA 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130271550 Mrs. SABITA YADAV WO AWDESH YADAV CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-068-001/355
() 		3305016000NRG23170120231665479 17/01/2023 Bechu 3305016WL0067659 Bechu 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130271622 Bechu Singh FINO PAYMENTS BANK LTD(608001)
54 RAMCHANDRAPUR CH-05-016-068-001/355
() 		3305016000NRG23170120231665480 17/01/2023 Devpati 3305016WL0067659 Devpati 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130271623 Mrs. DEVPATI SINGH WO BECHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11016 11016
55 RAMCHANDRAPUR CH-05-016-027-001/113-A
() 		3305016000NRG23170120231664525 17/01/2023 Shivlal Yadav 3305016WL0067624 Shivlal Yadav 00152 HDFC0003327 1224 1224 Processed 24/01/2023 8130271549 SHIVLAL YADAV BANK OF BARODA(606985)
SubTotal 1224 1224
56 RAMCHANDRAPUR CH-05-016-027-001/487
() 		3305016000NRG23170120231664553 17/01/2023 Chanda devi 3305016WL0067625 Chanda devi 00165 IBKL0001239 1224 1224 Processed 24/01/2023 8130271524 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
57 RAMCHANDRAPUR CH-05-016-006-003/74
() 		3305016000NRG23170120231665199 17/01/2023 Rambha 3305016WL0067645 Rambha 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271615 RAMBHA DEVI PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-027-001/1
() 		3305016000NRG23170120231664483 17/01/2023 Dewkumar 3305016WL0067623 Dewkumar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271611 Mr. DEOKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-027-001/105
() 		3305016000NRG23170120231664542 17/01/2023 garnath 3305016WL0067625 garnath 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271584 JAGARNATH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-027-001/105
() 		3305016000NRG23170120231664543 17/01/2023 Kusumari 3305016WL0067625 Kusumari 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271582 KUSMARI DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-027-001/110
() 		3305016000NRG23170120231664544 17/01/2023 SHRILAL 3305016WL0067625 SHRILAL 00354 PUNB0732100 816 816 Processed 24/01/2023 8130271605 SHRILAL DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-027-001/133
() 		3305016000NRG23170120231664527 17/01/2023 Belas 3305016WL0067624 Belas 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271587 Mr. BELAS SINGH S/O RAMBRICH SINGH . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-027-001/174
() 		3305016000NRG23170120231664547 17/01/2023 manmati 3305016WL0067625 manmati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271610 Mrs. MANMATI DEVI W/O KAPILDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-027-001/204
() 		3305016000NRG23170120231664548 17/01/2023 Rajendra kumar yadav 3305016WL0067625 Rajendra kumar yadav 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271614 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-027-001/207
() 		3305016000NRG23170120231664488 17/01/2023 Pramila 3305016WL0067623 Pramila 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271612 Mrs. PRAMILA DEVI W/O BARHAMDEV . CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-027-001/22
() 		3305016000NRG23170120231664550 17/01/2023 Injoriya 3305016WL0067625 Injoriya 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271583 SATAYAM DEVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-027-001/22
() 		3305016000NRG23170120231664549 17/01/2023 Jugesvar 3305016WL0067625 Jugesvar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271617 JUGESHWAR MISTRI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-027-001/384
() 		3305016000NRG23170120231664490 17/01/2023 Hardev 3305016WL0067623 Hardev 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271608 HARDEV YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-027-001/384
() 		3305016000NRG23170120231664491 17/01/2023 MANMATI 3305016WL0067623 MANMATI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271604 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-027-001/47
() 		3305016000NRG23170120231664492 17/01/2023 Basdev 3305016WL0067623 Basdev 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271606 BASHDEV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-027-001/470
() 		3305016000NRG23170120231664534 17/01/2023 CHARKU RAM 3305016WL0067624 CHARKU RAM 00354 PUNB0732100 612 612 Processed 24/01/2023 8130271616 CHARKU RAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-027-001/48
() 		3305016000NRG23170120231664535 17/01/2023 Basdev 3305016WL0067624 Basdev 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271607 BASDEV RAN PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-027-001/547
() 		3305016000NRG23170120231664536 17/01/2023 shipa 3305016WL0067624 shipa 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271609 SIPA RAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-027-001/547
() 		3305016000NRG23170120231664537 17/01/2023 shita 3305016WL0067624 shita 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271603 SITA DEVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-027-001/549
() 		3305016000NRG23170120231664554 17/01/2023 sunil kumar 3305016WL0067625 sunil kumar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271585 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-027-001/99
() 		3305016000NRG23170120231664558 17/01/2023 Bidiyashankar 3305016WL0067625 Bidiyashankar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271619 VIDYA SHANKAR PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-027-001/99
() 		3305016000NRG23170120231664559 17/01/2023 Kismtiya 3305016WL0067625 Kismtiya 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271618 Mrs. KHIJMATIYA DEVI W/O ANKALU . . CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-050-001/13
() 		3305016000NRG23170120231665484 17/01/2023 CHAMRU 3305016WL0067660 CHAMRU 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271588 Mr. CHAMRURAM S/O JAGDISHRAM CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-050-001/28
() 		3305016000NRG23170120231665485 17/01/2023 basudevi 3305016WL0067660 basudevi 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271586 Mr. BASO BHUIHAR WO RAMEAKBAL BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-050-001/52-A
() 		3305016000NRG23170120231665494 17/01/2023 foolkumari 3305016WL0067660 foolkumari 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271613 FULKUMARI KHAIRVAR PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-056-001/122
() 		3305016000NRG23170120231665332 17/01/2023 Ramashankar 3305016WL0067655 Ramashankar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271590 MR RAMA SHANKAR STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-056-001/25
() 		3305016000NRG23170120231665357 17/01/2023 Jagdish 3305016WL0067656 Jagdish 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271560 JAGDISH SARUTA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-056-001/25
() 		3305016000NRG23170120231665358 17/01/2023 Parvati 3305016WL0067656 Parvati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271602 MRS PARVATI SAROOTA STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-056-001/260
() 		3305016000NRG23170120231665334 17/01/2023 Tedpu 3305016WL0067655 Tedpu 00354 PUNB0732100 408 408 Processed 24/01/2023 8130271559 SHRI TEDHPOO RAM STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-056-001/261
() 		3305016000NRG23170120231665335 17/01/2023 LALDEV 3305016WL0067655 LALDEV 00354 PUNB0732100 816 816 Processed 24/01/2023 8130271591 MR LAL DEV STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-056-001/290
() 		3305016000NRG23170120231665359 17/01/2023 Darmjeet 3305016WL0067656 Darmjeet 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271592 DHARMJIT SAROTA PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-056-001/290
() 		3305016000NRG23170120231665360 17/01/2023 Manmati 3305016WL0067656 Manmati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271601 MRS MANMATI DEVI SARUTA STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-056-001/511
() 		3305016000NRG23170120231665364 17/01/2023 Deokaliya 3305016WL0067656 Deokaliya 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271589 DEVKALIYA PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-056-001/518
() 		3305016000NRG23170120231665337 17/01/2023 Manju 3305016WL0067655 Manju 00354 PUNB0732100 204 204 Processed 24/01/2023 8130271558 SHRI MANJU RAM STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-056-001/519
() 		3305016000NRG23170120231665338 17/01/2023 Rajindra 3305016WL0067655 Rajindra 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271620 RAJENDRA PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-056-001/80
() 		3305016000NRG23170120231665372 17/01/2023 Pramila 3305016WL0067656 Pramila 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130271600 Mr. PRAMILA . CENTRAL BANK OF INDIA(607115)
SubTotal 39576 39576
92 RAMCHANDRAPUR CH-05-016-027-001/487
() 		3305016000NRG23170120231664552 17/01/2023 ganesh yadav 3305016WL0067625 ganesh yadav 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130271599 MISS RISHIKA KUMARI YADAV STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-056-001/749
() 		3305016000NRG23170120231665370 17/01/2023 Ramdev 3305016WL0067656 Ramdev 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130271597 MR RAMDEV SAROTA STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-056-001/795
() 		3305016000NRG23170120231665341 17/01/2023 jeetbandhan 3305016WL0067655 jeetbandhan 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130271539 JITBANDHAN PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-056-001/80
() 		3305016000NRG23170120231665371 17/01/2023 Dinesh Yadav 3305016WL0067656 Dinesh Yadav 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130271531 MR DINESH YADAV STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-056-001/87-B
() 		3305016000NRG23170120231665374 17/01/2023 manmati 3305016WL0067656 manmati 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130271598 MRS MANMATI F STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-056-001/901
() 		3305016000NRG23170120231665380 17/01/2023 Ramdas 3305016WL0067656 Ramdas 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130271548 RAMDAS AGARIYA PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-056-001/966
() 		3305016000NRG23170120231665388 17/01/2023 Sitapati 3305016WL0067656 Sitapati 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130271528 SITAPATI PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-056-001/968
() 		3305016000NRG23170120231665391 17/01/2023 Parwati 3305016WL0067656 Parwati 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130271537 PARVATIDEVI PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-056-001/977
() 		3305016000NRG23170120231665396 17/01/2023 Men Singh 3305016WL0067656 Men Singh 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130271530 MR MEN SINGH STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-056-001/995
() 		3305016000NRG23170120231665353 17/01/2023 Malti Devi 3305016WL0067655 Malti Devi 00415 SBIN0001331 204 204 Processed 24/01/2023 8130271536 MRS MALTI DEVI STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-056-001/995
() 		3305016000NRG23170120231665352 17/01/2023 PRDIP RAM 3305016WL0067655 PRDIP RAM 00415 SBIN0001331 612 612 Processed 24/01/2023 8130271533 SHRI PRDIP RAM STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-068-001/310-A
() 		3305016000NRG23170120231665477 17/01/2023 santosh yadav 3305016WL0067659 santosh yadav 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130271529 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
SubTotal 13056 13056
Total 117708 117708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170123APB_FTO_407719 Central Bank Of India CBIN0284727 RAJPUR 1224
2 RAMCHANDRAPUR CH3305016_170123APB_FTO_407719 Central Bank Of India CBIN0284729 Wadrafnagar 2448
3 RAMCHANDRAPUR CH3305016_170123APB_FTO_407719 Central Bank Of India CBIN0284865 Ramanujganj 17136
4 RAMCHANDRAPUR CH3305016_170123APB_FTO_407719 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 6120
5 RAMCHANDRAPUR CH3305016_170123APB_FTO_407719 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 13668
6 RAMCHANDRAPUR CH3305016_170123APB_FTO_407719 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 11016
7 RAMCHANDRAPUR CH3305016_170123APB_FTO_407719 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 9792
8 RAMCHANDRAPUR CH3305016_170123APB_FTO_407719 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
9 RAMCHANDRAPUR CH3305016_170123APB_FTO_407719 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
10 RAMCHANDRAPUR CH3305016_170123APB_FTO_407719 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
11 RAMCHANDRAPUR CH3305016_170123APB_FTO_407719 Punjab National Bank PUNB0732100 BALRAMPUR 39576
12 RAMCHANDRAPUR CH3305016_170123APB_FTO_407719 State Bank of India SBIN0001331 RAMANUJGANJ 13056

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