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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300123APB_FTO_441606
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-05-016-047-001/190
() 		3305016000NRG23300120231851248 30/01/2023 Suraj kumar 3305016WL0073750 Suraj kumar 00045 BARB0RAMANU 1224 1224 Processed 01/02/2023 8315279081 SURAJ KUMAR BANK OF BARODA(606985)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-007-001/1152
() 		3305016000NRG23300120231850605 30/01/2023 LILAWATI GUPTA 3305016WL0073719 LILAWATI GUPTA 00089 CBIN0284729 1224 1224 Processed 02/02/2023 8315279072 AJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-047-001/166-A
() 		3305016000NRG23300120231851245 30/01/2023 VINESH RAM 3305016WL0073750 VINESH RAM 00089 CBIN0284865 1224 1224 Processed 02/02/2023 8315279076 VINESH RAM PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-047-001/231
() 		3305016000NRG23300120231851252 30/01/2023 umesh kumar 3305016WL0073750 umesh kumar 00089 CBIN0284865 1224 1224 Processed 01/02/2023 8315279077 Mr. UMESH KUMAR RAVI CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-047-001/411
() 		3305016000NRG23300120231851259 30/01/2023 Pankhraj 3305016WL0073750 Pankhraj 00089 CBIN0284865 1020 1020 Rejected 01/02/2023 8315279078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAMCHANDRAPUR CH-05-016-047-001/448
() 		3305016000NRG23300120231851266 30/01/2023 Chameli 3305016WL0073750 Chameli 00089 CBIN0284865 408 408 Processed 01/02/2023 8315279079 Mrs. CHAMELI RAM CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-068-001/293-A
() 		3305016000NRG23300120231850649 30/01/2023 DHANMATIYA 3305016WL0073722 DHANMATIYA 00089 CBIN0284865 1224 1224 Processed 02/02/2023 8315279062 DHANMTIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5100 5100
8 RAMCHANDRAPUR CH-05-016-068-001/141
() 		3305016000NRG23300120231850636 30/01/2023 Kunwar 3305016WL0073722 Kunwar 00093 CRGB0000701 1224 1224 Processed 01/02/2023 8315279104 Mr. KUNWAR SINGH S/O RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
9 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG23300120231850665 30/01/2023 Salik yadav 3305016WL0073723 Salik yadav 00093 CRGB0006046 612 612 Processed 01/02/2023 8315279092 SALIK YADAV S/O PUKAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-068-001/104
() 		3305016000NRG23300120231850628 30/01/2023 BRIJBHAN 3305016WL0073722 BRIJBHAN 00093 CRGB0006046 1224 1224 Processed 02/02/2023 8315279109 BRIJBHAN YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-068-001/104
() 		3305016000NRG23300120231850629 30/01/2023 CHINTA 3305016WL0073722 CHINTA 00093 CRGB0006046 1224 1224 Processed 01/02/2023 8315279096 CHINTA W/O BRIJB HAN . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-068-001/125
() 		3305016000NRG23300120231850666 30/01/2023 LALBABU 3305016WL0073723 LALBABU 00093 CRGB0006046 408 408 Processed 01/02/2023 8315279102 Mr. LALBABU S/O MEGH SINGH . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-068-001/129-A
() 		3305016000NRG23300120231850632 30/01/2023 Foolpati Ayam 3305016WL0073722 Foolpati Ayam 00093 CRGB0006046 1224 1224 Processed 01/02/2023 8315279094 Mrs. FULPATI AYAM W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-068-001/129-A
() 		3305016000NRG23300120231850631 30/01/2023 Rajkumar Ayam 3305016WL0073722 Rajkumar Ayam 00093 CRGB0006046 1224 1224 Processed 01/02/2023 8315279108 Mr. RAJKUMAR AYAM CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-068-001/139
() 		3305016000NRG23300120231850633 30/01/2023 DEVNTI 3305016WL0073722 DEVNTI 00093 CRGB0006046 1224 1224 Processed 01/02/2023 8315279083 Mrs. DEVNTI W/O MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-068-001/139
() 		3305016000NRG23300120231850667 30/01/2023 MUNESHWAR 3305016WL0073723 MUNESHWAR 00093 CRGB0006046 1224 1224 Processed 02/02/2023 8315279103 MUNESWAR AYAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-068-001/140
() 		3305016000NRG23300120231850635 30/01/2023 Chintamani 3305016WL0073722 Chintamani 00093 CRGB0006046 408 408 Processed 01/02/2023 8315279082 Mrs. CHINTA MANI DEVI AYAM W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-068-001/140
() 		3305016000NRG23300120231850634 30/01/2023 Rajkumar 3305016WL0073722 Rajkumar 00093 CRGB0006046 408 408 Processed 01/02/2023 8315279105 RAJKUMAR S/O LAKHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-068-001/141
() 		3305016000NRG23300120231850637 30/01/2023 Jagmaniya 3305016WL0073722 Jagmaniya 00093 CRGB0006046 1224 1224 Processed 01/02/2023 8315279090 Mrs. JAGMANIYA DEVI W/O KUNVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-068-001/143
() 		3305016000NRG23300120231850638 30/01/2023 Shakunti 3305016WL0073722 Shakunti 00093 CRGB0006046 1224 1224 Processed 01/02/2023 8315279091 Mrs. SHAKUNTI W/O SANJAY CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-068-001/145
() 		3305016000NRG23300120231850639 30/01/2023 Ramgahan 3305016WL0073722 Ramgahan 00093 CRGB0006046 408 408 Processed 01/02/2023 8315279107 Mr. RAMGAHAN S/O MAHAJAN CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-068-001/159
() 		3305016000NRG23300120231850671 30/01/2023 RAJKUMARI DEVI 3305016WL0073724 RAJKUMARI DEVI 00093 CRGB0006046 1224 1224 Processed 01/02/2023 8315279085 Mrs. RAJKUMARI DEVI W/O RAMBELAS . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-068-001/159
() 		3305016000NRG23300120231850670 30/01/2023 RAMBELAS 3305016WL0073724 RAMBELAS 00093 CRGB0006046 1224 1224 Processed 02/02/2023 8315279098 RAMBELASH AYAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-068-001/179
() 		3305016000NRG23300120231850668 30/01/2023 JAGDISH 3305016WL0073723 JAGDISH 00093 CRGB0006046 1224 1224 Processed 01/02/2023 8315279097 JAGDHISH / GAJRUPAN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-068-001/18
() 		3305016000NRG23300120231850640 30/01/2023 MANMATI 3305016WL0073722 MANMATI 00093 CRGB0006046 1224 1224 Processed 01/02/2023 8315279093 Mrs. MANMATI W/O JAISINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-068-001/221
() 		3305016000NRG23300120231850643 30/01/2023 Rajkumar 3305016WL0073722 Rajkumar 00093 CRGB0006046 204 204 Processed 01/02/2023 8315279110 MR RAJKUMAR M STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-068-001/230
() 		3305016000NRG23300120231850644 30/01/2023 BHAGI DEVI 3305016WL0073722 BHAGI DEVI 00093 CRGB0006046 204 204 Processed 02/02/2023 8315279089 BHAGI SAROOTA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-068-001/250
() 		3305016000NRG23300120231850672 30/01/2023 Ramlakhan 3305016WL0073724 Ramlakhan 00093 CRGB0006046 1224 1224 Processed 01/02/2023 8315279101 Mr. RAMLAKHAN AYAM CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-068-001/27
() 		3305016000NRG23300120231850646 30/01/2023 Amarit 3305016WL0073722 Amarit 00093 CRGB0006046 1224 1224 Processed 02/02/2023 8315279153 AMMRIT AYAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-068-001/314
() 		3305016000NRG23300120231850673 30/01/2023 JOKHAN 3305016WL0073724 JOKHAN 00093 CRGB0006046 1224 1224 Processed 01/02/2023 8315279099 JOKHAN S/O LAGAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-068-001/314
() 		3305016000NRG23300120231850669 30/01/2023 Nirma 3305016WL0073723 Nirma 00093 CRGB0006046 1224 1224 Processed 02/02/2023 8315279146 NIRVHA YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-068-001/376
() 		3305016000NRG23300120231850654 30/01/2023 Kishmatiya 3305016WL0073722 Kishmatiya 00093 CRGB0006046 204 204 Processed 01/02/2023 8315279111 Mrs. KISMATIYA W/O RAAMAOTAR CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-068-001/405
() 		3305016000NRG23300120231850657 30/01/2023 Basdev 3305016WL0073722 Basdev 00093 CRGB0006046 1224 1224 Processed 01/02/2023 8315279154 MR BASDEV SARUTA STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-068-001/411
() 		3305016000NRG23300120231850676 30/01/2023 Ramadhar Saruta 3305016WL0073724 Ramadhar Saruta 00093 CRGB0006046 612 612 Processed 01/02/2023 8315279086 MR RAMADHAR SARUTE STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-068-001/42
() 		3305016000NRG23300120231850683 30/01/2023 Vimla 3305016WL0073725 Vimla 00093 CRGB0006046 1224 1224 Processed 01/02/2023 8315279156 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-068-001/420
() 		3305016000NRG23300120231850658 30/01/2023 Laxshman Ayam 3305016WL0073722 Laxshman Ayam 00093 CRGB0006046 204 204 Processed 02/02/2023 8315279152 LAKHSMAN AYAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-068-001/43
() 		3305016000NRG23300120231850660 30/01/2023 Sarita 3305016WL0073722 Sarita 00093 CRGB0006046 1224 1224 Processed 02/02/2023 8315279157 SARITA SAROOTA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-068-001/43
() 		3305016000NRG23300120231850659 30/01/2023 shivbarat 3305016WL0073722 shivbarat 00093 CRGB0006046 1224 1224 Processed 01/02/2023 8315279106 SHIVBARAT S/O DHARAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-068-001/61
() 		3305016000NRG23300120231850678 30/01/2023 Bagholan 3305016WL0073724 Bagholan 00093 CRGB0006046 1224 1224 Processed 02/02/2023 8315279100 BAGHOLAN AYAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-068-001/61
() 		3305016000NRG23300120231850677 30/01/2023 Sitapati 3305016WL0073724 Sitapati 00093 CRGB0006046 1224 1224 Processed 01/02/2023 8315279088 Mrs. SITAPATI AYAM W/O BAGHOLAN AYAM CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-068-001/7
() 		3305016000NRG23300120231850661 30/01/2023 Ramsay 3305016WL0073722 Ramsay 00093 CRGB0006046 204 204 Processed 01/02/2023 8315279084 Mr. RAMSAI SAROOTA S/O IDAR SAROOTA CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-068-001/78-B
() 		3305016000NRG23300120231850662 30/01/2023 Sahdev Markam 3305016WL0073722 Sahdev Markam 00093 CRGB0006046 1224 1224 Processed 01/02/2023 8315279113 Mr. SAHDEV MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
43 RAMCHANDRAPUR CH-05-016-068-001/78-B
() 		3305016000NRG23300120231850663 30/01/2023 Urmila Markam 3305016WL0073722 Urmila Markam 00093 CRGB0006046 1224 1224 Processed 02/02/2023 8315279112 URMILA MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 33252 33252
44 RAMCHANDRAPUR CH-05-016-007-001/665-B
() 		3305016000NRG23300120231850589 30/01/2023 HARIKISHUN SOYMA 3305016WL0073718 HARIKISHUN SOYMA 00093 CRGB0006087 1224 1224 Processed 02/02/2023 8315279160 HARIKISUN SOYMA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG23300120231850592 30/01/2023 kumari manta 3305016WL0073718 kumari manta 00093 CRGB0006087 1224 1224 Processed 02/02/2023 8315279155 KUMARI MANTA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
46 RAMCHANDRAPUR CH-05-016-024-002/321
() 		3305016000NRG23300120231850718 30/01/2023 Chintu singh 3305016WL0073728 Chintu singh 00093 CRGB0006100 1224 1224 Processed 02/02/2023 8315279159 CHINTU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
47 RAMCHANDRAPUR CH-05-016-047-001/191-A
() 		3305016000NRG23300120231851249 30/01/2023 SITA 3305016WL0073750 SITA 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315279148 Mrs. SITA W/O SHAMBHU CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-047-001/470
() 		3305016000NRG23300120231851270 30/01/2023 minu devi 3305016WL0073750 minu devi 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315279150 Mrs. MINU DEVI W/O SANTOSH RAM CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-068-001/29-A
() 		3305016000NRG23300120231850648 30/01/2023 Balku Markam 3305016WL0073722 Balku Markam 00093 SBIN0RRCHGB 1020 1020 Processed 02/02/2023 8315279095 BALKOO MARKAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-068-001/29-A
() 		3305016000NRG23300120231850647 30/01/2023 Bifani Markam 3305016WL0073722 Bifani Markam 00093 SBIN0RRCHGB 816 816 Processed 01/02/2023 8315279114 Mrs. BIFANI MARKAM W/O BALKU MARKAM CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-068-001/328-A
() 		3305016000NRG23300120231850651 30/01/2023 Maheshwari 3305016WL0073722 Maheshwari 00093 SBIN0RRCHGB 1020 1020 Processed 02/02/2023 8315279145 MHESHVARI AYAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-068-001/328-A
() 		3305016000NRG23300120231850650 30/01/2023 Ramadhar 3305016WL0073722 Ramadhar 00093 SBIN0RRCHGB 1020 1020 Processed 02/02/2023 8315279144 RAMADHAR AYAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-068-001/350
() 		3305016000NRG23300120231850675 30/01/2023 Aanaro 3305016WL0073724 Aanaro 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315279149 Mrs. ANARO DEVI WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-068-001/350
() 		3305016000NRG23300120231850674 30/01/2023 rajkumar 3305016WL0073724 rajkumar 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315279087 Mr. RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-068-001/365
() 		3305016000NRG23300120231850653 30/01/2023 Pachiya singh 3305016WL0073722 Pachiya singh 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315279151 Mrs. PACHIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-068-001/383
() 		3305016000NRG23300120231850655 30/01/2023 sita 3305016WL0073722 sita 00093 SBIN0RRCHGB 408 408 Processed 01/02/2023 8315279147 Mrs. SITA SAROOTA WO VIJAY SAROOTA CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-068-001/383
() 		3305016000NRG23300120231850656 30/01/2023 Vijay Saroota 3305016WL0073722 Vijay Saroota 00093 SBIN0RRCHGB 816 816 Processed 02/02/2023 8315279158 BIJAYKUMAR SINGHS PUNJAB NATIONAL BANK(508568)
SubTotal 11220 11220
58 RAMCHANDRAPUR CH-05-016-007-001/1083-A
() 		3305016000NRG23300120231850575 30/01/2023 BUDHANI 3305016WL0073718 BUDHANI 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8315279132 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-007-001/1083-A
() 		3305016000NRG23300120231850574 30/01/2023 JOKHAN SOYMA 3305016WL0073718 JOKHAN SOYMA 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8315279133 JOKHAN SOYMA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG23300120231850601 30/01/2023 sambhu ram 3305016WL0073719 sambhu ram 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8315279130 SAMBHURAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-001/155
() 		3305016000NRG23300120231850612 30/01/2023 SYAMSUNDAR 3305016WL0073719 SYAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8315279136 SHYAMSUNDRA YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-001/197
() 		3305016000NRG23300120231850580 30/01/2023 Ramdas 3305016WL0073718 Ramdas 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315279127 MR RAMDAS RAMDAS STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG23300120231850584 30/01/2023 RAMA 3305016WL0073718 RAMA 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8315279128 RAMASOYAMA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-007-001/260
() 		3305016000NRG23300120231850586 30/01/2023 UMASANKAR 3305016WL0073718 UMASANKAR 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315279135 MR UMASHANKAR SOYMA STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/648
() 		3305016000NRG23300120231850588 30/01/2023 PANKUWAR 3305016WL0073718 PANKUWAR 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315279123 MISS PAN KUNWAR SOYMA STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-007-001/648
() 		3305016000NRG23300120231850587 30/01/2023 SUKHAN 3305016WL0073718 SUKHAN 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315279124 MR SUKHAN SOYMA STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/854
() 		3305016000NRG23300120231850595 30/01/2023 ramdulari 3305016WL0073718 ramdulari 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315279125 MISS RAMDULARI SOYMA STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-007-001/993
() 		3305016000NRG23300120231850573 30/01/2023 FULKUWAR 3305016WL0073717 FULKUWAR 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8315279122 PHOLKUVR PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-007-001/993
() 		3305016000NRG23300120231850572 30/01/2023 SANKAR PRASAD 3305016WL0073717 SANKAR PRASAD 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8315279134 SHANKAR MARKAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-024-001/20-A
() 		3305016000NRG23300120231850711 30/01/2023 ramraj 3305016WL0073728 ramraj 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315279139 Mr. RAMRAJ SINGH CENTRAL BANK OF INDIA(607115)
71 RAMCHANDRAPUR CH-05-016-024-002/101
() 		3305016000NRG23300120231850713 30/01/2023 Arjun 3305016WL0073728 Arjun 00354 PUNB0732100 1020 1020 Processed 02/02/2023 8315279142 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-024-002/101
() 		3305016000NRG23300120231850712 30/01/2023 Jaymuni 3305016WL0073728 Jaymuni 00354 PUNB0732100 1020 1020 Processed 02/02/2023 8315279115 JAIMUNI SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-024-002/108
() 		3305016000NRG23300120231850714 30/01/2023 Uttar 3305016WL0073728 Uttar 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315279140 MR UTAR SINGH STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG23300120231850715 30/01/2023 Shivnandan 3305016WL0073728 Shivnandan 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8315279143 SHIVNANDAN SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-024-002/152
() 		3305016000NRG23300120231850716 30/01/2023 Chhatradhari 3305016WL0073728 Chhatradhari 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8315279141 CHHATRDHARI SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-047-001/152
() 		3305016000NRG23300120231851242 30/01/2023 RAJESH 3305016WL0073750 RAJESH 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315279121 Mr. RAJESH RAM S/O RAJKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-047-001/161
() 		3305016000NRG23300120231851243 30/01/2023 basanti 3305016WL0073750 basanti 00354 PUNB0732100 816 816 Processed 02/02/2023 8315279137 BASANTI RAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-047-001/23
() 		3305016000NRG23300120231851250 30/01/2023 Luxmi Ram 3305016WL0073750 Luxmi Ram 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8315279118 LAKSHMI RAM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-047-001/23
() 		3305016000NRG23300120231851251 30/01/2023 Pramila Devi 3305016WL0073750 Pramila Devi 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8315279117 PARMNIYAN RAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-047-001/27-A
() 		3305016000NRG23300120231851256 30/01/2023 Kushmi Devi 3305016WL0073750 Kushmi Devi 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315279131 Mrs. KUSHMI DEVI CENTRAL BANK OF INDIA(607115)
81 RAMCHANDRAPUR CH-05-016-047-001/415
() 		3305016000NRG23300120231851260 30/01/2023 Asha Devi 3305016WL0073750 Asha Devi 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8315279126 AASHA RAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-047-001/425
() 		3305016000NRG23300120231851262 30/01/2023 Manoj 3305016WL0073750 Manoj 00354 PUNB0732100 1020 1020 Processed 02/02/2023 8315279120 MANOJ RAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-047-001/425
() 		3305016000NRG23300120231851263 30/01/2023 Sarita 3305016WL0073750 Sarita 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8315279119 SARITA RAM PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-047-001/437-A
() 		3305016000NRG23300120231851264 30/01/2023 Anita 3305016WL0073750 Anita 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8315279129 ANITA RAVI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-047-001/438
() 		3305016000NRG23300120231851265 30/01/2023 AMIRA 3305016WL0073750 AMIRA 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8315279138 AMIRA SINGH PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-047-001/9-A
() 		3305016000NRG23300120231851274 30/01/2023 Vinti Devi 3305016WL0073750 Vinti Devi 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8315279116 VINITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
87 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG23300120231850578 30/01/2023 JIT SINGH MARKAM 3305016WL0073718 JIT SINGH MARKAM 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8315279070 MR JIT SINGH MARKAM STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-007-001/1148
() 		3305016000NRG23300120231850567 30/01/2023 SATDEV MARKAM 3305016WL0073717 SATDEV MARKAM 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8315279073 MR SATDEV MARKAM STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG23300120231850591 30/01/2023 shuk singh 3305016WL0073718 shuk singh 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8315279067 MR SUKH SING STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-007-001/773
() 		3305016000NRG23300120231850593 30/01/2023 malti 3305016WL0073718 malti 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8315279068 MISS MALTI MARKAM STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-024-002/32-A
() 		3305016000NRG23300120231850717 30/01/2023 raghubansh 3305016WL0073728 raghubansh 00415 SBIN0001331 1020 1020 Processed 02/02/2023 8315279074 RAGHUVANSH SINGH PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-047-001/166-A
() 		3305016000NRG23300120231851244 30/01/2023 Lilawati Devi 3305016WL0073750 Lilawati Devi 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8315279071 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-047-001/187
() 		3305016000NRG23300120231851247 30/01/2023 Vinod ram 3305016WL0073750 Vinod ram 00415 SBIN0001331 1224 1224 Processed 02/02/2023 8315279065 VINOD RAM PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-047-001/470
() 		3305016000NRG23300120231851269 30/01/2023 santosh ram 3305016WL0073750 santosh ram 00415 SBIN0001331 1224 1224 Processed 02/02/2023 8315279075 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-047-001/49
() 		3305016000NRG23300120231851271 30/01/2023 Ramjatan Ram 3305016WL0073750 Ramjatan Ram 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8315279069 MR RAMJATAN RAM STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-068-001/127-A
() 		3305016000NRG23300120231850630 30/01/2023 Santosh 3305016WL0073722 Santosh 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8315279063 MR SANTOSH KUMAR AYAM STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-068-001/18
() 		3305016000NRG23300120231850641 30/01/2023 Umesh Kumar 3305016WL0073722 Umesh Kumar 00415 SBIN0001331 816 816 Processed 02/02/2023 8315279080 UMES AYAM PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-068-001/359-A
() 		3305016000NRG23300120231850652 30/01/2023 Sanjay 3305016WL0073722 Sanjay 00415 SBIN0001331 1224 1224 Processed 02/02/2023 8315279066 SNJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14076 14076
99 RAMCHANDRAPUR CH-05-016-007-001/1153
() 		3305016000NRG23300120231850606 30/01/2023 SANJAY KUMAR 3305016WL0073719 SANJAY KUMAR 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315279064 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 106692 106692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300123APB_FTO_441606 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_300123APB_FTO_441606 Central Bank Of India CBIN0284729 Wadrafnagar 1224
3 RAMCHANDRAPUR CH3305016_300123APB_FTO_441606 Central Bank Of India CBIN0284865 Ramanujganj 5100
4 RAMCHANDRAPUR CH3305016_300123APB_FTO_441606 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1224
5 RAMCHANDRAPUR CH3305016_300123APB_FTO_441606 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 33252
6 RAMCHANDRAPUR CH3305016_300123APB_FTO_441606 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2448
7 RAMCHANDRAPUR CH3305016_300123APB_FTO_441606 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
8 RAMCHANDRAPUR CH3305016_300123APB_FTO_441606 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 9996
9 RAMCHANDRAPUR CH3305016_300123APB_FTO_441606 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
10 RAMCHANDRAPUR CH3305016_300123APB_FTO_441606 Punjab National Bank PUNB0732100 BALRAMPUR 34476
11 RAMCHANDRAPUR CH3305016_300123APB_FTO_441606 State Bank of India SBIN0001331 RAMANUJGANJ 14076
12 RAMCHANDRAPUR CH3305016_300123APB_FTO_441606 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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