Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:43:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_291222APB_FTO_354497
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-05-016-033-001/211-A
() 		3305016000NRG23281220221374828 29/12/2022 Kalawati 3305016WL0058877 Kalawati 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8099128303 Mrs. KALAWATI YADAV W/O LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-033-001/211-A
() 		3305016000NRG23281220221374827 29/12/2022 Luxman 3305016WL0058877 Luxman 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8099128239 LAKSHAMAN YADAV S/OBIANDHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-007-001/1001-B
() 		3305016000NRG23291220221384803 29/12/2022 NARESH 3305016WL0059108 NARESH 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8099128309 Mr. NARESH PANDO CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-007-001/1050
() 		3305016000NRG23291220221384808 29/12/2022 subasiya 3305016WL0059108 subasiya 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8099128240 Subhagiya Pando IDFC BANK LIMITED(608117)
5 RAMCHANDRAPUR CH-05-016-007-001/1092-A
() 		3305016000NRG23291220221384810 29/12/2022 Shivkumar 3305016WL0059108 Shivkumar 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8099128304 MR SHIVKUMAR PANDO STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-007-001/213-A
() 		3305016000NRG23291220221384815 29/12/2022 Shyam Dev Pando 3305016WL0059108 Shyam Dev Pando 00093 CRGB0006087 1020 1020 Processed 21/01/2023 8099128310 SHYAMDEV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/622
() 		3305016000NRG23291220221380912 29/12/2022 PRIYANKA KUMARI 3305016WL0059015 PRIYANKA KUMARI 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8099128308 PRIYANKA KUMARI S/O SENA PATI GRAMIN BANK OF ARYAVART(508509)
8 RAMCHANDRAPUR CH-05-016-031-001/853
() 		3305016000NRG23291220221385176 29/12/2022 Karisma 3305016WL0059134 Karisma 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8099128302 KARISHMA PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
9 RAMCHANDRAPUR CH-05-016-029-001/407-A
() 		3305016000NRG23291220221382601 29/12/2022 sunita 3305016WL0059054 sunita 00093 CRGB0006100 1224 1224 Processed 21/01/2023 8099128307 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
10 RAMCHANDRAPUR CH-05-016-013-001/253
() 		3305016000NRG23291220221384902 29/12/2022 Aaditya 3305016WL0059115 Aaditya 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099128241 ADIT YADAV HDFC BANK LTD(607152)
11 RAMCHANDRAPUR CH-05-016-024-001/178-A
() 		3305016000NRG23291220221384933 29/12/2022 jyoti 3305016WL0059119 jyoti 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099128238 Mrs. JYOTI SINGH W/O RAJESHWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-024-001/178-A
() 		3305016000NRG23291220221384934 29/12/2022 sabina 3305016WL0059119 sabina 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099128306 SAVINA SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-024-001/21-A
() 		3305016000NRG23291220221382596 29/12/2022 bifani 3305016WL0059054 bifani 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099128305 BIPHNI PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
14 RAMCHANDRAPUR CH-05-016-007-001/1057-A
() 		3305016000NRG23291220221384654 29/12/2022 DEVKUMAR SARUTA 3305016WL0059100 DEVKUMAR SARUTA 00165 IBKL0001239 1224 1224 Processed 21/01/2023 8099128232 DEV KUMAR SARUTA IDBI BANK(607095)
SubTotal 1224 1224
15 RAMCHANDRAPUR CH-05-016-007-001/1006
() 		3305016000NRG23291220221384804 29/12/2022 RAMCHARAN 3305016WL0059108 RAMCHARAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128276 MR RAMCHARAN PANDO STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/1006
() 		3305016000NRG23291220221384805 29/12/2022 SUNITA 3305016WL0059108 SUNITA 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8099128274 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/1013
() 		3305016000NRG23291220221384651 29/12/2022 KISHMATIYA 3305016WL0059100 KISHMATIYA 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8099128269 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG23291220221384652 29/12/2022 ajay 3305016WL0059100 ajay 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128280 Ajay Kumar Gupta IDFC BANK LIMITED(608117)
19 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG23291220221384653 29/12/2022 kalola devi 3305016WL0059100 kalola devi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128284 MRS KALALO DEVI STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG23291220221384807 29/12/2022 geeta devi 3305016WL0059108 geeta devi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128295 GEETA PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG23291220221384806 29/12/2022 RAMCHARAN 3305016WL0059108 RAMCHARAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128323 MR RAMCHARAN PANDO STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/1043
() 		3305016000NRG23291220221384385 29/12/2022 Shivprasad 3305016WL0059086 Shivprasad 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128301 SHIVPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
23 RAMCHANDRAPUR CH-05-016-007-001/1043
() 		3305016000NRG23291220221384386 29/12/2022 Subasiya 3305016WL0059086 Subasiya 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128285 MISS SUBASIYA DEVI STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/1051
() 		3305016000NRG23291220221384809 29/12/2022 RUPLAL 3305016WL0059108 RUPLAL 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8099128321 MR RUPLAL PANDO STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG23291220221380901 29/12/2022 LALU SINGH 3305016WL0059015 LALU SINGH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128286 LALLU SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/1112
() 		3305016000NRG23291220221384387 29/12/2022 Bhagwanti 3305016WL0059086 Bhagwanti 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128283 BHAGVANTI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/140
() 		3305016000NRG23291220221384389 29/12/2022 Bakal 3305016WL0059086 Bakal 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128318 Mr. BAKAL RAM RAVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 RAMCHANDRAPUR CH-05-016-007-001/140
() 		3305016000NRG23291220221384388 29/12/2022 rajkumari 3305016WL0059086 rajkumari 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128319 RAJKUMARI RAVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/144
() 		3305016000NRG23291220221384390 29/12/2022 shivbrat 3305016WL0059086 shivbrat 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128268 MR SHIVBARAT RAVI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/147-A
() 		3305016000NRG23291220221384391 29/12/2022 muniya 3305016WL0059086 muniya 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128271 MUNIYA RAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/151-A
() 		3305016000NRG23291220221384546 29/12/2022 nilam gupta 3305016WL0059094 nilam gupta 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128297 NILAM GUPTA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/187-A
() 		3305016000NRG23291220221384392 29/12/2022 Basmatiya Ravi 3305016WL0059086 Basmatiya Ravi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128266 BASMTIYA RAVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/232
() 		3305016000NRG23291220221384675 29/12/2022 shukisaran 3305016WL0059102 shukisaran 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128267 SUKHISARAN AARMO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/28
() 		3305016000NRG23291220221380903 29/12/2022 dhana 3305016WL0059015 dhana 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128270 MR DHANNA KORWA STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG23291220221380905 29/12/2022 sumniya 3305016WL0059015 sumniya 00354 PUNB0732100 196 196 Processed 21/01/2023 8099128273 SYAMPTI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG23291220221380906 29/12/2022 DHANA 3305016WL0059015 DHANA 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8099128263 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/38
() 		3305016000NRG23291220221380907 29/12/2022 pacho 3305016WL0059015 pacho 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128278 MISS PANCHO AYAM STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/44
() 		3305016000NRG23291220221380908 29/12/2022 PRAMCHAND 3305016WL0059015 PRAMCHAND 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8099128272 SHRI PREMCHAND GUPTA STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-007-001/458-A
() 		3305016000NRG23291220221384393 29/12/2022 RAMNIHARO 3305016WL0059086 RAMNIHARO 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128288 RAMNIHORA RAVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG23291220221384547 29/12/2022 haricharan 3305016WL0059094 haricharan 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128264 Haricharan Gupta IDFC BANK LIMITED(608117)
41 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG23291220221384548 29/12/2022 rajkumari 3305016WL0059094 rajkumari 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128282 RAJKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/519-A
() 		3305016000NRG23291220221380910 29/12/2022 RAJU 3305016WL0059015 RAJU 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128275 Raju Kumar Gupta IDFC BANK LIMITED(608117)
43 RAMCHANDRAPUR CH-05-016-007-001/526
() 		3305016000NRG23291220221384818 29/12/2022 Laxman 3305016WL0059108 Laxman 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128317 MR LAKSHMAN BIRZAN STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/57-A
() 		3305016000NRG23291220221384691 29/12/2022 NAND LAL POYAM 3305016WL0059103 NAND LAL POYAM 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128261 NANDLAL POYAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG23291220221380913 29/12/2022 Pawan kumar 3305016WL0059015 Pawan kumar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128316 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/673
() 		3305016000NRG23291220221384394 29/12/2022 AJAY RAVI 3305016WL0059086 AJAY RAVI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128314 Ajay Ravi FINO PAYMENTS BANK LTD(608001)
47 RAMCHANDRAPUR CH-05-016-007-001/703
() 		3305016000NRG23291220221384396 29/12/2022 SHIVKUMARI 3305016WL0059086 SHIVKUMARI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128262 SHIVKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/76
() 		3305016000NRG23291220221384819 29/12/2022 Pholpatiya 3305016WL0059108 Pholpatiya 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128265 PHULPATI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/76
() 		3305016000NRG23291220221384820 29/12/2022 RAMSINGH 3305016WL0059108 RAMSINGH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128320 RAMSINGH PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/795-A
() 		3305016000NRG23291220221384693 29/12/2022 SUKHANI 3305016WL0059103 SUKHANI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128300 SUKHANI GOUD PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/824-A
() 		3305016000NRG23291220221384683 29/12/2022 JAILAL SINGH 3305016WL0059102 JAILAL SINGH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128298 JAILAL SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/836-A
() 		3305016000NRG23291220221384696 29/12/2022 RAMDULAR NETAM 3305016WL0059103 RAMDULAR NETAM 00354 PUNB0732100 408 408 Processed 21/01/2023 8099128287 MR RAMDULAR NETAM STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/858
() 		3305016000NRG23291220221384662 29/12/2022 dinesh 3305016WL0059100 dinesh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128315 DINESH GUPTA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/858
() 		3305016000NRG23291220221384663 29/12/2022 KOSHALYA 3305016WL0059100 KOSHALYA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128281 KAUSLYA GUPTA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/928-A
() 		3305016000NRG23291220221384554 29/12/2022 rajnarayan 3305016WL0059094 rajnarayan 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128277 RAJNARAYAN GUPTA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/99
() 		3305016000NRG23291220221384685 29/12/2022 dasrath 3305016WL0059102 dasrath 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128279 MR DASHRATH GOUND STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-007-001/994
() 		3305016000NRG23291220221384399 29/12/2022 kishmatiya 3305016WL0059086 kishmatiya 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128322 KISMATIYA RVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-001/994
() 		3305016000NRG23291220221384398 29/12/2022 sunil ravi 3305016WL0059086 sunil ravi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128289 SUNILKUMAR RAVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-013-001/121
() 		3305016000NRG23291220221384899 29/12/2022 Somaru 3305016WL0059115 Somaru 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128253 SOMARU NAI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-013-001/224
() 		3305016000NRG23291220221384901 29/12/2022 Kunwar singh 3305016WL0059115 Kunwar singh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128252 KUAR SING PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-013-001/253
() 		3305016000NRG23291220221384903 29/12/2022 Sumiya devi 3305016WL0059115 Sumiya devi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128254 MISS SUMITRA YADAV STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-017-001/21-B
() 		3305016000NRG23291220221384700 29/12/2022 rubina 3305016WL0059104 rubina 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128249 RUBINA KHATUN PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG23291220221384701 29/12/2022 BIFAN 3305016WL0059104 BIFAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128246 BIFAN POLEY PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG23291220221384702 29/12/2022 RAMDASIYA 3305016WL0059104 RAMDASIYA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128245 RAMDASIYA POLEY PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-017-001/546
() 		3305016000NRG23291220221384704 29/12/2022 PANKUWAR 3305016WL0059104 PANKUWAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128258 PANKUAR POLEY PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-017-001/81
() 		3305016000NRG23291220221384708 29/12/2022 NAVIJAN 3305016WL0059104 NAVIJAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128250 NABIJAN ANSARI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-017-001/81
() 		3305016000NRG23291220221384709 29/12/2022 SAKILA 3305016WL0059104 SAKILA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128259 SAKILA ANSARI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-017-001/85
() 		3305016000NRG23291220221384710 29/12/2022 KADAMRASUL 3305016WL0059104 KADAMRASUL 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128244 KADAMRSHUL ANSHARI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-017-001/86
() 		3305016000NRG23291220221384711 29/12/2022 ASRAF 3305016WL0059104 ASRAF 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128243 ASHARF ANSHARI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-017-001/87
() 		3305016000NRG23291220221384712 29/12/2022 AJEEJ 3305016WL0059104 AJEEJ 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128256 AJIJ ANSARI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-017-001/87
() 		3305016000NRG23291220221384713 29/12/2022 julekha 3305016WL0059104 julekha 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128251 JULEKHA KHATUN PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-024-001/208
() 		3305016000NRG23291220221384935 29/12/2022 vimla 3305016WL0059119 vimla 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128299 VIMLA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-024-001/270
() 		3305016000NRG23291220221382592 29/12/2022 Sanjay 3305016WL0059053 Sanjay 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128260 Mr. SANJAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
74 RAMCHANDRAPUR CH-05-016-024-001/45
() 		3305016000NRG23291220221384943 29/12/2022 Dhaneswer 3305016WL0059119 Dhaneswer 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128293 DHANESHVAR SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-024-001/48-A
() 		3305016000NRG23291220221384944 29/12/2022 RAMVINAY 3305016WL0059119 RAMVINAY 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128292 RAMVINAY VISHVAKARMA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-024-002/229
() 		3305016000NRG23291220221382594 29/12/2022 Devkumar 3305016WL0059053 Devkumar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128324 MR DEVKUMAR SINGH STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-029-001/176
() 		3305016000NRG23291220221382597 29/12/2022 santosh 3305016WL0059054 santosh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128294 SANTOSH KODAKU PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-029-001/33
() 		3305016000NRG23291220221382599 29/12/2022 JAGADISH 3305016WL0059054 JAGADISH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128290 MR JAGADISH KODAKU STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-029-004/69
() 		3305016000NRG23291220221384946 29/12/2022 Ramesh 3305016WL0059119 Ramesh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128296 RAMESH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG23291220221385190 29/12/2022 VIJAY 3305016WL0059137 VIJAY 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128255 VIJAY KR JAISWAL STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-031-001/18
() 		3305016000NRG23291220221385192 29/12/2022 RAMSHVARATH 3305016WL0059137 RAMSHVARATH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128325 Mr. RAMSARAWAN S/O BIFAN CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-031-001/381
() 		3305016000NRG23291220221385193 29/12/2022 Ramlakhan 3305016WL0059137 Ramlakhan 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128247 RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-031-001/460
() 		3305016000NRG23291220221385194 29/12/2022 ANITA 3305016WL0059137 ANITA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128326 ANITA SINGH PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-031-001/9
() 		3305016000NRG23291220221385195 29/12/2022 Ganesh 3305016WL0059137 Ganesh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128242 SHRI GANESH KUMAR STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-033-001/171
() 		3305016000NRG23281220221374825 29/12/2022 budhram 3305016WL0058877 budhram 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128257 BUDHRAM S/O BAGHOLI CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-033-001/171
() 		3305016000NRG23281220221374826 29/12/2022 Jukman 3305016WL0058877 Jukman 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128291 Mrs. JUKMAN W/O BUDH RAM . CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-033-001/333-A
() 		3305016000NRG23281220221374829 29/12/2022 Ashok 3305016WL0058877 Ashok 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128248 ASHOK S/O SADHUCHARAN CHHATTISGARH GRAMIN BANK(607214)
88 RAMCHANDRAPUR CH-05-016-034-001/267
() 		3305016000NRG23281220221374831 29/12/2022 Vimlesh 3305016WL0058877 Vimlesh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128311 VIMLESH YADAV PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-063-001/69
() 		3305016000NRG23271220221369852 29/12/2022 Rajendar 3305016WL0058738 Rajendar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128313 RAJENDR S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-063-001/69
() 		3305016000NRG23271220221369853 29/12/2022 Shushila 3305016WL0058738 Shushila 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099128312 SUSHIAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 91060 91060
91 RAMCHANDRAPUR CH-05-016-007-001/1092-A
() 		3305016000NRG23291220221384811 29/12/2022 Jagsai 3305016WL0059108 Jagsai 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8099128236 MR JAGSAY PANDO STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-007-001/1180-B
() 		3305016000NRG23291220221384812 29/12/2022 DEVSAI 3305016WL0059108 DEVSAI 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8099128237 DEVSAY PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-024-001/271-A
() 		3305016000NRG23291220221382593 29/12/2022 Indu 3305016WL0059053 Indu 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8099128234 MISS INDU YADAV STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-029-001/407-A
() 		3305016000NRG23291220221382600 29/12/2022 amrit 3305016WL0059054 amrit 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8099128235 MR AMRIT KODAKU STATE BANK OF INDIA(508548)
SubTotal 4896 4896
95 RAMCHANDRAPUR CH-05-016-013-001/111-A
() 		3305016000NRG23291220221384898 29/12/2022 Rajmati Oika 3305016WL0059115 Rajmati Oika 00415 SBIN0005906 1224 1224 Processed 21/01/2023 8099128233 RAJMATI OIKE PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-013-001/298-B
() 		3305016000NRG23291220221384904 29/12/2022 SUDARSAN YADAV 3305016WL0059115 SUDARSAN YADAV 00415 SBIN0005906 1224 1224 Processed 21/01/2023 8099128231 Mr. SUDARSHN YADAV S/O BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 115336 115336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_291222APB_FTO_354497 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2448
2 RAMCHANDRAPUR CH3305016_291222APB_FTO_354497 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7140
3 RAMCHANDRAPUR CH3305016_291222APB_FTO_354497 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
4 RAMCHANDRAPUR CH3305016_291222APB_FTO_354497 CHHATISGARH GRAMIN BANK SBIN0RRCHGB AMBIKAPUR 1224
5 RAMCHANDRAPUR CH3305016_291222APB_FTO_354497 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3672
6 RAMCHANDRAPUR CH3305016_291222APB_FTO_354497 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
7 RAMCHANDRAPUR CH3305016_291222APB_FTO_354497 Punjab National Bank PUNB0732100 BALRAMPUR 91060
8 RAMCHANDRAPUR CH3305016_291222APB_FTO_354497 State Bank of India SBIN0001331 RAMANUJGANJ 4896
9 RAMCHANDRAPUR CH3305016_291222APB_FTO_354497 State Bank of India SBIN0005906 WADRAFNAGAR 2448

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