Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310123APB_FTO_444639
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-05-016-028-001/117-B
() 		3305016000NRG23310120231863821 31/01/2023 Sushama Singh 3305016WL0074160 Sushama Singh 00045 BARB0RAMANU 1224 1224 Processed 06/02/2023 8524208130 SUSHMA SINGH BANK OF BARODA(606985)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-066-001/183
() 		3305016000NRG23310120231863608 31/01/2023 rajkumar 3305016WL0074156 rajkumar 00093 CRGB0000316 1224 1224 Rejected 06/02/2023 8524208097 Aadhaar Number not Mapped to Account Number
3 RAMCHANDRAPUR CH-05-016-066-001/183
() 		3305016000NRG23310120231863607 31/01/2023 rajkumar 3305016WL0074156 rajkumar 00093 CRGB0000316 1224 1224 Rejected 06/02/2023 8524208098 Aadhaar Number not Mapped to Account Number
SubTotal 2448 2448
4 RAMCHANDRAPUR CH-05-016-034-001/300-A
() 		3305016000NRG23310120231859372 31/01/2023 Vishvnath Jagte 3305016WL0074052 Vishvnath Jagte 00093 CRGB0006010 1002 1002 Processed 06/02/2023 8524208077 VISHWANATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1002 1002
5 RAMCHANDRAPUR CH-05-016-034-001/294
() 		3305016000NRG23310120231859370 31/01/2023 munni 3305016WL0074052 munni 00093 CRGB0006078 1002 1002 Processed 06/02/2023 8524208103 MUNNI AYAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-034-001/307
() 		3305016000NRG23310120231859376 31/01/2023 Lalita 3305016WL0074052 Lalita 00093 CRGB0006078 1202 1202 Processed 06/02/2023 8524208079 LALITA DHURVE PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-034-001/317
() 		3305016000NRG23310120231859379 31/01/2023 DEVLAL 3305016WL0074052 DEVLAL 00093 CRGB0006078 1202 1202 Processed 06/02/2023 8524208075 DEVLAL JAGTE PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-034-001/514
() 		3305016000NRG23310120231859388 31/01/2023 Jagdish pahle 3305016WL0074052 Jagdish pahle 00093 CRGB0006078 1202 1202 Processed 06/02/2023 8524208076 JAGDISH PALHE PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/522
() 		3305016000NRG23310120231859390 31/01/2023 Kunti netam 3305016WL0074052 Kunti netam 00093 CRGB0006078 1202 1202 Processed 06/02/2023 8524208063 KUNTI NITAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-034-001/523
() 		3305016000NRG23310120231859391 31/01/2023 Jaymangal dhurve 3305016WL0074052 Jaymangal dhurve 00093 CRGB0006078 1202 1202 Processed 06/02/2023 8524208078 JAYMANGAL SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-066-001/228
() 		3305016000NRG23310120231863612 31/01/2023 Anil 3305016WL0074156 Anil 00093 CRGB0006078 1224 1224 Processed 06/02/2023 8524208059 Mr. ANIL KUMAR MARKAM S/O JAGDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-066-001/41
() 		3305016000NRG23310120231863633 31/01/2023 jagadish 3305016WL0074156 jagadish 00093 CRGB0006078 1224 1224 Processed 06/02/2023 8524208099 JAGDISH S/O TAPESAR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-066-001/41
() 		3305016000NRG23310120231863632 31/01/2023 jagadish 3305016WL0074156 jagadish 00093 CRGB0006078 1020 1020 Processed 06/02/2023 8524208100 JAGDISH S/O TAPESAR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-066-001/90
() 		3305016000NRG23310120231863637 31/01/2023 Rajo 3305016WL0074156 Rajo 00093 CRGB0006078 1224 1224 Processed 06/02/2023 8524208101 Mrs. RAJO DEWI W/O CHAITU . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-066-001/90
() 		3305016000NRG23310120231863636 31/01/2023 Rajo 3305016WL0074156 Rajo 00093 CRGB0006078 1020 1020 Processed 06/02/2023 8524208102 Mrs. RAJO DEWI W/O CHAITU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12724 12724
16 RAMCHANDRAPUR CH-05-016-007-001/173
() 		3305016000NRG23310120231859246 31/01/2023 ramlakhan 3305016WL0074049 ramlakhan 00093 CRGB0006087 816 816 Processed 06/02/2023 8524208104 RAMLAKHAN AAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
17 RAMCHANDRAPUR CH-05-016-024-001/101-A
() 		3305016000NRG23310120231863035 31/01/2023 bigan 3305016WL0074147 bigan 00093 CRGB0006100 1224 1224 Processed 06/02/2023 8524208061 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
18 RAMCHANDRAPUR CH-05-016-024-001/53
() 		3305016000NRG23310120231863037 31/01/2023 manohar 3305016WL0074147 manohar 00093 SBIN0RRCHGB 1224 1224 Processed 06/02/2023 8524208066 MANOHAR PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-024-002/261-A
() 		3305016000NRG23310120231863051 31/01/2023 arjun yadav 3305016WL0074149 arjun yadav 00093 SBIN0RRCHGB 1224 1224 Processed 06/02/2023 8524208065 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-028-001/109-A
() 		3305016000NRG23310120231863869 31/01/2023 Rajendra Singh 3305016WL0074162 Rajendra Singh 00093 SBIN0RRCHGB 1224 1224 Processed 06/02/2023 8524208060 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-028-001/117-A
() 		3305016000NRG23310120231863819 31/01/2023 Muneshwer Singh 3305016WL0074160 Muneshwer Singh 00093 SBIN0RRCHGB 1224 1224 Processed 06/02/2023 8524208062 Mr. MUNESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-028-001/117-A
() 		3305016000NRG23310120231863820 31/01/2023 sima 3305016WL0074160 sima 00093 SBIN0RRCHGB 1224 1224 Processed 06/02/2023 8524208064 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-028-001/4-A
() 		3305016000NRG23310120231863836 31/01/2023 Panpati 3305016WL0074160 Panpati 00093 SBIN0RRCHGB 1224 1224 Processed 06/02/2023 8524208067 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
24 RAMCHANDRAPUR CH-05-016-007-001/1009
() 		3305016000NRG23310120231859243 31/01/2023 VINDHAYACHAL 3305016WL0074049 VINDHAYACHAL 00354 PUNB0732100 204 204 Processed 06/02/2023 8524208049 MR VINDHYACHAL GUPTA STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG23310120231859244 31/01/2023 uramila 3305016WL0074049 uramila 00354 PUNB0732100 204 204 Processed 06/02/2023 8524208033 URMILA GUPTA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/223
() 		3305016000NRG23310120231859248 31/01/2023 Ratpati 3305016WL0074049 Ratpati 00354 PUNB0732100 1 1 Processed 06/02/2023 8524208036 RAJPTI MARKAM HDFC BANK LTD(607152)
27 RAMCHANDRAPUR CH-05-016-007-001/223
() 		3305016000NRG23310120231859247 31/01/2023 Vidyasagar 3305016WL0074049 Vidyasagar 00354 PUNB0732100 1 1 Processed 06/02/2023 8524208035 VIDYASAGAR MARKAM HDFC BANK LTD(607152)
28 RAMCHANDRAPUR CH-05-016-007-001/250
() 		3305016000NRG23310120231859249 31/01/2023 ramlal 3305016WL0074049 ramlal 00354 PUNB0732100 204 204 Processed 06/02/2023 8524208051 RAMLAL KUNDRU PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/260
() 		3305016000NRG23310120231859251 31/01/2023 UMASANKAR 3305016WL0074049 UMASANKAR 00354 PUNB0732100 204 204 Processed 06/02/2023 8524208052 MR UMASHANKAR SOYMA STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/282
() 		3305016000NRG23310120231859252 31/01/2023 Ramrup 3305016WL0074049 Ramrup 00354 PUNB0732100 204 204 Processed 06/02/2023 8524208083 SHRI RAMRUP OIKE STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG23310120231859253 31/01/2023 MOHAR 3305016WL0074049 MOHAR 00354 PUNB0732100 816 816 Processed 06/02/2023 8524208044 MR MOHAR SINGH STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG23310120231859254 31/01/2023 Shivkal 3305016WL0074049 Shivkal 00354 PUNB0732100 816 816 Processed 06/02/2023 8524208050 SIVKAL AAYAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/375
() 		3305016000NRG23310120231859256 31/01/2023 Fuljhriya 3305016WL0074049 Fuljhriya 00354 PUNB0732100 816 816 Processed 06/02/2023 8524208084 FULKUMARI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/375
() 		3305016000NRG23310120231859255 31/01/2023 SOMARU 3305016WL0074049 SOMARU 00354 PUNB0732100 816 816 Processed 06/02/2023 8524208085 SOMARU AAYAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/377
() 		3305016000NRG23310120231859257 31/01/2023 Ramchndar 3305016WL0074049 Ramchndar 00354 PUNB0732100 816 816 Processed 06/02/2023 8524208032 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/386
() 		3305016000NRG23310120231859259 31/01/2023 Muniya 3305016WL0074049 Muniya 00354 PUNB0732100 816 816 Processed 06/02/2023 8524208038 MISS MUNNI MARAVI STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/386
() 		3305016000NRG23310120231859258 31/01/2023 Ramsagar 3305016WL0074049 Ramsagar 00354 PUNB0732100 816 816 Processed 06/02/2023 8524208039 MR RAMSAGAR MARAVI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/391
() 		3305016000NRG23310120231859261 31/01/2023 Mankuwar 3305016WL0074049 Mankuwar 00354 PUNB0732100 816 816 Processed 06/02/2023 8524208042 MANKUNR AAYAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/391
() 		3305016000NRG23310120231859260 31/01/2023 Ramdas 3305016WL0074049 Ramdas 00354 PUNB0732100 816 816 Processed 06/02/2023 8524208043 RAMDAS PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/4
() 		3305016000NRG23310120231859262 31/01/2023 RAMU 3305016WL0074049 RAMU 00354 PUNB0732100 204 204 Processed 06/02/2023 8524208053 RAMU PRASAD PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/439-A
() 		3305016000NRG23310120231859263 31/01/2023 RAMDEV 3305016WL0074049 RAMDEV 00354 PUNB0732100 204 204 Processed 06/02/2023 8524208054 MR RAMDEV MARKAM STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG23310120231859265 31/01/2023 RAJKUMAR 3305016WL0074049 RAJKUMAR 00354 PUNB0732100 204 204 Processed 06/02/2023 8524208040 RAJKUMAR PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/818
() 		3305016000NRG23310120231859266 31/01/2023 champa devi 3305016WL0074049 champa devi 00354 PUNB0732100 204 204 Processed 06/02/2023 8524208041 CHAMPA GUPTA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/920
() 		3305016000NRG23310120231859268 31/01/2023 shukhanarayan 3305016WL0074049 shukhanarayan 00354 PUNB0732100 816 816 Processed 06/02/2023 8524208048 MR SUKHNARAYAN AYAM STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-001/920
() 		3305016000NRG23310120231859269 31/01/2023 shuman 3305016WL0074049 shuman 00354 PUNB0732100 816 816 Processed 06/02/2023 8524208047 SUMAN AAYAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-024-001/232
() 		3305016000NRG23310120231863046 31/01/2023 ajay 3305016WL0074149 ajay 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208046 MR AJAY THAKUR STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-024-001/232
() 		3305016000NRG23310120231863045 31/01/2023 Chandrawati 3305016WL0074149 Chandrawati 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208045 CHANDRAVATI NAI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-024-001/262
() 		3305016000NRG23310120231863036 31/01/2023 KANHAI 3305016WL0074147 KANHAI 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208034 KANHAI NETI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG23310120231863038 31/01/2023 Anirudh 3305016WL0074147 Anirudh 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208082 Anroodh Singh FINO PAYMENTS BANK LTD(608001)
50 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG23310120231863039 31/01/2023 Silawati 3305016WL0074147 Silawati 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208055 Mrs. SHILAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-028-001/103
() 		3305016000NRG23310120231863814 31/01/2023 BHUDHAN 3305016WL0074160 BHUDHAN 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208113 Mr. BUDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-028-001/103
() 		3305016000NRG23310120231863815 31/01/2023 PAVITRI 3305016WL0074160 PAVITRI 00354 PUNB0732100 1020 1020 Processed 06/02/2023 8524208106 PAVITRI DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-028-001/105
() 		3305016000NRG23310120231863817 31/01/2023 GYANI DEVI 3305016WL0074160 GYANI DEVI 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208115 GAYNI DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-028-001/105
() 		3305016000NRG23310120231863816 31/01/2023 MANTU 3305016WL0074160 MANTU 00354 PUNB0732100 612 612 Processed 06/02/2023 8524208114 Mr. MANTU RAM CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-028-001/13
() 		3305016000NRG23310120231863870 31/01/2023 Barat 3305016WL0074162 Barat 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208126 Mr. BHARAT SINGH CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-028-001/13
() 		3305016000NRG23310120231863871 31/01/2023 devwanti 3305016WL0074162 devwanti 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208109 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-028-001/138
() 		3305016000NRG23310120231863874 31/01/2023 Sarita 3305016WL0074162 Sarita 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208089 SARITA DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-028-001/144
() 		3305016000NRG23310120231863825 31/01/2023 Alta 3305016WL0074160 Alta 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208111 ALTA DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-028-001/144
() 		3305016000NRG23310120231863824 31/01/2023 Ramkishun 3305016WL0074160 Ramkishun 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208112 RAMKISHUN RAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-028-001/176
() 		3305016000NRG23310120231863827 31/01/2023 MANOJGIRI 3305016WL0074160 MANOJGIRI 00354 PUNB0732100 204 204 Processed 06/02/2023 8524208127 MANOJ DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-028-001/185
() 		3305016000NRG23310120231863829 31/01/2023 kamla 3305016WL0074160 kamla 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208096 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-028-001/185
() 		3305016000NRG23310120231863828 31/01/2023 Shivkumar 3305016WL0074160 Shivkumar 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208117 Mr. SHIVKUMAR SINGH S/O BISHUN SINGH . . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-028-001/220
() 		3305016000NRG23310120231863831 31/01/2023 Gangotri 3305016WL0074160 Gangotri 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208110 GANGOTRI GIRI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-028-001/220
() 		3305016000NRG23310120231863830 31/01/2023 Vinode 3305016WL0074160 Vinode 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208128 BINOD GIRI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-028-001/30
() 		3305016000NRG23310120231863832 31/01/2023 DEEPNARAYAN 3305016WL0074160 DEEPNARAYAN 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208107 Mr. DIPNARAYAN SINGH S/O KHIRODHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-028-001/30
() 		3305016000NRG23310120231863833 31/01/2023 JIRMAANI 3305016WL0074160 JIRMAANI 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208108 JIRMANI SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-028-001/30
() 		3305016000NRG23310120231863834 31/01/2023 RAMESH 3305016WL0074160 RAMESH 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208118 MR RAMESHVAR SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-028-001/38
() 		3305016000NRG23310120231863835 31/01/2023 Urmila 3305016WL0074160 Urmila 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208094 URMILA SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-028-001/5
() 		3305016000NRG23310120231863838 31/01/2023 krishna 3305016WL0074160 krishna 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208116 Mr. KRISHANA SINGH S/O TAHSIL . . CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-028-001/5
() 		3305016000NRG23310120231863837 31/01/2023 Saguni 3305016WL0074160 Saguni 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208095 SAGUNI SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-028-001/511-A
() 		3305016000NRG23310120231863839 31/01/2023 mahesh singh 3305016WL0074160 mahesh singh 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208105 MAHESH SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-034-001/109
() 		3305016000NRG23310120231859368 31/01/2023 lakhpatiya 3305016WL0074052 lakhpatiya 00354 PUNB0732100 1202 1202 Processed 06/02/2023 8524208028 LAKHPATIYA DEVI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-034-001/109
() 		3305016000NRG23310120231859367 31/01/2023 SANICHAR 3305016WL0074052 SANICHAR 00354 PUNB0732100 1202 1202 Processed 06/02/2023 8524208027 SHANICHRA SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-034-001/208
() 		3305016000NRG23310120231859338 31/01/2023 chandradev 3305016WL0074051 chandradev 00354 PUNB0732100 1182 1182 Processed 06/02/2023 8524208056 CHANDRADEV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-034-001/235-A
() 		3305016000NRG23310120231859339 31/01/2023 Kedar 3305016WL0074051 Kedar 00354 PUNB0732100 1182 1182 Processed 06/02/2023 8524208129 KEDAR YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-034-001/296
() 		3305016000NRG23310120231859371 31/01/2023 MAGARU 3305016WL0074052 MAGARU 00354 PUNB0732100 1002 1002 Processed 06/02/2023 8524208026 MANGRU AYAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-034-001/306
() 		3305016000NRG23310120231859374 31/01/2023 brijlal 3305016WL0074052 brijlal 00354 PUNB0732100 1002 1002 Processed 06/02/2023 8524208024 BRIJLAL SANDIL PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-034-001/307
() 		3305016000NRG23310120231859375 31/01/2023 JAY SINGH 3305016WL0074052 JAY SINGH 00354 PUNB0732100 1202 1202 Processed 06/02/2023 8524208031 JAYSINGH DHURVE PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-034-001/315
() 		3305016000NRG23310120231859378 31/01/2023 Rajkumati 3305016WL0074052 Rajkumati 00354 PUNB0732100 1202 1202 Processed 06/02/2023 8524208086 RAJKUMARI JAGATE PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-034-001/349
() 		3305016000NRG23310120231859382 31/01/2023 Ramsay 3305016WL0074052 Ramsay 00354 PUNB0732100 1002 1002 Processed 06/02/2023 8524208087 RAMSAY PALHE PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-034-001/365-B
() 		3305016000NRG23310120231859383 31/01/2023 Shivkumar yadav 3305016WL0074052 Shivkumar yadav 00354 PUNB0732100 1202 1202 Processed 06/02/2023 8524208030 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-034-001/365-B
() 		3305016000NRG23310120231859384 31/01/2023 Subasiya Devi 3305016WL0074052 Subasiya Devi 00354 PUNB0732100 1202 1202 Processed 06/02/2023 8524208029 SUBSIYA AYDV PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG23310120231859385 31/01/2023 BHOLA 3305016WL0074052 BHOLA 00354 PUNB0732100 1202 1202 Processed 06/02/2023 8524208088 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG23310120231859386 31/01/2023 Chandradev 3305016WL0074052 Chandradev 00354 PUNB0732100 1202 1202 Processed 06/02/2023 8524208025 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-034-001/454
() 		3305016000NRG23310120231859387 31/01/2023 Bijay 3305016WL0074052 Bijay 00354 PUNB0732100 1202 1202 Processed 06/02/2023 8524208037 Mr. VIJAY NITAM CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-038-001/148-A
() 		3305016000NRG23310120231863760 31/01/2023 DILBASIYA 3305016WL0074158 DILBASIYA 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208080 DILVASIYA BHUIYAN PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-038-001/148-A
() 		3305016000NRG23310120231863759 31/01/2023 SURESH 3305016WL0074158 SURESH 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208125 SURESH BHUIYAN PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-038-001/218
() 		3305016000NRG23310120231863767 31/01/2023 BASANT 3305016WL0074158 BASANT 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208123 SUNITA DEVI BHUIYA PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-038-001/218
() 		3305016000NRG23310120231863766 31/01/2023 RAMPRAWESH 3305016WL0074158 RAMPRAWESH 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208124 RAMPRAWESH S/O BASANT CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-038-001/220
() 		3305016000NRG23310120231863768 31/01/2023 ANUP 3305016WL0074158 ANUP 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208119 ANUP BHUIYAN PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-038-001/285
() 		3305016000NRG23310120231863769 31/01/2023 LALJI 3305016WL0074158 LALJI 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208122 MR LALJI YADAV STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-038-001/285
() 		3305016000NRG23310120231863770 31/01/2023 SANGITA 3305016WL0074158 SANGITA 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208120 MISS SANGEETA DEVI YADAV STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-038-001/291
() 		3305016000NRG23310120231863771 31/01/2023 SUBHASH 3305016WL0074158 SUBHASH 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208058 SHRI SUBHASH AGRIYA STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-038-001/306
() 		3305016000NRG23310120231863772 31/01/2023 SYAMKISOR 3305016WL0074158 SYAMKISOR 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208121 SHYAM KISHOR GUPTA PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-038-001/326
() 		3305016000NRG23310120231863777 31/01/2023 usha 3305016WL0074158 usha 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208081 MRS USHA DEVI BHUIYAN STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-038-001/337
() 		3305016000NRG23310120231863780 31/01/2023 RAHUL 3305016WL0074158 RAHUL 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208090 SHRI RAHUL PRASAD GUPTA STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-038-001/337
() 		3305016000NRG23310120231863781 31/01/2023 RAKHA 3305016WL0074158 RAKHA 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208091 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-038-001/38
() 		3305016000NRG23310120231863782 31/01/2023 parwa 3305016WL0074158 parwa 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208093 PRABHA BHUIYA PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-038-001/498
() 		3305016000NRG23310120231863786 31/01/2023 jamuna 3305016WL0074158 jamuna 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208092 JAMUNA S/O DIKDAR CHHATTISGARH GRAMIN BANK(607214)
100 RAMCHANDRAPUR CH-05-016-038-001/498
() 		3305016000NRG23310120231863787 31/01/2023 kumali 3305016WL0074158 kumali 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8524208057 Mrs. KUMLI W/O JAMUNA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 75350 75350
101 RAMCHANDRAPUR CH-05-016-007-001/1118
() 		3305016000NRG23310120231859245 31/01/2023 SONKUNWAR 3305016WL0074049 SONKUNWAR 00415 SBIN0001331 204 204 Processed 06/02/2023 8524208073 SONKUVAR PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-007-001/543
() 		3305016000NRG23310120231859264 31/01/2023 fulmati ayam 3305016WL0074049 fulmati ayam 00415 SBIN0001331 816 816 Processed 06/02/2023 8524208070 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG23310120231859267 31/01/2023 RAMCHANDRA 3305016WL0074049 RAMCHANDRA 00415 SBIN0001331 816 816 Processed 06/02/2023 8524208072 MR RAMCHANDRA OIKE STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-028-001/136-C
() 		3305016000NRG23310120231863873 31/01/2023 sarita 3305016WL0074162 sarita 00415 SBIN0001331 1224 1224 Processed 06/02/2023 8524208068 MS SARITA SINGH STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-028-001/84-A
() 		3305016000NRG23310120231863842 31/01/2023 nagendra singh 3305016WL0074160 nagendra singh 00415 SBIN0001331 1224 1224 Processed 06/02/2023 8524208069 MR NAGENDAR SINGH STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-034-001/300-A
() 		3305016000NRG23310120231859373 31/01/2023 Jirma jagte 3305016WL0074052 Jirma jagte 00415 SBIN0001331 1202 1202 Processed 06/02/2023 8524208071 Miss. JIRMAN D/O JAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
107 RAMCHANDRAPUR CH-05-016-034-001/317
() 		3305016000NRG23310120231859380 31/01/2023 RAJPATI 3305016WL0074052 RAJPATI 00415 SBIN0001331 1002 1002 Processed 06/02/2023 8524208074 RAJPATI JAGTE PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-038-001/316-A
() 		3305016000NRG23310120231863776 31/01/2023 BIKKI 3305016WL0074158 BIKKI 00415 SBIN0001331 1224 1224 Processed 06/02/2023 8524208131 Mr. VIKKY KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 7712 7712
Total 109844 109844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310123APB_FTO_444639 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_310123APB_FTO_444639 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 2448
3 RAMCHANDRAPUR CH3305016_310123APB_FTO_444639 CHHATISGARH GRAMIN BANK CRGB0006010 KRISHANPUR 1002
4 RAMCHANDRAPUR CH3305016_310123APB_FTO_444639 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 12724
5 RAMCHANDRAPUR CH3305016_310123APB_FTO_444639 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 816
6 RAMCHANDRAPUR CH3305016_310123APB_FTO_444639 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
7 RAMCHANDRAPUR CH3305016_310123APB_FTO_444639 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 7344
8 RAMCHANDRAPUR CH3305016_310123APB_FTO_444639 Punjab National Bank PUNB0732100 BALRAMPUR 75350
9 RAMCHANDRAPUR CH3305016_310123APB_FTO_444639 State Bank of India SBIN0001331 RAMANUJGANJ 7712

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