Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_291222APB_FTO_354483
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-05-016-008-001/927
() 		3305016000NRG23281220221375029 29/12/2022 DHANANJAY KUMAR GUPTA 3305016WL0058881 DHANANJAY KUMAR GUPTA 00045 BARB0RAMANU 1224 1224 Processed 21/01/2023 8099100419 MR DHANANJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-015-002/368
() 		3305016000NRG23291220221384424 29/12/2022 Manoj pando 3305016WL0059087 Manoj pando 00045 BARB0RAMANU 1224 1224 Processed 21/01/2023 8099100420 Manoj Pando BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-031-001/503
() 		3305016000NRG23291220221385008 29/12/2022 Anil 3305016WL0059122 Anil 00045 BARB0RAMANU 1224 1224 Processed 21/01/2023 8099100418 ANIL KUMAR SO JAGESHVAR PRASAD PRAJAPATI BANK OF BARODA(606985)
SubTotal 3672 3672
4 RAMCHANDRAPUR CH-05-016-006-003/91
() 		3305016000NRG23291220221384829 29/12/2022 Hariprasad 3305016WL0059109 Hariprasad 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8099100402 Hariprasaad Parahiya FINO PAYMENTS BANK LTD(608001)
5 RAMCHANDRAPUR CH-05-016-009-001/187-A
() 		3305016000NRG23281220221375023 29/12/2022 Hirmaniya 3305016WL0058880 Hirmaniya 00089 CBIN0284865 204 204 Processed 21/01/2023 8099100406 Mrs. HIRMANIYA PANDO CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-009-001/187-A
() 		3305016000NRG23281220221375022 29/12/2022 Ram singh 3305016WL0058880 Ram singh 00089 CBIN0284865 204 204 Processed 21/01/2023 8099100407 RAMSINGH PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/2
() 		3305016000NRG23281220221375025 29/12/2022 injoriya 3305016WL0058880 injoriya 00089 CBIN0284865 204 204 Processed 21/01/2023 8099100405 INJORIYADEVI RAVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/235-A
() 		3305016000NRG23281220221375026 29/12/2022 Surajdev 3305016WL0058880 Surajdev 00089 CBIN0284865 204 204 Processed 21/01/2023 8099100408 SURAJ DEV YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/621
() 		3305016000NRG23281220221375034 29/12/2022 Fulmati 3305016WL0058881 Fulmati 00089 CBIN0284865 1200 1200 Rejected 21/01/2023 8099100404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAMCHANDRAPUR CH-05-016-015-002/129
() 		3305016000NRG23291220221384439 29/12/2022 AJAY 3305016WL0059088 AJAY 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8099100414 Mr. AJAY KUMAR PRIJAPTI CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-015-002/57
() 		3305016000NRG23291220221384451 29/12/2022 Anita Kumari 3305016WL0059088 Anita Kumari 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8099100417 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-030-001/105
() 		3305016000NRG23291220221385233 29/12/2022 Devkumar 3305016WL0059142 Devkumar 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8099100412 Mr. DEVKUMAR . CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-030-001/422
() 		3305016000NRG23291220221385199 29/12/2022 Mahesh 3305016WL0059139 Mahesh 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8099100411 Mr. MAHESH AYAM CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-031-001/169
() 		3305016000NRG23291220221384971 29/12/2022 KAMLA 3305016WL0059121 KAMLA 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8099100413 Ms. KAMLA . CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-056-001/580-A
() 		3305016000NRG23291220221384353 29/12/2022 Surajdev Neti 3305016WL0059085 Surajdev Neti 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8099100392 SURAJDEV NETI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-056-001/99
() 		3305016000NRG23291220221384361 29/12/2022 Sahbar 3305016WL0059085 Sahbar 00089 CBIN0284865 816 816 Processed 21/01/2023 8099100409 GAHBR SARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
17 RAMCHANDRAPUR CH-05-016-031-001/168
() 		3305016000NRG23291220221384969 29/12/2022 SURENDRA KUMAR 3305016WL0059121 SURENDRA KUMAR 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8099100389 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
18 RAMCHANDRAPUR CH-05-016-006-003/18
() 		3305016000NRG23291220221384823 29/12/2022 Devanti Yadav 3305016WL0059109 Devanti Yadav 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8099100383 Devanti Yadav BANK OF BARODA(606985)
19 RAMCHANDRAPUR CH-05-016-006-003/77
() 		3305016000NRG23291220221384827 29/12/2022 Gulabchandra parhiya 3305016WL0059109 Gulabchandra parhiya 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8099100428 Mr. GULAB CHAND PRAHIYA S/O SUKHICHARAN CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-006-003/79
() 		3305016000NRG23291220221384828 29/12/2022 Fulmat Parhiya 3305016WL0059109 Fulmat Parhiya 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8099100381 FULMAT PARAHIYA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-015-002/115-A
() 		3305016000NRG23291220221384420 29/12/2022 SUCHITA YADAV 3305016WL0059087 SUCHITA YADAV 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8099100382 SUCHITA YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-015-002/532-A
() 		3305016000NRG23291220221384448 29/12/2022 MOTILAL PRAJAPATI 3305016WL0059088 MOTILAL PRAJAPATI 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8099100388 MOTI LAL PRAJAPATI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-015-002/535-A
() 		3305016000NRG23291220221384449 29/12/2022 SANJAY KUMAR 3305016WL0059088 SANJAY KUMAR 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8099100378 Mr. SANJAY KUMAR yyyy. CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-015-002/711
() 		3305016000NRG23291220221384432 29/12/2022 AMRESH YADAV 3305016WL0059087 AMRESH YADAV 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8099100385 Amresh Yadav FINO PAYMENTS BANK LTD(608001)
25 RAMCHANDRAPUR CH-05-016-031-001/853
() 		3305016000NRG23291220221385175 29/12/2022 Sudama 3305016WL0059134 Sudama 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8099100424 Mr. SUDAMAS/O RAM BRIKSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9792 9792
26 RAMCHANDRAPUR CH-05-016-024-001/153
() 		3305016000NRG23281220221374729 29/12/2022 Moharmaniya 3305016WL0058874 Moharmaniya 00093 CRGB0006100 1224 1224 Processed 21/01/2023 8099100384 MOHERMANIYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
27 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG23291220221385105 29/12/2022 mukhadev 3305016WL0059129 mukhadev 00093 CRGB0008243 1224 1224 Rejected 21/01/2023 8099100429 Account closed
SubTotal 1224 1224
28 RAMCHANDRAPUR CH-05-016-003-001/921
() 		3305016000NRG23291220221384419 29/12/2022 HARINATH 3305016WL0059087 HARINATH 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099100379 Mr. HARINATH YADAV CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-024-002/261-A
() 		3305016000NRG23281220221374738 29/12/2022 arjun yadav 3305016WL0058874 arjun yadav 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099100386 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-031-001/141
() 		3305016000NRG23291220221385137 29/12/2022 anita 3305016WL0059132 anita 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099100426 ANITA DEVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-031-001/16-A
() 		3305016000NRG23291220221385093 29/12/2022 Geeta 3305016WL0059129 Geeta 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099100387 Mrs. GEETA DO BALCHAND . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-031-001/16-A
() 		3305016000NRG23291220221385092 29/12/2022 kamla 3305016WL0059129 kamla 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099100421 KAMALA SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-031-001/169
() 		3305016000NRG23291220221384970 29/12/2022 balrup 3305016WL0059121 balrup 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099100427 Mr. BALRUP . CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-031-001/200
() 		3305016000NRG23291220221385140 29/12/2022 Anita 3305016WL0059132 Anita 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099100422 ANITA DEVI SINGH HDFC BANK LTD(607152)
35 RAMCHANDRAPUR CH-05-016-031-001/3
() 		3305016000NRG23291220221385143 29/12/2022 devkumar 3305016WL0059132 devkumar 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099100425 Mr. DEV KUMAR S/O GULABCHAND . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-031-001/369
() 		3305016000NRG23291220221385145 29/12/2022 Mukhdev 3305016WL0059132 Mukhdev 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099100423 MUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-031-001/373
() 		3305016000NRG23291220221385146 29/12/2022 YANTIDEVI 3305016WL0059132 YANTIDEVI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099100380 Mrs. GYANTI W/O . SAUTAR CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-031-001/418
() 		3305016000NRG23291220221385167 29/12/2022 Fulmati Devi 3305016WL0059134 Fulmati Devi 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099100390 Mrs. FULMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13464 13464
39 RAMCHANDRAPUR CH-05-016-008-001/927
() 		3305016000NRG23281220221375030 29/12/2022 MANJU GUPTA 3305016WL0058881 MANJU GUPTA 00152 HDFC0004314 1224 1224 Processed 21/01/2023 8099100416 MANJU GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
40 RAMCHANDRAPUR CH-05-016-015-002/63-A
() 		3305016000NRG23291220221384458 29/12/2022 RAMKUMAR 3305016WL0059089 RAMKUMAR 00165 IBKL0001239 1224 1224 Processed 21/01/2023 8099100391 RAMKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
41 RAMCHANDRAPUR CH-05-016-003-001/496
() 		3305016000NRG23291220221384417 29/12/2022 Jagat 3305016WL0059087 Jagat 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100435 JAGAT PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/1009
() 		3305016000NRG23291220221384341 29/12/2022 VINDHAYACHAL 3305016WL0059084 VINDHAYACHAL 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100355 MR VINDHYACHAL GUPTA STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG23291220221384342 29/12/2022 birjesh 3305016WL0059084 birjesh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100356 BRIJESH KUMAR S/O SUKHANI SAW . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG23291220221384343 29/12/2022 uramila 3305016WL0059084 uramila 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100346 URMILA GUPTA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG23291220221384344 29/12/2022 RAMA 3305016WL0059084 RAMA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100348 RAMASOYAMA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/277
() 		3305016000NRG23291220221384348 29/12/2022 Sonkuwar 3305016WL0059084 Sonkuwar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100352 MISS SONKUNWAR SOYMA STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-007-001/277
() 		3305016000NRG23291220221384347 29/12/2022 Vijay singh 3305016WL0059084 Vijay singh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100347 MR VIJAY SOYMA STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG23291220221384725 29/12/2022 Mansingh 3305016WL0059105 Mansingh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100349 MANSINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG23291220221384726 29/12/2022 rajkal 3305016WL0059105 rajkal 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100354 RAJKAL IOKE PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG23291220221384350 29/12/2022 CHINTA 3305016WL0059084 CHINTA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100350 MISS CHINTA SOYMA STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG23291220221384349 29/12/2022 RAJKUMAR 3305016WL0059084 RAJKUMAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100351 RAJKUMAR PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/648
() 		3305016000NRG23291220221384351 29/12/2022 SUKHAN 3305016WL0059084 SUKHAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100345 MR SUKHAN SOYMA STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-009-001/107
() 		3305016000NRG23281220221375017 29/12/2022 Sukhdev 3305016WL0058880 Sukhdev 00354 PUNB0732100 200 200 Processed 21/01/2023 8099100365 SUKHDEV PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/116-A
() 		3305016000NRG23281220221375018 29/12/2022 Harinarayan 3305016WL0058880 Harinarayan 00354 PUNB0732100 204 204 Processed 21/01/2023 8099100452 HARINARAYAN HARIJAN PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/187
() 		3305016000NRG23281220221375021 29/12/2022 Baldev 3305016WL0058880 Baldev 00354 PUNB0732100 204 204 Processed 21/01/2023 8099100344 BALDEV PANDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/272
() 		3305016000NRG23281220221375027 29/12/2022 Kuldip 3305016WL0058880 Kuldip 00354 PUNB0732100 200 200 Processed 21/01/2023 8099100455 KULDEEP YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/279
() 		3305016000NRG23281220221375033 29/12/2022 KUSHMARI YADAV 3305016WL0058881 KUSHMARI YADAV 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100451 KUSUMRI YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-015-002/113
() 		3305016000NRG23291220221384435 29/12/2022 VIJAY 3305016WL0059088 VIJAY 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100358 VIJAYA SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-015-002/121
() 		3305016000NRG23291220221384437 29/12/2022 RAJU SINGH 3305016WL0059088 RAJU SINGH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100359 Raju Singh FINO PAYMENTS BANK LTD(608001)
60 RAMCHANDRAPUR CH-05-016-015-002/147-A
() 		3305016000NRG23291220221384443 29/12/2022 REENA 3305016WL0059088 REENA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100357 RINA KUMARI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-015-002/155
() 		3305016000NRG23291220221384454 29/12/2022 RAMESH KUMAR 3305016WL0059089 RAMESH KUMAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100449 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG23291220221384444 29/12/2022 AKLESH PRAJAPATI 3305016WL0059088 AKLESH PRAJAPATI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100371 AKLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG23291220221384445 29/12/2022 KUMARI SABITA 3305016WL0059088 KUMARI SABITA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100376 KUMARI SABITA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-015-002/3
() 		3305016000NRG23291220221384422 29/12/2022 AMARNATH 3305016WL0059087 AMARNATH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100448 Mr. AMARNATH YADAV S/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-015-002/441
() 		3305016000NRG23291220221384427 29/12/2022 SAVITA DEVI 3305016WL0059087 SAVITA DEVI 00354 PUNB0732100 1224 1224 Rejected 21/01/2023 8099100447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 RAMCHANDRAPUR CH-05-016-015-002/47
() 		3305016000NRG23291220221384430 29/12/2022 BHAGWAN 3305016WL0059087 BHAGWAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100367 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-015-002/47
() 		3305016000NRG23291220221384431 29/12/2022 SAJWANTI 3305016WL0059087 SAJWANTI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100366 SAJVANTI DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-015-002/521
() 		3305016000NRG23291220221384457 29/12/2022 TETARI KHATUN 3305016WL0059089 TETARI KHATUN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100430 MRS TETRI KHATUN STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-015-002/929
() 		3305016000NRG23291220221384452 29/12/2022 vijay vishkarma 3305016WL0059088 vijay vishkarma 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100370 MR VIJAY RAJKUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-015-002/935
() 		3305016000NRG23291220221384453 29/12/2022 bhardul 3305016WL0059088 bhardul 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100360 BHARDUL PRAJAPATI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-015-002/96-A
() 		3305016000NRG23291220221384433 29/12/2022 PINTU 3305016WL0059087 PINTU 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100375 PINTOO KUMAR YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-024-001/17
() 		3305016000NRG23281220221374732 29/12/2022 Ramjiv 3305016WL0058874 Ramjiv 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100361 Mr. RAMJIV . SINGH CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-024-001/232
() 		3305016000NRG23281220221374734 29/12/2022 Chandrawati 3305016WL0058874 Chandrawati 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100353 CHANDRAVATI NAI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-030-001/280
() 		3305016000NRG23291220221385258 29/12/2022 RAMPRIT 3305016WL0059144 RAMPRIT 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100456 RAMPRIT AYAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-030-001/421
() 		3305016000NRG23291220221385235 29/12/2022 Sanjay 3305016WL0059142 Sanjay 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100369 SANJAY AYAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-030-001/422
() 		3305016000NRG23291220221385198 29/12/2022 Devpati 3305016WL0059139 Devpati 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100372 DEVPATI AYAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-030-001/76
() 		3305016000NRG23291220221385200 29/12/2022 Amarit 3305016WL0059139 Amarit 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100368 AMRIT KUMAR PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-031-001/12-A
() 		3305016000NRG23291220221385135 29/12/2022 MANOJ KUMAR 3305016WL0059132 MANOJ KUMAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100438 MANOJ KANAUJIYA PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-031-001/167
() 		3305016000NRG23291220221384968 29/12/2022 Sundar 3305016WL0059121 Sundar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100439 Mr. SUNDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-031-001/200
() 		3305016000NRG23291220221385139 29/12/2022 PRIYANKA 3305016WL0059132 PRIYANKA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100445 PRINKA SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-031-001/21
() 		3305016000NRG23291220221385141 29/12/2022 AWADHBIHARI 3305016WL0059132 AWADHBIHARI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100437 Mr. BIHARI KANOJIYA SO RAMNANDAN KANOJI CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-031-001/21
() 		3305016000NRG23291220221385142 29/12/2022 Kumni Devi 3305016WL0059132 Kumni Devi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100434 KUMDI DEVI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-031-001/216
() 		3305016000NRG23291220221384972 29/12/2022 Devkumar 3305016WL0059121 Devkumar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100377 MR DEVKUMAR CHARGAT STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-031-001/22
() 		3305016000NRG23291220221384973 29/12/2022 MINA 3305016WL0059121 MINA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100446 MINA DEVI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-031-001/22
() 		3305016000NRG23291220221384974 29/12/2022 RAMADHAR 3305016WL0059121 RAMADHAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100433 RAMADHAR W/O DANU CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-031-001/247
() 		3305016000NRG23291220221385004 29/12/2022 gulabchandra 3305016WL0059122 gulabchandra 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100363 GULABCHAND YADAV PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-031-001/27
() 		3305016000NRG23291220221385005 29/12/2022 Ranvijay 3305016WL0059122 Ranvijay 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100450 RANVIJAY VAIDYA PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-031-001/292-B
() 		3305016000NRG23291220221385164 29/12/2022 Aashish 3305016WL0059134 Aashish 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100444 ASHISH YADAV PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-031-001/292-B
() 		3305016000NRG23291220221385165 29/12/2022 Anil 3305016WL0059134 Anil 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100443 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-031-001/329
() 		3305016000NRG23291220221385100 29/12/2022 Munna 3305016WL0059129 Munna 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100440 BHUNA SINGH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-031-001/364
() 		3305016000NRG23291220221385006 29/12/2022 NANDKESHWAR 3305016WL0059122 NANDKESHWAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100441 NADKESHWR S/O SANHU CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-031-001/37
() 		3305016000NRG23291220221385102 29/12/2022 RAJKUMAR 3305016WL0059129 RAJKUMAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100442 RAJKUMAR S/O RATAN CHHATTISGARH GRAMIN BANK(607214)
93 RAMCHANDRAPUR CH-05-016-031-001/400
() 		3305016000NRG23291220221385007 29/12/2022 Maya 3305016WL0059122 Maya 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100364 MAYA SINGH PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-031-001/511
() 		3305016000NRG23291220221385168 29/12/2022 Nandkeshwar 3305016WL0059134 Nandkeshwar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100362 Mr. NAND KESHWAR YADAV SITARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
95 RAMCHANDRAPUR CH-05-016-031-001/76
() 		3305016000NRG23291220221385109 29/12/2022 HARI BANS 3305016WL0059129 HARI BANS 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100436 HARIVANSH SAHU PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-056-001/470
() 		3305016000NRG23291220221384876 29/12/2022 bahadur 3305016WL0059113 bahadur 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100431 Mr. BAHADUR RAM CENTRAL BANK OF INDIA(607115)
97 RAMCHANDRAPUR CH-05-016-056-001/518
() 		3305016000NRG23291220221384878 29/12/2022 Manju 3305016WL0059113 Manju 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100432 SHRI MANJU RAM STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-056-001/519
() 		3305016000NRG23291220221384881 29/12/2022 Fulwati 3305016WL0059113 Fulwati 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100373 FULPATI RAM PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-056-001/519
() 		3305016000NRG23291220221384880 29/12/2022 Rajindra 3305016WL0059113 Rajindra 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099100374 RAJENDRA PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-065-001/105
() 		3305016000NRG23291220221385239 29/12/2022 Hiraman 3305016WL0059143 Hiraman 00354 PUNB0732100 816 816 Processed 21/01/2023 8099100453 HIRMAN PANIKA PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-065-001/105
() 		3305016000NRG23291220221385240 29/12/2022 RAMAUTAR 3305016WL0059143 RAMAUTAR 00354 PUNB0732100 816 816 Processed 21/01/2023 8099100454 RAMAUTAR PANIKA PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-065-001/115
() 		3305016000NRG23291220221385242 29/12/2022 jirmaniya 3305016WL0059143 jirmaniya 00354 PUNB0732100 204 204 Processed 21/01/2023 8099100460 JIRMANIYA DEVI PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-065-001/115
() 		3305016000NRG23291220221385241 29/12/2022 Shyamlaal 3305016WL0059143 Shyamlaal 00354 PUNB0732100 816 816 Processed 21/01/2023 8099100457 SHYAMLAL SINGH PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-065-001/20
() 		3305016000NRG23291220221385248 29/12/2022 jamunti 3305016WL0059143 jamunti 00354 PUNB0732100 816 816 Processed 21/01/2023 8099100458 JAMUNTI PANIKA PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-065-001/20
() 		3305016000NRG23291220221385247 29/12/2022 LALAN 3305016WL0059143 LALAN 00354 PUNB0732100 816 816 Processed 21/01/2023 8099100459 LALAN PANIKA PUNJAB NATIONAL BANK(508568)
SubTotal 72412 72412
106 RAMCHANDRAPUR CH-05-016-007-001/312-A
() 		3305016000NRG23291220221384724 29/12/2022 RAMPRASAD 3305016WL0059105 RAMPRASAD 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8099100401 RAMPRASAD PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-007-001/543
() 		3305016000NRG23291220221384727 29/12/2022 fulmati ayam 3305016WL0059105 fulmati ayam 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8099100396 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-015-002/539-A
() 		3305016000NRG23291220221384450 29/12/2022 DEEPAK KUMAR 3305016WL0059088 DEEPAK KUMAR 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8099100393 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-031-001/418
() 		3305016000NRG23291220221385166 29/12/2022 Gangaram 3305016WL0059134 Gangaram 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8099100394 MR GANGARAM SINGH STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-031-001/453
() 		3305016000NRG23291220221385104 29/12/2022 Lalchand 3305016WL0059129 Lalchand 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8099100397 MR LALCHAND SINGH STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-056-001/664
() 		3305016000NRG23291220221384882 29/12/2022 Devraj 3305016WL0059113 Devraj 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8099100410 DEVRAJ OIKE PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-056-001/795
() 		3305016000NRG23291220221384883 29/12/2022 jeetbandhan 3305016WL0059113 jeetbandhan 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8099100403 JITBANDHAN PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-056-001/901
() 		3305016000NRG23291220221384358 29/12/2022 Ramdas 3305016WL0059085 Ramdas 00415 SBIN0001331 816 816 Processed 21/01/2023 8099100415 RAMDAS AGARIYA PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-056-001/928
() 		3305016000NRG23291220221384360 29/12/2022 Bhudhani 3305016WL0059085 Bhudhani 00415 SBIN0001331 408 408 Processed 21/01/2023 8099100398 MRS BUDHNI UIKE STATE BANK OF INDIA(508548)
115 RAMCHANDRAPUR CH-05-016-056-001/995
() 		3305016000NRG23291220221384887 29/12/2022 Malti Devi 3305016WL0059113 Malti Devi 00415 SBIN0001331 204 204 Processed 21/01/2023 8099100400 MRS MALTI DEVI STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-056-001/995
() 		3305016000NRG23291220221384886 29/12/2022 PRDIP RAM 3305016WL0059113 PRDIP RAM 00415 SBIN0001331 612 612 Processed 21/01/2023 8099100399 SHRI PRDIP RAM STATE BANK OF INDIA(508548)
117 RAMCHANDRAPUR CH-05-016-065-001/298-A
() 		3305016000NRG23291220221385250 29/12/2022 kamlesh yadav 3305016WL0059143 kamlesh yadav 00415 SBIN0001331 816 816 Processed 21/01/2023 8099100395 Mr. KAMLESH KUMAR YADAV SO CHANDRADEV Y CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11424 11424
Total 128284 128284

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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_354483 Bank of Baroda BARB0RAMANU Ramanujganj 3672
2 RAMCHANDRAPUR CH3305016_291222APB_FTO_354483 Central Bank Of India CBIN0284865 Ramanujganj 11400
3 RAMCHANDRAPUR CH3305016_291222APB_FTO_354483 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
4 RAMCHANDRAPUR CH3305016_291222APB_FTO_354483 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9792
5 RAMCHANDRAPUR CH3305016_291222APB_FTO_354483 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
6 RAMCHANDRAPUR CH3305016_291222APB_FTO_354483 CHHATISGARH GRAMIN BANK CRGB0008243 AMBAGARH CHOWKI 1224
7 RAMCHANDRAPUR CH3305016_291222APB_FTO_354483 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 11016
8 RAMCHANDRAPUR CH3305016_291222APB_FTO_354483 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
9 RAMCHANDRAPUR CH3305016_291222APB_FTO_354483 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
10 RAMCHANDRAPUR CH3305016_291222APB_FTO_354483 HDFC Bank HDFC0004314 Wadrafnager 1224
11 RAMCHANDRAPUR CH3305016_291222APB_FTO_354483 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
12 RAMCHANDRAPUR CH3305016_291222APB_FTO_354483 Punjab National Bank PUNB0732100 BALRAMPUR 72412
13 RAMCHANDRAPUR CH3305016_291222APB_FTO_354483 State Bank of India SBIN0001331 RAMANUJGANJ 11424

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