Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:37:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120623APB_FTO_160109
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-05-016-052-001/316
() 		3305016000NRG24120620230695695 12/06/2023 nandlal singh 3305016WL025390 nandlal singh 00032 UTIB0003217 1326 1326 Processed 14/07/2023 3437680723 NANDLAL SINGH AXIS BANK(607153)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-052-001/23
() 		3305016000NRG24120620230695675 12/06/2023 Bramhdev Singh 3305016WL025390 Bramhdev Singh 00045 BARB0RAMANU 1105 1105 Processed 14/07/2023 3437680741 BRAMHDEV SINGH BANK OF BARODA(606985)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-054-001/129
() 		3305016000NRG24120620230695736 12/06/2023 Santosh 3305016WL025390 Santosh 00089 CBIN0281579 1326 1326 Processed 14/07/2023 3437680724 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-052-001/101
() 		3305016000NRG24120620230695648 12/06/2023 ramgati 3305016WL025390 ramgati 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437680748 Mr. RAMGATI SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 RAMCHANDRAPUR CH-05-016-052-001/103
() 		3305016000NRG24120620230695650 12/06/2023 Bajrang 3305016WL025390 Bajrang 00093 CRGB0006046 1105 1105 Processed 15/07/2023 3437680752 BAJRANG SINGH S/O PARSAN SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-052-001/109
() 		3305016000NRG24120620230695652 12/06/2023 kaolesar 3305016WL025390 kaolesar 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680697 Mr. KAULESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-052-001/114-B
() 		3305016000NRG24120620230695657 12/06/2023 Kalawati singh 3305016WL025390 Kalawati singh 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680740 Mrs. KALAVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-052-001/120
() 		3305016000NRG24120620230695659 12/06/2023 gangotri 3305016WL025390 gangotri 00093 CRGB0006046 1105 1105 Processed 15/07/2023 3437680732 Mrs. GANGOTRI DEVI W/O KHARIDAN . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-052-001/120
() 		3305016000NRG24120620230695658 12/06/2023 kharidan 3305016WL025390 kharidan 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437680749 KHARIDAN SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-052-001/121
() 		3305016000NRG24120620230695662 12/06/2023 Lalita 3305016WL025390 Lalita 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437680709 LALITA SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-052-001/121
() 		3305016000NRG24120620230695660 12/06/2023 Mandev 3305016WL025390 Mandev 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680750 MANDEV SINGH S/O HALKHORI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-052-001/121
() 		3305016000NRG24120620230695661 12/06/2023 Shyamlal 3305016WL025390 Shyamlal 00093 CRGB0006046 884 884 Processed 15/07/2023 3437680708 Mr. SHYAM LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-052-001/122
() 		3305016000NRG24120620230695664 12/06/2023 suvwchani 3305016WL025390 suvwchani 00093 CRGB0006046 1105 1105 Processed 15/07/2023 3437680739 Mrs. SUBECHNI DEVI wo RAJANAND CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-052-001/135-A
() 		3305016000NRG24120620230695668 12/06/2023 premawati 3305016WL025390 premawati 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680775 Mrs. PREMAVATI SINGH W/O PREAMSAGAR SI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-052-001/135-A
() 		3305016000NRG24120620230695667 12/06/2023 premsaagar 3305016WL025390 premsaagar 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680654 Mr. PREM SAGAR SINGH S/O JITAN SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-052-001/20
() 		3305016000NRG24120620230695673 12/06/2023 Babulal 3305016WL025390 Babulal 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680770 Mr. BABULAL S/O PRABHU CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-052-001/20
() 		3305016000NRG24120620230695674 12/06/2023 manmati 3305016WL025390 manmati 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680772 Mrs. MANMATI DEVI WO BABULAL CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24120620230695682 12/06/2023 panbarsi 3305016WL025390 panbarsi 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680768 Mr. PANBARSI SINGH W/O BALDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24120620230695683 12/06/2023 susheel kumar 3305016WL025390 susheel kumar 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437680720 SUSHIL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-052-001/311-A
() 		3305016000NRG24120620230695685 12/06/2023 poonam singh 3305016WL025390 poonam singh 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437680718 PUNAM SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-052-001/312-A
() 		3305016000NRG24120620230695687 12/06/2023 rampyare singh 3305016WL025390 rampyare singh 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437680776 RAMPYARE SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-052-001/313
() 		3305016000NRG24120620230695689 12/06/2023 rajesh singh 3305016WL025390 rajesh singh 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437680716 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-052-001/313
() 		3305016000NRG24120620230695690 12/06/2023 sunita singh 3305016WL025390 sunita singh 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3437680717 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-052-001/315
() 		3305016000NRG24120620230695693 12/06/2023 arjun singh 3305016WL025390 arjun singh 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3437680719 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-052-001/315
() 		3305016000NRG24120620230695694 12/06/2023 chintu devi 3305016WL025390 chintu devi 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437680721 CHINTU DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24120620230695700 12/06/2023 aman thakur 3305016WL025390 aman thakur 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3437680722 AMAN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24120620230695698 12/06/2023 rajkumar thakur 3305016WL025390 rajkumar thakur 00093 CRGB0006046 1105 1105 Processed 15/07/2023 3437680747 Mr. RAJ KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24120620230695699 12/06/2023 rinku devi 3305016WL025390 rinku devi 00093 CRGB0006046 1105 1105 Processed 15/07/2023 3437680713 Mrs. RINKU DEVI THAKUR WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-052-001/318
() 		3305016000NRG24120620230695702 12/06/2023 champa devi 3305016WL025390 champa devi 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680715 Mrs. CHAMPA DEVI WO RAJESH SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-052-001/318
() 		3305016000NRG24120620230695701 12/06/2023 rajesh kumar singh 3305016WL025390 rajesh kumar singh 00093 CRGB0006046 1105 1105 Processed 15/07/2023 3437680653 Mr. RAJESH KUMAR SINGH S/O JOKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-052-001/65
() 		3305016000NRG24120620230695707 12/06/2023 lalo 3305016WL025390 lalo 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680751 Mr. LALO DEVI W/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-052-001/65
() 		3305016000NRG24120620230695706 12/06/2023 vijay 3305016WL025390 vijay 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680762 VIJAY SINGH S/O GHARBHARAN . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-052-001/66
() 		3305016000NRG24120620230695708 12/06/2023 KOMAL 3305016WL025390 KOMAL 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680771 KOMAL SINGH / JAGAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-052-001/66
() 		3305016000NRG24120620230695709 12/06/2023 RAMPATIYA 3305016WL025390 RAMPATIYA 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680766 Mrs. RAMPATIYA SINGH WO KOMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-052-001/71-A
() 		3305016000NRG24120620230695712 12/06/2023 deepmani 3305016WL025390 deepmani 00093 CRGB0006046 1105 1105 Processed 15/07/2023 3437680738 Mrs. DIPMANI DEVI W/O PAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG24120620230695713 12/06/2023 Mithu 3305016WL025390 Mithu 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437680703 MITHU SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG24120620230695714 12/06/2023 Puspadevi 3305016WL025390 Puspadevi 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3437680704 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-052-001/95
() 		3305016000NRG24120620230695715 12/06/2023 amardayal 3305016WL025390 amardayal 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680763 Mr. AMARDAYAL S/O NATU CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-053-001/29-A
() 		3305016000NRG24120620230695717 12/06/2023 kabita 3305016WL025390 kabita 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680707 Mrs. KAVITA SINGH W/O LAXMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-053-001/92-A
() 		3305016000NRG24120620230695734 12/06/2023 Lalita 3305016WL025390 Lalita 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437680706 MR KULDIP SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-068-001/114
() 		3305016000NRG24120620230695746 12/06/2023 Anita devi 3305016WL025391 Anita devi 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680734 Mrs. ANITA DEVI W/O JITU . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-068-001/114
() 		3305016000NRG24120620230695745 12/06/2023 JITU 3305016WL025391 JITU 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680754 JEETU RAM SINGH S/O DEVLOCHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-068-001/115
() 		3305016000NRG24120620230695747 12/06/2023 JOGESH 3305016WL025391 JOGESH 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437680761 JAGESH SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-068-001/123
() 		3305016000NRG24120620230695750 12/06/2023 daya 3305016WL025391 daya 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680671 Mr. DAYA AYAM CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-068-001/123
() 		3305016000NRG24120620230695749 12/06/2023 KALAVATI 3305016WL025391 KALAVATI 00093 CRGB0006046 1105 1105 Processed 15/07/2023 3437680737 Mrs. KALAVATI W/O PARAS CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-068-001/123
() 		3305016000NRG24120620230695748 12/06/2023 PARAS 3305016WL025391 PARAS 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437680757 PARS AYAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-068-001/125
() 		3305016000NRG24120620230695752 12/06/2023 FULKUVAR 3305016WL025391 FULKUVAR 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680765 Mrs. FULKUVAR W/O LALBABU AYAM CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-068-001/125
() 		3305016000NRG24120620230695751 12/06/2023 LALBABU 3305016WL025391 LALBABU 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3437680764 Mr. LALBABU S/O MEGH SINGH . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-068-001/164
() 		3305016000NRG24120620230695754 12/06/2023 BASAVAN 3305016WL025391 BASAVAN 00093 CRGB0006046 1105 1105 Processed 15/07/2023 3437680758 BASAVAN S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-068-001/164
() 		3305016000NRG24120620230695755 12/06/2023 fulwti 3305016WL025391 fulwti 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3437680655 PHULPATI MARKAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-068-001/165
() 		3305016000NRG24120620230695756 12/06/2023 raswen 3305016WL025391 raswen 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3437680753 RSAWAN MARKAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-068-001/165
() 		3305016000NRG24120620230695757 12/06/2023 sunita 3305016WL025391 sunita 00093 CRGB0006046 1105 1105 Processed 15/07/2023 3437680733 Mrs. SUNITA DEVI W/O RASAVAN . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-068-001/167
() 		3305016000NRG24120620230695758 12/06/2023 ARJUN 3305016WL025391 ARJUN 00093 CRGB0006046 884 884 Processed 15/07/2023 3437680760 Mr. ARJUN MARKAM SO HIRALAL CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-068-001/167
() 		3305016000NRG24120620230695759 12/06/2023 SUKHNI 3305016WL025391 SUKHNI 00093 CRGB0006046 884 884 Processed 14/07/2023 3437680735 SHAKUNTI MARKAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-068-001/78-B
() 		3305016000NRG24120620230695773 12/06/2023 Sahdev Markam 3305016WL025391 Sahdev Markam 00093 CRGB0006046 884 884 Processed 14/07/2023 3437680701 Mr. SAHDEV MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
56 RAMCHANDRAPUR CH-05-016-068-001/78-B
() 		3305016000NRG24120620230695774 12/06/2023 Urmila Markam 3305016WL025391 Urmila Markam 00093 CRGB0006046 884 884 Processed 14/07/2023 3437680774 URMILA MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 64532 64532
57 RAMCHANDRAPUR CH-05-016-054-001/495
() 		3305016000NRG24120620230695741 12/06/2023 Anita 3305016WL025390 Anita 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3437680712 Ms. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 RAMCHANDRAPUR CH-05-016-052-001/314
() 		3305016000NRG24120620230695692 12/06/2023 binda singh 3305016WL025390 binda singh 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3437680714 Miss. BINDA SINGH CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-052-001/314
() 		3305016000NRG24120620230695691 12/06/2023 panbarshi singh 3305016WL025390 panbarshi singh 00093 CRGB0006100 1105 1105 Processed 15/07/2023 3437680652 Mrs. PANBARSHI DEVI W/O GUDESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
60 RAMCHANDRAPUR CH-05-016-052-001/267
() 		3305016000NRG24120620230695678 12/06/2023 Pradeep 3305016WL025390 Pradeep 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3437680767 PRADEP SINGH S/O GOLA . CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-052-001/273
() 		3305016000NRG24120620230695679 12/06/2023 Sarita 3305016WL025390 Sarita 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3437680769 MRS SARITA SINGH STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-053-001/58-A
() 		3305016000NRG24120620230695726 12/06/2023 Prabha 3305016WL025390 Prabha 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437680773 Mrs. PRABHA DEVI W/O SANJAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-053-001/69-A
() 		3305016000NRG24120620230695728 12/06/2023 Jitni 3305016WL025390 Jitni 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437680736 Mrs. JITNI DEVI CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-053-001/71
() 		3305016000NRG24120620230695730 12/06/2023 Anita 3305016WL025390 Anita 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437680743 ANITA SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-053-001/92-A
() 		3305016000NRG24120620230695733 12/06/2023 Kuldip Singh 3305016WL025390 Kuldip Singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437680742 Mr. KULDIP SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
66 RAMCHANDRAPUR CH-05-016-068-001/317
() 		3305016000NRG24120620230695762 12/06/2023 SABITA 3305016WL025391 SABITA 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437680756 Mrs. SABITA YADAV CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-068-001/333
() 		3305016000NRG24120620230695764 12/06/2023 kesari 3305016WL025391 kesari 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437680670 KESHRI DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-068-001/333
() 		3305016000NRG24120620230695763 12/06/2023 rambaran 3305016WL025391 rambaran 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3437680667 RAMBADAN YADVA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-068-001/336
() 		3305016000NRG24120620230695765 12/06/2023 Surajdev 3305016WL025391 Surajdev 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437680755 Mr. SURAJDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-068-001/350
() 		3305016000NRG24120620230695767 12/06/2023 Aanaro 3305016WL025391 Aanaro 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437680679 Mrs. ANARO DEVI WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-068-001/350
() 		3305016000NRG24120620230695766 12/06/2023 rajkumar 3305016WL025391 rajkumar 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437680759 Mr. RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-068-001/365
() 		3305016000NRG24120620230695770 12/06/2023 Pachiya singh 3305016WL025391 Pachiya singh 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437680700 Mrs. PACHIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-068-001/365
() 		3305016000NRG24120620230695769 12/06/2023 Vijay 3305016WL025391 Vijay 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437680666 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-068-001/374
() 		3305016000NRG24120620230695771 12/06/2023 sabita 3305016WL025391 sabita 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437680680 SABITA AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
75 RAMCHANDRAPUR CH-05-016-052-001/102
() 		3305016000NRG24120620230695649 12/06/2023 rambaran 3305016WL025390 rambaran 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680665 RAMBARAN SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-052-001/109
() 		3305016000NRG24120620230695651 12/06/2023 devpati 3305016WL025390 devpati 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437680659 Mrs. DEOPATI W/O BACHU CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG24120620230695654 12/06/2023 kulmatiya 3305016WL025390 kulmatiya 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437680657 Mrs. KALMATIYA DEVI W/O UDESH SINGH . CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG24120620230695653 12/06/2023 udesh 3305016WL025390 udesh 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437680658 UDESH KUMAR SINGH S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG24120620230695656 12/06/2023 barati devi 3305016WL025390 barati devi 00354 PUNB0732100 884 884 Processed 15/07/2023 3437680691 Mrs. BARTI DEVI W/O KAMESHVAR . CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG24120620230695655 12/06/2023 kameshwer 3305016WL025390 kameshwer 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437680656 Mr. KAMESHWAR SINGH S/O HARKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-052-001/122
() 		3305016000NRG24120620230695663 12/06/2023 gajanand 3305016WL025390 gajanand 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437680693 Mr. GAJANAND SINGH CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-052-001/13
() 		3305016000NRG24120620230695665 12/06/2023 sangeeta 3305016WL025390 sangeeta 00354 PUNB0732100 442 442 Processed 14/07/2023 3437680661 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-052-001/13
() 		3305016000NRG24120620230695666 12/06/2023 sobjila 3305016WL025390 sobjila 00354 PUNB0732100 884 884 Processed 15/07/2023 3437680711 Mr. RANIYA W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG24120620230695671 12/06/2023 vidya devi 3305016WL025390 vidya devi 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437680663 Mrs. VIDHYA DEVI SINGH W/O VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-052-001/249
() 		3305016000NRG24120620230695677 12/06/2023 bimala 3305016WL025390 bimala 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680696 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-052-001/249
() 		3305016000NRG24120620230695676 12/06/2023 rajesh 3305016WL025390 rajesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680660 MR RAJESHWAR SINGH STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-052-001/277
() 		3305016000NRG24120620230695680 12/06/2023 sanjay 3305016WL025390 sanjay 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437680664 SANJAY KUMAR SINGH S/O MESHAR CHHATTISGARH GRAMIN BANK(607214)
88 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24120620230695681 12/06/2023 baldev 3305016WL025390 baldev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680662 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-052-001/310
() 		3305016000NRG24120620230695684 12/06/2023 vinay 3305016WL025390 vinay 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437680698 Mr. VINAY S/O LASMAN CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-052-001/49
() 		3305016000NRG24120620230695704 12/06/2023 Jaspatiya 3305016WL025390 Jaspatiya 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437680683 Mrs. JASPTIYA W/O SANJY CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-052-001/49
() 		3305016000NRG24120620230695703 12/06/2023 Sanjay 3305016WL025390 Sanjay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680682 Mr. SANJAY AGARIYA CENTRAL BANK OF INDIA(607115)
92 RAMCHANDRAPUR CH-05-016-052-001/67
() 		3305016000NRG24120620230695710 12/06/2023 omprakash 3305016WL025390 omprakash 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680702 Om Prakash Singh FINO PAYMENTS BANK LTD(608001)
93 RAMCHANDRAPUR CH-05-016-052-001/68
() 		3305016000NRG24120620230695711 12/06/2023 kaileshawar 3305016WL025390 kaileshawar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680681 KALESHWAR SINGH PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-053-001/29-A
() 		3305016000NRG24120620230695716 12/06/2023 Laxman 3305016WL025390 Laxman 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680692 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-053-001/49
() 		3305016000NRG24120620230695718 12/06/2023 Ghurni 3305016WL025390 Ghurni 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437680678 Mrs. GHURNI SINGHHW/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
96 RAMCHANDRAPUR CH-05-016-053-001/49
() 		3305016000NRG24120620230695719 12/06/2023 LALESH 3305016WL025390 LALESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680705 LALESH SINGH PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-053-001/50
() 		3305016000NRG24120620230695720 12/06/2023 lalita 3305016WL025390 lalita 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437680695 Mrs. LALITA DEVI W/O NIRMAL . CHHATTISGARH GRAMIN BANK(607214)
98 RAMCHANDRAPUR CH-05-016-053-001/53
() 		3305016000NRG24120620230695721 12/06/2023 SIRJAN 3305016WL025390 SIRJAN 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437680674 SIRJAN SINGH PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-053-001/56
() 		3305016000NRG24120620230695723 12/06/2023 Laxman 3305016WL025390 Laxman 00354 PUNB0732100 884 884 Processed 15/07/2023 3437680685 Mr. LAXMAN SINGH S/O BADRI SINGH CHHATTISGARH GRAMIN BANK(607214)
100 RAMCHANDRAPUR CH-05-016-053-001/56
() 		3305016000NRG24120620230695724 12/06/2023 NIRASO 3305016WL025390 NIRASO 00354 PUNB0732100 884 884 Processed 15/07/2023 3437680688 Mrs. NIRASO DEVI W/O LASMAN . CHHATTISGARH GRAMIN BANK(607214)
101 RAMCHANDRAPUR CH-05-016-053-001/58-A
() 		3305016000NRG24120620230695725 12/06/2023 SANJAY SINGH 3305016WL025390 SANJAY SINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680699 SANJY SINGH PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-053-001/69-A
() 		3305016000NRG24120620230695727 12/06/2023 SURESH SINGH 3305016WL025390 SURESH SINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680672 SURESH SINGH PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-053-001/70
() 		3305016000NRG24120620230695729 12/06/2023 RAJPATI DEVI 3305016WL025390 RAJPATI DEVI 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437680694 Mrs. RAJPATI DEVI W/O UDAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
104 RAMCHANDRAPUR CH-05-016-053-001/71-B
() 		3305016000NRG24120620230695732 12/06/2023 KAMLA 3305016WL025390 KAMLA 00354 PUNB0732100 884 884 Processed 15/07/2023 3437680673 Mrs. KAMALA SINGH CHHATTISGARH GRAMIN BANK(607214)
105 RAMCHANDRAPUR CH-05-016-053-001/71-B
() 		3305016000NRG24120620230695731 12/06/2023 RAJESH SINGH 3305016WL025390 RAJESH SINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680675 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-054-001/100
() 		3305016000NRG24120620230695735 12/06/2023 kamlpati 3305016WL025390 kamlpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680690 KAMALAPATI PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-054-001/129
() 		3305016000NRG24120620230695737 12/06/2023 RAMPATI 3305016WL025390 RAMPATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680677 Mrs. RAMPATI SINGH CENTRAL BANK OF INDIA(607115)
108 RAMCHANDRAPUR CH-05-016-054-001/189
() 		3305016000NRG24120620230695738 12/06/2023 devlatiya 3305016WL025390 devlatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680689 DEVLTIYA PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-054-001/210
() 		3305016000NRG24120620230695739 12/06/2023 Ramparikha 3305016WL025390 Ramparikha 00354 PUNB0732100 442 442 Processed 14/07/2023 3437680676 Mr. RAMPARIKH SINGH CENTRAL BANK OF INDIA(607115)
110 RAMCHANDRAPUR CH-05-016-054-001/495
() 		3305016000NRG24120620230695740 12/06/2023 Upendra 3305016WL025390 Upendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680710 Mr. UPENDRA KUSHWAHA CENTRAL BANK OF INDIA(607115)
111 RAMCHANDRAPUR CH-05-016-054-001/499
() 		3305016000NRG24120620230695742 12/06/2023 Bhikhari 3305016WL025390 Bhikhari 00354 PUNB0732100 884 884 Processed 14/07/2023 3437680687 RAMBHIKHARI SINGH PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-054-001/499
() 		3305016000NRG24120620230695743 12/06/2023 Budhani 3305016WL025390 Budhani 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680686 MRS BUDHANI SINGH STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-054-001/524
() 		3305016000NRG24120620230695744 12/06/2023 SURESH 3305016WL025390 SURESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437680684 SHRI SURESH CHAUDHARI STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-068-001/313
() 		3305016000NRG24120620230695760 12/06/2023 bimla 3305016WL025391 bimla 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437680668 VIMLA YADAV W/O CHATURGUN CHHATTISGARH GRAMIN BANK(607214)
115 RAMCHANDRAPUR CH-05-016-068-001/313
() 		3305016000NRG24120620230695761 12/06/2023 CHATURGUN 3305016WL025391 CHATURGUN 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437680669 CHATURGUN YADAV S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48399 48399
116 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG24120620230695672 12/06/2023 Krishna Singh 3305016WL025390 Krishna Singh 00415 SBIN0001331 884 884 Processed 14/07/2023 3437680730 KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-052-001/311-A
() 		3305016000NRG24120620230695686 12/06/2023 akshay kumar 3305016WL025390 akshay kumar 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3437680725 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
118 RAMCHANDRAPUR CH-05-016-052-001/312-A
() 		3305016000NRG24120620230695688 12/06/2023 ritik roshan singh 3305016WL025390 ritik roshan singh 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3437680745 RITIK ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-068-001/125
() 		3305016000NRG24120620230695753 12/06/2023 AMBIKA AYAM 3305016WL025391 AMBIKA AYAM 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3437680728 MS AMBIKA AYAM STATE BANK OF INDIA(508548)
120 RAMCHANDRAPUR CH-05-016-068-001/359-A
() 		3305016000NRG24120620230695768 12/06/2023 Sanjay 3305016WL025391 Sanjay 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3437680727 SNJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
121 RAMCHANDRAPUR CH-05-016-052-001/136
() 		3305016000NRG24120620230695670 12/06/2023 khushboo rani singh 3305016WL025390 khushboo rani singh 00415 SBIN0015464 1105 1105 Processed 14/07/2023 3437680731 KHUSHBOO RANI SINGH PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-052-001/136
() 		3305016000NRG24120620230695669 12/06/2023 sunita 3305016WL025390 sunita 00415 SBIN0015464 1326 1326 Processed 14/07/2023 3437680729 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
123 RAMCHANDRAPUR CH-05-016-052-001/316
() 		3305016000NRG24120620230695696 12/06/2023 dasrath kumar singh 3305016WL025390 dasrath kumar singh 00415 SBIN0015464 1326 1326 Processed 14/07/2023 3437680744 DASHRATH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-052-001/316
() 		3305016000NRG24120620230695697 12/06/2023 dilip singh 3305016WL025390 dilip singh 00415 SBIN0015464 1326 1326 Processed 14/07/2023 3437680746 DILIP SINGH PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-068-001/374
() 		3305016000NRG24120620230695772 12/06/2023 Gaya Singh Ayam 3305016WL025391 Gaya Singh Ayam 00415 SBIN0015464 884 884 Processed 14/07/2023 3437680726 GAYASINGH AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120623APB_FTO_160109 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_120623APB_FTO_160109 Bank of Baroda BARB0RAMANU Ramanujganj 1105
3 RAMCHANDRAPUR CH3305016_120623APB_FTO_160109 Central Bank Of India CBIN0281579 BALRAMPUR 1326
4 RAMCHANDRAPUR CH3305016_120623APB_FTO_160109 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 64532
5 RAMCHANDRAPUR CH3305016_120623APB_FTO_160109 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
6 RAMCHANDRAPUR CH3305016_120623APB_FTO_160109 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2431
7 RAMCHANDRAPUR CH3305016_120623APB_FTO_160109 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 15691
8 RAMCHANDRAPUR CH3305016_120623APB_FTO_160109 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 663
9 RAMCHANDRAPUR CH3305016_120623APB_FTO_160109 Punjab National Bank PUNB0732100 BALRAMPUR 48399
10 RAMCHANDRAPUR CH3305016_120623APB_FTO_160109 State Bank of India SBIN0001331 RAMANUJGANJ 5304
11 RAMCHANDRAPUR CH3305016_120623APB_FTO_160109 State Bank of India SBIN0015464 BALRAMPUR 5967

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