Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:52:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010223APB_FTO_448693
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-05-016-026-001/70
() 		3305016000NRG23010220231886602 01/02/2023 harishankar 3305016WL0075013 harishankar 00089 CBIN0284865 1224 1224 Processed 08/02/2023 8589221960 HARISHANKAR MEHTA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-031-001/5-A
() 		3305016000NRG23010220231885512 01/02/2023 Mahesh 3305016WL0074967 Mahesh 00089 CBIN0284865 1168 1168 Processed 08/02/2023 8589221967 MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-031-001/5-A
() 		3305016000NRG23010220231885513 01/02/2023 Sunita 3305016WL0074967 Sunita 00089 CBIN0284865 1168 1168 Processed 08/02/2023 8589221966 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3560 3560
4 RAMCHANDRAPUR CH-05-016-003-001/486-B
() 		3305016000NRG23010220231879233 01/02/2023 Pooja 3305016WL0074717 Pooja 00093 CRGB0006087 1224 1224 Processed 08/02/2023 8589222069 Ms. KUMARI POOJA INDIAN BANK(607105)
5 RAMCHANDRAPUR CH-05-016-031-001/853
() 		3305016000NRG23010220231885599 01/02/2023 Karisma 3305016WL0074972 Karisma 00093 CRGB0006087 1159 1159 Processed 08/02/2023 8589222064 KARISHMA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-031-001/853
() 		3305016000NRG23010220231885598 01/02/2023 Sudama 3305016WL0074972 Sudama 00093 CRGB0006087 1159 1159 Processed 08/02/2023 8589221968 Mr. SUDAMAS/O RAM BRIKSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3542 3542
7 RAMCHANDRAPUR CH-05-016-003-001/10
() 		3305016000NRG23010220231879208 01/02/2023 Ramchal 3305016WL0074717 Ramchal 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589222061 RAMCHAL PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-003-001/15
() 		3305016000NRG23010220231871910 01/02/2023 Bahadur 3305016WL0074452 Bahadur 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589222058 Mr. BHADUR GOND CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-003-001/150-A
() 		3305016000NRG23010220231879214 01/02/2023 Ganesh Yadav 3305016WL0074717 Ganesh Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589222065 GANESH YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-003-001/17
() 		3305016000NRG23010220231871911 01/02/2023 Ramsundar 3305016WL0074452 Ramsundar 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589221977 RAMSUNDAR GONDH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-003-001/210-A
() 		3305016000NRG23010220231871913 01/02/2023 Shivnath 3305016WL0074452 Shivnath 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589222066 Mr. SHIVNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-003-001/347
() 		3305016000NRG23010220231878943 01/02/2023 BIFANI 3305016WL0074706 BIFANI 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589221971 VIFNI SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-003-001/347
() 		3305016000NRG23010220231878944 01/02/2023 RAMDAS 3305016WL0074706 RAMDAS 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589222060 RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-003-001/442
() 		3305016000NRG23010220231879220 01/02/2023 Sagar 3305016WL0074717 Sagar 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589222062 Mr. SAGAR . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-003-001/470
() 		3305016000NRG23010220231879227 01/02/2023 Bhagmatiya 3305016WL0074717 Bhagmatiya 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589221975 BHAGMATIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-003-001/470
() 		3305016000NRG23010220231879226 01/02/2023 Shivprasadh 3305016WL0074717 Shivprasadh 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589221972 SHIVPRASAD YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-003-001/473
() 		3305016000NRG23010220231871923 01/02/2023 Bhagmati 3305016WL0074452 Bhagmati 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589221973 BHAGMATI YADAV WO MEVA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-003-001/485-B
() 		3305016000NRG23010220231879230 01/02/2023 jagdish 3305016WL0074717 jagdish 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589221974 JAGADISH JAGADISH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-003-001/485-B
() 		3305016000NRG23010220231879231 01/02/2023 prabhawati 3305016WL0074717 prabhawati 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589222067 PRABHAWATI DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-003-001/599
() 		3305016000NRG23010220231871844 01/02/2023 Baijnath 3305016WL0074449 Baijnath 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589221976 BAIJNATH YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-003-001/911
() 		3305016000NRG23010220231871860 01/02/2023 RAMKESH 3305016WL0074449 RAMKESH 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589222059 Mr. RAMKESH SO SUKAU CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-021-001/45
() 		3305016000NRG23010220231886728 01/02/2023 SAKUNTLAA 3305016WL0075023 SAKUNTLAA 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589222070 SAKUNTLA PORTE PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-021-001/747
() 		3305016000NRG23010220231886729 01/02/2023 Krishnaa Prasad 3305016WL0075023 Krishnaa Prasad 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589222071 KRISANA PRASAD PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-026-001/320
() 		3305016000NRG23010220231885235 01/02/2023 sunita 3305016WL0074959 sunita 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589222072 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-026-001/324-A
() 		3305016000NRG23010220231885236 01/02/2023 suresh 3305016WL0074959 suresh 00093 SBIN0RRCHGB 204 204 Processed 08/02/2023 8589222068 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-031-001/294-A
() 		3305016000NRG23010220231885509 01/02/2023 fulkeshver 3305016WL0074967 fulkeshver 00093 SBIN0RRCHGB 1168 1168 Processed 08/02/2023 8589221969 Mr. FULKESHRI . CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-031-001/407-A
() 		3305016000NRG23010220231885586 01/02/2023 rajendra 3305016WL0074972 rajendra 00093 SBIN0RRCHGB 1159 1159 Processed 08/02/2023 8589221970 Mr. RAJEND YADV S/O MUNSHI . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-031-001/82
() 		3305016000NRG23010220231885519 01/02/2023 Savitri 3305016WL0074967 Savitri 00093 SBIN0RRCHGB 1168 1168 Processed 08/02/2023 8589222063 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 25731 25731
29 RAMCHANDRAPUR CH-05-016-032-001/539
() 		3305016000NRG23010220231884352 01/02/2023 Anita devi 3305016WL0074903 Anita devi 00165 IBKL0001239 1224 1224 Processed 08/02/2023 8589221958 MS MS ANITA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
30 RAMCHANDRAPUR CH-05-016-003-001/1003-A
() 		3305016000NRG23010220231879211 01/02/2023 Mina yadav 3305016WL0074717 Mina yadav 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222041 MINA YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-003-001/11
() 		3305016000NRG23010220231879212 01/02/2023 Fulesari 3305016WL0074717 Fulesari 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221990 FULESHAVARI DEVE PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-003-001/11
() 		3305016000NRG23010220231879213 01/02/2023 Niranjan 3305016WL0074717 Niranjan 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221991 NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-003-001/132
() 		3305016000NRG23010220231871909 01/02/2023 KALAWATI 3305016WL0074452 KALAWATI 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222011 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-003-001/132
() 		3305016000NRG23010220231871908 01/02/2023 RAMLAL 3305016WL0074452 RAMLAL 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221997 MR RAMLAL SINGH STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-003-001/17
() 		3305016000NRG23010220231871912 01/02/2023 Manmati 3305016WL0074452 Manmati 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222036 Miss. MANMATI GOND WO RAMSUNDRA GOND CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-003-001/215
() 		3305016000NRG23010220231879217 01/02/2023 PANPATI 3305016WL0074717 PANPATI 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221989 MRS PANPATI GOND STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-003-001/251
() 		3305016000NRG23010220231871917 01/02/2023 FULWANTI 3305016WL0074452 FULWANTI 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222035 Miss. FULMANTI SINGH WO SUKHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-003-001/251
() 		3305016000NRG23010220231871916 01/02/2023 SUKHADEV 3305016WL0074452 SUKHADEV 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221980 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-003-001/349
() 		3305016000NRG23010220231871836 01/02/2023 BIRA 3305016WL0074449 BIRA 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222015 VIRA YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-003-001/356
() 		3305016000NRG23010220231879219 01/02/2023 Chandrawati 3305016WL0074717 Chandrawati 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222002 CHANDRAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-003-001/356
() 		3305016000NRG23010220231879218 01/02/2023 MANDEEP 3305016WL0074717 MANDEEP 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221981 MANDEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-003-001/440-A
() 		3305016000NRG23010220231871922 01/02/2023 Kamoda 3305016WL0074452 Kamoda 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221999 ISHVAR YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-003-001/442
() 		3305016000NRG23010220231879221 01/02/2023 urmila 3305016WL0074717 urmila 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221978 URMILA YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-003-001/450
() 		3305016000NRG23010220231871839 01/02/2023 Fulbasiya 3305016WL0074449 Fulbasiya 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222009 FULBASIYA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-003-001/455-A
() 		3305016000NRG23010220231879223 01/02/2023 Bimla 3305016WL0074717 Bimla 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222005 VIMLA YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-003-001/455-A
() 		3305016000NRG23010220231879222 01/02/2023 Devnath 3305016WL0074717 Devnath 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221983 DEVNATH YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-003-001/465
() 		3305016000NRG23010220231879224 01/02/2023 Surendra YAdav 3305016WL0074717 Surendra YAdav 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221987 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-003-001/465
() 		3305016000NRG23010220231879225 01/02/2023 Surjmaniya 3305016WL0074717 Surjmaniya 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222006 Miss. SURJMANIYA WO SURENDRA YADA CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-003-001/472
() 		3305016000NRG23010220231879228 01/02/2023 Muneswar 3305016WL0074717 Muneswar 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222008 Mr. MUNESHWAR S/O RAM KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-003-001/487-B
() 		3305016000NRG23010220231879234 01/02/2023 Soni yadav 3305016WL0074717 Soni yadav 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221993 SONI DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-003-001/488
() 		3305016000NRG23010220231871929 01/02/2023 ARJUN 3305016WL0074452 ARJUN 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222000 ARJUN KORVA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-003-001/488
() 		3305016000NRG23010220231871930 01/02/2023 Bindu Devi 3305016WL0074452 Bindu Devi 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221995 BINDU KORVA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-003-001/581
() 		3305016000NRG23010220231871842 01/02/2023 Vishvnath 3305016WL0074449 Vishvnath 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222018 VISHVANATH YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-003-001/612
() 		3305016000NRG23010220231871846 01/02/2023 BHAGMANIYA 3305016WL0074449 BHAGMANIYA 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222010 BANDHU SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-003-001/612
() 		3305016000NRG23010220231871847 01/02/2023 TANGU 3305016WL0074449 TANGU 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222013 TANGOO PANDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-003-001/654-C
() 		3305016000NRG23010220231871849 01/02/2023 BHARAT YADAV 3305016WL0074449 BHARAT YADAV 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222012 Mr. BHARAT YADAV S/O BALCHAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-003-001/675-C
() 		3305016000NRG23010220231871850 01/02/2023 Shivnarayan 3305016WL0074449 Shivnarayan 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222014 SHIVNATH PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-003-001/701
() 		3305016000NRG23010220231871853 01/02/2023 KALI 3305016WL0074449 KALI 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222017 KALI PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-003-001/701
() 		3305016000NRG23010220231871852 01/02/2023 Vikram 3305016WL0074449 Vikram 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222016 BIKRAM PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-003-001/734
() 		3305016000NRG23010220231871854 01/02/2023 RAJU 3305016WL0074449 RAJU 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221982 RAJU PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-003-001/892
() 		3305016000NRG23010220231871858 01/02/2023 Raghubir 3305016WL0074449 Raghubir 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221986 RAGHUBIR YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-003-001/892
() 		3305016000NRG23010220231871859 01/02/2023 Sarswati 3305016WL0074449 Sarswati 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221985 SARSAVTI YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-003-001/971
() 		3305016000NRG23010220231871863 01/02/2023 Parmeshwar 3305016WL0074449 Parmeshwar 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221984 Mr. PARMESWAR YADAV S/O BADAN YADAV CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-021-001/166
() 		3305016000NRG23010220231886724 01/02/2023 Manu 3305016WL0075023 Manu 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221998 MANU PORTE PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-021-001/29
() 		3305016000NRG23010220231886523 01/02/2023 tulsi 3305016WL0075008 tulsi 00354 PUNB0732100 612 612 Processed 08/02/2023 8589221992 TULSI . CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-021-001/359
() 		3305016000NRG23010220231886725 01/02/2023 Manmati 3305016WL0075023 Manmati 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221979 MANMATI PORTE PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-021-001/422
() 		3305016000NRG23010220231886524 01/02/2023 Aayodhya 3305016WL0075008 Aayodhya 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221994 AJODHYA PANDO PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-021-001/447
() 		3305016000NRG23010220231886726 01/02/2023 Jagbandhan 3305016WL0075023 Jagbandhan 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589221996 MR JAGBANDHAN JAGBANDHAN STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-021-001/45
() 		3305016000NRG23010220231886727 01/02/2023 Jamuna 3305016WL0075023 Jamuna 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222007 JAMUNA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-026-001/107
() 		3305016000NRG23010220231885240 01/02/2023 fatu Singh 3305016WL0074960 fatu Singh 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222033 FATU SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-026-001/171-B
() 		3305016000NRG23010220231885242 01/02/2023 RAMDEV SINGH 3305016WL0074960 RAMDEV SINGH 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222050 Mr. RAMDEV SINGH S/O KARI SINGH . . CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-026-001/182
() 		3305016000NRG23010220231885226 01/02/2023 ramghan 3305016WL0074959 ramghan 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222038 RAMGAHAN SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-026-001/200
() 		3305016000NRG23010220231885227 01/02/2023 Asarphi 3305016WL0074959 Asarphi 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222032 ASARFI CHOUDHRI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-026-001/231
() 		3305016000NRG23010220231885231 01/02/2023 Nasrutla 3305016WL0074959 Nasrutla 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222024 MR NASRULLAH ANSARI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-026-001/320
() 		3305016000NRG23010220231885234 01/02/2023 Uttam 3305016WL0074959 Uttam 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222031 UTAM SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-026-001/324-A
() 		3305016000NRG23010220231885237 01/02/2023 yasoda 3305016WL0074959 yasoda 00354 PUNB0732100 204 204 Processed 08/02/2023 8589222021 JASHODA SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-026-001/363
() 		3305016000NRG23010220231885245 01/02/2023 Jaykaran 3305016WL0074960 Jaykaran 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222054 JAYKARAN BHUYA PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-026-001/363
() 		3305016000NRG23010220231885246 01/02/2023 sarita 3305016WL0074960 sarita 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222027 SARITA RAM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-026-001/379
() 		3305016000NRG23010220231885247 01/02/2023 Triveni 3305016WL0074960 Triveni 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222037 TIRIBENI SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-026-001/484
() 		3305016000NRG23010220231886599 01/02/2023 kamlawati 3305016WL0075013 kamlawati 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222025 KANTULAL BHUYA PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-026-001/484
() 		3305016000NRG23010220231886598 01/02/2023 kantulal 3305016WL0075013 kantulal 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222045 KAMLAWATI BHUYAN PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-026-001/64
() 		3305016000NRG23010220231886601 01/02/2023 Jirmani 3305016WL0075013 Jirmani 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222044 Mrs. JIRMANI SINGH W/O SEETARAM . . CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-026-001/64
() 		3305016000NRG23010220231886600 01/02/2023 Sitaram 3305016WL0075013 Sitaram 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222043 SHITARAM SINGH PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-026-001/9-A
() 		3305016000NRG23010220231885251 01/02/2023 NAVI SINGH 3305016WL0074960 NAVI SINGH 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222046 NAMI SINGH PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-026-001/91
() 		3305016000NRG23010220231885252 01/02/2023 rajmuni 3305016WL0074960 rajmuni 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222055 RAJMUNI SINGH PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-030-001/250
() 		3305016000NRG23010220231884438 01/02/2023 Lalmohan 3305016WL0074910 Lalmohan 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222057 MR LALMOHAN AGARIYA STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-030-001/401
() 		3305016000NRG23010220231884439 01/02/2023 Rambchan 3305016WL0074910 Rambchan 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222039 RAMBACHAN GUPTA PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-030-001/401
() 		3305016000NRG23010220231884440 01/02/2023 Shushma 3305016WL0074910 Shushma 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222029 SUSHMA GUPTA PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-031-001/199
() 		3305016000NRG23010220231885523 01/02/2023 MAHAVIR 3305016WL0074969 MAHAVIR 00354 PUNB0732100 929 929 Processed 08/02/2023 8589222042 MAHABIR PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-031-001/202
() 		3305016000NRG23010220231885524 01/02/2023 HARANI 3305016WL0074969 HARANI 00354 PUNB0732100 929 929 Processed 08/02/2023 8589222003 HARANI GHUSIYA PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-031-001/37
() 		3305016000NRG23010220231886628 01/02/2023 RAJKUMAR 3305016WL0075016 RAJKUMAR 00354 PUNB0732100 1176 1176 Processed 08/02/2023 8589222004 RAJKUMAR S/O RATAN CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-031-001/495
() 		3305016000NRG23010220231885589 01/02/2023 SARITA 3305016WL0074972 SARITA 00354 PUNB0732100 1159 1159 Processed 08/02/2023 8589221988 Mrs. SARITA W/O RAM,SAJAWAN CHHATTISGARH GRAMIN BANK(607214)
93 RAMCHANDRAPUR CH-05-016-031-001/511
() 		3305016000NRG23010220231885590 01/02/2023 Nandkeshwar 3305016WL0074972 Nandkeshwar 00354 PUNB0732100 1159 1159 Processed 08/02/2023 8589222056 Mr. NAND KESHWAR YADAV SITARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
94 RAMCHANDRAPUR CH-05-016-031-001/847
() 		3305016000NRG23010220231885539 01/02/2023 Rameswar 3305016WL0074969 Rameswar 00354 PUNB0732100 929 929 Processed 08/02/2023 8589222001 RAJESHVAR CHARGAT PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG23010220231884348 01/02/2023 LALMUNI 3305016WL0074903 LALMUNI 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222048 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG23010220231884349 01/02/2023 Vishesar 3305016WL0074903 Vishesar 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222047 VISHESHAR SINGH PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-032-001/238
() 		3305016000NRG23010220231884351 01/02/2023 LILAWATI 3305016WL0074903 LILAWATI 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222052 LALITA SINGH PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-032-001/326
() 		3305016000NRG23010220231884442 01/02/2023 URMILA 3305016WL0074910 URMILA 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222020 URMILA DEVI PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-032-001/333
() 		3305016000NRG23010220231884444 01/02/2023 MUNAA 3305016WL0074910 MUNAA 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222040 SHRI MUNNA VISHVAKARMA STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-032-001/333
() 		3305016000NRG23010220231884443 01/02/2023 SAVITA 3305016WL0074910 SAVITA 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222053 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-032-001/339
() 		3305016000NRG23010220231884415 01/02/2023 RAMSARAN 3305016WL0074908 RAMSARAN 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222022 RAMSARN SINGH PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-032-001/339
() 		3305016000NRG23010220231884414 01/02/2023 SITAPATI 3305016WL0074908 SITAPATI 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222023 SITA DEVI PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-032-001/347
() 		3305016000NRG23010220231884419 01/02/2023 DEELIP 3305016WL0074908 DEELIP 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222019 MR DILIP SINGH STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-032-001/359
() 		3305016000NRG23010220231884445 01/02/2023 Shivshankar 3305016WL0074910 Shivshankar 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222051 SHIVSHANKAR KODAKU PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-032-001/422
() 		3305016000NRG23010220231884408 01/02/2023 Janardan 3305016WL0074907 Janardan 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222028 JANADHAR SINGH PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-032-001/479
() 		3305016000NRG23010220231884379 01/02/2023 SUNITA 3305016WL0074905 SUNITA 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222030 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-032-001/485
() 		3305016000NRG23010220231884446 01/02/2023 RAJPAL 3305016WL0074910 RAJPAL 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222034 RAJPAL AGARIYA PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-032-001/61
() 		3305016000NRG23010220231884356 01/02/2023 Anand 3305016WL0074903 Anand 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222026 MR ANAND SINGH STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-032-001/88
() 		3305016000NRG23010220231884383 01/02/2023 naresh 3305016WL0074905 naresh 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589222049 NARESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 95225 95225
110 RAMCHANDRAPUR CH-05-016-003-001/1003-A
() 		3305016000NRG23010220231879210 01/02/2023 Manoj Yadav 3305016WL0074717 Manoj Yadav 00415 SBIN0001331 1224 1224 Processed 08/02/2023 8589221962 MR MANOJ YADAV STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-031-001/453
() 		3305016000NRG23010220231886630 01/02/2023 Lalchand 3305016WL0075016 Lalchand 00415 SBIN0001331 1176 1176 Processed 08/02/2023 8589221963 MR LALCHAND SINGH STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-031-001/846
() 		3305016000NRG23010220231885538 01/02/2023 Priya 3305016WL0074969 Priya 00415 SBIN0001331 929 929 Processed 08/02/2023 8589221964 Ms. PRIYA . DEVNARAYAN INDIAN BANK(607105)
113 RAMCHANDRAPUR CH-05-016-031-001/846
() 		3305016000NRG23010220231885537 01/02/2023 Raju Prasad 3305016WL0074969 Raju Prasad 00415 SBIN0001331 929 929 Processed 08/02/2023 8589221965 Mr. RAJU PRASAD INDIAN BANK(607105)
114 RAMCHANDRAPUR CH-05-016-032-001/104-A
() 		3305016000NRG23010220231884403 01/02/2023 Ramesh Kumar Yadav 3305016WL0074907 Ramesh Kumar Yadav 00415 SBIN0001331 1224 1224 Processed 08/02/2023 8589221959 RAMESH YADAV IDBI BANK(607095)
115 RAMCHANDRAPUR CH-05-016-032-001/104-A
() 		3305016000NRG23010220231884404 01/02/2023 Usha Yadav 3305016WL0074907 Usha Yadav 00415 SBIN0001331 1224 1224 Processed 08/02/2023 8589221961 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6706 6706
Total 135988 135988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010223APB_FTO_448693 Central Bank Of India CBIN0284865 Ramanujganj 3560
2 RAMCHANDRAPUR CH3305016_010223APB_FTO_448693 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3542
3 RAMCHANDRAPUR CH3305016_010223APB_FTO_448693 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 3495
4 RAMCHANDRAPUR CH3305016_010223APB_FTO_448693 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
5 RAMCHANDRAPUR CH3305016_010223APB_FTO_448693 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1428
6 RAMCHANDRAPUR CH3305016_010223APB_FTO_448693 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 19584
7 RAMCHANDRAPUR CH3305016_010223APB_FTO_448693 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
8 RAMCHANDRAPUR CH3305016_010223APB_FTO_448693 Punjab National Bank PUNB0732100 BALRAMPUR 95225
9 RAMCHANDRAPUR CH3305016_010223APB_FTO_448693 State Bank of India SBIN0001331 RAMANUJGANJ 6706

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