Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:50:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230123APB_FTO_423175
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-05-016-053-002/710
() 		3305016000NRG23230120231755228 23/01/2023 Jalkishwar 3305016WL0070345 Jalkishwar 00045 BARB0RAMANU 612 612 Processed 27/01/2023 8195475071 JALKESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
2 RAMCHANDRAPUR CH-05-016-043-001/550
() 		3305016000NRG23230120231753120 23/01/2023 Maheshwar singh 3305016WL0070273 Maheshwar singh 00089 CBIN0284865 408 408 Processed 27/01/2023 8195475068 Mr. MAHESHWAR SINGH CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-043-001/550
() 		3305016000NRG23230120231753121 23/01/2023 Sakendra 3305016WL0070273 Sakendra 00089 CBIN0284865 612 612 Processed 27/01/2023 8195475067 Mr. SAKENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
4 RAMCHANDRAPUR CH-05-016-043-001/1272
() 		3305016000NRG23230120231753105 23/01/2023 Mamta Devi 3305016WL0070273 Mamta Devi 00093 CRGB0006037 1224 1224 Processed 27/01/2023 8195475108 Mrs. MAMTA DEVI S/O DHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-043-001/236
() 		3305016000NRG23230120231753111 23/01/2023 Rajnath Singh 3305016WL0070273 Rajnath Singh 00093 CRGB0006037 408 408 Processed 27/01/2023 8195475073 Mr. RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-043-001/954
() 		3305016000NRG23230120231753132 23/01/2023 lalmuni 3305016WL0070273 lalmuni 00093 CRGB0006037 204 204 Processed 27/01/2023 8195475104 Mr. LALMUNI DEVI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-043-001/978
() 		3305016000NRG23230120231753133 23/01/2023 Pappu Yadav 3305016WL0070273 Pappu Yadav 00093 CRGB0006037 612 612 Processed 27/01/2023 8195475153 MR PAPPU YADAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 RAMCHANDRAPUR CH-05-016-053-002/106
() 		3305016000NRG23230120231755215 23/01/2023 Godam Bhuinhar 3305016WL0070345 Godam Bhuinhar 00093 CRGB0006046 612 612 Processed 27/01/2023 8195475150 GODAM BHUINHAR PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
9 RAMCHANDRAPUR CH-05-016-003-001/486-B
() 		3305016000NRG23230120231754798 23/01/2023 Pooja 3305016WL0070328 Pooja 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8195475144 Ms. KUMARI POOJA INDIAN BANK(607105)
10 RAMCHANDRAPUR CH-05-016-005-001/1010
() 		3305016000NRG23230120231753324 23/01/2023 Barit devi 3305016WL0070283 Barit devi 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8195475115 BARTI GUPTA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-005-001/1010
() 		3305016000NRG23230120231753325 23/01/2023 Haridev 3305016WL0070283 Haridev 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8195475083 Mr. HRIDEV GUPTA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-005-001/1010
() 		3305016000NRG23230120231753323 23/01/2023 Ramchlitar 3305016WL0070283 Ramchlitar 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8195475072 RAMCHARITAR GUPTA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-005-001/190
() 		3305016000NRG23230120231753326 23/01/2023 Bhagmaniya 3305016WL0070283 Bhagmaniya 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8195475079 BHAGMANIYA DHOLVANSHI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-005-001/190
() 		3305016000NRG23230120231753327 23/01/2023 Vijay 3305016WL0070283 Vijay 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8195475081 VIJAY BAHADUR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-005-001/274
() 		3305016000NRG23230120231753330 23/01/2023 Bimlesh 3305016WL0070283 Bimlesh 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8195475101 Mr. BIMLESH KUSVAHA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-005-001/75
() 		3305016000NRG23230120231753339 23/01/2023 Basanti 3305016WL0070283 Basanti 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8195475106 BASANTI GUPTA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-005-001/75
() 		3305016000NRG23230120231753340 23/01/2023 Jaswant 3305016WL0070283 Jaswant 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8195475107 JASWANT GUPTA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-005-001/80
() 		3305016000NRG23230120231753341 23/01/2023 SAVITA 3305016WL0070283 SAVITA 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8195475082 SHIVATI YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-005-001/82
() 		3305016000NRG23230120231753343 23/01/2023 Basanti 3305016WL0070283 Basanti 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8195475112 BASANTI PRJAPTI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-005-001/82
() 		3305016000NRG23230120231753342 23/01/2023 Harihar 3305016WL0070283 Harihar 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8195475080 HARIHAR PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG23230120231754710 23/01/2023 Kumariya 3305016WL0070326 Kumariya 00093 CRGB0006087 816 816 Processed 27/01/2023 8195475149 KUMRIYA YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-016-002/147
() 		3305016000NRG23230120231753677 23/01/2023 Bhagwan 3305016WL0070294 Bhagwan 00093 CRGB0006087 816 816 Processed 27/01/2023 8195475077 MR BHAGVAN DAS STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-016-002/64
() 		3305016000NRG23230120231753682 23/01/2023 sarif 3305016WL0070294 sarif 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8195475078 SARIF . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17544 17544
24 RAMCHANDRAPUR CH-05-016-002-001/390
() 		3305016000NRG23230120231749303 23/01/2023 Mansingh 3305016WL0070125 Mansingh 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475105 Mr. MAN SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-002-001/531-A
() 		3305016000NRG23230120231755457 23/01/2023 jirmaniya 3305016WL0070363 jirmaniya 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475145 Miss. JIRMANIYA WO JAGATPAL CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-003-001/15
() 		3305016000NRG23230120231754536 23/01/2023 Bahadur 3305016WL0070324 Bahadur 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475097 Mr. BHADUR GOND CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-003-001/17
() 		3305016000NRG23230120231754537 23/01/2023 Ramsundar 3305016WL0070324 Ramsundar 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475117 RAMSUNDAR GONDH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-003-001/210-A
() 		3305016000NRG23230120231754539 23/01/2023 Shivnath 3305016WL0070324 Shivnath 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475110 Mr. SHIVNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-003-001/470
() 		3305016000NRG23230120231749850 23/01/2023 Bhagmatiya 3305016WL0070145 Bhagmatiya 00093 SBIN0RRCHGB 204 204 Processed 27/01/2023 8195475087 BHAGMATIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-003-001/470
() 		3305016000NRG23230120231749849 23/01/2023 Shivprasadh 3305016WL0070145 Shivprasadh 00093 SBIN0RRCHGB 204 204 Processed 27/01/2023 8195475084 SHIVPRASAD YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-003-001/473
() 		3305016000NRG23230120231749851 23/01/2023 Bhagmati 3305016WL0070145 Bhagmati 00093 SBIN0RRCHGB 204 204 Processed 27/01/2023 8195475085 BHAGMATI YADAV WO MEVA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-003-001/485-B
() 		3305016000NRG23230120231754795 23/01/2023 jagdish 3305016WL0070328 jagdish 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475086 JAGADISH JAGADISH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-003-001/485-B
() 		3305016000NRG23230120231754796 23/01/2023 prabhawati 3305016WL0070328 prabhawati 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475111 PRABHAWATI DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-003-001/535
() 		3305016000NRG23230120231754559 23/01/2023 SUKWARIYA 3305016WL0070324 SUKWARIYA 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475146 SUKVRIYA PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-003-001/599
() 		3305016000NRG23230120231749888 23/01/2023 Baijnath 3305016WL0070148 Baijnath 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475088 BAIJNATH YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-005-001/303
() 		3305016000NRG23230120231753332 23/01/2023 Kiasmatiya 3305016WL0070283 Kiasmatiya 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475113 KISHMATIYA DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-005-001/303
() 		3305016000NRG23230120231753333 23/01/2023 Sukhram 3305016WL0070283 Sukhram 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475114 Sukhram Singh BANK OF BARODA(606985)
38 RAMCHANDRAPUR CH-05-016-005-001/405
() 		3305016000NRG23230120231753336 23/01/2023 Sanjay 3305016WL0070283 Sanjay 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475116 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-002/56
() 		3305016000NRG23230120231753910 23/01/2023 Rajkumari 3305016WL0070309 Rajkumari 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475143 RAJKUMARI UIKE PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-029-001/355-B
() 		3305016000NRG23230120231753870 23/01/2023 parmesvar 3305016WL0070307 parmesvar 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475151 PARMESWAR PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-029-001/355-B
() 		3305016000NRG23230120231753871 23/01/2023 VINOD 3305016WL0070307 VINOD 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475152 BINOD PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-029-001/555
() 		3305016000NRG23230120231751921 23/01/2023 FOOLMATI 3305016WL0070234 FOOLMATI 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475147 Mrs. PHOOLMATI PANDO CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-053-002/100
() 		3305016000NRG23230120231755211 23/01/2023 gudiya 3305016WL0070345 gudiya 00093 SBIN0RRCHGB 612 612 Processed 27/01/2023 8195475099 GUDIYA BHUINHAR PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-053-002/106
() 		3305016000NRG23230120231755213 23/01/2023 rajkaliya 3305016WL0070345 rajkaliya 00093 SBIN0RRCHGB 612 612 Processed 27/01/2023 8195475098 RAJAKLIYA BHUINHAR PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-053-002/106
() 		3305016000NRG23230120231755214 23/01/2023 Sunita 3305016WL0070345 Sunita 00093 SBIN0RRCHGB 612 612 Processed 27/01/2023 8195475100 SUNITA BHUINHAR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-053-002/108
() 		3305016000NRG23230120231755216 23/01/2023 Babulal 3305016WL0070345 Babulal 00093 SBIN0RRCHGB 612 612 Processed 27/01/2023 8195475102 BABULAL RAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-053-002/108
() 		3305016000NRG23230120231755217 23/01/2023 sumanti 3305016WL0070345 sumanti 00093 SBIN0RRCHGB 612 612 Processed 27/01/2023 8195475074 SUMANTI RAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-053-002/164
() 		3305016000NRG23230120231753859 23/01/2023 raajkumar 3305016WL0070306 raajkumar 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475076 Mr. RAMKUMAR SO MANRAJ CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-053-002/164
() 		3305016000NRG23230120231753860 23/01/2023 sunita 3305016WL0070306 sunita 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195475103 SUNITA NETAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-053-002/193-A
() 		3305016000NRG23230120231755218 23/01/2023 PRAMUKH KUSHWAHA 3305016WL0070345 PRAMUKH KUSHWAHA 00093 SBIN0RRCHGB 612 612 Processed 27/01/2023 8195475075 PRAMUKH KUSHWAHA S/O TIBHALI KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-053-002/283
() 		3305016000NRG23230120231755221 23/01/2023 JEETAN NAGWANSHI 3305016WL0070345 JEETAN NAGWANSHI 00093 SBIN0RRCHGB 612 612 Processed 27/01/2023 8195475109 Mr. JEETAN BHUIHAR SO SOMARU BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-053-002/514
() 		3305016000NRG23230120231755227 23/01/2023 FULMATI 3305016WL0070345 FULMATI 00093 SBIN0RRCHGB 612 612 Processed 27/01/2023 8195475148 FULMATI BHUINHAR PUNJAB NATIONAL BANK(508568)
SubTotal 27540 27540
53 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG23230120231754709 23/01/2023 Dilman 3305016WL0070326 Dilman 00165 IBKL0001239 1224 1224 Processed 27/01/2023 8195475019 DILMAN YADAV IDBI BANK(607095)
SubTotal 1224 1224
54 RAMCHANDRAPUR CH-05-016-003-001/11
() 		3305016000NRG23230120231749847 23/01/2023 Fulesari 3305016WL0070145 Fulesari 00354 PUNB0732100 204 204 Processed 27/01/2023 8195475127 FULESHAVARI DEVE PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-003-001/11
() 		3305016000NRG23230120231749848 23/01/2023 Niranjan 3305016WL0070145 Niranjan 00354 PUNB0732100 204 204 Processed 27/01/2023 8195475128 NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-003-001/132
() 		3305016000NRG23230120231754535 23/01/2023 KALAWATI 3305016WL0070324 KALAWATI 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475138 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-003-001/132
() 		3305016000NRG23230120231754534 23/01/2023 RAMLAL 3305016WL0070324 RAMLAL 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475131 MR RAMLAL SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-003-001/17
() 		3305016000NRG23230120231754538 23/01/2023 Manmati 3305016WL0070324 Manmati 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475038 Miss. MANMATI GOND WO RAMSUNDRA GOND CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-003-001/215
() 		3305016000NRG23230120231754785 23/01/2023 PANPATI 3305016WL0070328 PANPATI 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475126 MRS PANPATI GOND STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-003-001/251
() 		3305016000NRG23230120231754543 23/01/2023 FULWANTI 3305016WL0070324 FULWANTI 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475037 Miss. FULMANTI SINGH WO SUKHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-003-001/251
() 		3305016000NRG23230120231754542 23/01/2023 SUKHADEV 3305016WL0070324 SUKHADEV 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475118 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-003-001/349
() 		3305016000NRG23230120231749883 23/01/2023 BIRA 3305016WL0070148 BIRA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475139 VIRA YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-003-001/356
() 		3305016000NRG23230120231754789 23/01/2023 Chandrawati 3305016WL0070328 Chandrawati 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475134 CHANDRAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-003-001/356
() 		3305016000NRG23230120231754788 23/01/2023 MANDEEP 3305016WL0070328 MANDEEP 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475119 MANDEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-003-001/440-A
() 		3305016000NRG23230120231754548 23/01/2023 Kamoda 3305016WL0070324 Kamoda 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475132 ISHVAR YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-003-001/455-A
() 		3305016000NRG23230120231754791 23/01/2023 Bimla 3305016WL0070328 Bimla 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475135 VIMLA YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-003-001/455-A
() 		3305016000NRG23230120231754790 23/01/2023 Devnath 3305016WL0070328 Devnath 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475120 DEVNATH YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-003-001/465
() 		3305016000NRG23230120231754792 23/01/2023 Surendra YAdav 3305016WL0070328 Surendra YAdav 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475125 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-003-001/465
() 		3305016000NRG23230120231754793 23/01/2023 Surjmaniya 3305016WL0070328 Surjmaniya 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475136 Miss. SURJMANIYA WO SURENDRA YADA CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-003-001/472
() 		3305016000NRG23230120231754794 23/01/2023 Muneswar 3305016WL0070328 Muneswar 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475137 Mr. MUNESHWAR S/O RAM KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-003-001/487-B
() 		3305016000NRG23230120231754799 23/01/2023 Soni yadav 3305016WL0070328 Soni yadav 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475129 SONI DEVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-003-001/488
() 		3305016000NRG23230120231754556 23/01/2023 ARJUN 3305016WL0070324 ARJUN 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475133 ARJUN KORVA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-003-001/488
() 		3305016000NRG23230120231754557 23/01/2023 Bindu Devi 3305016WL0070324 Bindu Devi 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475130 BINDU KORVA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-003-001/535
() 		3305016000NRG23230120231754558 23/01/2023 RAMBIRSH 3305016WL0070324 RAMBIRSH 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475121 Mr. RAMBRIKSH PANDO SO SOMARU PANDO CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-003-001/581
() 		3305016000NRG23230120231749886 23/01/2023 Vishvnath 3305016WL0070148 Vishvnath 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475140 VISHVANATH YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-003-001/892
() 		3305016000NRG23230120231749892 23/01/2023 Raghubir 3305016WL0070148 Raghubir 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475124 RAGHUBIR YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-003-001/892
() 		3305016000NRG23230120231749893 23/01/2023 Sarswati 3305016WL0070148 Sarswati 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475123 SARSAVTI YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-003-001/971
() 		3305016000NRG23230120231749896 23/01/2023 Parmeshwar 3305016WL0070148 Parmeshwar 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475122 Mr. PARMESWAR YADAV S/O BADAN YADAV CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-005-001/282-A
() 		3305016000NRG23230120231753331 23/01/2023 Manju Singh 3305016WL0070283 Manju Singh 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475095 MANJU SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-007-001/334
() 		3305016000NRG23230120231755368 23/01/2023 Shivnath 3305016WL0070359 Shivnath 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475051 SIVNATH MRAVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-007-001/399
() 		3305016000NRG23230120231755369 23/01/2023 BHUDHINARAYAN 3305016WL0070359 BHUDHINARAYAN 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475054 MR BUDDHINARAYAN POYAM STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-007-001/600-A
() 		3305016000NRG23230120231755376 23/01/2023 gangaprasad 3305016WL0070359 gangaprasad 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475059 GANGARAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-007-001/791
() 		3305016000NRG23230120231755377 23/01/2023 Ramnath 3305016WL0070359 Ramnath 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475053 RAMNATH MRAVI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG23230120231754684 23/01/2023 RAMADHAR 3305016WL0070326 RAMADHAR 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475058 RAMADHAR YADAV PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-007-001/916
() 		3305016000NRG23230120231754686 23/01/2023 YASODA 3305016WL0070326 YASODA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475052 YSHODA YADAV PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-007-001/930
() 		3305016000NRG23230120231754687 23/01/2023 Chinta yadav 3305016WL0070326 Chinta yadav 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475055 CHINTA YADAV PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-007-002/50
() 		3305016000NRG23230120231754706 23/01/2023 rampati 3305016WL0070326 rampati 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475047 RAMPATI GOD PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-011-002/284
() 		3305016000NRG23230120231753904 23/01/2023 Fulkeshwar 3305016WL0070309 Fulkeshwar 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475093 Mr. FULKESHWAR SARUTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
89 RAMCHANDRAPUR CH-05-016-016-002/64
() 		3305016000NRG23230120231753681 23/01/2023 masadiha 3305016WL0070294 masadiha 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475057 MAHJIDA PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-029-001/137
() 		3305016000NRG23230120231753862 23/01/2023 jitan 3305016WL0070307 jitan 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475091 JITAN PANDO PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-029-001/146
() 		3305016000NRG23230120231751958 23/01/2023 Savita 3305016WL0070236 Savita 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475048 Mrs. SAVITA DEVI W/O AJAY . . CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-029-001/24-B
() 		3305016000NRG23230120231753866 23/01/2023 anit kumar 3305016WL0070307 anit kumar 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475061 ANITKUMAR PANDO PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-029-001/269
() 		3305016000NRG23230120231751960 23/01/2023 Bhupendra Kumar 3305016WL0070236 Bhupendra Kumar 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475094 BHUPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-029-001/318-B
() 		3305016000NRG23230120231753868 23/01/2023 ramkisun 3305016WL0070307 ramkisun 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475089 RAMKISHUN PANDO PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-029-001/47
() 		3305016000NRG23230120231753873 23/01/2023 manmati 3305016WL0070307 manmati 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8195475090 Mrs. MANMATI W/O SATYADEV . . CHHATTISGARH GRAMIN BANK(607214)
96 RAMCHANDRAPUR CH-05-016-029-001/555
() 		3305016000NRG23230120231751920 23/01/2023 RAJDEV RAM 3305016WL0070234 RAJDEV RAM 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475056 RAJDEV PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-043-001/170
() 		3305016000NRG23230120231753108 23/01/2023 momtaj 3305016WL0070273 momtaj 00354 PUNB0732100 204 204 Processed 27/01/2023 8195475049 Mr. MUMTAJ ANSARI S/O ABDUL SATAR . CHHATTISGARH GRAMIN BANK(607214)
98 RAMCHANDRAPUR CH-05-016-043-001/741
() 		3305016000NRG23230120231753122 23/01/2023 fulkumari 3305016WL0070273 fulkumari 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8195475060 Mr. ALIYAS KUJUR S/O LATE NANHU KUJUR CHHATTISGARH GRAMIN BANK(607214)
99 RAMCHANDRAPUR CH-05-016-043-001/82
() 		3305016000NRG23230120231753127 23/01/2023 narayan 3305016WL0070273 narayan 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8195475035 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-043-001/925
() 		3305016000NRG23230120231753129 23/01/2023 JEEDHAN 3305016WL0070273 JEEDHAN 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475092 JIVDHAN YADAV PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-043-001/952
() 		3305016000NRG23230120231753130 23/01/2023 Mustakim 3305016WL0070273 Mustakim 00354 PUNB0732100 204 204 Processed 27/01/2023 8195475050 SHRI MUSTKIN ANSARI STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-043-001/954
() 		3305016000NRG23230120231753131 23/01/2023 ramsewak 3305016WL0070273 ramsewak 00354 PUNB0732100 204 204 Processed 27/01/2023 8195475141 RAMSEVAK YADAV PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-043-001/980
() 		3305016000NRG23230120231753134 23/01/2023 sohri 3305016WL0070273 sohri 00354 PUNB0732100 204 204 Processed 27/01/2023 8195475096 Mr. SOHRI KARKETTA CHHATTISGARH GRAMIN BANK(607214)
104 RAMCHANDRAPUR CH-05-016-062-001/66
() 		3305016000NRG23230120231753138 23/01/2023 SABINA 3305016WL0070273 SABINA 00354 PUNB0732100 408 408 Processed 27/01/2023 8195475142 SAHNAJ KHATUN PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-065-001/105
() 		3305016000NRG23230120231751361 23/01/2023 RAMAUTAR 3305016WL0070207 RAMAUTAR 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475036 RAMAUTAR PANIKA PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-065-001/115
() 		3305016000NRG23230120231751365 23/01/2023 Shyamlaal 3305016WL0070207 Shyamlaal 00354 PUNB0732100 612 612 Processed 27/01/2023 8195475040 SHYAMLAL SINGH PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-065-001/13
() 		3305016000NRG23230120231751367 23/01/2023 Shivraj 3305016WL0070207 Shivraj 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8195475042 SHIVRAJ RAM PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-065-001/131
() 		3305016000NRG23230120231751370 23/01/2023 Kahai 3305016WL0070207 Kahai 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475045 KANHAYI RAM PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-065-001/150-A
() 		3305016000NRG23230120231751372 23/01/2023 VINOD YADAV 3305016WL0070207 VINOD YADAV 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475041 VINOD YADAV PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-065-001/20
() 		3305016000NRG23230120231751374 23/01/2023 jamunti 3305016WL0070207 jamunti 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475043 JAMUNTI PANIKA PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-065-001/20
() 		3305016000NRG23230120231751373 23/01/2023 LALAN 3305016WL0070207 LALAN 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475044 LALAN PANIKA PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-065-001/270-A
() 		3305016000NRG23230120231751376 23/01/2023 Ramkishun 3305016WL0070207 Ramkishun 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475046 RAMKISHUN PARHIYA PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-065-001/29-A
() 		3305016000NRG23230120231751377 23/01/2023 Rajkumari Singh 3305016WL0070207 Rajkumari Singh 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8195475039 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65076 65076
114 RAMCHANDRAPUR CH-05-016-002-001/1030
() 		3305016000NRG23230120231749301 23/01/2023 Sitaram 3305016WL0070125 Sitaram 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195475029 MR SITA RAM STATE BANK OF INDIA(508548)
115 RAMCHANDRAPUR CH-05-016-011-002/52
() 		3305016000NRG23230120231753908 23/01/2023 Jagman 3305016WL0070309 Jagman 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195475033 MISS JAGMAN MARAVI STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-011-002/52
() 		3305016000NRG23230120231753907 23/01/2023 Jairam 3305016WL0070309 Jairam 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195475032 MR JAYRAM MARAVI STATE BANK OF INDIA(508548)
117 RAMCHANDRAPUR CH-05-016-011-002/56
() 		3305016000NRG23230120231753909 23/01/2023 Gulab 3305016WL0070309 Gulab 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195475034 MR RAMGULAB OIKE STATE BANK OF INDIA(508548)
118 RAMCHANDRAPUR CH-05-016-011-002/61
() 		3305016000NRG23230120231753911 23/01/2023 Ramawtar 3305016WL0070309 Ramawtar 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195475064 RAMUTAR MARAVI IDBI BANK(607095)
119 RAMCHANDRAPUR CH-05-016-011-002/62
() 		3305016000NRG23230120231753912 23/01/2023 mansingh 3305016WL0070309 mansingh 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195475062 MISS MAN SINGH MARAVI STATE BANK OF INDIA(508548)
120 RAMCHANDRAPUR CH-05-016-011-002/64
() 		3305016000NRG23230120231753913 23/01/2023 Devpal 3305016WL0070309 Devpal 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195475031 MR DEVPAL OIKE STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-011-002/64
() 		3305016000NRG23230120231753914 23/01/2023 harkhi 3305016WL0070309 harkhi 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195475030 MISS HARKHI OIKE STATE BANK OF INDIA(508548)
122 RAMCHANDRAPUR CH-05-016-011-002/644
() 		3305016000NRG23230120231753915 23/01/2023 MOTICHAND 3305016WL0070309 MOTICHAND 00415 SBIN0001331 408 408 Processed 27/01/2023 8195475069 MOTICHAND BEHN IDBI BANK(607095)
123 RAMCHANDRAPUR CH-05-016-011-002/678
() 		3305016000NRG23230120231753916 23/01/2023 Rajmati Devi 3305016WL0070309 Rajmati Devi 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195475027 MISS RAJMATI DEVI STATE BANK OF INDIA(508548)
124 RAMCHANDRAPUR CH-05-016-011-002/718
() 		3305016000NRG23230120231753917 23/01/2023 Rajdev Maravi 3305016WL0070309 Rajdev Maravi 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195475063 Mr. RAJDEV . CENTRAL BANK OF INDIA(607115)
125 RAMCHANDRAPUR CH-05-016-016-002/131-A
() 		3305016000NRG23230120231753676 23/01/2023 JAYRAM 3305016WL0070294 JAYRAM 00415 SBIN0001331 816 816 Processed 27/01/2023 8195475021 MR JAYRAM GONDH STATE BANK OF INDIA(508548)
126 RAMCHANDRAPUR CH-05-016-041-001/652
() 		3305016000NRG23230120231753102 23/01/2023 Ramfal 3305016WL0070273 Ramfal 00415 SBIN0001331 204 204 Processed 27/01/2023 8195475024 Mr. RAMFAL . SAROOTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
127 RAMCHANDRAPUR CH-05-016-043-001/385-A
() 		3305016000NRG23230120231753118 23/01/2023 moharmani 3305016WL0070273 moharmani 00415 SBIN0001331 204 204 Processed 27/01/2023 8195475025 MISS MOHARMANI MINJ STATE BANK OF INDIA(508548)
128 RAMCHANDRAPUR CH-05-016-043-001/80-A
() 		3305016000NRG23230120231753126 23/01/2023 Silwanti Minj 3305016WL0070273 Silwanti Minj 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195475066 MRS SILVANTI SILVANTI STATE BANK OF INDIA(508548)
129 RAMCHANDRAPUR CH-05-016-043-001/82
() 		3305016000NRG23230120231753128 23/01/2023 KAULESHIYA 3305016WL0070273 KAULESHIYA 00415 SBIN0001331 1020 1020 Processed 27/01/2023 8195475023 KAULESHIYA DEVI PUNJAB NATIONAL BANK(508568)
130 RAMCHANDRAPUR CH-05-016-053-002/100
() 		3305016000NRG23230120231755212 23/01/2023 Pyariram 3305016WL0070345 Pyariram 00415 SBIN0001331 612 612 Processed 27/01/2023 8195475070 PYARIRAM PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-053-002/751
() 		3305016000NRG23230120231753861 23/01/2023 Ramesh Jaghat 3305016WL0070306 Ramesh Jaghat 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195475065 SHRI RAMESH JAGAHT STATE BANK OF INDIA(508548)
132 RAMCHANDRAPUR CH-05-016-065-001/298-A
() 		3305016000NRG23230120231751378 23/01/2023 kamlesh yadav 3305016WL0070207 kamlesh yadav 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8195475026 Mr. KAMLESH KUMAR YADAV SO CHANDRADEV Y CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19176 19176
133 RAMCHANDRAPUR CH-05-016-065-001/23-A
() 		3305016000NRG23230120231751375 23/01/2023 urmila 3305016WL0070207 urmila 00415 SBIN0005906 1224 1224 Processed 27/01/2023 8195475020 URMILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
134 RAMCHANDRAPUR CH-05-016-043-001/75-A
() 		3305016000NRG23230120231753124 23/01/2023 Basanti singh 3305016WL0070273 Basanti singh 00415 SBIN0013313 204 204 Processed 27/01/2023 8195475022 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
135 RAMCHANDRAPUR CH-05-016-043-001/75-A
() 		3305016000NRG23230120231753123 23/01/2023 Jayant singh 3305016WL0070273 Jayant singh 00415 SBIN0013313 204 204 Processed 27/01/2023 8195475028 MR JAYANT SINGH STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 136884 136884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230123APB_FTO_423175 Bank of Baroda BARB0RAMANU Ramanujganj 612
2 RAMCHANDRAPUR CH3305016_230123APB_FTO_423175 Central Bank Of India CBIN0284865 Ramanujganj 1020
3 RAMCHANDRAPUR CH3305016_230123APB_FTO_423175 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2448
4 RAMCHANDRAPUR CH3305016_230123APB_FTO_423175 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 612
5 RAMCHANDRAPUR CH3305016_230123APB_FTO_423175 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 17544
6 RAMCHANDRAPUR CH3305016_230123APB_FTO_423175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 6120
7 RAMCHANDRAPUR CH3305016_230123APB_FTO_423175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3672
8 RAMCHANDRAPUR CH3305016_230123APB_FTO_423175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3672
9 RAMCHANDRAPUR CH3305016_230123APB_FTO_423175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 14076
10 RAMCHANDRAPUR CH3305016_230123APB_FTO_423175 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
11 RAMCHANDRAPUR CH3305016_230123APB_FTO_423175 Punjab National Bank PUNB0732100 BALRAMPUR 65076
12 RAMCHANDRAPUR CH3305016_230123APB_FTO_423175 State Bank of India SBIN0001331 RAMANUJGANJ 19176
13 RAMCHANDRAPUR CH3305016_230123APB_FTO_423175 State Bank of India SBIN0005906 WADRAFNAGAR 1224
14 RAMCHANDRAPUR CH3305016_230123APB_FTO_423175 State Bank of India SBIN0013313 PANAVILA 408

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