Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:47:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_071222APB_FTO_306153
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-05-016-044-002/45
() 		3305016000NRG23071220221148910 07/12/2022 Devkumar 3305016WL0051100 Devkumar 00093 CRGB0006046 816 816 Processed 10/12/2022 7066190892 Mr. DEO KUMAR S/O RAM BELASH . CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-044-002/46
() 		3305016000NRG23071220221148911 07/12/2022 raajnath 3305016WL0051100 raajnath 00093 CRGB0006046 204 204 Rejected 10/12/2022 7066190899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAMCHANDRAPUR CH-05-016-044-002/51
() 		3305016000NRG23071220221148913 07/12/2022 Devnarayan 3305016WL0051100 Devnarayan 00093 CRGB0006046 408 408 Processed 10/12/2022 7066190884 Mr. DEONARAYAN AYAM S/O RAM MANGAL AYAM CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-044-002/64
() 		3305016000NRG23071220221148920 07/12/2022 fulmati 3305016WL0051100 fulmati 00093 CRGB0006046 1 1 Processed 10/12/2022 7066190882 Mrs. FULMATI NETAM W/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-044-002/66
() 		3305016000NRG23071220221148922 07/12/2022 jugul 3305016WL0051100 jugul 00093 CRGB0006046 1224 1224 Processed 10/12/2022 7066190902 Mr. JUGUL S/O KASHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2653 2653
6 RAMCHANDRAPUR CH-05-016-030-002/56
() 		3305016000NRG23071220221149355 07/12/2022 Muniya 3305016WL0051120 Muniya 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7066190991 MUNIYA NAI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
7 RAMCHANDRAPUR CH-05-016-018-001/106
() 		3305016000NRG23071220221145546 07/12/2022 lakhan 3305016WL0050980 lakhan 00093 CRGB0006100 1020 1020 Processed 10/12/2022 7066190906 MR LAKHAN RAJAK STATE BANK OF INDIA(508548)
SubTotal 1020 1020
8 RAMCHANDRAPUR CH-05-016-018-002/347
() 		3305016000NRG23071220221145580 07/12/2022 Baijnath 3305016WL0050980 Baijnath 00093 SBIN0RRCHGB 1020 1020 Processed 10/12/2022 7066190905 BAIJNATH SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-019-001/16-A
() 		3305016000NRG23071220221149358 07/12/2022 Bansidhar 3305016WL0051121 Bansidhar 00093 SBIN0RRCHGB 1020 1020 Processed 10/12/2022 7066190986 Mr. BANSHIDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-019-001/192-A
() 		3305016000NRG23071220221149360 07/12/2022 Karmaniya 3305016WL0051121 Karmaniya 00093 SBIN0RRCHGB 1020 1020 Processed 10/12/2022 7066190904 KARMANIYA . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-044-002/1
() 		3305016000NRG23071220221148885 07/12/2022 kismatiya 3305016WL0051100 kismatiya 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066190888 Mrs. KISHMAT W/O KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-002/10
() 		3305016000NRG23071220221148886 07/12/2022 Manohar 3305016WL0051100 Manohar 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066190987 Mr. MANOHAR AYAM SO RAMVRIKSH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-044-002/113
() 		3305016000NRG23071220221148888 07/12/2022 FULPATI 3305016WL0051100 FULPATI 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066190890 Mrs. FULPATI NETI W/O SUKHLAL NETI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-002/129
() 		3305016000NRG23071220221148889 07/12/2022 Fulkumari 3305016WL0051100 Fulkumari 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066190894 Mrs. FULKUMARI W/O LAL BHADUR . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-044-002/156
() 		3305016000NRG23071220221148894 07/12/2022 Laljee 3305016WL0051100 Laljee 00093 SBIN0RRCHGB 1 1 Processed 10/12/2022 7066190893 Mr. LALJI SO RAMDAS CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-044-002/197
() 		3305016000NRG23071220221148896 07/12/2022 Laljee 3305016WL0051100 Laljee 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066190989 Mr. LALJI AYAM SO BASANT CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-044-002/262
() 		3305016000NRG23071220221148902 07/12/2022 Jagmaniya 3305016WL0051100 Jagmaniya 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066190866 Mrs. JAGMANIYA W/O MAGRU CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-044-002/266
() 		3305016000NRG23071220221148904 07/12/2022 Fulkuwar 3305016WL0051100 Fulkuwar 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066190867 Mrs. FULKUNWAR W/O RAM SUNDER . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-044-002/266
() 		3305016000NRG23071220221148903 07/12/2022 Ramsundar 3305016WL0051100 Ramsundar 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066190868 Mr. RAMSUNDAR MARKAM S/O RAMPAL CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-044-002/30
() 		3305016000NRG23071220221148905 07/12/2022 Lalbahadur 3305016WL0051100 Lalbahadur 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066190886 Mr. LAL BHADUR AYAM CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-044-002/39
() 		3305016000NRG23071220221148907 07/12/2022 manmati 3305016WL0051100 manmati 00093 SBIN0RRCHGB 1020 1020 Processed 10/12/2022 7066190883 Mrs. MANMATI AYAM WO SHIVNATH AYAM CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-044-002/39
() 		3305016000NRG23071220221148906 07/12/2022 Shivnath 3305016WL0051100 Shivnath 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066190898 Mr. SHIVNATH AYAM S/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG23071220221148909 07/12/2022 DEWANTI 3305016WL0051100 DEWANTI 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066190889 Mrs. DEVANTI W/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG23071220221148908 07/12/2022 kishun 3305016WL0051100 kishun 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066190901 Mr. KISHUN SO MANHGU CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-044-002/46
() 		3305016000NRG23071220221148912 07/12/2022 Baspatiya 3305016WL0051100 Baspatiya 00093 SBIN0RRCHGB 204 204 Processed 10/12/2022 7066190887 Mrs. BASPATYA W/O RAJNATH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-044-002/51
() 		3305016000NRG23071220221148914 07/12/2022 kamla 3305016WL0051100 kamla 00093 SBIN0RRCHGB 408 408 Processed 10/12/2022 7066190885 Mrs. KAMLA DEVI AYAM WO DEVNARAYAN AYAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-044-002/59
() 		3305016000NRG23071220221148915 07/12/2022 Mankuwar 3305016WL0051100 Mankuwar 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066190990 Mrs. MANKUNWAR MANIKPURI CENTRAL BANK OF INDIA(607115)
28 RAMCHANDRAPUR CH-05-016-044-002/60
() 		3305016000NRG23071220221148917 07/12/2022 BAJRANG 3305016WL0051100 BAJRANG 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066190900 Mr. BAJRANG S/O RAMLALLU CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-044-002/60
() 		3305016000NRG23071220221148918 07/12/2022 FULPATI 3305016WL0051100 FULPATI 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066190881 Mrs. PHULPATI WO BAJRANG CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-044-002/62
() 		3305016000NRG23071220221148919 07/12/2022 JALAWATI 3305016WL0051100 JALAWATI 00093 SBIN0RRCHGB 408 408 Processed 10/12/2022 7066190891 Mrs. JALAWATI MANIKPURI W/O RAMLAKHAN MA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-044-002/7
() 		3305016000NRG23071220221148924 07/12/2022 Dhanesri 3305016WL0051100 Dhanesri 00093 SBIN0RRCHGB 1 1 Processed 10/12/2022 7066190988 Mrs. DHANESHWARI W/O RAM MANGAL . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-044-002/75
() 		3305016000NRG23071220221148925 07/12/2022 TULSHIDAS 3305016WL0051100 TULSHIDAS 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066190903 Mr. TULSI DAS AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
33 RAMCHANDRAPUR CH-05-016-049-001/177
() 		3305016000NRG23071220221149480 07/12/2022 Prayag 3305016WL0051132 Prayag 00093 SBIN0RRCHGB 204 204 Processed 10/12/2022 7066190895 PRYAG NAGESIYA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-063-001/11
() 		3305016000NRG23071220221149304 07/12/2022 Narayan 3305016WL0051118 Narayan 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066190897 Mr. NARAYAN RAM S/O HARIHAR CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-063-001/150
() 		3305016000NRG23071220221149301 07/12/2022 Ajay 3305016WL0051117 Ajay 00093 SBIN0RRCHGB 612 612 Processed 10/12/2022 7066190896 AJAY RAM SO RAMPRASAD BANK OF BARODA(606985)
SubTotal 26726 26726
36 RAMCHANDRAPUR CH-05-016-028-001/2
() 		3305016000NRG23021220221109701 07/12/2022 Dilkash Ansari 3305016WL0049514 Dilkash Ansari 00152 HDFC0003327 1224 1224 Rejected 10/12/2022 7066190880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
37 RAMCHANDRAPUR CH-05-016-018-001/185-A
() 		3305016000NRG23071220221145549 07/12/2022 Vinod 3305016WL0050980 Vinod 00165 IBKL0001239 1224 1224 Processed 10/12/2022 7066190876 VINOD SINGH IDBI BANK(607095)
38 RAMCHANDRAPUR CH-05-016-041-001/107
() 		3305016000NRG23071220221149308 07/12/2022 satrangi 3305016WL0051119 satrangi 00165 IBKL0001239 1224 1224 Processed 10/12/2022 7066190870 SANTARGINI SAROOTA IDBI BANK(607095)
39 RAMCHANDRAPUR CH-05-016-041-001/169
() 		3305016000NRG23071220221149313 07/12/2022 Fulsai 3305016WL0051119 Fulsai 00165 IBKL0001239 1224 1224 Processed 10/12/2022 7066190875 FULSAYA SAROOTA IDBI BANK(607095)
40 RAMCHANDRAPUR CH-05-016-041-001/21
() 		3305016000NRG23071220221149315 07/12/2022 haricharn 3305016WL0051119 haricharn 00165 IBKL0001239 1224 1224 Rejected 10/12/2022 7066190872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 RAMCHANDRAPUR CH-05-016-041-001/237
() 		3305016000NRG23071220221149321 07/12/2022 Baliram 3305016WL0051119 Baliram 00165 IBKL0001239 1224 1224 Processed 10/12/2022 7066190874 Baliram Saroota FINO PAYMENTS BANK LTD(608001)
42 RAMCHANDRAPUR CH-05-016-041-001/326
() 		3305016000NRG23071220221149323 07/12/2022 Fulmati 3305016WL0051119 Fulmati 00165 IBKL0001239 1224 1224 Processed 10/12/2022 7066190871 FULPTI MARKAM IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-041-001/59
() 		3305016000NRG23071220221149333 07/12/2022 Hiramani 3305016WL0051119 Hiramani 00165 IBKL0001239 1186 1186 Processed 10/12/2022 7066190873 HIRAMUNI AYAM IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-041-001/92
() 		3305016000NRG23071220221149349 07/12/2022 Fuleshwari 3305016WL0051119 Fuleshwari 00165 IBKL0001239 204 204 Processed 10/12/2022 7066190869 FULESRI PORTE IDBI BANK(607095)
SubTotal 8734 8734
45 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG23071220221149759 07/12/2022 geeta devi 3305016WL0051133 geeta devi 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190979 GEETA PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG23071220221149758 07/12/2022 RAMCHARAN 3305016WL0051133 RAMCHARAN 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190943 MR RAMCHARAN PANDO STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-007-001/1051
() 		3305016000NRG23071220221149760 07/12/2022 RUPLAL 3305016WL0051133 RUPLAL 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190944 MR RUPLAL PANDO STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-007-001/313
() 		3305016000NRG23071220221149775 07/12/2022 Dharamsingh 3305016WL0051135 Dharamsingh 00354 PUNB0732100 408 408 Processed 10/12/2022 7066190950 DHRAM SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/313
() 		3305016000NRG23071220221149776 07/12/2022 Sukhni 3305016WL0051135 Sukhni 00354 PUNB0732100 612 612 Processed 10/12/2022 7066190951 SUKHANEE AAYAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/334
() 		3305016000NRG23071220221149777 07/12/2022 Shivnath 3305016WL0051135 Shivnath 00354 PUNB0732100 612 612 Processed 10/12/2022 7066190949 SIVNATH MRAVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/399
() 		3305016000NRG23071220221149779 07/12/2022 BHUDHINARAYAN 3305016WL0051135 BHUDHINARAYAN 00354 PUNB0732100 612 612 Processed 10/12/2022 7066190952 MR BUDDHINARAYAN POYAM STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-007-001/526
() 		3305016000NRG23071220221149768 07/12/2022 Laxman 3305016WL0051133 Laxman 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190947 MR LAKSHMAN BIRZAN STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/697
() 		3305016000NRG23071220221149786 07/12/2022 durgawati 3305016WL0051135 durgawati 00354 PUNB0732100 612 612 Processed 10/12/2022 7066190953 DURGAVATI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/76
() 		3305016000NRG23071220221149769 07/12/2022 Pholpatiya 3305016WL0051133 Pholpatiya 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190948 PHULPATI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/76
() 		3305016000NRG23071220221149770 07/12/2022 RAMSINGH 3305016WL0051133 RAMSINGH 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190945 RAMSINGH PANDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/896
() 		3305016000NRG23071220221149789 07/12/2022 Ramratan 3305016WL0051135 Ramratan 00354 PUNB0732100 612 612 Processed 10/12/2022 7066190957 RAMRATAN AAYAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-002/18
() 		3305016000NRG23071220221141858 07/12/2022 Gopal 3305016WL0050852 Gopal 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190972 GOPAL BHOSAR PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-002/18
() 		3305016000NRG23071220221141859 07/12/2022 Ramehwari 3305016WL0050852 Ramehwari 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190973 RAMESHRI BHOOSHR PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-018-001/106
() 		3305016000NRG23071220221145547 07/12/2022 Pramila 3305016WL0050980 Pramila 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066190931 PRAMILA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-018-001/207
() 		3305016000NRG23071220221145551 07/12/2022 Adru 3305016WL0050980 Adru 00354 PUNB0732100 816 816 Processed 10/12/2022 7066190928 ADRVA SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-018-001/207
() 		3305016000NRG23071220221145552 07/12/2022 Parikha 3305016WL0050980 Parikha 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066190923 Mr. PARIKHA SINGH CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-018-001/307
() 		3305016000NRG23071220221145553 07/12/2022 Kumari 3305016WL0050980 Kumari 00354 PUNB0732100 1 1 Processed 10/12/2022 7066190934 MR KUMARI SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-018-001/314
() 		3305016000NRG23071220221145555 07/12/2022 Dukhni devi 3305016WL0050980 Dukhni devi 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066190930 DUKHNI CHARGAT PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-018-002/185-A
() 		3305016000NRG23071220221145574 07/12/2022 Sharvan 3305016WL0050980 Sharvan 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066190924 SHRAVAN KANSHI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-018-002/301
() 		3305016000NRG23071220221145575 07/12/2022 Ratani 3305016WL0050980 Ratani 00354 PUNB0732100 1 1 Processed 10/12/2022 7066190984 RATNI PALHE PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-018-002/333
() 		3305016000NRG23071220221145577 07/12/2022 Asha 3305016WL0050980 Asha 00354 PUNB0732100 6 6 Processed 10/12/2022 7066190929 ASHA SINGH IDBI BANK(607095)
67 RAMCHANDRAPUR CH-05-016-018-002/347
() 		3305016000NRG23071220221145581 07/12/2022 Tetari 3305016WL0050980 Tetari 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066190932 TETRI SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-018-002/349
() 		3305016000NRG23071220221145584 07/12/2022 Rambadan 3305016WL0050980 Rambadan 00354 PUNB0732100 408 408 Processed 10/12/2022 7066190922 RAMBADAN SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-018-002/349
() 		3305016000NRG23071220221145585 07/12/2022 Sumitari 3305016WL0050980 Sumitari 00354 PUNB0732100 408 408 Processed 10/12/2022 7066190933 SUMITRI SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-018-002/443
() 		3305016000NRG23071220221145589 07/12/2022 Parikha 3305016WL0050980 Parikha 00354 PUNB0732100 6 6 Processed 10/12/2022 7066190921 RAMPRIKHA SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-019-001/16-A
() 		3305016000NRG23071220221149359 07/12/2022 Jyoti 3305016WL0051121 Jyoti 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066190911 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-019-001/24
() 		3305016000NRG23071220221149361 07/12/2022 Devnarayan 3305016WL0051121 Devnarayan 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066190909 MR DEW NARAYAN STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-019-001/24
() 		3305016000NRG23071220221149362 07/12/2022 Tathni 3305016WL0051121 Tathni 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066190908 CHHATHANI DEVI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-019-001/30-D
() 		3305016000NRG23071220221149366 07/12/2022 lalita 3305016WL0051121 lalita 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066190912 LALITA DEVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-019-001/30-D
() 		3305016000NRG23071220221149365 07/12/2022 ramavadh 3305016WL0051121 ramavadh 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066190910 RAMAVADH PANDO PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-019-001/75-A
() 		3305016000NRG23071220221149369 07/12/2022 Ramanand 3305016WL0051121 Ramanand 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066190985 RAMANAND PANDO PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-022-001/144
() 		3305016000NRG23071220221145808 07/12/2022 MAHENDAR 3305016WL0050985 MAHENDAR 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190967 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-022-001/187
() 		3305016000NRG23071220221145812 07/12/2022 Ratnesh 3305016WL0050985 Ratnesh 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190968 Mr. RATNESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-022-001/270
() 		3305016000NRG23071220221145814 07/12/2022 sila devi 3305016WL0050985 sila devi 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190937 SHILA DEVI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-022-001/270
() 		3305016000NRG23071220221145813 07/12/2022 SURENDRA 3305016WL0050985 SURENDRA 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190936 SURENDRA PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-022-001/304
() 		3305016000NRG23071220221145815 07/12/2022 Uday 3305016WL0050985 Uday 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190938 MR UDAY KUMAR YADAV STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-022-001/97
() 		3305016000NRG23071220221145819 07/12/2022 Kaoleshwar 3305016WL0050985 Kaoleshwar 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190978 KAULESHVAR PANDO PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-022-001/99
() 		3305016000NRG23071220221145821 07/12/2022 Sunarbsiya 3305016WL0050985 Sunarbsiya 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190935 SUNARBASIYA PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-024-001/17
() 		3305016000NRG23071220221149454 07/12/2022 Basanti 3305016WL0051129 Basanti 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190976 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-024-001/17
() 		3305016000NRG23071220221149455 07/12/2022 Ramjiv 3305016WL0051129 Ramjiv 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190977 Mr. RAMJIV . SINGH CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-024-001/232
() 		3305016000NRG23071220221149458 07/12/2022 ajay 3305016WL0051129 ajay 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190956 MR AJAY THAKUR STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-024-001/232
() 		3305016000NRG23071220221149457 07/12/2022 Chandrawati 3305016WL0051129 Chandrawati 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190955 CHANDRAVATI NAI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-024-001/43
() 		3305016000NRG23071220221149460 07/12/2022 Sonu 3305016WL0051129 Sonu 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190975 Mr. SONU SINGH S/O DUKHHARAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
89 RAMCHANDRAPUR CH-05-016-024-001/46
() 		3305016000NRG23071220221149461 07/12/2022 Bhuneshwar 3305016WL0051129 Bhuneshwar 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190954 BHUNESHVAR SINGH PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-024-002/163
() 		3305016000NRG23071220221149463 07/12/2022 Laxminarayan 3305016WL0051129 Laxminarayan 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190974 LAXMI NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-024-002/176
() 		3305016000NRG23071220221149464 07/12/2022 ASARFI 3305016WL0051129 ASARFI 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190942 ASARFI YADAV IDBI BANK(607095)
92 RAMCHANDRAPUR CH-05-016-030-001/250
() 		3305016000NRG23061220221137926 07/12/2022 Lalmohan 3305016WL0050711 Lalmohan 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190981 MR LALMOHAN AGARIYA STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-030-001/269-A
() 		3305016000NRG23061220221137927 07/12/2022 Mansay 3305016WL0050711 Mansay 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190982 MANSAY AGARIYA PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-030-002/24
() 		3305016000NRG23071220221149352 07/12/2022 Harikishun 3305016WL0051120 Harikishun 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190907 HRIKISUN RAM PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-030-002/41
() 		3305016000NRG23071220221149353 07/12/2022 Usha Devi 3305016WL0051120 Usha Devi 00354 PUNB0732100 612 612 Processed 10/12/2022 7066190983 USHARAM PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-030-002/49
() 		3305016000NRG23071220221149354 07/12/2022 Ramsharan 3305016WL0051120 Ramsharan 00354 PUNB0732100 612 612 Processed 10/12/2022 7066190980 RAM SARAN SINGH / BEGEN SINGH . CHHATTISGARH GRAMIN BANK(607214)
97 RAMCHANDRAPUR CH-05-016-032-001/150
() 		3305016000NRG23061220221137930 07/12/2022 DEVKUMARI 3305016WL0050711 DEVKUMARI 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190940 DEVKUMARI DEVI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-032-001/150
() 		3305016000NRG23061220221137931 07/12/2022 Shivprasad 3305016WL0050711 Shivprasad 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190941 SHIVPARSAD AGRIYA PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-032-001/326
() 		3305016000NRG23061220221137935 07/12/2022 URMILA 3305016WL0050711 URMILA 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190926 URMILA DEVI PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-032-001/327
() 		3305016000NRG23061220221137936 07/12/2022 devnarayan 3305016WL0050711 devnarayan 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190925 DEVNRAYN AGRIYA PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-032-001/437
() 		3305016000NRG23061220221137937 07/12/2022 NAGINAA 3305016WL0050711 NAGINAA 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190939 NAGINA AGRIYA PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-041-001/107
() 		3305016000NRG23071220221149307 07/12/2022 birbal 3305016WL0051119 birbal 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190964 BIRBAL SAROOTA INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAMCHANDRAPUR CH-05-016-041-001/13
() 		3305016000NRG23071220221149309 07/12/2022 Shyamlal 3305016WL0051119 Shyamlal 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190920 SHYAMLAL AYAM IDBI BANK(607095)
104 RAMCHANDRAPUR CH-05-016-041-001/13
() 		3305016000NRG23071220221149310 07/12/2022 Sunita 3305016WL0051119 Sunita 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190919 SUNITA AYAM IDBI BANK(607095)
105 RAMCHANDRAPUR CH-05-016-041-001/140
() 		3305016000NRG23071220221149311 07/12/2022 Hulas 3305016WL0051119 Hulas 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190958 HULAS SAROOTA PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-041-001/140
() 		3305016000NRG23071220221149312 07/12/2022 Rambilas 3305016WL0051119 Rambilas 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190913 RAMVILASH SARUTA UNION BANK OF INDIA(508500)
107 RAMCHANDRAPUR CH-05-016-041-001/169
() 		3305016000NRG23071220221149314 07/12/2022 kausalya 3305016WL0051119 kausalya 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190916 KAUSHALYADEVI SAROOTA IDBI BANK(607095)
108 RAMCHANDRAPUR CH-05-016-041-001/21
() 		3305016000NRG23071220221149316 07/12/2022 Subasho 3305016WL0051119 Subasho 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190965 SUBASO POYA IDBI BANK(607095)
109 RAMCHANDRAPUR CH-05-016-041-001/237
() 		3305016000NRG23071220221149322 07/12/2022 rajmuni 3305016WL0051119 rajmuni 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190961 RAJMUNI SAROOTA IDBI BANK(607095)
110 RAMCHANDRAPUR CH-05-016-041-001/326
() 		3305016000NRG23071220221149324 07/12/2022 Virsai 3305016WL0051119 Virsai 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190959 BIRSAY MARKAM IDBI BANK(607095)
111 RAMCHANDRAPUR CH-05-016-041-001/358
() 		3305016000NRG23071220221149326 07/12/2022 Kumansai 3305016WL0051119 Kumansai 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190960 MR KUMANSAY POYA STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-041-001/484
() 		3305016000NRG23071220221149327 07/12/2022 Indardev 3305016WL0051119 Indardev 00354 PUNB0732100 1186 1186 Processed 10/12/2022 7066190962 SHRI INDRA DEV POYA STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-041-001/503-A
() 		3305016000NRG23071220221149331 07/12/2022 Anaro 3305016WL0051119 Anaro 00354 PUNB0732100 1186 1186 Processed 10/12/2022 7066190963 ANARO PORTE IDBI BANK(607095)
114 RAMCHANDRAPUR CH-05-016-041-001/503-A
() 		3305016000NRG23071220221149330 07/12/2022 Ramsuresh 3305016WL0051119 Ramsuresh 00354 PUNB0732100 198 198 Processed 10/12/2022 7066190915 MR RAM SURESH PORTE STATE BANK OF INDIA(508548)
115 RAMCHANDRAPUR CH-05-016-041-001/56
() 		3305016000NRG23071220221149332 07/12/2022 devkal 3305016WL0051119 devkal 00354 PUNB0732100 198 198 Processed 10/12/2022 7066190914 DEVKAL AYAM IDBI BANK(607095)
116 RAMCHANDRAPUR CH-05-016-041-001/88
() 		3305016000NRG23071220221149348 07/12/2022 devmuni 3305016WL0051119 devmuni 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190918 DEVMUNI MARKAM PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-041-001/88
() 		3305016000NRG23071220221149347 07/12/2022 Dharampal 3305016WL0051119 Dharampal 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190917 SHRI DHARMPAL MARKAM STATE BANK OF INDIA(508548)
118 RAMCHANDRAPUR CH-05-016-043-001/170
() 		3305016000NRG23071220221149350 07/12/2022 ranjina 3305016WL0051119 ranjina 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190946 RAJINA BIBI PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-055-003/585
() 		3305016000NRG23071220221149483 07/12/2022 Amela 3305016WL0051132 Amela 00354 PUNB0732100 204 204 Processed 10/12/2022 7066190927 Mrs. AMELA VISHVAS WO PRASHANT CHHATTISGARH GRAMIN BANK(607214)
120 RAMCHANDRAPUR CH-05-016-063-001/110
() 		3305016000NRG23071220221149300 07/12/2022 Vinod 3305016WL0051117 Vinod 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190970 VINOD AHIR SO AMARNATH AHIR BANK OF BARODA(606985)
121 RAMCHANDRAPUR CH-05-016-063-001/201
() 		3305016000NRG23071220221149305 07/12/2022 Kalawati 3305016WL0051118 Kalawati 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190969 KALAVATI RAM PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-067-001/110
() 		3305016000NRG23071220221149387 07/12/2022 devkaliya 3305016WL0051124 devkaliya 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190966 DEVKALIYA YADAV PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-067-001/110
() 		3305016000NRG23071220221149388 07/12/2022 Ramkumar 3305016WL0051124 Ramkumar 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066190971 RAMKUMAR S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 79282 79282
124 RAMCHANDRAPUR CH-05-016-007-001/142
() 		3305016000NRG23071220221149772 07/12/2022 SANTI 3305016WL0051134 SANTI 00415 SBIN0001331 10 10 Processed 10/12/2022 7066190878 SHANTI RAVI PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-019-001/27-D
() 		3305016000NRG23071220221149363 07/12/2022 Dashrath 3305016WL0051121 Dashrath 00415 SBIN0001331 1020 1020 Processed 10/12/2022 7066190879 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
126 RAMCHANDRAPUR CH-05-016-044-002/145
() 		3305016000NRG23071220221148891 07/12/2022 Anoj kumar 3305016WL0051100 Anoj kumar 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7066190877 Mr. ANOJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2254 2254
Total 123117 123117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_071222APB_FTO_306153 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2653
2 RAMCHANDRAPUR CH3305016_071222APB_FTO_306153 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
3 RAMCHANDRAPUR CH3305016_071222APB_FTO_306153 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1020
4 RAMCHANDRAPUR CH3305016_071222APB_FTO_306153 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 23666
5 RAMCHANDRAPUR CH3305016_071222APB_FTO_306153 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3060
6 RAMCHANDRAPUR CH3305016_071222APB_FTO_306153 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
7 RAMCHANDRAPUR CH3305016_071222APB_FTO_306153 I.D.B.I.BANK IBKL0001239 Ramanujganj 8734
8 RAMCHANDRAPUR CH3305016_071222APB_FTO_306153 Punjab National Bank PUNB0732100 BALRAMPUR 79282
9 RAMCHANDRAPUR CH3305016_071222APB_FTO_306153 State Bank of India SBIN0001331 RAMANUJGANJ 2254

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