Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:24:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310523APB_FTO_132410
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-05-016-006-001/421
() 		3305016000NRG24310520230563956 31/05/2023 savita 3305016WL020301 savita 00045 BARB0RAMANU 1326 1326 Processed 03/06/2023 2083991332 SABITA SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-046-003/121-B
() 		3305016000NRG24310520230564112 31/05/2023 Manoj Singh 3305016WL020312 Manoj Singh 00045 BARB0RAMANU 884 884 Processed 03/06/2023 2083991333 MR MANOJ SINGH STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-046-003/142-A
() 		3305016000NRG24310520230564113 31/05/2023 Nand Kumar 3305016WL020312 Nand Kumar 00045 BARB0RAMANU 884 884 Processed 03/06/2023 2083991334 Nand Kumar BANK OF BARODA(606985)
SubTotal 3094 3094
4 RAMCHANDRAPUR CH-05-016-007-001/431
() 		3305016000NRG24310520230564403 31/05/2023 Shivnarayan 3305016WL020328 Shivnarayan 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2083991329 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG24310520230564399 31/05/2023 BUDHINARAYAN 3305016WL020327 BUDHINARAYAN 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2083991259 MR BUDHINARYAN GUPTA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-046-003/60-A
() 		3305016000NRG24310520230564114 31/05/2023 Arjun bhuihar 3305016WL020312 Arjun bhuihar 00093 CRGB0006037 884 884 Processed 03/06/2023 2083991318 Mr. ARJUN S/O VISKARMA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-046-003/60-A
() 		3305016000NRG24310520230564115 31/05/2023 Kunti Bhuihar 3305016WL020312 Kunti Bhuihar 00093 CRGB0006037 884 884 Processed 03/06/2023 2083991319 KUNTI BHUIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
8 RAMCHANDRAPUR CH-05-016-034-001/522
() 		3305016000NRG24310520230564311 31/05/2023 Kunti netam 3305016WL020322 Kunti netam 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083991324 KUNTI NITAM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/977
() 		3305016000NRG24310520230564315 31/05/2023 Rajmuni 3305016WL020322 Rajmuni 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083991296 RAJMUNI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-038-001/116
() 		3305016000NRG24310520230558440 31/05/2023 SARITA 3305016WL020122 SARITA 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083991339 Mrs. SARITA W/O CHARKU CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-038-001/143
() 		3305016000NRG24310520230558441 31/05/2023 anrsingh 3305016WL020122 anrsingh 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083991336 AMAR S/O RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-038-001/143
() 		3305016000NRG24310520230558442 31/05/2023 kalwati 3305016WL020122 kalwati 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083991337 Mrs. KALAWATI W/O AMAR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-038-001/243-A
() 		3305016000NRG24310520230558446 31/05/2023 Hiramuni Singh 3305016WL020122 Hiramuni Singh 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083991338 Mrs. HIRA MUNI W/O GAURI SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-038-001/562-A
() 		3305016000NRG24310520230558454 31/05/2023 Bramhdev Singh 3305016WL020122 Bramhdev Singh 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083991322 SHRI BRAMHDEV SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-038-001/570-A
() 		3305016000NRG24310520230558456 31/05/2023 Pramila Singh 3305016WL020122 Pramila Singh 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083991343 Mrs. PRAMILA W/O PITAM,BER CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-038-001/59
() 		3305016000NRG24310520230558458 31/05/2023 Ramdev 3305016WL020122 Ramdev 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083991342 RAMDEO S/O PALTAN CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-038-001/61
() 		3305016000NRG24310520230558460 31/05/2023 dhanmaniya 3305016WL020122 dhanmaniya 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083991340 Mrs. DHAN MANIA W/O HARANI . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-038-001/61
() 		3305016000NRG24310520230558459 31/05/2023 Harani 3305016WL020122 Harani 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083991335 HARANI S/O MANGARU CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-038-001/65-A
() 		3305016000NRG24310520230558462 31/05/2023 FULMAN 3305016WL020122 FULMAN 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083991341 Mrs. PHULMAN W/O LALLU CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-038-001/65-A
() 		3305016000NRG24310520230558461 31/05/2023 LALLU 3305016WL020122 LALLU 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2083991321 LALLU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
21 RAMCHANDRAPUR CH-05-016-006-001/420
() 		3305016000NRG24310520230563954 31/05/2023 Sukhmani 3305016WL020301 Sukhmani 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083991316 Mrs. SUKHMANIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-006-001/513
() 		3305016000NRG24310520230563962 31/05/2023 BIRENDRA 3305016WL020302 BIRENDRA 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083991295 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-006-001/640
() 		3305016000NRG24310520230563963 31/05/2023 Shivkumar Ravi 3305016WL020302 Shivkumar Ravi 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083991320 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-006-001/78
() 		3305016000NRG24310520230563967 31/05/2023 dev raj 3305016WL020302 dev raj 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083991297 DEVRAJ SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-006-001/78
() 		3305016000NRG24310520230563969 31/05/2023 DEVANTI KUMARI 3305016WL020302 DEVANTI KUMARI 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083991293 DEVNTI KUMARI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-006-001/78
() 		3305016000NRG24310520230563968 31/05/2023 ratoeya devi 3305016WL020302 ratoeya devi 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083991317 Mrs. RATOIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-006-001/95
() 		3305016000NRG24310520230563958 31/05/2023 rajeshwar singh 3305016WL020301 rajeshwar singh 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083991315 Mr. RAJKESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-007-001/1106
() 		3305016000NRG24310520230564375 31/05/2023 HIRALAL 3305016WL020327 HIRALAL 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083991323 HIRALAL MARKAMGOD PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24310520230564386 31/05/2023 Babulal 3305016WL020327 Babulal 00093 CRGB0006087 1326 1326 Rejected 03/06/2023 2083991294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG24310520230564398 31/05/2023 kumari manta 3305016WL020327 kumari manta 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083991325 KUMARI MANTA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG24310520230564412 31/05/2023 Kumariya 3305016WL020328 Kumariya 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083991326 KUMRIYA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
32 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG24310520230564411 31/05/2023 Dilman 3305016WL020328 Dilman 00165 IBKL0001239 1326 1326 Processed 03/06/2023 2083991243 DILMAN YADAV IDBI BANK(607095)
SubTotal 1326 1326
33 RAMCHANDRAPUR CH-05-016-006-001/78
() 		3305016000NRG24310520230563964 31/05/2023 Janki 3305016WL020302 Janki 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991306 JANAKI SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-006-001/78
() 		3305016000NRG24310520230563965 31/05/2023 RATU SINGH 3305016WL020302 RATU SINGH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991302 RATU SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-006-001/78
() 		3305016000NRG24310520230563966 31/05/2023 SUKHAMANIYA 3305016WL020302 SUKHAMANIYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991311 SUKHMANIYA DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-006-001/87
() 		3305016000NRG24310520230563970 31/05/2023 Lautan 3305016WL020302 Lautan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991307 Mr. LAUTAN SINGH SO NANKU SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-006-001/95
() 		3305016000NRG24310520230563957 31/05/2023 PREMNI DEVI 3305016WL020301 PREMNI DEVI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991304 Mrs. PREM MANI DEVI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-006-001/96
() 		3305016000NRG24310520230563959 31/05/2023 IJORIYA 3305016WL020301 IJORIYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991308 INJORIYA DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-006-001/97
() 		3305016000NRG24310520230563960 31/05/2023 ram chandra 3305016WL020301 ram chandra 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991303 RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/1083-A
() 		3305016000NRG24310520230564373 31/05/2023 BUDHANI 3305016WL020327 BUDHANI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991276 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/1083-A
() 		3305016000NRG24310520230564372 31/05/2023 JOKHAN SOYMA 3305016WL020327 JOKHAN SOYMA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991277 JOKHAN SOYMA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG24310520230564381 31/05/2023 KULDEEP 3305016WL020327 KULDEEP 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991300 KULDIPKUMAR MRAVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG24310520230564382 31/05/2023 LARANGSAY MARABI 3305016WL020327 LARANGSAY MARABI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991301 LARANGSAYSINGH MARAVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/197
() 		3305016000NRG24310520230564383 31/05/2023 Ramdas 3305016WL020327 Ramdas 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991272 MR RAMDAS RAMDAS STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-001/197
() 		3305016000NRG24310520230564384 31/05/2023 rugali 3305016WL020327 rugali 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991271 RUBLEE PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/22
() 		3305016000NRG24310520230564385 31/05/2023 VINOD 3305016WL020327 VINOD 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991290 Mr. VINOD GUPTA CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24310520230564387 31/05/2023 Budhni 3305016WL020327 Budhni 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991284 MISS BUDHNI MARKAM STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG24310520230564388 31/05/2023 RAMA 3305016WL020327 RAMA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991273 RAMASOYAMA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG24310520230564389 31/05/2023 subsya 3305016WL020327 subsya 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991288 MISS BACHIYA DEVI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/241
() 		3305016000NRG24310520230564402 31/05/2023 RAMDASIYA 3305016WL020328 RAMDASIYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991312 RAMDASIYA MARAVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24310520230564390 31/05/2023 GANESH 3305016WL020327 GANESH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991275 GANESH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24310520230564391 31/05/2023 KAMLA 3305016WL020327 KAMLA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991289 KAMALA SOYAMA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-007-001/295
() 		3305016000NRG24310520230564631 31/05/2023 rajmatiya 3305016WL020336 rajmatiya 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991309 MISS RAJMAN DEVI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-007-001/295
() 		3305016000NRG24310520230564630 31/05/2023 Rambaran 3305016WL020336 Rambaran 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991278 MR RAMBARAN MARAVI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-007-001/299-A
() 		3305016000NRG24310520230564634 31/05/2023 SANTI MARAVI 3305016WL020336 SANTI MARAVI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991270 SHANTI MARAVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/321-A
() 		3305016000NRG24310520230564637 31/05/2023 BHAGIRATHI GOUND 3305016WL020336 BHAGIRATHI GOUND 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991274 BHAGIRATHI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-001/431
() 		3305016000NRG24310520230564404 31/05/2023 senwa yadav 3305016WL020328 senwa yadav 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991280 SONVA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-001/482-A
() 		3305016000NRG24310520230564650 31/05/2023 SITARAM 3305016WL020336 SITARAM 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991287 SITARAM PUSMA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-007-001/645
() 		3305016000NRG24310520230564392 31/05/2023 JAGARNATH 3305016WL020327 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991283 SHRI JAGRNATH MARKAM STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-007-001/645
() 		3305016000NRG24310520230564393 31/05/2023 jukaman 3305016WL020327 jukaman 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991267 MISS JUKMAN MARKAM STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG24310520230564395 31/05/2023 CHINTA 3305016WL020327 CHINTA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991281 MISS CHINTA SOYMA STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG24310520230564394 31/05/2023 RAJKUMAR 3305016WL020327 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991282 RAJKUMAR PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-007-001/648
() 		3305016000NRG24310520230564396 31/05/2023 SUKHAN 3305016WL020327 SUKHAN 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991268 MR SUKHAN SOYMA STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/720-A
() 		3305016000NRG24310520230564408 31/05/2023 banwari 3305016WL020328 banwari 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991285 MR BANVARI YADAV STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/720-A
() 		3305016000NRG24310520230564407 31/05/2023 lilawati 3305016WL020328 lilawati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991286 MISS LILAWATI YADAV STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG24310520230564409 31/05/2023 RAMADHAR 3305016WL020328 RAMADHAR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991292 RAMADHAR YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG24310520230564410 31/05/2023 TAROIYA 3305016WL020328 TAROIYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991266 TRRIYA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-001/984
() 		3305016000NRG24310520230564486 31/05/2023 MOTILAL 3305016WL020331 MOTILAL 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991269 MR MOTI LAL SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-007-001/984
() 		3305016000NRG24310520230564485 31/05/2023 SUKHAN 3305016WL020331 SUKHAN 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991279 SUKHAN KORVA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-007-001/99
() 		3305016000NRG24310520230564487 31/05/2023 dasrath 3305016WL020331 dasrath 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991291 MR DASHRATH GOUND STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-007-001/99
() 		3305016000NRG24310520230564488 31/05/2023 kunti 3305016WL020331 kunti 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991310 KUNTI OYAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG24310520230564310 31/05/2023 BHOLA 3305016WL020322 BHOLA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991352 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG24310520230564313 31/05/2023 fulpaiya 3305016WL020322 fulpaiya 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991353 FULPATIYA YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG24310520230564312 31/05/2023 naresh 3305016WL020322 naresh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991351 NARESH YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-038-001/107
() 		3305016000NRG24310520230558437 31/05/2023 bideshi 3305016WL020122 bideshi 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991314 VIDESHI S/O NANHAK CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-038-001/107
() 		3305016000NRG24310520230558438 31/05/2023 SHIVKUMARI 3305016WL020122 SHIVKUMARI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991344 Mrs. SHIV KUMARI W/O BIDESARI . CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-038-001/116
() 		3305016000NRG24310520230558439 31/05/2023 charku 3305016WL020122 charku 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991346 CHARKU S/O BODHAN CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-038-001/241
() 		3305016000NRG24310520230558445 31/05/2023 CHANDRAWATI 3305016WL020122 CHANDRAWATI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991313 MRS CHANDRAVATI SINGH STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-038-001/241
() 		3305016000NRG24310520230558444 31/05/2023 PRADIP 3305016WL020122 PRADIP 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991345 SHRI PRDIP SINGH STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-038-001/254
() 		3305016000NRG24310520230558447 31/05/2023 PANCHAN 3305016WL020122 PANCHAN 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991298 PANCHAN SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-038-001/262
() 		3305016000NRG24310520230558448 31/05/2023 BABLU 3305016WL020122 BABLU 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991350 BABALU SINGH PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-038-001/273
() 		3305016000NRG24310520230558449 31/05/2023 DEVLAL 3305016WL020122 DEVLAL 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991305 DEVLAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAMCHANDRAPUR CH-05-016-038-001/273
() 		3305016000NRG24310520230558450 31/05/2023 DEVMATI 3305016WL020122 DEVMATI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991349 Mrs. DEOMATI W/O DEOLAL CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-038-001/281
() 		3305016000NRG24310520230558451 31/05/2023 UDNATH 3305016WL020122 UDNATH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991347 UDNATH S/O LILAMBER CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-038-001/496
() 		3305016000NRG24310520230558452 31/05/2023 ramshatos 3305016WL020122 ramshatos 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083991348 MR RAMSANTOSHI SINGH STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-046-003/66
() 		3305016000NRG24310520230564116 31/05/2023 Ramchndar 3305016WL020312 Ramchndar 00354 PUNB0732100 884 884 Processed 03/06/2023 2083991299 RAMCHANDRA BHUIHAR BANK OF BARODA(606985)
SubTotal 71162 71162
87 RAMCHANDRAPUR CH-05-016-006-001/420
() 		3305016000NRG24310520230563953 31/05/2023 Rajkumar singh 3305016WL020301 Rajkumar singh 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991245 Mr. RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
88 RAMCHANDRAPUR CH-05-016-006-001/421
() 		3305016000NRG24310520230563955 31/05/2023 basudev 3305016WL020301 basudev 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991263 BASUDEV SINGH PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-006-001/512
() 		3305016000NRG24310520230563961 31/05/2023 MANOJ 3305016WL020302 MANOJ 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991260 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-007-001/1105
() 		3305016000NRG24310520230564374 31/05/2023 jaynath 3305016WL020327 jaynath 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991248 SHRI JAYNATH MARKAM STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24310520230564376 31/05/2023 JIT SINGH MARKAM 3305016WL020327 JIT SINGH MARKAM 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991254 MR JIT SINGH MARKAM STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24310520230564377 31/05/2023 MAHENDRA SINGH MARKAM 3305016WL020327 MAHENDRA SINGH MARKAM 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991250 MR MAHENDRA SINGH MARKAM STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24310520230564378 31/05/2023 SUNDAR KALIYA MARKAM 3305016WL020327 SUNDAR KALIYA MARKAM 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991328 SUNDARKALI DEVI PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-007-001/1129-A
() 		3305016000NRG24310520230564379 31/05/2023 TILAK PRASAD MARKAM 3305016WL020327 TILAK PRASAD MARKAM 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991247 MR TILAK PRASAD MARKAM STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-007-001/1145
() 		3305016000NRG24310520230564380 31/05/2023 SUNITA KUMARI 3305016WL020327 SUNITA KUMARI 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991261 Sunita Kumari BANK OF BARODA(606985)
96 RAMCHANDRAPUR CH-05-016-007-001/240-A
() 		3305016000NRG24310520230564624 31/05/2023 SHANKH LAL PUSHAAM 3305016WL020336 SHANKH LAL PUSHAAM 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991330 SHANKHLAL PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-007-001/240-A
() 		3305016000NRG24310520230564625 31/05/2023 SONKUWAR 3305016WL020336 SONKUWAR 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991331 SONKUVAR PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-007-001/485-A
() 		3305016000NRG24310520230564347 31/05/2023 Sumita aheer 3305016WL020325 Sumita aheer 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991327 SUMITA AHIR PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-007-001/567
() 		3305016000NRG24310520230564405 31/05/2023 RAMNARAYAN MARAVI 3305016WL020328 RAMNARAYAN MARAVI 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991253 MR RAMNARAYAN MARAVI STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-007-001/567
() 		3305016000NRG24310520230564406 31/05/2023 TARA MARAVI 3305016WL020328 TARA MARAVI 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991262 TARA MARAVI PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-007-001/583-A
() 		3305016000NRG24310520230564348 31/05/2023 RAKESH 3305016WL020325 RAKESH 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991255 MR RAKESH YADAV STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG24310520230564397 31/05/2023 shuk singh 3305016WL020327 shuk singh 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991249 MR SUKH SING STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-007-001/943-A
() 		3305016000NRG24310520230564350 31/05/2023 DAIWA YADAV 3305016WL020325 DAIWA YADAV 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991264 DAIVA YADAV PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-007-001/943-A
() 		3305016000NRG24310520230564349 31/05/2023 RAMKUMAR YADAV 3305016WL020325 RAMKUMAR YADAV 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991257 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG24310520230564400 31/05/2023 SUNITA 3305016WL020327 SUNITA 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991258 SUNITA DEVI GUPTA PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-007-001/999-B
() 		3305016000NRG24310520230564401 31/05/2023 Sundri Devi Markam 3305016WL020327 Sundri Devi Markam 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991256 SUNDRI MARKAM PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-038-001/151-A
() 		3305016000NRG24310520230558443 31/05/2023 Shila Singh 3305016WL020122 Shila Singh 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991244 SHILA SINGH PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-038-001/496
() 		3305016000NRG24310520230558453 31/05/2023 Anita Devi Singh 3305016WL020122 Anita Devi Singh 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991252 MS ANITA DEVI SINGH STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-038-001/570-A
() 		3305016000NRG24310520230558457 31/05/2023 Lalita Singh 3305016WL020122 Lalita Singh 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991251 MR LALITA SINGH STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-038-001/570-A
() 		3305016000NRG24310520230558455 31/05/2023 Pitambar Singh 3305016WL020122 Pitambar Singh 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991246 MR PITAMBER SINGH STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-038-001/706
() 		3305016000NRG24310520230558463 31/05/2023 Gunja 3305016WL020122 Gunja 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083991265 MRS GUNJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 33150 33150
Total 144976 144976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310523APB_FTO_132410 Bank of Baroda BARB0RAMANU Ramanujganj 3094
2 RAMCHANDRAPUR CH3305016_310523APB_FTO_132410 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_310523APB_FTO_132410 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1768
4 RAMCHANDRAPUR CH3305016_310523APB_FTO_132410 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 17238
5 RAMCHANDRAPUR CH3305016_310523APB_FTO_132410 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14586
6 RAMCHANDRAPUR CH3305016_310523APB_FTO_132410 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_310523APB_FTO_132410 Punjab National Bank PUNB0732100 BALRAMPUR 71162
8 RAMCHANDRAPUR CH3305016_310523APB_FTO_132410 State Bank of India SBIN0001331 RAMANUJGANJ 33150

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