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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:25:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130722FTO_89474
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-05-016-060-001/122-A
() 		3305016000NRG23070720220174992 13/07/2022 Bajarangi 3305016WL0008225 Bajarangi 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186641875 Bajarangi ()
2 RAMCHANDRAPUR CH-05-016-060-001/28-A
() 		3305016000NRG23070720220175018 13/07/2022 Laldhari 3305016WL0008225 Laldhari 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186641876 Laldhari ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-003-001/655-A
() 		3305016000NRG23120720220206397 13/07/2022 Sitaram Singh 3305016WL0009431 Sitaram Singh 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186641880 Sitaram Singh ()
4 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG23120720220207553 13/07/2022 BUDHINARAYAN 3305016WL0009464 BUDHINARAYAN 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186641877 BUDHINARAYAN ()
5 RAMCHANDRAPUR CH-05-016-067-001/340-A
() 		3305016000NRG23120720220206539 13/07/2022 Vijay Kumar 3305016WL0009436 Vijay Kumar 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186641878 Vijay Kumar ()
6 RAMCHANDRAPUR CH-05-016-067-001/435-A
() 		3305016000NRG23120720220206540 13/07/2022 chhaya yadav 3305016WL0009436 chhaya yadav 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186641879 chhaya yadav ()
SubTotal 4896 4896
7 RAMCHANDRAPUR CH-05-016-037-001/142
() 		3305016000NRG23010720220116479 13/07/2022 baji singh markam 3305016WL0006040 baji singh markam 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186641888 baji singh markam ()
8 RAMCHANDRAPUR CH-05-016-037-001/168
() 		3305016000NRG23010720220116487 13/07/2022 raju uike 3305016WL0006040 raju uike 00093 CRGB0006078 612 612 Processed 19/07/2022 3186641884 raju uike ()
9 RAMCHANDRAPUR CH-05-016-037-001/206
() 		3305016000NRG23010720220116498 13/07/2022 rajmuni uike 3305016WL0006040 rajmuni uike 00093 CRGB0006078 612 612 Processed 19/07/2022 3186641886 rajmuni uike ()
10 RAMCHANDRAPUR CH-05-016-037-001/227-A
() 		3305016000NRG23010720220116499 13/07/2022 devnarayan maravi 3305016WL0006040 devnarayan maravi 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186641891 devnarayan maravi ()
11 RAMCHANDRAPUR CH-05-016-037-001/228-A
() 		3305016000NRG23010720220116501 13/07/2022 ANNU SINGH 3305016WL0006040 ANNU SINGH 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186641887 ANNU SINGH ()
12 RAMCHANDRAPUR CH-05-016-037-001/228-A
() 		3305016000NRG23010720220116500 13/07/2022 SUBHAGO DEVI 3305016WL0006040 SUBHAGO DEVI 00093 CRGB0006078 612 612 Processed 19/07/2022 3186641883 SUBHAGO DEVI ()
13 RAMCHANDRAPUR CH-05-016-037-001/230-A
() 		3305016000NRG23010720220116504 13/07/2022 sonamati sandilya 3305016WL0006040 sonamati sandilya 00093 CRGB0006078 612 612 Processed 19/07/2022 3186641889 sonamati sandilya ()
14 RAMCHANDRAPUR CH-05-016-037-001/231-A
() 		3305016000NRG23010720220116505 13/07/2022 basdev ayam 3305016WL0006040 basdev ayam 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186641885 basdev ayam ()
15 RAMCHANDRAPUR CH-05-016-037-001/274
() 		3305016000NRG23010720220116509 13/07/2022 mahavir ayam 3305016WL0006040 mahavir ayam 00093 CRGB0006078 612 612 Processed 19/07/2022 3186641882 mahavir ayam ()
16 RAMCHANDRAPUR CH-05-016-037-001/274
() 		3305016000NRG23010720220116511 13/07/2022 Ramchandra 3305016WL0006040 Ramchandra 00093 CRGB0006078 612 612 Processed 19/07/2022 3186641892 Ramchandra ()
17 RAMCHANDRAPUR CH-05-016-037-001/274
() 		3305016000NRG23010720220116510 13/07/2022 shanti 3305016WL0006040 shanti 00093 CRGB0006078 612 612 Processed 19/07/2022 3186641890 shanti ()
18 RAMCHANDRAPUR CH-05-016-037-001/48
() 		3305016000NRG23010720220116520 13/07/2022 jagdev ayam 3305016WL0006040 jagdev ayam 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186641881 jagdev ayam ()
SubTotal 10404 10404
19 RAMCHANDRAPUR CH-05-016-003-001/644-A
() 		3305016000NRG23120720220206391 13/07/2022 Manmati Devi 3305016WL0009431 Manmati Devi 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186641895 Manmati Devi ()
20 RAMCHANDRAPUR CH-05-016-006-001/623
() 		3305016000NRG23070720220174990 13/07/2022 Manisha 3305016WL0008225 Manisha 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186641899 Manisha ()
21 RAMCHANDRAPUR CH-05-016-007-001/432-B
() 		3305016000NRG23120720220207538 13/07/2022 PARWATIYA 3305016WL0009464 PARWATIYA 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186641897 PARWATIYA ()
22 RAMCHANDRAPUR CH-05-016-007-001/898
() 		3305016000NRG23120720220210412 13/07/2022 snita gond 3305016WL0009511 snita gond 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186641904 snita gond ()
23 RAMCHANDRAPUR CH-05-016-015-002/711
() 		3305016000NRG23120720220219604 13/07/2022 AMRESH YADAV 3305016WL0009792 AMRESH YADAV 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186641896 AMRESH YADAV ()
24 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG23120720220206782 13/07/2022 Sarti 3305016WL0009444 Sarti 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186641905 Sarti ()
25 RAMCHANDRAPUR CH-05-016-031-001/45
() 		3305016000NRG23120720220206517 13/07/2022 Bahadur 3305016WL0009436 Bahadur 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186641894 Bahadur ()
26 RAMCHANDRAPUR CH-05-016-031-001/45
() 		3305016000NRG23120720220206518 13/07/2022 Himari 3305016WL0009436 Himari 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186641893 Himari ()
27 RAMCHANDRAPUR CH-05-016-060-001/254-A
() 		3305016000NRG23070720220174998 13/07/2022 laxman 3305016WL0008225 laxman 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186641901 laxman ()
28 RAMCHANDRAPUR CH-05-016-060-001/276-B
() 		3305016000NRG23070720220175006 13/07/2022 tulshi 3305016WL0008225 tulshi 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186641902 tulshi ()
29 RAMCHANDRAPUR CH-05-016-060-001/314
() 		3305016000NRG23070720220175034 13/07/2022 Devrup 3305016WL0008225 Devrup 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186641900 Devrup ()
30 RAMCHANDRAPUR CH-05-016-060-001/72
() 		3305016000NRG23120720220218961 13/07/2022 Anita poyam 3305016WL0009774 Anita poyam 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186641898 Anita poyam ()
31 RAMCHANDRAPUR CH-05-016-060-001/97
() 		3305016000NRG23120720220218976 13/07/2022 Fulmati pusham 3305016WL0009774 Fulmati pusham 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186641903 Fulmati pusham ()
SubTotal 15912 15912
32 RAMCHANDRAPUR CH-05-016-003-001/1101-B
() 		3305016000NRG23120720220219519 13/07/2022 Ramkewal Singh 3305016WL0009792 Ramkewal Singh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641989 Ramkewal Singh ()
33 RAMCHANDRAPUR CH-05-016-003-001/1101-B
() 		3305016000NRG23120720220219520 13/07/2022 Sumita Singh 3305016WL0009792 Sumita Singh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641982 Sumita Singh ()
34 RAMCHANDRAPUR CH-05-016-003-001/133-B
() 		3305016000NRG23120720220219525 13/07/2022 GOURI YADAV 3305016WL0009792 GOURI YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641974 GOURI YADAV ()
35 RAMCHANDRAPUR CH-05-016-003-001/135-B
() 		3305016000NRG23120720220219531 13/07/2022 RAMKESH 3305016WL0009792 RAMKESH 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641983 RAMKESH ()
36 RAMCHANDRAPUR CH-05-016-003-001/136
() 		3305016000NRG23120720220219535 13/07/2022 Kilo 3305016WL0009792 Kilo 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641972 Kilo ()
37 RAMCHANDRAPUR CH-05-016-003-001/237-B
() 		3305016000NRG23120720220219544 13/07/2022 JAGSAI 3305016WL0009792 JAGSAI 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641981 JAGSAI ()
38 RAMCHANDRAPUR CH-05-016-003-001/244-B
() 		3305016000NRG23120720220219548 13/07/2022 Lalbahadur 3305016WL0009792 Lalbahadur 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641976 Lalbahadur ()
39 RAMCHANDRAPUR CH-05-016-003-001/244-B
() 		3305016000NRG23120720220219549 13/07/2022 Shanti Manikpuri 3305016WL0009792 Shanti Manikpuri 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641977 Shanti Manikpuri ()
40 RAMCHANDRAPUR CH-05-016-003-001/245-B
() 		3305016000NRG23120720220219550 13/07/2022 Durgavati 3305016WL0009792 Durgavati 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641992 Durgavati ()
41 RAMCHANDRAPUR CH-05-016-003-001/245-B
() 		3305016000NRG23120720220219551 13/07/2022 Suresh Kumar 3305016WL0009792 Suresh Kumar 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641991 Suresh Kumar ()
42 RAMCHANDRAPUR CH-05-016-003-001/246-B
() 		3305016000NRG23120720220219557 13/07/2022 ShivKumar 3305016WL0009792 ShivKumar 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641993 ShivKumar ()
43 RAMCHANDRAPUR CH-05-016-003-001/246-B
() 		3305016000NRG23120720220219556 13/07/2022 Soni Devi 3305016WL0009792 Soni Devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641984 Soni Devi ()
44 RAMCHANDRAPUR CH-05-016-003-001/255-B
() 		3305016000NRG23120720220219563 13/07/2022 Jagpati Manikpuri 3305016WL0009792 Jagpati Manikpuri 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641971 Jagpati Manikpuri ()
45 RAMCHANDRAPUR CH-05-016-003-001/355-B
() 		3305016000NRG23120720220219565 13/07/2022 AnitaKumari 3305016WL0009792 AnitaKumari 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641990 AnitaKumari ()
46 RAMCHANDRAPUR CH-05-016-003-001/355-B
() 		3305016000NRG23120720220219564 13/07/2022 Ramesh 3305016WL0009792 Ramesh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641994 Ramesh ()
47 RAMCHANDRAPUR CH-05-016-003-001/496
() 		3305016000NRG23120720220219577 13/07/2022 Dewanti 3305016WL0009792 Dewanti 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641987 Dewanti ()
48 RAMCHANDRAPUR CH-05-016-003-001/644-A
() 		3305016000NRG23120720220206390 13/07/2022 Iswar Gond 3305016WL0009431 Iswar Gond 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641973 Iswar Gond ()
49 RAMCHANDRAPUR CH-05-016-003-001/655-A
() 		3305016000NRG23120720220206396 13/07/2022 Manti 3305016WL0009431 Manti 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641986 Manti ()
50 RAMCHANDRAPUR CH-05-016-003-001/656-A
() 		3305016000NRG23120720220206402 13/07/2022 Vijay Singh 3305016WL0009431 Vijay Singh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641980 Vijay Singh ()
51 RAMCHANDRAPUR CH-05-016-003-001/667-A
() 		3305016000NRG23120720220219589 13/07/2022 Kumari Fulmati 3305016WL0009792 Kumari Fulmati 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641988 Kumari Fulmati ()
52 RAMCHANDRAPUR CH-05-016-003-001/667-A
() 		3305016000NRG23120720220219588 13/07/2022 Mohan Prasad Yadav 3305016WL0009792 Mohan Prasad Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641985 Mohan Prasad Yadav ()
53 RAMCHANDRAPUR CH-05-016-003-001/855-B
() 		3305016000NRG23120720220219599 13/07/2022 Harihar Singh 3305016WL0009792 Harihar Singh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641979 Harihar Singh ()
54 RAMCHANDRAPUR CH-05-016-003-001/856-B
() 		3305016000NRG23120720220219600 13/07/2022 Harikisun Singh 3305016WL0009792 Harikisun Singh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641978 Harikisun Singh ()
55 RAMCHANDRAPUR CH-05-016-003-001/862-B
() 		3305016000NRG23120720220219603 13/07/2022 Lalo Singh 3305016WL0009792 Lalo Singh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641975 Lalo Singh ()
56 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG23120720220206487 13/07/2022 Basanti 3305016WL0009436 Basanti 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641967 Basanti ()
57 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG23120720220206486 13/07/2022 Dayashankar 3305016WL0009436 Dayashankar 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641966 Dayashankar ()
58 RAMCHANDRAPUR CH-05-016-031-001/133
() 		3305016000NRG23120720220206491 13/07/2022 Nanku Yadav 3305016WL0009436 Nanku Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641968 Nanku Yadav ()
59 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG23120720220206781 13/07/2022 kamta 3305016WL0009444 kamta 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641969 kamta ()
60 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG23120720220206783 13/07/2022 SUNITA 3305016WL0009444 SUNITA 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641970 SUNITA ()
61 RAMCHANDRAPUR CH-05-016-059-001/140-A
() 		3305016000NRG23040720220132197 13/07/2022 Anjali Singh 3305016WL0006581 Anjali Singh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641965 Anjali Singh ()
62 RAMCHANDRAPUR CH-05-016-059-001/74
() 		3305016000NRG23040720220132195 13/07/2022 Nilam 3305016WL0006580 Nilam 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186641995 Nilam ()
SubTotal 37944 37944
63 RAMCHANDRAPUR CH-05-016-031-001/845
() 		3305016000NRG23120720220206538 13/07/2022 Garima 3305016WL0009436 Garima 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3186641906 Garima ()
64 RAMCHANDRAPUR CH-05-016-059-001/74
() 		3305016000NRG23040720220132194 13/07/2022 Sanjay 3305016WL0006580 Sanjay 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3186641908 Sanjay ()
65 RAMCHANDRAPUR CH-05-016-060-001/357-A
() 		3305016000NRG23070720220175045 13/07/2022 talvsum 3305016WL0008225 talvsum 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3186641907 talvsum ()
SubTotal 3672 3672
66 RAMCHANDRAPUR CH-05-016-059-001/140-A
() 		3305016000NRG23040720220132196 13/07/2022 Shishir Singh 3305016WL0006581 Shishir Singh 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186641909 Shishir Singh ()
SubTotal 1224 1224
67 RAMCHANDRAPUR CH-05-016-003-001/135-B
() 		3305016000NRG23120720220219530 13/07/2022 VIJAY PRASAD YADAV 3305016WL0009792 VIJAY PRASAD YADAV 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186641910 VIJAY PRASAD YADAV ()
68 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG23120720220206955 13/07/2022 RAMSVRUP 3305016WL0009450 RAMSVRUP 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186641920 RAMSVRUP ()
69 RAMCHANDRAPUR CH-05-016-060-001/110
() 		3305016000NRG23120720220218835 13/07/2022 RAJNARAYAN 3305016WL0009774 RAJNARAYAN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186641917 RAJNARAYAN ()
70 RAMCHANDRAPUR CH-05-016-060-001/127-A
() 		3305016000NRG23120720220218844 13/07/2022 Ramprit Poyam 3305016WL0009774 Ramprit Poyam 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186641916 Ramprit Poyam ()
71 RAMCHANDRAPUR CH-05-016-060-001/218-A
() 		3305016000NRG23120720220218872 13/07/2022 Vanshidhar 3305016WL0009774 Vanshidhar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186641915 Vanshidhar ()
72 RAMCHANDRAPUR CH-05-016-060-001/254-A
() 		3305016000NRG23070720220174999 13/07/2022 Ramkumar 3305016WL0008225 Ramkumar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186641918 Ramkumar ()
73 RAMCHANDRAPUR CH-05-016-060-001/255
() 		3305016000NRG23120720220218880 13/07/2022 HARIKISHUN 3305016WL0009774 HARIKISHUN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186641912 HARIKISHUN ()
74 RAMCHANDRAPUR CH-05-016-060-001/277-B
() 		3305016000NRG23070720220175009 13/07/2022 Klesh Pando 3305016WL0008225 Klesh Pando 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186641921 Klesh Pando ()
75 RAMCHANDRAPUR CH-05-016-060-001/319-A
() 		3305016000NRG23120720220218895 13/07/2022 Muniya 3305016WL0009774 Muniya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186641914 Muniya ()
76 RAMCHANDRAPUR CH-05-016-060-001/319-A
() 		3305016000NRG23120720220218894 13/07/2022 Ramdas 3305016WL0009774 Ramdas 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186641913 Ramdas ()
77 RAMCHANDRAPUR CH-05-016-060-001/33
() 		3305016000NRG23070720220175043 13/07/2022 Mahendra 3305016WL0008225 Mahendra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186641919 Mahendra ()
78 RAMCHANDRAPUR CH-05-016-060-001/97
() 		3305016000NRG23120720220218974 13/07/2022 jhodhi 3305016WL0009774 jhodhi 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186641911 jhodhi ()
SubTotal 14688 14688
79 RAMCHANDRAPUR CH-05-016-003-001/133-B
() 		3305016000NRG23120720220219524 13/07/2022 GIRVAR YADAV 3305016WL0009792 GIRVAR YADAV 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641934 MR GIRIVAR YADAV ()
80 RAMCHANDRAPUR CH-05-016-003-001/828
() 		3305016000NRG23120720220219594 13/07/2022 Aalok Kumar 3305016WL0009792 Aalok Kumar 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641941 MR ALOK KUMAR YADAV ()
81 RAMCHANDRAPUR CH-05-016-006-001/623
() 		3305016000NRG23070720220174991 13/07/2022 usha 3305016WL0008225 usha 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641963 MS MANJUSHA PUSHAM ()
82 RAMCHANDRAPUR CH-05-016-007-001/1109-A
() 		3305016000NRG23120720220207527 13/07/2022 BANSRAJ AAYAM 3305016WL0009464 BANSRAJ AAYAM 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641928 MR BANSRAJ AYAM ()
83 RAMCHANDRAPUR CH-05-016-007-001/1109-A
() 		3305016000NRG23120720220207528 13/07/2022 DHARM SINGH AAYAM 3305016WL0009464 DHARM SINGH AAYAM 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641945 MR DHRM SINGH AAYAM ()
84 RAMCHANDRAPUR CH-05-016-007-001/1118
() 		3305016000NRG23120720220210368 13/07/2022 SONKUNWAR 3305016WL0009511 SONKUNWAR 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641944 MISS SONKUNWAR SONKUNWAR ()
85 RAMCHANDRAPUR CH-05-016-007-001/170-A
() 		3305016000NRG23120720220206923 13/07/2022 RAY SINGH 3305016WL0009450 RAY SINGH 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641936 MR RAI SINGH ()
86 RAMCHANDRAPUR CH-05-016-007-001/312-A
() 		3305016000NRG23120720220206935 13/07/2022 RAMPRASAD 3305016WL0009450 RAMPRASAD 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641952 MR RAMPRASAD SINGH ()
87 RAMCHANDRAPUR CH-05-016-007-001/416-B
() 		3305016000NRG23120720220206941 13/07/2022 KHUITI 3305016WL0009450 KHUITI 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641951 MISS KHUTI DEVI ()
88 RAMCHANDRAPUR CH-05-016-007-001/432-B
() 		3305016000NRG23120720220207537 13/07/2022 DEVKISHUN 3305016WL0009464 DEVKISHUN 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641937 MR DEVKISHUN NETI ()
89 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG23120720220207547 13/07/2022 RAMDAS MARAVI 3305016WL0009464 RAMDAS MARAVI 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641962 MR RAMDAS MARAVI ()
90 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG23120720220207548 13/07/2022 SAVITA 3305016WL0009464 SAVITA 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641942 MISS SAVITA MARAVI ()
91 RAMCHANDRAPUR CH-05-016-007-001/565
() 		3305016000NRG23120720220207550 13/07/2022 FULPATI 3305016WL0009464 FULPATI 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641943 MISS PHULPATEE MARAVI ()
92 RAMCHANDRAPUR CH-05-016-007-001/565
() 		3305016000NRG23120720220207549 13/07/2022 RAMKHELAWAN 3305016WL0009464 RAMKHELAWAN 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641949 MR RAMKHELAVAN MARAI ()
93 RAMCHANDRAPUR CH-05-016-007-001/595-A
() 		3305016000NRG23120720220210399 13/07/2022 BALIRAM MARKAM 3305016WL0009511 BALIRAM MARKAM 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641932 MR BALIRAM MARKAM ()
94 RAMCHANDRAPUR CH-05-016-007-001/595-A
() 		3305016000NRG23120720220210400 13/07/2022 MANMATI DEVI MARKAM 3305016WL0009511 MANMATI DEVI MARKAM 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641927 MISS MANMATI DEVI MARKAM ()
95 RAMCHANDRAPUR CH-05-016-007-001/884-A
() 		3305016000NRG23120720220206970 13/07/2022 JHIRGA 3305016WL0009450 JHIRGA 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641933 MR JHIRGA MARKAM ()
96 RAMCHANDRAPUR CH-05-016-007-001/889-A
() 		3305016000NRG23120720220206975 13/07/2022 FULAN DEVI 3305016WL0009450 FULAN DEVI 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641950 MISS PHULAN DEVI OIKE ()
97 RAMCHANDRAPUR CH-05-016-007-001/889-A
() 		3305016000NRG23120720220206974 13/07/2022 SHYAMDEV 3305016WL0009450 SHYAMDEV 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641947 MR SHYAMDEV OIKE ()
98 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG23120720220207554 13/07/2022 SUNITA 3305016WL0009464 SUNITA 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641938 MISS SUNITA GUPTA ()
99 RAMCHANDRAPUR CH-05-016-031-001/352
() 		3305016000NRG23120720220206496 13/07/2022 Rajeev 3305016WL0009436 Rajeev 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641925 MR RAJEEV SHARMA ()
100 RAMCHANDRAPUR CH-05-016-037-001/137
() 		3305016000NRG23010720220116475 13/07/2022 Ramdas 3305016WL0006040 Ramdas 00415 SBIN0001331 612 612 Processed 19/07/2022 3186641948 MR RAMDAS RAMDAS ()
101 RAMCHANDRAPUR CH-05-016-037-001/162-A
() 		3305016000NRG23010720220116485 13/07/2022 YURAJ SINGH 3305016WL0006040 YURAJ SINGH 00415 SBIN0001331 612 612 Processed 19/07/2022 3186641929 MR YUVRAJ SINGH MARAVI ()
102 RAMCHANDRAPUR CH-05-016-037-001/170
() 		3305016000NRG23010720220116491 13/07/2022 devkumar 3305016WL0006040 devkumar 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641931 MR DEVKUMAR AYAM ()
103 RAMCHANDRAPUR CH-05-016-037-001/170
() 		3305016000NRG23010720220116490 13/07/2022 shivkumar 3305016WL0006040 shivkumar 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641939 MR SHIVKUMAR ()
104 RAMCHANDRAPUR CH-05-016-037-001/206
() 		3305016000NRG23010720220116497 13/07/2022 dashrath singh 3305016WL0006040 dashrath singh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641926 MR DASRATH SINGH ()
105 RAMCHANDRAPUR CH-05-016-037-001/231-A
() 		3305016000NRG23010720220116506 13/07/2022 fulabash 3305016WL0006040 fulabash 00415 SBIN0001331 612 612 Processed 19/07/2022 3186641940 MISS PHOOL BAS MARAVI ()
106 RAMCHANDRAPUR CH-05-016-040-001/146
() 		3305016000NRG23120720220211587 13/07/2022 Durgavati singh 3305016WL0009529 Durgavati singh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641960 MRS DURGAVATI SINGH ()
107 RAMCHANDRAPUR CH-05-016-040-001/169
() 		3305016000NRG23120720220211588 13/07/2022 bhila devi 3305016WL0009529 bhila devi 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641955 MRS MILA AGARIYA ()
108 RAMCHANDRAPUR CH-05-016-059-001/84-A
() 		3305016000NRG23040720220132211 13/07/2022 Sandhya Haldar 3305016WL0006581 Sandhya Haldar 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641923 MRS SANDHYA HALDAR ()
109 RAMCHANDRAPUR CH-05-016-060-001/212-A
() 		3305016000NRG23070720220174997 13/07/2022 rasid 3305016WL0008225 rasid 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641922 MR MOHAMMAD RASHID ()
110 RAMCHANDRAPUR CH-05-016-060-001/273-A
() 		3305016000NRG23120720220218887 13/07/2022 Ajit kumar pusam 3305016WL0009774 Ajit kumar pusam 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641959 MR AJIT KUMAR ()
111 RAMCHANDRAPUR CH-05-016-060-001/276-B
() 		3305016000NRG23070720220175007 13/07/2022 sangita 3305016WL0008225 sangita 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641954 MISS SANGEETA DEVI ()
112 RAMCHANDRAPUR CH-05-016-060-001/277-B
() 		3305016000NRG23070720220175008 13/07/2022 kunti 3305016WL0008225 kunti 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641956 MISS KUNTI PANDO ()
113 RAMCHANDRAPUR CH-05-016-060-001/297-A
() 		3305016000NRG23070720220175024 13/07/2022 devbali 3305016WL0008225 devbali 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641958 MR DEVBALI DEVBALI ()
114 RAMCHANDRAPUR CH-05-016-060-001/338
() 		3305016000NRG23120720220218917 13/07/2022 Ramdev pusham 3305016WL0009774 Ramdev pusham 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641953 MR RAMDEV PUSHAM ()
115 RAMCHANDRAPUR CH-05-016-060-001/357-A
() 		3305016000NRG23070720220175044 13/07/2022 rashid 3305016WL0008225 rashid 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641924 MR RASID ERAKI ()
116 RAMCHANDRAPUR CH-05-016-060-001/65
() 		3305016000NRG23120720220218931 13/07/2022 Ranjan kumar 3305016WL0009774 Ranjan kumar 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641957 MR RANJAN KUMAR ()
117 RAMCHANDRAPUR CH-05-016-060-001/65
() 		3305016000NRG23120720220218930 13/07/2022 Sanjay pusam 3305016WL0009774 Sanjay pusam 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641930 MR SANJAY POYAM ()
118 RAMCHANDRAPUR CH-05-016-060-001/71
() 		3305016000NRG23120720220218959 13/07/2022 Savita poyam 3305016WL0009774 Savita poyam 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641946 MISS SAVITA POYAM ()
119 RAMCHANDRAPUR CH-05-016-060-001/9-A
() 		3305016000NRG23120720220218972 13/07/2022 chhavilal 3305016WL0009774 chhavilal 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641961 MR CHHABILAL PUSHAM ()
120 RAMCHANDRAPUR CH-05-016-060-001/97
() 		3305016000NRG23120720220218975 13/07/2022 Sampat singh 3305016WL0009774 Sampat singh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186641935 MR SAMPAT SINGH PUSHAM ()
SubTotal 49572 49572
121 RAMCHANDRAPUR CH-05-016-037-001/295-B
() 		3305016000NRG23010720220116514 13/07/2022 Baldev Singh 3305016WL0006040 Baldev Singh 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186641964 MR BALDEV SINGH ()
SubTotal 1224 1224
Total 141984 141984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130722FTO_89474 Central Bank Of India CBIN0284729 Wadrafnagar 2448
2 RAMCHANDRAPUR CH3305016_130722FTO_89474 Central Bank Of India CBIN0284865 Ramanujganj 4896
3 RAMCHANDRAPUR CH3305016_130722FTO_89474 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 10404
4 RAMCHANDRAPUR CH3305016_130722FTO_89474 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 15912
5 RAMCHANDRAPUR CH3305016_130722FTO_89474 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2448
6 RAMCHANDRAPUR CH3305016_130722FTO_89474 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 6120
7 RAMCHANDRAPUR CH3305016_130722FTO_89474 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 29376
8 RAMCHANDRAPUR CH3305016_130722FTO_89474 HDFC Bank HDFC0003327 RAMANUJGANJ 3672
9 RAMCHANDRAPUR CH3305016_130722FTO_89474 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
10 RAMCHANDRAPUR CH3305016_130722FTO_89474 Punjab National Bank PUNB0732100 BALRAMPUR 14688
11 RAMCHANDRAPUR CH3305016_130722FTO_89474 State Bank of India SBIN0001331 RAMANUJGANJ 49572
12 RAMCHANDRAPUR CH3305016_130722FTO_89474 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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