Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030723APB_FTO_208482
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-05-016-052-001/316
() 		3305016000NRG24030720230897174 03/07/2023 nandlal singh 3305016WL033543 nandlal singh 00032 UTIB0003217 442 442 Processed 17/07/2023 3507131576 NANDLAL SINGH AXIS BANK(607153)
SubTotal 442 442
2 RAMCHANDRAPUR CH-05-016-052-001/23
() 		3305016000NRG24030720230897156 03/07/2023 Bramhdev Singh 3305016WL033543 Bramhdev Singh 00045 BARB0RAMANU 442 442 Processed 17/07/2023 3507131591 BRAMHDEV SINGH BANK OF BARODA(606985)
SubTotal 442 442
3 RAMCHANDRAPUR CH-05-016-046-001/665
() 		3305016000NRG24030720230897004 03/07/2023 Suresh Korwa 3305016WL033536 Suresh Korwa 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3507131588 Mr. SURESH RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-046-001/285-A
() 		3305016000NRG24030720230896996 03/07/2023 CHHOTELAL 3305016WL033536 CHHOTELAL 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3507131536 Mr. CHOTELAL RAM S/O RAMJIT RAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-046-001/356-A
() 		3305016000NRG24030720230896997 03/07/2023 Aarti 3305016WL033536 Aarti 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3507131537 ARTI BHUIYA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-046-001/603
() 		3305016000NRG24030720230897003 03/07/2023 Manoj 3305016WL033536 Manoj 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3507131545 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 RAMCHANDRAPUR CH-05-016-052-001/101
() 		3305016000NRG24030720230897124 03/07/2023 ramgati 3305016WL033543 ramgati 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131610 Mr. RAMGATI SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 RAMCHANDRAPUR CH-05-016-052-001/103
() 		3305016000NRG24030720230897126 03/07/2023 Bajrang 3305016WL033543 Bajrang 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131609 BAJRANG SINGH S/O PARSAN SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-052-001/109
() 		3305016000NRG24030720230897128 03/07/2023 kaolesar 3305016WL033543 kaolesar 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131535 Mr. KAULESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-052-001/114-B
() 		3305016000NRG24030720230897133 03/07/2023 Kalawati singh 3305016WL033543 Kalawati singh 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131597 Mrs. KALAVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-052-001/120
() 		3305016000NRG24030720230897135 03/07/2023 gangotri 3305016WL033543 gangotri 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131593 Mrs. GANGOTRI DEVI W/O KHARIDAN . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-052-001/120
() 		3305016000NRG24030720230897134 03/07/2023 kharidan 3305016WL033543 kharidan 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131600 KHARIDAN SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-052-001/121
() 		3305016000NRG24030720230897138 03/07/2023 Lalita 3305016WL033543 Lalita 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131546 LALITA SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-052-001/121
() 		3305016000NRG24030720230897136 03/07/2023 Mandev 3305016WL033543 Mandev 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131606 MANDEV SINGH S/O HALKHORI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-052-001/121
() 		3305016000NRG24030720230897137 03/07/2023 Shyamlal 3305016WL033543 Shyamlal 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131539 Mr. SHYAM LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-052-001/122
() 		3305016000NRG24030720230897140 03/07/2023 suvwchani 3305016WL033543 suvwchani 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131592 Mrs. SUBECHNI DEVI wo RAJANAND CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-052-001/135-A
() 		3305016000NRG24030720230897144 03/07/2023 premawati 3305016WL033543 premawati 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131601 Mrs. PREMAVATI SINGH W/O PREAMSAGAR SI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-052-001/135-A
() 		3305016000NRG24030720230897143 03/07/2023 premsaagar 3305016WL033543 premsaagar 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131611 Mr. PREM SAGAR SINGH S/O JITAN SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-052-001/196
() 		3305016000NRG24030720230897153 03/07/2023 bhagwan 3305016WL033543 bhagwan 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131532 Mr. BHAGVAN YADAV S/O GOPAL . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-052-001/20
() 		3305016000NRG24030720230897154 03/07/2023 Babulal 3305016WL033543 Babulal 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131573 Mr. BABULAL S/O PRABHU CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-052-001/20
() 		3305016000NRG24030720230897155 03/07/2023 manmati 3305016WL033543 manmati 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131572 Mrs. MANMATI DEVI WO BABULAL CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24030720230897163 03/07/2023 panbarsi 3305016WL033543 panbarsi 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131608 Mr. PANBARSI SINGH W/O BALDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24030720230897164 03/07/2023 susheel kumar 3305016WL033543 susheel kumar 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131554 SUSHIL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-052-001/311-A
() 		3305016000NRG24030720230897166 03/07/2023 poonam singh 3305016WL033543 poonam singh 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131552 PUNAM SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-052-001/313
() 		3305016000NRG24030720230897168 03/07/2023 rajesh singh 3305016WL033543 rajesh singh 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131549 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-052-001/313
() 		3305016000NRG24030720230897169 03/07/2023 sunita singh 3305016WL033543 sunita singh 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131550 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-052-001/315
() 		3305016000NRG24030720230897172 03/07/2023 arjun singh 3305016WL033543 arjun singh 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131553 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-052-001/315
() 		3305016000NRG24030720230897173 03/07/2023 chintu devi 3305016WL033543 chintu devi 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131555 CHINTU DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24030720230897179 03/07/2023 aman thakur 3305016WL033543 aman thakur 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131556 AMAN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24030720230897177 03/07/2023 rajkumar thakur 3305016WL033543 rajkumar thakur 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131595 Mr. RAJ KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24030720230897178 03/07/2023 rinku devi 3305016WL033543 rinku devi 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131534 Mrs. RINKU DEVI THAKUR WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-052-001/318
() 		3305016000NRG24030720230897181 03/07/2023 champa devi 3305016WL033543 champa devi 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131540 Mrs. CHAMPA DEVI WO RAJESH SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-052-001/318
() 		3305016000NRG24030720230897180 03/07/2023 rajesh kumar singh 3305016WL033543 rajesh kumar singh 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131604 Mr. RAJESH KUMAR SINGH S/O JOKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-052-001/321-A
() 		3305016000NRG24030720230897182 03/07/2023 seeta devi 3305016WL033543 seeta devi 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131602 SEETA DEVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-052-001/340
() 		3305016000NRG24030720230897183 03/07/2023 savita singh 3305016WL033543 savita singh 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131542 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-052-001/65
() 		3305016000NRG24030720230897188 03/07/2023 lalo 3305016WL033543 lalo 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131607 Mr. LALO DEVI W/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-052-001/65
() 		3305016000NRG24030720230897187 03/07/2023 vijay 3305016WL033543 vijay 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131599 VIJAY SINGH S/O GHARBHARAN . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-052-001/66
() 		3305016000NRG24030720230897189 03/07/2023 KOMAL 3305016WL033543 KOMAL 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131569 KOMAL SINGH / JAGAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-052-001/66
() 		3305016000NRG24030720230897190 03/07/2023 RAMPATIYA 3305016WL033543 RAMPATIYA 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131570 Mrs. RAMPATIYA SINGH WO KOMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-052-001/71-A
() 		3305016000NRG24030720230897193 03/07/2023 deepmani 3305016WL033543 deepmani 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131594 Mrs. DIPMANI DEVI W/O PAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-052-001/71-A
() 		3305016000NRG24030720230897192 03/07/2023 pawan 3305016WL033543 pawan 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131605 MR PAWAN SINGH STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG24030720230897194 03/07/2023 Mithu 3305016WL033543 Mithu 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131548 MITHU SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG24030720230897195 03/07/2023 Puspadevi 3305016WL033543 Puspadevi 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131551 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-053-001/42-A
() 		3305016000NRG24030720230897207 03/07/2023 Nanhkoo Singh 3305016WL033543 Nanhkoo Singh 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131568 NANHKOO SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-053-001/42-A
() 		3305016000NRG24030720230897208 03/07/2023 Sima Devi 3305016WL033543 Sima Devi 00093 CRGB0006046 442 442 Processed 17/07/2023 3507131575 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
46 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG24030720230897305 03/07/2023 BHAGMANIYA 3305016WL033546 BHAGMANIYA 00093 CRGB0006087 884 884 Rejected 17/07/2023 3507131615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RAMCHANDRAPUR CH-05-016-016-001/815
() 		3305016000NRG24030720230897306 03/07/2023 Dinesh 3305016WL033546 Dinesh 00093 CRGB0006087 884 884 Processed 17/07/2023 3507131541 Mr. DINESH GUPTA CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-016-001/815
() 		3305016000NRG24030720230897307 03/07/2023 Soni Gupta 3305016WL033546 Soni Gupta 00093 CRGB0006087 442 442 Rejected 17/07/2023 3507131544 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2210 2210
49 RAMCHANDRAPUR CH-05-016-052-001/314
() 		3305016000NRG24030720230897171 03/07/2023 binda singh 3305016WL033543 binda singh 00093 CRGB0006100 442 442 Processed 17/07/2023 3507131538 Miss. BINDA SINGH CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-052-001/314
() 		3305016000NRG24030720230897170 03/07/2023 panbarshi singh 3305016WL033543 panbarshi singh 00093 CRGB0006100 442 442 Processed 17/07/2023 3507131603 Mrs. PANBARSHI DEVI W/O GUDESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
51 RAMCHANDRAPUR CH-05-016-038-002/667
() 		3305016000NRG24030720230897409 03/07/2023 Ramprasad 3305016WL033549 Ramprasad 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3507131614 RAMPRASAD AYAM S/O MANSAI AYAM . CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-052-001/267
() 		3305016000NRG24030720230897159 03/07/2023 Pradeep 3305016WL033543 Pradeep 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3507131571 PRADEP SINGH S/O GOLA . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-052-001/273
() 		3305016000NRG24030720230897160 03/07/2023 Sarita 3305016WL033543 Sarita 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3507131612 MRS SARITA SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-053-001/103
() 		3305016000NRG24030720230897197 03/07/2023 Anita devi 3305016WL033543 Anita devi 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3507131533 ANITA SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-053-001/31
() 		3305016000NRG24030720230897204 03/07/2023 Karishma Tigga 3305016WL033543 Karishma Tigga 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3507131543 Mrs. KARISHMA TIGGA CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-053-001/42-A
() 		3305016000NRG24030720230897206 03/07/2023 Puja singh 3305016WL033543 Puja singh 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3507131547 PUJA SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-053-001/58-A
() 		3305016000NRG24030720230897216 03/07/2023 Prabha 3305016WL033543 Prabha 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3507131613 Mrs. PRABHA DEVI W/O SANJAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-053-001/69-A
() 		3305016000NRG24030720230897217 03/07/2023 Jitni 3305016WL033543 Jitni 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3507131596 Mrs. JITNI DEVI CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-053-001/71
() 		3305016000NRG24030720230897218 03/07/2023 Anita 3305016WL033543 Anita 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3507131598 ANITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
60 RAMCHANDRAPUR CH-05-016-038-002/363
() 		3305016000NRG24030720230897366 03/07/2023 basanti 3305016WL033549 basanti 00354 PUNB0732100 884 884 Processed 17/07/2023 3507131561 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-038-002/392
() 		3305016000NRG24030720230897370 03/07/2023 manmati 3305016WL033549 manmati 00354 PUNB0732100 884 884 Processed 17/07/2023 3507131626 MANMOTI PALHE PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-046-001/112-A
() 		3305016000NRG24030720230896994 03/07/2023 KISHUN 3305016WL033536 KISHUN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131625 RAMKISUN RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-046-001/113
() 		3305016000NRG24030720230896995 03/07/2023 Urmila 3305016WL033536 Urmila 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131567 Urmila .. FINO PAYMENTS BANK LTD(608001)
64 RAMCHANDRAPUR CH-05-016-046-001/395-A
() 		3305016000NRG24030720230896998 03/07/2023 BHAGWAT 3305016WL033536 BHAGWAT 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131529 Mr. BHAGWAT YADAV CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-046-001/395-A
() 		3305016000NRG24030720230896999 03/07/2023 JHUBALI DEVI 3305016WL033536 JHUBALI DEVI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131558 JHUBALI DEVI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-046-001/574
() 		3305016000NRG24030720230897000 03/07/2023 Prabha 3305016WL033536 Prabha 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131566 Mrs. PRABHA RAM CENTRAL BANK OF INDIA(607115)
67 RAMCHANDRAPUR CH-05-016-046-001/590-A
() 		3305016000NRG24030720230897002 03/07/2023 manita 3305016WL033536 manita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131527 MANITA DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-046-001/590-A
() 		3305016000NRG24030720230897001 03/07/2023 vindeshver 3305016WL033536 vindeshver 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131528 Mr. VINDESHWAR YADAV S/O BHAGVAT YADAV CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-052-001/102
() 		3305016000NRG24030720230897125 03/07/2023 rambaran 3305016WL033543 rambaran 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131632 RAMBARAN SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-052-001/109
() 		3305016000NRG24030720230897127 03/07/2023 devpati 3305016WL033543 devpati 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131557 Mrs. DEOPATI W/O BACHU CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG24030720230897130 03/07/2023 kulmatiya 3305016WL033543 kulmatiya 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131633 Mrs. KALMATIYA DEVI W/O UDESH SINGH . CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG24030720230897129 03/07/2023 udesh 3305016WL033543 udesh 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131630 UDESH KUMAR SINGH S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG24030720230897132 03/07/2023 barati devi 3305016WL033543 barati devi 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131642 Mrs. BARTI DEVI W/O KAMESHVAR . CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG24030720230897131 03/07/2023 kameshwer 3305016WL033543 kameshwer 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131559 Mr. KAMESHWAR SINGH S/O HARKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-052-001/122
() 		3305016000NRG24030720230897139 03/07/2023 gajanand 3305016WL033543 gajanand 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131641 Mr. GAJANAND SINGH CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-052-001/13
() 		3305016000NRG24030720230897141 03/07/2023 sangeeta 3305016WL033543 sangeeta 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131635 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-052-001/13
() 		3305016000NRG24030720230897142 03/07/2023 sobjila 3305016WL033543 sobjila 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131531 Mr. RANIYA W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-052-001/141
() 		3305016000NRG24030720230897147 03/07/2023 Rampal 3305016WL033543 Rampal 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131638 RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG24030720230897148 03/07/2023 vidya devi 3305016WL033543 vidya devi 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131639 Mrs. VIDHYA DEVI SINGH W/O VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG24030720230897149 03/07/2023 Vijay 3305016WL033543 Vijay 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131631 VIJAYKUMAR IDBI BANK(607095)
81 RAMCHANDRAPUR CH-05-016-052-001/19
() 		3305016000NRG24030720230897151 03/07/2023 komal 3305016WL033543 komal 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131634 KOMAL SINGH S/O HARKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-052-001/19
() 		3305016000NRG24030720230897152 03/07/2023 rudhiya 3305016WL033543 rudhiya 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131640 Mrs. SUDHIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-052-001/249
() 		3305016000NRG24030720230897158 03/07/2023 bimala 3305016WL033543 bimala 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131637 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-052-001/249
() 		3305016000NRG24030720230897157 03/07/2023 rajesh 3305016WL033543 rajesh 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131643 MR RAJESHWAR SINGH STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-052-001/277
() 		3305016000NRG24030720230897161 03/07/2023 sanjay 3305016WL033543 sanjay 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131636 Mr. SANJAY KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24030720230897162 03/07/2023 baldev 3305016WL033543 baldev 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131619 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-052-001/310
() 		3305016000NRG24030720230897165 03/07/2023 vinay 3305016WL033543 vinay 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131560 Mr. VINAY S/O LASMAN CHHATTISGARH GRAMIN BANK(607214)
88 RAMCHANDRAPUR CH-05-016-052-001/49
() 		3305016000NRG24030720230897185 03/07/2023 Jaspatiya 3305016WL033543 Jaspatiya 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131629 Mrs. JASPTIYA W/O SANJY CHHATTISGARH GRAMIN BANK(607214)
89 RAMCHANDRAPUR CH-05-016-052-001/49
() 		3305016000NRG24030720230897184 03/07/2023 Sanjay 3305016WL033543 Sanjay 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131628 Mr. SANJAY AGARIYA CENTRAL BANK OF INDIA(607115)
90 RAMCHANDRAPUR CH-05-016-052-001/68
() 		3305016000NRG24030720230897191 03/07/2023 kaileshawar 3305016WL033543 kaileshawar 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131530 KALESHWAR SINGH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-053-001/103
() 		3305016000NRG24030720230897196 03/07/2023 Ramsundar 3305016WL033543 Ramsundar 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131562 RAMSUNDAR SINGH PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-053-001/26
() 		3305016000NRG24030720230897198 03/07/2023 karan singh 3305016WL033543 karan singh 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131627 KARN SINGH PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-053-001/30
() 		3305016000NRG24030720230897199 03/07/2023 Gopal 3305016WL033543 Gopal 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131621 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-053-001/30
() 		3305016000NRG24030720230897200 03/07/2023 Indrawati 3305016WL033543 Indrawati 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131616 KUMARI ENDRAVATI PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-053-001/30-B
() 		3305016000NRG24030720230897201 03/07/2023 Krishna Prasad 3305016WL033543 Krishna Prasad 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131563 KRISHANA SINGH PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-053-001/30-B
() 		3305016000NRG24030720230897202 03/07/2023 Murti Devi 3305016WL033543 Murti Devi 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131564 MOORTI SINGH PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-053-001/31
() 		3305016000NRG24030720230897203 03/07/2023 Tilaso 3305016WL033543 Tilaso 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131622 TILASO KUJUR PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-053-001/50
() 		3305016000NRG24030720230897209 03/07/2023 lalita 3305016WL033543 lalita 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131565 Mrs. LALITA DEVI W/O NIRMAL . CHHATTISGARH GRAMIN BANK(607214)
99 RAMCHANDRAPUR CH-05-016-053-001/53
() 		3305016000NRG24030720230897210 03/07/2023 SIRJAN 3305016WL033543 SIRJAN 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131617 SIRJAN SINGH PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-053-001/56
() 		3305016000NRG24030720230897213 03/07/2023 Laxman 3305016WL033543 Laxman 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131623 Mr. LAXMAN SINGH S/O BADRI SINGH CHHATTISGARH GRAMIN BANK(607214)
101 RAMCHANDRAPUR CH-05-016-053-001/56
() 		3305016000NRG24030720230897214 03/07/2023 NIRASO 3305016WL033543 NIRASO 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131620 Mrs. NIRASO DEVI W/O LASMAN . CHHATTISGARH GRAMIN BANK(607214)
102 RAMCHANDRAPUR CH-05-016-053-001/58-A
() 		3305016000NRG24030720230897215 03/07/2023 SANJAY SINGH 3305016WL033543 SANJAY SINGH 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131618 SANJY SINGH PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-053-001/71-B
() 		3305016000NRG24030720230897219 03/07/2023 RAJESH SINGH 3305016WL033543 RAJESH SINGH 00354 PUNB0732100 442 442 Processed 17/07/2023 3507131624 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
104 RAMCHANDRAPUR CH-05-016-038-002/130-A
() 		3305016000NRG24030720230897343 03/07/2023 Lallu 3305016WL033549 Lallu 00415 SBIN0001331 884 884 Processed 17/07/2023 3507131580 SHRI LALLOO ETGI STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-038-002/653
() 		3305016000NRG24030720230897403 03/07/2023 Parvati devi 3305016WL033549 Parvati devi 00415 SBIN0001331 884 884 Processed 17/07/2023 3507131584 MR PARVATI DEVI STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-038-002/653
() 		3305016000NRG24030720230897402 03/07/2023 Rajkumar 3305016WL033549 Rajkumar 00415 SBIN0001331 884 884 Processed 17/07/2023 3507131587 RAJKUMAR PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-038-002/667
() 		3305016000NRG24030720230897410 03/07/2023 Rajo 3305016WL033549 Rajo 00415 SBIN0001331 884 884 Processed 17/07/2023 3507131581 MRS RAJO AYAM STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-038-002/669-A
() 		3305016000NRG24030720230897413 03/07/2023 Anil 3305016WL033549 Anil 00415 SBIN0001331 884 884 Processed 17/07/2023 3507131582 MR ANIL KUMAR GUPTA STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-046-001/666
() 		3305016000NRG24030720230897005 03/07/2023 Sarita Devi 3305016WL033536 Sarita Devi 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507131574 SARITA DEVI PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG24030720230897150 03/07/2023 Krishna Singh 3305016WL033543 Krishna Singh 00415 SBIN0001331 442 442 Processed 17/07/2023 3507131585 KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-052-001/311-A
() 		3305016000NRG24030720230897167 03/07/2023 akshay kumar 3305016WL033543 akshay kumar 00415 SBIN0001331 442 442 Processed 17/07/2023 3507131579 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-053-001/31
() 		3305016000NRG24030720230897205 03/07/2023 akchhay 3305016WL033543 akchhay 00415 SBIN0001331 442 442 Processed 17/07/2023 3507131577 MR AKSHAY KUJUR STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-053-001/53
() 		3305016000NRG24030720230897212 03/07/2023 Luxmi 3305016WL033543 Luxmi 00415 SBIN0001331 442 442 Processed 17/07/2023 3507131578 MISS LAXMI SINGH STATE BANK OF INDIA(508548)
SubTotal 7514 7514
114 RAMCHANDRAPUR CH-05-016-052-001/136
() 		3305016000NRG24030720230897146 03/07/2023 khushboo rani singh 3305016WL033543 khushboo rani singh 00415 SBIN0015464 442 442 Processed 17/07/2023 3507131586 KHUSHBOO RANI SINGH PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-052-001/136
() 		3305016000NRG24030720230897145 03/07/2023 sunita 3305016WL033543 sunita 00415 SBIN0015464 442 442 Processed 17/07/2023 3507131583 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-052-001/316
() 		3305016000NRG24030720230897175 03/07/2023 dasrath kumar singh 3305016WL033543 dasrath kumar singh 00415 SBIN0015464 442 442 Processed 17/07/2023 3507131589 DASHRATH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-052-001/316
() 		3305016000NRG24030720230897176 03/07/2023 dilip singh 3305016WL033543 dilip singh 00415 SBIN0015464 442 442 Processed 17/07/2023 3507131590 DILIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030723APB_FTO_208482 Axis bank UTIB0003217 RAMANUJGANJ 442
2 RAMCHANDRAPUR CH3305016_030723APB_FTO_208482 Bank of Baroda BARB0RAMANU Ramanujganj 442
3 RAMCHANDRAPUR CH3305016_030723APB_FTO_208482 Central Bank Of India CBIN0284865 Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_030723APB_FTO_208482 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
5 RAMCHANDRAPUR CH3305016_030723APB_FTO_208482 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 17238
6 RAMCHANDRAPUR CH3305016_030723APB_FTO_208482 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2210
7 RAMCHANDRAPUR CH3305016_030723APB_FTO_208482 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 884
8 RAMCHANDRAPUR CH3305016_030723APB_FTO_208482 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3094
9 RAMCHANDRAPUR CH3305016_030723APB_FTO_208482 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 884
10 RAMCHANDRAPUR CH3305016_030723APB_FTO_208482 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 442
11 RAMCHANDRAPUR CH3305016_030723APB_FTO_208482 Punjab National Bank PUNB0732100 BALRAMPUR 26520
12 RAMCHANDRAPUR CH3305016_030723APB_FTO_208482 State Bank of India SBIN0001331 RAMANUJGANJ 7514
13 RAMCHANDRAPUR CH3305016_030723APB_FTO_208482 State Bank of India SBIN0015464 BALRAMPUR 1768

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