Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:25:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_190123APB_FTO_413740
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-05-016-060-001/211-A
() 		3305016000NRG23190120231698429 19/01/2023 Salika Khatun 3305016WL0068646 Salika Khatun 00045 BARB0RAMANU 1224 1224 Processed 24/01/2023 8130765942 SALIKA KHATUN BANK OF BARODA(606985)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-060-001/122-A
() 		3305016000NRG23190120231698426 19/01/2023 Bajarangi 3305016WL0068646 Bajarangi 00089 CBIN0284729 1224 1224 Processed 24/01/2023 8130765936 Mr. BAJRANGI PUSHAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 RAMCHANDRAPUR CH-05-016-060-001/217-A
() 		3305016000NRG23190120231698343 19/01/2023 Virendra yadav 3305016WL0068641 Virendra yadav 00089 CBIN0284729 1224 1224 Processed 24/01/2023 8130765935 BIRENDRAKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
4 RAMCHANDRAPUR CH-05-016-042-001/375
() 		3305016000NRG23190120231697940 19/01/2023 Ramgayani 3305016WL0068630 Ramgayani 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130765939 Mr. RAMGYANI SINGH CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-060-001/188
() 		3305016000NRG23190120231698397 19/01/2023 Suraj Kumar Yadav 3305016WL0068644 Suraj Kumar Yadav 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130765938 Mr. SURAJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-060-001/254-B
() 		3305016000NRG23190120231698413 19/01/2023 narendradev 3305016WL0068645 narendradev 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130765940 NARENDRADEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
7 RAMCHANDRAPUR CH-05-016-044-002/168
() 		3305016000NRG23190120231695957 19/01/2023 hiramani 3305016WL0068560 hiramani 00093 CRGB0006037 1224 1224 Processed 24/01/2023 8130766014 HIRAMANI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-044-002/168
() 		3305016000NRG23190120231695956 19/01/2023 surajdev 3305016WL0068560 surajdev 00093 CRGB0006037 1224 1224 Processed 24/01/2023 8130766016 SURAJDEV PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
9 RAMCHANDRAPUR CH-05-016-044-002/212
() 		3305016000NRG23190120231695972 19/01/2023 sushila 3305016WL0068560 sushila 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8130765956 Mrs. SUSHILA MARAVI W/O RAMDEO MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
10 RAMCHANDRAPUR CH-05-016-066-001/183
() 		3305016000NRG23190120231697476 19/01/2023 rajkumar 3305016WL0068617 rajkumar 00093 CRGB0006078 1224 1224 Rejected 24/01/2023 8130765965 Aadhaar Number not Mapped to Account Number
11 RAMCHANDRAPUR CH-05-016-066-001/228
() 		3305016000NRG23190120231697481 19/01/2023 Anil 3305016WL0068617 Anil 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8130766012 Mr. ANIL KUMAR MARKAM S/O JAGDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-066-001/367
() 		3305016000NRG23190120231697494 19/01/2023 santi 3305016WL0068617 santi 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8130765963 SHANTI DUMARIYA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-066-001/383
() 		3305016000NRG23190120231697495 19/01/2023 RAMGAHAN 3305016WL0068617 RAMGAHAN 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8130765964 RAMGAHAN GOND PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-066-001/41
() 		3305016000NRG23190120231697497 19/01/2023 jagadish 3305016WL0068617 jagadish 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8130765962 JAGDISH S/O TAPESAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-066-001/90
() 		3305016000NRG23190120231697500 19/01/2023 Rajo 3305016WL0068617 Rajo 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8130766024 Mrs. RAJO DEWI W/O CHAITU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
16 RAMCHANDRAPUR CH-05-016-044-002/121
() 		3305016000NRG23190120231695945 19/01/2023 fuleshari 3305016WL0068560 fuleshari 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765953 Mrs. FULESHWARI UIKA WO SAMLA UIKA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-044-002/156-A
() 		3305016000NRG23190120231695952 19/01/2023 RAJLAL 3305016WL0068560 RAJLAL 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765946 Mr. RAJLAL UIKA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-044-002/156-A
() 		3305016000NRG23190120231695953 19/01/2023 RAJMUNI 3305016WL0068560 RAJMUNI 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765945 RAJMUNI UIKA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-044-002/167
() 		3305016000NRG23190120231695954 19/01/2023 FULPATI 3305016WL0068560 FULPATI 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130765931 FULMATI MARAVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-044-002/179
() 		3305016000NRG23190120231695958 19/01/2023 Amir Lal 3305016WL0068560 Amir Lal 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765943 Mr. AMIRLAL MANIKPURI SO RAMNARAYAN MANI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-044-002/183
() 		3305016000NRG23190120231695959 19/01/2023 Sanpat 3305016WL0068560 Sanpat 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765930 MR SANPAT MARAVI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-044-002/196
() 		3305016000NRG23190120231695962 19/01/2023 Matru 3305016WL0068560 Matru 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130766011 Mr. MATRU NETI SO BHUKHLAL NETI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-002/206-A
() 		3305016000NRG23190120231695969 19/01/2023 Fulpati 3305016WL0068560 Fulpati 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765949 Mrs. FULPATI W/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-044-002/206-A
() 		3305016000NRG23190120231695968 19/01/2023 Lalsay 3305016WL0068560 Lalsay 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765958 Mr. LALSAI S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-044-002/53
() 		3305016000NRG23190120231695976 19/01/2023 DASARATH 3305016WL0068560 DASARATH 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765957 Mr. DASHRATH UIKA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 RAMCHANDRAPUR CH-05-016-044-002/53
() 		3305016000NRG23190120231695977 19/01/2023 RUKAMAN 3305016WL0068560 RUKAMAN 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765952 Mrs. RUKMAN UIKA W/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-044-002/55
() 		3305016000NRG23190120231695979 19/01/2023 devwanti 3305016WL0068560 devwanti 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8130765948 Mrs. DEVANTI W/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-044-002/55
() 		3305016000NRG23190120231695978 19/01/2023 RAMRATAN 3305016WL0068560 RAMRATAN 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765959 Mr. RAMRATAN SO BUDHURAM CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-044-002/57
() 		3305016000NRG23190120231695981 19/01/2023 kusami 3305016WL0068560 kusami 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765947 Mrs. KUSHMI MANIKPURI W/O SOMARU SOMA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-044-002/61
() 		3305016000NRG23190120231695984 19/01/2023 Mankuwar 3305016WL0068560 Mankuwar 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765954 Mrs. MANKUNWAR W/O BINOD CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-044-002/61
() 		3305016000NRG23190120231695983 19/01/2023 vinod 3305016WL0068560 vinod 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765950 Mr. VINOD PRAJAPATI S/O RAJNATH PRAJAPAT CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-044-002/68
() 		3305016000NRG23190120231695985 19/01/2023 Hiralal 3305016WL0068560 Hiralal 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130766025 Mr. HIRALAL OIKA CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-044-002/70
() 		3305016000NRG23190120231695988 19/01/2023 Hirsay Uika 3305016WL0068560 Hirsay Uika 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765960 Mr. HARISAY UIKA CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-044-002/70
() 		3305016000NRG23190120231695987 19/01/2023 MANGRI 3305016WL0068560 MANGRI 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765951 Mrs. MANGARI W/O HIRA SAI . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-044-002/86
() 		3305016000NRG23190120231695990 19/01/2023 RAMSURAT 3305016WL0068560 RAMSURAT 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765961 Mr. RAMSURAT S/O BIPAT CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-044-002/86
() 		3305016000NRG23190120231695989 19/01/2023 Sampati 3305016WL0068560 Sampati 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765944 Mrs. SAMPATIYA UIKA CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-044-002/98
() 		3305016000NRG23190120231695994 19/01/2023 rambali 3305016WL0068560 rambali 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130765955 Mr. RAMBALI MANIKPURI SO SAMARU MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-060-001/188
() 		3305016000NRG23190120231698398 19/01/2023 Sangeeta 3305016WL0068644 Sangeeta 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130766013 Mrs. SANGITA YADAW WO SURAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-060-001/215-A
() 		3305016000NRG23190120231698051 19/01/2023 Fulkumari agariya 3305016WL0068633 Fulkumari agariya 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130766015 PHULKUMARI AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 28764 28764
40 RAMCHANDRAPUR CH-05-016-038-001/270
() 		3305016000NRG23190120231696984 19/01/2023 PAMPA 3305016WL0068598 PAMPA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766009 PAMPA RAJAK PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-038-001/271
() 		3305016000NRG23190120231696985 19/01/2023 RAMPRAWESH 3305016WL0068598 RAMPRAWESH 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765972 RAMPRAVESH RAJAK PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-038-001/271
() 		3305016000NRG23190120231696986 19/01/2023 SUNITA 3305016WL0068598 SUNITA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766006 SUNITA DEVI RAJAK PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-038-001/323
() 		3305016000NRG23190120231696988 19/01/2023 bimla 3305016WL0068598 bimla 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765971 Mrs. BIMLA W/O RA M SUCHIT . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-038-001/323
() 		3305016000NRG23190120231696987 19/01/2023 ramsucit 3305016WL0068598 ramsucit 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766023 RAM SUCHIT S/O RAMSINGAR . CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-042-001/375
() 		3305016000NRG23190120231697941 19/01/2023 nohari 3305016WL0068630 nohari 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766021 NOHRI SINGH IDBI BANK(607095)
46 RAMCHANDRAPUR CH-05-016-042-001/50
() 		3305016000NRG23190120231697943 19/01/2023 chandrmaniya 3305016WL0068630 chandrmaniya 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765979 CHANMANI SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-042-001/50
() 		3305016000NRG23190120231697942 19/01/2023 rukhmaniya 3305016WL0068630 rukhmaniya 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765973 MR RUKMANI SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-044-002/20
() 		3305016000NRG23190120231695964 19/01/2023 Susma 3305016WL0068560 Susma 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766010 SUSHMA MANIKPURI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-060-001/11
() 		3305016000NRG23190120231698044 19/01/2023 Rughli 3305016WL0068633 Rughli 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765992 RUMLI CHOWDHRI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-060-001/129
() 		3305016000NRG23190120231698046 19/01/2023 Shanti 3305016WL0068633 Shanti 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765988 SHAANTEEDEVI PUSHAAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-060-001/135
() 		3305016000NRG23190120231698047 19/01/2023 BIMLESH 3305016WL0068633 BIMLESH 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765996 MR BIMLESH CHAUDHRI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-060-001/151
() 		3305016000NRG23190120231698411 19/01/2023 CHANDRADEV 3305016WL0068645 CHANDRADEV 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766004 CHANDRA DEV YADAV CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-060-001/151
() 		3305016000NRG23190120231698412 19/01/2023 DEVPATI 3305016WL0068645 DEVPATI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766005 DEVPATI DEVI YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-060-001/174
() 		3305016000NRG23190120231698341 19/01/2023 RAGHU 3305016WL0068641 RAGHU 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765981 RAGHU DEENKAR PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-060-001/188
() 		3305016000NRG23190120231698396 19/01/2023 Sohar 3305016WL0068644 Sohar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765993 SOHAR YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG23190120231698052 19/01/2023 Amritlal 3305016WL0068633 Amritlal 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765999 MR AMRITLAL CHAUDHRI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG23190120231698053 19/01/2023 Chand kumari 3305016WL0068633 Chand kumari 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765975 CHAND KUMARI CHOUDHARI IDBI BANK(607095)
58 RAMCHANDRAPUR CH-05-016-060-001/252
() 		3305016000NRG23190120231698401 19/01/2023 Lakhwanti 3305016WL0068644 Lakhwanti 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765967 LAKHVANTI PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-060-001/254-B
() 		3305016000NRG23190120231698404 19/01/2023 sundardrv 3305016WL0068644 sundardrv 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765976 SUNDERDEV YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-060-001/28
() 		3305016000NRG23190120231698432 19/01/2023 SHIVMANGAL 3305016WL0068646 SHIVMANGAL 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765986 Mr. SHIVMANGAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
61 RAMCHANDRAPUR CH-05-016-060-001/280
() 		3305016000NRG23190120231698055 19/01/2023 DILEEP 3305016WL0068633 DILEEP 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765991 DILEEPKUMAR YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23190120231698056 19/01/2023 Laxman 3305016WL0068633 Laxman 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765982 LAKSHMAN POYAM HDFC BANK LTD(607152)
63 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23190120231698057 19/01/2023 Usha 3305016WL0068633 Usha 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765969 USHADEVI POYAAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG23190120231698058 19/01/2023 RAMKISUN 3305016WL0068633 RAMKISUN 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765984 RAMKISHUN POYAAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG23190120231698059 19/01/2023 RAMPATIYA 3305016WL0068633 RAMPATIYA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765970 RAMPATI POYAAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG23190120231698345 19/01/2023 SANMANIYA 3305016WL0068641 SANMANIYA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765990 SANMATIYA YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-060-001/301
() 		3305016000NRG23190120231698405 19/01/2023 Rupchand 3305016WL0068644 Rupchand 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766001 RUPCHAND MARKAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-060-001/309
() 		3305016000NRG23190120231698437 19/01/2023 Manmati 3305016WL0068646 Manmati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765989 MANMATEE PUSHAAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-060-001/31
() 		3305016000NRG23190120231698414 19/01/2023 PRAMILA 3305016WL0068645 PRAMILA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765968 PRAMILA POYAAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-060-001/312
() 		3305016000NRG23190120231698406 19/01/2023 Fulesh 3305016WL0068644 Fulesh 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766018 MR FOOLESH KUMAR YADAV STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-060-001/316
() 		3305016000NRG23190120231698438 19/01/2023 Aarti 3305016WL0068646 Aarti 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765994 ARTI POYAAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-060-001/322
() 		3305016000NRG23190120231698347 19/01/2023 Shivnandan 3305016WL0068641 Shivnandan 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766007 SHIVNANDAN PUSHAM PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-060-001/336
() 		3305016000NRG23190120231698415 19/01/2023 Babulal 3305016WL0068645 Babulal 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765983 BABULAL PUSHAAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-060-001/352
() 		3305016000NRG23190120231698408 19/01/2023 Lilawati 3305016WL0068644 Lilawati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766019 MISS LILAWATI PANDO STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-060-001/352
() 		3305016000NRG23190120231698407 19/01/2023 Ramprasad 3305016WL0068644 Ramprasad 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766017 RAMPRASAD PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-060-001/358
() 		3305016000NRG23190120231698060 19/01/2023 Ramlakhan 3305016WL0068633 Ramlakhan 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766003 MR RAMLAKHAN POYAM STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-060-001/38
() 		3305016000NRG23190120231698417 19/01/2023 Nanki 3305016WL0068645 Nanki 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765987 NANKI PUSHAAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-060-001/38
() 		3305016000NRG23190120231698416 19/01/2023 SHOBHANATH 3305016WL0068645 SHOBHANATH 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765966 SHOBHANATH PUSAAM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-060-001/39
() 		3305016000NRG23190120231698409 19/01/2023 RAMKALI 3305016WL0068644 RAMKALI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766022 RAMKALI PANDO PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-060-001/43
() 		3305016000NRG23190120231698410 19/01/2023 FAJEEHAT 3305016WL0068644 FAJEEHAT 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766000 Mr. FAJIHAT PANDO SO RAMJEET PANDO CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-060-001/45
() 		3305016000NRG23190120231698440 19/01/2023 RAMSUNDAR 3305016WL0068646 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765998 RAMSUNDAR POYAAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-060-001/48
() 		3305016000NRG23190120231698350 19/01/2023 Mnrakhan 3305016WL0068641 Mnrakhan 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765977 MR MANRAKHAN PANDO STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-060-001/60
() 		3305016000NRG23190120231698418 19/01/2023 Devrup 3305016WL0068645 Devrup 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765997 DEVRUP PUSHAM PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-060-001/60
() 		3305016000NRG23190120231698419 19/01/2023 Shivkumari 3305016WL0068645 Shivkumari 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765978 SHIVKUWERDEVI PUSHAAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-060-001/61
() 		3305016000NRG23190120231698441 19/01/2023 HARDAYAL 3305016WL0068646 HARDAYAL 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766002 HARDYAL POYAAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-060-001/62
() 		3305016000NRG23190120231698352 19/01/2023 Shnichar 3305016WL0068641 Shnichar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765985 SANICHAR POYAAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-060-001/68
() 		3305016000NRG23190120231698361 19/01/2023 RAMCHALITAR 3305016WL0068641 RAMCHALITAR 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765980 CHALITAR POYAAM PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-060-001/71
() 		3305016000NRG23190120231698421 19/01/2023 devchand 3305016WL0068645 devchand 00354 PUNB0732100 816 816 Processed 24/01/2023 8130765995 DEVCHAND POYAAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-060-001/71
() 		3305016000NRG23190120231698420 19/01/2023 RAMJEET 3305016WL0068645 RAMJEET 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766020 RAMJEET POYAAM PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-060-001/73
() 		3305016000NRG23190120231698442 19/01/2023 BHAGWAN 3305016WL0068646 BHAGWAN 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130765974 BHAGVAN DAS PUSHAM IDBI BANK(607095)
91 RAMCHANDRAPUR CH-05-016-060-001/8
() 		3305016000NRG23190120231698423 19/01/2023 Bhagwad 3305016WL0068645 Bhagwad 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130766008 MR BHAGVANDAS AYAM STATE BANK OF INDIA(508548)
SubTotal 63240 63240
92 RAMCHANDRAPUR CH-05-016-042-002/27-A
() 		3305016000NRG23190120231697944 19/01/2023 Jethan 3305016WL0068630 Jethan 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130765933 MR JETHAN SINGH STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-042-002/50-A
() 		3305016000NRG23190120231697945 19/01/2023 Kapildev 3305016WL0068630 Kapildev 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130765932 KAPIL DEV SINGH PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-044-002/207
() 		3305016000NRG23190120231695970 19/01/2023 lalita singh 3305016WL0068560 lalita singh 00415 SBIN0001331 1020 1020 Processed 24/01/2023 8130765941 LALITA SINGH PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-060-001/215-A
() 		3305016000NRG23190120231698050 19/01/2023 Bhagwandas Agariya 3305016WL0068633 Bhagwandas Agariya 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130765937 SHRI BHAGWANDAS AGRIYA STATE BANK OF INDIA(508548)
SubTotal 4692 4692
96 RAMCHANDRAPUR CH-05-016-060-001/211-A
() 		3305016000NRG23190120231698428 19/01/2023 Manwar 3305016WL0068646 Manwar 00415 SBIN0005906 1224 1224 Processed 24/01/2023 8130765934 MR MANAUVAR HUSAIN LRAKI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 116280 116280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190123APB_FTO_413740 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_190123APB_FTO_413740 Central Bank Of India CBIN0284729 Wadrafnagar 2448
3 RAMCHANDRAPUR CH3305016_190123APB_FTO_413740 Central Bank Of India CBIN0284865 Ramanujganj 3672
4 RAMCHANDRAPUR CH3305016_190123APB_FTO_413740 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2448
5 RAMCHANDRAPUR CH3305016_190123APB_FTO_413740 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1224
6 RAMCHANDRAPUR CH3305016_190123APB_FTO_413740 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 7344
7 RAMCHANDRAPUR CH3305016_190123APB_FTO_413740 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 25500
8 RAMCHANDRAPUR CH3305016_190123APB_FTO_413740 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 816
9 RAMCHANDRAPUR CH3305016_190123APB_FTO_413740 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2448
10 RAMCHANDRAPUR CH3305016_190123APB_FTO_413740 Punjab National Bank PUNB0732100 BALRAMPUR 63240
11 RAMCHANDRAPUR CH3305016_190123APB_FTO_413740 State Bank of India SBIN0001331 RAMANUJGANJ 4692
12 RAMCHANDRAPUR CH3305016_190123APB_FTO_413740 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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