Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:17:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190623APB_FTO_177884
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-05-016-017-001/546
() 		3305016000NRG24190620230772081 19/06/2023 RAMRUP 3305016WL028260 RAMRUP 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439857997 RAMRUP POLEY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-044-002/108
() 		3305016000NRG24190620230771204 19/06/2023 Bigu SIngh 3305016WL028235 Bigu SIngh 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3439858001 Mr. BIGU SINGH AYAM SO DHARAMJIT AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-017-001/643-A
() 		3305016000NRG24190620230772096 19/06/2023 Saimun Khatun 3305016WL028260 Saimun Khatun 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439858082 SAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-017-001/644-A
() 		3305016000NRG24190620230772098 19/06/2023 Shanti Markam 3305016WL028260 Shanti Markam 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439858083 MUNIYA MARKAM PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-017-001/646-A
() 		3305016000NRG24190620230772101 19/06/2023 Jaseem Ansari 3305016WL028260 Jaseem Ansari 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439858081 JASEEM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-017-001/500
() 		3305016000NRG24190620230772077 19/06/2023 satendra 3305016WL028260 satendra 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439858003 SEKENDRA PRJAPATI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-017-001/618-A
() 		3305016000NRG24190620230772089 19/06/2023 SHILA DEVI 3305016WL028260 SHILA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439858079 SHILA DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-017-001/618-A
() 		3305016000NRG24190620230772088 19/06/2023 UMESH PRAJAPATI 3305016WL028260 UMESH PRAJAPATI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439858004 Mr. UMESH S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-017-001/631-A
() 		3305016000NRG24190620230772093 19/06/2023 rukman 3305016WL028260 rukman 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439858078 Ms. RUKMAN KUMARI D/O NANDU YADAV INDIAN BANK(607105)
10 RAMCHANDRAPUR CH-05-016-017-001/643
() 		3305016000NRG24190620230772095 19/06/2023 HANUMAN 3305016WL028260 HANUMAN 00093 SBIN0RRCHGB 1326 1326 Rejected 14/07/2023 3439858080 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 RAMCHANDRAPUR CH-05-016-044-002/107
() 		3305016000NRG24190620230771203 19/06/2023 Devkumari 3305016WL028235 Devkumari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439858077 Mrs. DEO KUMARI AYAM W/O RAMAUTAR AYAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-002/107
() 		3305016000NRG24190620230771202 19/06/2023 RAMAUTAR 3305016WL028235 RAMAUTAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439858002 Mr. RAM AOTAR AYAM SO BIGAN AYAM CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-044-002/110
() 		3305016000NRG24190620230771206 19/06/2023 MANMATI 3305016WL028235 MANMATI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439857999 Mrs. MANMATI MARABI W/O RAMSAI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-002/110
() 		3305016000NRG24190620230771205 19/06/2023 Ramsay 3305016WL028235 Ramsay 00093 SBIN0RRCHGB 1 1 Processed 14/07/2023 3439858076 Mr. RAMSAI MARAVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 RAMCHANDRAPUR CH-05-016-044-002/113
() 		3305016000NRG24190620230771207 19/06/2023 FULPATI 3305016WL028235 FULPATI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439858000 Mrs. FULPATI NETI W/O SUKHLAL NETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11935 11935
16 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG24190620230772029 19/06/2023 DEVDARI 3305016WL028260 DEVDARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858056 DEVDHARI PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG24190620230772030 19/06/2023 DEWANTI 3305016WL028260 DEWANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858074 DEWANTI PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-017-001/145
() 		3305016000NRG24190620230772031 19/06/2023 PANCHKANIYA 3305016WL028260 PANCHKANIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858060 PACHKALIYA PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-017-001/150
() 		3305016000NRG24190620230772033 19/06/2023 bhagmaniya 3305016WL028260 bhagmaniya 00354 PUNB0732100 884 884 Processed 14/07/2023 3439858010 BHAGMANIYA DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-017-001/150
() 		3305016000NRG24190620230772032 19/06/2023 devkumar 3305016WL028260 devkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858028 DEVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-017-001/153
() 		3305016000NRG24190620230772034 19/06/2023 AYODAYA 3305016WL028260 AYODAYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858029 AYODHYA YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-017-001/164
() 		3305016000NRG24190620230772035 19/06/2023 Faruk 3305016WL028260 Faruk 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858030 FARUK ALI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-017-001/165
() 		3305016000NRG24190620230772036 19/06/2023 BABAR 3305016WL028260 BABAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858025 BABER HUSAIN PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-017-001/165
() 		3305016000NRG24190620230772037 19/06/2023 SAJIMA KHATUN 3305016WL028260 SAJIMA KHATUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858032 SJEMA KHATUN PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-017-001/167-B
() 		3305016000NRG24190620230772039 19/06/2023 JAFRUDIN 3305016WL028260 JAFRUDIN 00354 PUNB0732100 884 884 Processed 14/07/2023 3439858027 JAFRUDIN ANSARI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-017-001/167-B
() 		3305016000NRG24190620230772038 19/06/2023 Mahiyudin 3305016WL028260 Mahiyudin 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858055 MAHJUDIN ANSARI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-017-001/172-A
() 		3305016000NRG24190620230772040 19/06/2023 NAIMA KHATUN 3305016WL028260 NAIMA KHATUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858031 MRS NAIMA KHATUN STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-017-001/176-A
() 		3305016000NRG24190620230772041 19/06/2023 IMTYAJ 3305016WL028260 IMTYAJ 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858021 IMTIYAZ ALI SO JAMRUDDIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-017-001/176-A
() 		3305016000NRG24190620230772042 19/06/2023 MAJRUM NESHA 3305016WL028260 MAJRUM NESHA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858037 MAJRUN NESA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-017-001/19
() 		3305016000NRG24190620230772043 19/06/2023 RAM SINGH 3305016WL028260 RAM SINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858018 RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-017-001/19
() 		3305016000NRG24190620230772044 19/06/2023 SUKAWARO 3305016WL028260 SUKAWARO 00354 PUNB0732100 884 884 Processed 14/07/2023 3439858071 SUKWARO . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-017-001/198
() 		3305016000NRG24190620230772045 19/06/2023 mangal 3305016WL028260 mangal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858057 MANGALSINGH MARKAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-001/201-A
() 		3305016000NRG24190620230772046 19/06/2023 Haidar 3305016WL028260 Haidar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858054 HAIDERALI ANSARI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-001/209-A
() 		3305016000NRG24190620230772047 19/06/2023 Fulsai 3305016WL028260 Fulsai 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858015 PHULSAY SOYAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-001/217
() 		3305016000NRG24190620230772048 19/06/2023 satynarayan 3305016WL028260 satynarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858014 SATYNARAYN PACHI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-017-001/222-A
() 		3305016000NRG24190620230772049 19/06/2023 Bhejnath 3305016WL028260 Bhejnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858017 BAIJNATH MARKAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-017-001/323
() 		3305016000NRG24190620230772050 19/06/2023 MUNGALAL 3305016WL028260 MUNGALAL 00354 PUNB0732100 884 884 Processed 14/07/2023 3439858009 MUNGALAL PACHI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-017-001/326
() 		3305016000NRG24190620230772051 19/06/2023 baldev 3305016WL028260 baldev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858026 MR BALDEV GUPTA STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-017-001/326
() 		3305016000NRG24190620230772052 19/06/2023 rajmati devi 3305016WL028260 rajmati devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858041 RAJ MATI CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-017-001/338
() 		3305016000NRG24190620230772053 19/06/2023 shivkumar 3305016WL028260 shivkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858012 SIVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-017-001/34
() 		3305016000NRG24190620230772055 19/06/2023 KAWLESHWARI 3305016WL028260 KAWLESHWARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858049 KAWLESHRY POLEY PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-017-001/34
() 		3305016000NRG24190620230772054 19/06/2023 MEHI LAL 3305016WL028260 MEHI LAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858020 MEHILAL POLEY PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-017-001/348
() 		3305016000NRG24190620230772056 19/06/2023 JAIPRAKASH 3305016WL028260 JAIPRAKASH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858045 JAI PRAKASH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-017-001/348
() 		3305016000NRG24190620230772057 19/06/2023 MINADEVI 3305016WL028260 MINADEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858035 NEEMA MARKAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-017-001/35
() 		3305016000NRG24190620230772059 19/06/2023 SUKANI 3305016WL028260 SUKANI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858059 SUKNI OEKEY PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-017-001/35
() 		3305016000NRG24190620230772058 19/06/2023 TAPESHWAR 3305016WL028260 TAPESHWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858046 TAPESHWAR . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-017-001/350
() 		3305016000NRG24190620230772060 19/06/2023 GANESH 3305016WL028260 GANESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858011 GANESH PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-017-001/37
() 		3305016000NRG24190620230772062 19/06/2023 FULKUMARI 3305016WL028260 FULKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858039 FULKUAR OEKEY PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-017-001/37
() 		3305016000NRG24190620230772061 19/06/2023 RAMPAL 3305016WL028260 RAMPAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858022 RAMPAL OEKEY PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-017-001/41
() 		3305016000NRG24190620230772063 19/06/2023 maheshwar 3305016WL028260 maheshwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858019 MAHESWER OEKEY PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-017-001/42
() 		3305016000NRG24190620230772064 19/06/2023 BANSHIDHAR 3305016WL028260 BANSHIDHAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858047 BANSIDHER MARKAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-017-001/42
() 		3305016000NRG24190620230772065 19/06/2023 panpati 3305016WL028260 panpati 00354 PUNB0732100 884 884 Processed 14/07/2023 3439858040 PANPATI MARKAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-017-001/444
() 		3305016000NRG24190620230772067 19/06/2023 JASWANT 3305016WL028260 JASWANT 00354 PUNB0732100 884 884 Processed 14/07/2023 3439858007 JASWANTKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-017-001/444
() 		3305016000NRG24190620230772066 19/06/2023 KUNTI MARKAM 3305016WL028260 KUNTI MARKAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858034 KUNTI MARKAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-017-001/468
() 		3305016000NRG24190620230772068 19/06/2023 BHAGWAN 3305016WL028260 BHAGWAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858073 BHAGWAN PACHI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-017-001/468
() 		3305016000NRG24190620230772069 19/06/2023 FULWANTI 3305016WL028260 FULWANTI 00354 PUNB0732100 884 884 Processed 14/07/2023 3439858038 PHULWANTI DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-017-001/475
() 		3305016000NRG24190620230772070 19/06/2023 HARIDAS 3305016WL028260 HARIDAS 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858051 HARIDAS AYAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-017-001/475
() 		3305016000NRG24190620230772071 19/06/2023 SOMARIYA 3305016WL028260 SOMARIYA 00354 PUNB0732100 884 884 Processed 14/07/2023 3439858050 SOMRIYA DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-017-001/476
() 		3305016000NRG24190620230772072 19/06/2023 PUSPA 3305016WL028260 PUSPA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858036 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-017-001/485
() 		3305016000NRG24190620230772074 19/06/2023 kalawati 3305016WL028260 kalawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858062 KALAWATI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-017-001/485
() 		3305016000NRG24190620230772073 19/06/2023 Rambali 3305016WL028260 Rambali 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858005 Rambali Poyam FINO PAYMENTS BANK LTD(608001)
62 RAMCHANDRAPUR CH-05-016-017-001/487
() 		3305016000NRG24190620230772075 19/06/2023 Dilbodh 3305016WL028260 Dilbodh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858024 DILBODH SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-017-001/494
() 		3305016000NRG24190620230772076 19/06/2023 SANTI 3305016WL028260 SANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858048 SANTIDEVI PUSMA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-017-001/503
() 		3305016000NRG24190620230772078 19/06/2023 RAJKUMAR 3305016WL028260 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858069 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-017-001/503
() 		3305016000NRG24190620230772079 19/06/2023 shashikala 3305016WL028260 shashikala 00354 PUNB0732100 1326 1326 Rejected 14/07/2023 3439858061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 RAMCHANDRAPUR CH-05-016-017-001/504
() 		3305016000NRG24190620230772080 19/06/2023 BHAGWAN DAS 3305016WL028260 BHAGWAN DAS 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858075 BHAGWANDAS AYAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-017-001/557
() 		3305016000NRG24190620230772082 19/06/2023 DEVRUP 3305016WL028260 DEVRUP 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858042 DEVRUP PUSMA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-017-001/558
() 		3305016000NRG24190620230772083 19/06/2023 RAMJEET 3305016WL028260 RAMJEET 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858043 RAMJIT PUSMA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-017-001/56
() 		3305016000NRG24190620230772084 19/06/2023 BHAGAWAN 3305016WL028260 BHAGAWAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858044 BHAGWANDAS AYAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-017-001/56
() 		3305016000NRG24190620230772085 19/06/2023 CHINTA 3305016WL028260 CHINTA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858033 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-017-001/594
() 		3305016000NRG24190620230772086 19/06/2023 DEVSHRAN 3305016WL028260 DEVSHRAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858023 DEVSARAN MARKAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-017-001/617-B
() 		3305016000NRG24190620230772087 19/06/2023 DEVSAI 3305016WL028260 DEVSAI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858013 MR DEVSAI POYAM STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-017-001/620-A
() 		3305016000NRG24190620230772090 19/06/2023 HAMID RAZZA 3305016WL028260 HAMID RAZZA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858058 HAMIDRAJA ANSARI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-017-001/628-A
() 		3305016000NRG24190620230772091 19/06/2023 MD RAZA 3305016WL028260 MD RAZA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858063 MD.RAZA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-017-001/631-A
() 		3305016000NRG24190620230772092 19/06/2023 VIJAY 3305016WL028260 VIJAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858053 VIJAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-017-001/637
() 		3305016000NRG24190620230772094 19/06/2023 SUNIL YADAV 3305016WL028260 SUNIL YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858052 SUNILKUMAR YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-017-001/644
() 		3305016000NRG24190620230772097 19/06/2023 PAPPU 3305016WL028260 PAPPU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858064 PAPPU PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-017-001/645-A
() 		3305016000NRG24190620230772099 19/06/2023 Devsay Uike 3305016WL028260 Devsay Uike 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858065 DEVSAY UIKE PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-017-001/645-A
() 		3305016000NRG24190620230772100 19/06/2023 Sita Kumari 3305016WL028260 Sita Kumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858006 SEETA KUMARI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-017-001/82
() 		3305016000NRG24190620230772103 19/06/2023 GULSAN ARA MOMIN 3305016WL028260 GULSAN ARA MOMIN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858066 GULSANARA MOMIN PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-017-001/82
() 		3305016000NRG24190620230772102 19/06/2023 NASIM 3305016WL028260 NASIM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858068 NASHIM ANSARI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-017-001/97
() 		3305016000NRG24190620230772105 19/06/2023 KISMATIYA 3305016WL028260 KISMATIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858008 KISMATIYA POYAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-017-001/97
() 		3305016000NRG24190620230772104 19/06/2023 Ramsai 3305016WL028260 Ramsai 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858067 Mr. RAMSAY POYAM CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-017-001/98
() 		3305016000NRG24190620230772106 19/06/2023 Mansai 3305016WL028260 Mansai 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858072 MANSAY POYAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-017-001/98
() 		3305016000NRG24190620230772107 19/06/2023 sunita 3305016WL028260 sunita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858016 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-044-002/103
() 		3305016000NRG24190620230771199 19/06/2023 Basanti 3305016WL028235 Basanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439858070 BASANTI UIKA PUNJAB NATIONAL BANK(508568)
SubTotal 90610 90610
87 RAMCHANDRAPUR CH-05-016-044-002/100-A
() 		3305016000NRG24190620230771198 19/06/2023 Devkumar 3305016WL028235 Devkumar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439857998 DEVKUMAR NETI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 110501 110501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190623APB_FTO_177884 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_190623APB_FTO_177884 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
3 RAMCHANDRAPUR CH3305016_190623APB_FTO_177884 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
4 RAMCHANDRAPUR CH3305016_190623APB_FTO_177884 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5305
5 RAMCHANDRAPUR CH3305016_190623APB_FTO_177884 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
6 RAMCHANDRAPUR CH3305016_190623APB_FTO_177884 Punjab National Bank PUNB0732100 BALRAMPUR 90610
7 RAMCHANDRAPUR CH3305016_190623APB_FTO_177884 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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