Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:41:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130423APB_FTO_28803
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-05-016-033-001/106
() 		3305016000NRG24130420230055057 13/04/2023 Radhika vishwakarma 3305016WL001943 Radhika vishwakarma 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1434702724 RADHIKA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-033-001/106
() 		3305016000NRG24130420230055056 13/04/2023 Rameshwar 3305016WL001943 Rameshwar 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1434702727 MR RAMESWAR VISHVKARMA STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-033-001/184
() 		3305016000NRG24130420230055075 13/04/2023 Manju 3305016WL001943 Manju 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1434702721 Miss. MANJU D/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-015-002/115-A
() 		3305016000NRG24130420230055136 13/04/2023 SUCHITA YADAV 3305016WL001945 SUCHITA YADAV 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434702725 SUCHITA YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-015-002/141
() 		3305016000NRG24130420230055138 13/04/2023 RAMESHA AAJMI 3305016WL001945 RAMESHA AAJMI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434702732 RESHMA AJMI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-015-002/141
() 		3305016000NRG24130420230055139 13/04/2023 SAHID RAJA 3305016WL001945 SAHID RAJA 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434702731 SAHID RAJA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-015-002/27
() 		3305016000NRG24130420230055144 13/04/2023 AKBAL ANSHARI 3305016WL001945 AKBAL ANSHARI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434702720 IKBAL ANSARI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-015-002/392
() 		3305016000NRG24130420230055159 13/04/2023 fulkuwar devi 3305016WL001945 fulkuwar devi 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434702736 FULKUVAR DEVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-015-002/495
() 		3305016000NRG24130420230055167 13/04/2023 DINESH KUMAR THAKUR 3305016WL001945 DINESH KUMAR THAKUR 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434702719 DINESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-015-002/495
() 		3305016000NRG24130420230055168 13/04/2023 SANDHYA DEVI 3305016WL001945 SANDHYA DEVI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434702709 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-015-002/568
() 		3305016000NRG24130420230055171 13/04/2023 SANTOSH PANDO 3305016WL001945 SANTOSH PANDO 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434702729 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-015-002/660
() 		3305016000NRG24130420230055175 13/04/2023 ANIL THAKUR 3305016WL001945 ANIL THAKUR 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434702728 MR ANIL KUMAR STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-015-002/660
() 		3305016000NRG24130420230055176 13/04/2023 RUPA KUMARI 3305016WL001945 RUPA KUMARI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434702734 Mrs. Rupa Kumari CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-017-001/612-A
() 		3305016000NRG24130420230055180 13/04/2023 Neha Khatun 3305016WL001945 Neha Khatun 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434702730 MISS NEHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 14586 14586
15 RAMCHANDRAPUR CH-05-016-003-001/125-B
() 		3305016000NRG24130420230055124 13/04/2023 kamla Yadav 3305016WL001945 kamla Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434702723 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-003-001/357-B
() 		3305016000NRG24130420230055126 13/04/2023 Shanti 3305016WL001945 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434702733 SANTI YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-003-001/411-B
() 		3305016000NRG24130420230055127 13/04/2023 Ramashankar Yadav 3305016WL001945 Ramashankar Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434702726 RAMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-003-001/411-B
() 		3305016000NRG24130420230055128 13/04/2023 Shusma 3305016WL001945 Shusma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434702722 Miss. SUSMA DEVI WO RAMA SHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-003-001/697
() 		3305016000NRG24130420230055129 13/04/2023 satydev 3305016WL001945 satydev 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434702708 SATDEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
20 RAMCHANDRAPUR CH-05-016-003-001/697
() 		3305016000NRG24130420230055131 13/04/2023 LALITA 3305016WL001945 LALITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702740 LALTI YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-003-001/697
() 		3305016000NRG24130420230055130 13/04/2023 laxman 3305016WL001945 laxman 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702739 Mr. LAKSHMAN YADAV S/O SATDE YADAV . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-015-002/10
() 		3305016000NRG24130420230055132 13/04/2023 jakeer 3305016WL001945 jakeer 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702743 Mr. MOHHAMAD ZAKIR CENTRAL BANK OF INDIA(607115)
23 RAMCHANDRAPUR CH-05-016-015-002/10
() 		3305016000NRG24130420230055133 13/04/2023 SALMA ANSHARI 3305016WL001945 SALMA ANSHARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702744 MRS SALMA AJMI STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-015-002/11
() 		3305016000NRG24130420230055134 13/04/2023 sakir 3305016WL001945 sakir 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702679 Mr. SHAKIR HUSAIN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-015-002/11
() 		3305016000NRG24130420230055135 13/04/2023 tabeena 3305016WL001945 tabeena 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702705 TABINA KHATUN PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-015-002/12
() 		3305016000NRG24130420230055137 13/04/2023 MUSATAK 3305016WL001945 MUSATAK 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702749 MUSTAFALI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-015-002/163
() 		3305016000NRG24130420230055140 13/04/2023 KAMLESH KUMAR 3305016WL001945 KAMLESH KUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702704 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG24130420230055141 13/04/2023 AKLESH PRAJAPATI 3305016WL001945 AKLESH PRAJAPATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702703 AKLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG24130420230055142 13/04/2023 KUMARI SABITA 3305016WL001945 KUMARI SABITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702707 KUMARI SABITA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-002/25
() 		3305016000NRG24130420230055143 13/04/2023 kairunnisa 3305016WL001945 kairunnisa 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702746 SHAIROON KHATUN PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-002/27
() 		3305016000NRG24130420230055145 13/04/2023 TAJRUN KHATUN 3305016WL001945 TAJRUN KHATUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702718 TAJRUN NESHA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-002/28
() 		3305016000NRG24130420230055146 13/04/2023 suresh 3305016WL001945 suresh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702751 SURESH KUSHVAHA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-002/28
() 		3305016000NRG24130420230055147 13/04/2023 VIMLA DEVI 3305016WL001945 VIMLA DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702747 Mrs. VIMLA KUSHVAHA W/O SURESH KUSHVAHA CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-015-002/304
() 		3305016000NRG24130420230055148 13/04/2023 anwar 3305016WL001945 anwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702750 ANAVAR ANSARI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-002/304
() 		3305016000NRG24130420230055149 13/04/2023 NASHIBA KHATUN 3305016WL001945 NASHIBA KHATUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702717 NASHIBA KHATUN PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-002/310
() 		3305016000NRG24130420230055151 13/04/2023 CHINTA 3305016WL001945 CHINTA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702737 SHANTI SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-002/310
() 		3305016000NRG24130420230055150 13/04/2023 GIRDHARI 3305016WL001945 GIRDHARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702701 GIRDHARI SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-015-002/318
() 		3305016000NRG24130420230055152 13/04/2023 MAJAMUDEEN 3305016WL001945 MAJAMUDEEN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702676 MAJMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-002/346
() 		3305016000NRG24130420230055153 13/04/2023 DEVRUP 3305016WL001945 DEVRUP 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702678 DEVRUP PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-015-002/378
() 		3305016000NRG24130420230055155 13/04/2023 SITA DEVI 3305016WL001945 SITA DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702754 SITA DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-002/378
() 		3305016000NRG24130420230055154 13/04/2023 VINOD 3305016WL001945 VINOD 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702677 VINOD SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-015-002/385
() 		3305016000NRG24130420230055156 13/04/2023 ramprasad 3305016WL001945 ramprasad 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702700 MR RAMPRASAD PRJAPTI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-015-002/385
() 		3305016000NRG24130420230055157 13/04/2023 tetari 3305016WL001945 tetari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702699 TETRI PRJAPTI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-002/392
() 		3305016000NRG24130420230055158 13/04/2023 SHIVNATH 3305016WL001945 SHIVNATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702683 SHIVNATH PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-015-002/43
() 		3305016000NRG24130420230055161 13/04/2023 fulsari devi 3305016WL001945 fulsari devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702702 FULJHARIYA PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-015-002/43
() 		3305016000NRG24130420230055160 13/04/2023 SHIVNARAYAN 3305016WL001945 SHIVNARAYAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702697 SHIVNARAIN PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-015-002/441
() 		3305016000NRG24130420230055162 13/04/2023 RAMNARAYAN 3305016WL001945 RAMNARAYAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702680 Mr. RAMNARAYAN YADAV S/O RAGHUNATH YADA INDIAN BANK(607105)
48 RAMCHANDRAPUR CH-05-016-015-002/446
() 		3305016000NRG24130420230055163 13/04/2023 DHARAMJEET 3305016WL001945 DHARAMJEET 00354 PUNB0732100 1326 1326 Rejected 11/05/2023 1434702748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 RAMCHANDRAPUR CH-05-016-015-002/45
() 		3305016000NRG24130420230055164 13/04/2023 gopal 3305016WL001945 gopal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702684 MR GOPAL YADAV STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-015-002/45
() 		3305016000NRG24130420230055165 13/04/2023 shima devi 3305016WL001945 shima devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702755 MRS SIMA DEVI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-015-002/491
() 		3305016000NRG24130420230055166 13/04/2023 terun 3305016WL001945 terun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702738 TARONA ANSHARI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-015-002/56
() 		3305016000NRG24130420230055170 13/04/2023 BASANTI 3305016WL001945 BASANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702682 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-015-002/56
() 		3305016000NRG24130420230055169 13/04/2023 DINANATH 3305016WL001945 DINANATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702745 Mr. DINA NATAH YADAV S/O RAMBRIKSH YADA CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-015-002/64
() 		3305016000NRG24130420230055173 13/04/2023 mushina 3305016WL001945 mushina 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702698 NAJBUN KHATUN PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-015-002/64
() 		3305016000NRG24130420230055174 13/04/2023 SAHID 3305016WL001945 SAHID 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702710 MR MO SHAHID HUSAIN STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-015-002/64
() 		3305016000NRG24130420230055172 13/04/2023 WAJEER 3305016WL001945 WAJEER 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702681 VAJISH ANSARI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-015-002/96-A
() 		3305016000NRG24130420230055177 13/04/2023 PINTU 3305016WL001945 PINTU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702706 PINTOO KUMAR YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-017-001/469
() 		3305016000NRG24130420230055178 13/04/2023 NASRUDIN 3305016WL001945 NASRUDIN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702742 NASHRUDIN HUSHAIN PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-017-001/469
() 		3305016000NRG24130420230055179 13/04/2023 SABNAM 3305016WL001945 SABNAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702741 SABNAMBANO ANSHARI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-033-001/119
() 		3305016000NRG24130420230055059 13/04/2023 Jirmaniya 3305016WL001943 Jirmaniya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702713 JIRMANIYA SAROOTA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-033-001/124
() 		3305016000NRG24130420230055060 13/04/2023 Ramsundar 3305016WL001943 Ramsundar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702695 Mr. RAMSUNDAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-033-001/129
() 		3305016000NRG24130420230055061 13/04/2023 baldev 3305016WL001943 baldev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702671 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-033-001/136
() 		3305016000NRG24130420230055062 13/04/2023 Devkumari 3305016WL001943 Devkumari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702661 DEVKUMARI MARAVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-033-001/152
() 		3305016000NRG24130420230055063 13/04/2023 Rambabu 3305016WL001943 Rambabu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702687 RAMBABU S/O LALLU CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-033-001/153
() 		3305016000NRG24130420230055065 13/04/2023 Niraso 3305016WL001943 Niraso 00354 PUNB0732100 663 663 Processed 11/05/2023 1434702694 NIRASO MARAVI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-033-001/153
() 		3305016000NRG24130420230055064 13/04/2023 ramsundar 3305016WL001943 ramsundar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702670 RAMSUNDAR MARAVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-033-001/154
() 		3305016000NRG24130420230055066 13/04/2023 NIRAJO 3305016WL001943 NIRAJO 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702712 VIRAJO MARAVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG24130420230055068 13/04/2023 jagdish 3305016WL001943 jagdish 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702669 MR JAGDISH KUMHARIYA STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG24130420230055067 13/04/2023 RAMSAI 3305016WL001943 RAMSAI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702672 RAMSAY S/O RATU CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-033-001/169
() 		3305016000NRG24130420230055069 13/04/2023 MAHENDRA 3305016WL001943 MAHENDRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702753 MR MAHENDRA NARAYAN SINGH STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-033-001/171
() 		3305016000NRG24130420230055070 13/04/2023 budhram 3305016WL001943 budhram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702668 BUDHRAM S/O BAGHOLI CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-033-001/171
() 		3305016000NRG24130420230055071 13/04/2023 Jukman 3305016WL001943 Jukman 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702685 Mrs. JUKMAN W/O BUDH RAM . CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-033-001/177
() 		3305016000NRG24130420230055072 13/04/2023 BHARAT 3305016WL001943 BHARAT 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702663 Mr. BHARAT RAM AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
74 RAMCHANDRAPUR CH-05-016-033-001/177
() 		3305016000NRG24130420230055073 13/04/2023 DAYA 3305016WL001943 DAYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702714 Daya Singh FINO PAYMENTS BANK LTD(608001)
75 RAMCHANDRAPUR CH-05-016-033-001/181
() 		3305016000NRG24130420230055074 13/04/2023 shivshankar 3305016WL001943 shivshankar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702686 SHIV KUMAR S/O JOKHAN . CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG24130420230055076 13/04/2023 Kanhay 3305016WL001943 Kanhay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702667 Mr. KANHAI PAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
77 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG24130420230055078 13/04/2023 Mukesh 3305016WL001943 Mukesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702665 MUKESH PAL CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG24130420230055077 13/04/2023 Rampati 3305016WL001943 Rampati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702666 RAMPATI PAAL PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-033-001/231
() 		3305016000NRG24130420230055079 13/04/2023 kailaso 3305016WL001943 kailaso 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702688 KAILASH RAVI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-033-001/343
() 		3305016000NRG24130420230055080 13/04/2023 bharat 3305016WL001943 bharat 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702692 BHARAT S/O SOHAR CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-033-001/343
() 		3305016000NRG24130420230055081 13/04/2023 Sundrari 3305016WL001943 Sundrari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702691 SUNDRI MARKAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-033-001/369
() 		3305016000NRG24130420230055082 13/04/2023 Ramvichar 3305016WL001943 Ramvichar 00354 PUNB0732100 221 221 Processed 11/05/2023 1434702690 RAMBICHAR POYA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-033-001/535
() 		3305016000NRG24130420230055084 13/04/2023 JAMUNI 3305016WL001943 JAMUNI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702715 JAMUNI GUPTA PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-033-001/535
() 		3305016000NRG24130420230055083 13/04/2023 sanjay 3305016WL001943 sanjay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702696 MR SANJAY STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-033-001/62
() 		3305016000NRG24130420230055085 13/04/2023 Lachman 3305016WL001943 Lachman 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702689 LAKSHMAN S/O SUKAU CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-033-001/63
() 		3305016000NRG24130420230055086 13/04/2023 Rajpati 3305016WL001943 Rajpati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702693 RAJPATI POYA PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-033-001/68
() 		3305016000NRG24130420230055087 13/04/2023 Jagarnath 3305016WL001943 Jagarnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702662 Mr. JAGARNATH POYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
88 RAMCHANDRAPUR CH-05-016-033-002/279
() 		3305016000NRG24130420230055088 13/04/2023 Nanhak 3305016WL001943 Nanhak 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702673 NANHKA MARAVI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-033-002/337
() 		3305016000NRG24130420230055089 13/04/2023 DEVSAI 3305016WL001943 DEVSAI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702711 DEVSAYA MARAVI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG24130420230055091 13/04/2023 FULPATI 3305016WL001943 FULPATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702716 FULPATI AYAM PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG24130420230055090 13/04/2023 Ruplal 3305016WL001943 Ruplal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702752 RUPLAL AYAM PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-034-001/650
() 		3305016000NRG24130420230055092 13/04/2023 Shivratan 3305016WL001943 Shivratan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702664 SHIVRATAN JAGATE PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-035-001/521
() 		3305016000NRG24130420230055093 13/04/2023 RAMDEV 3305016WL001943 RAMDEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702675 RAMDEV RAM PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-035-001/660
() 		3305016000NRG24130420230055094 13/04/2023 Rampratap 3305016WL001943 Rampratap 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434702674 Mr. RAM PRATAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 97682 97682
95 RAMCHANDRAPUR CH-05-016-033-001/114
() 		3305016000NRG24130420230055058 13/04/2023 Ajay Maravi 3305016WL001943 Ajay Maravi 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434702735 AJAY MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 124202 124202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130423APB_FTO_28803 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
2 RAMCHANDRAPUR CH3305016_130423APB_FTO_28803 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14586
3 RAMCHANDRAPUR CH3305016_130423APB_FTO_28803 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
4 RAMCHANDRAPUR CH3305016_130423APB_FTO_28803 Punjab National Bank PUNB0732100 BALRAMPUR 97682
5 RAMCHANDRAPUR CH3305016_130423APB_FTO_28803 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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