Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:38:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200523APB_FTO_107908
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-05-016-015-002/143-A
() 		3305016000NRG24200520230455151 20/05/2023 RAMESH KUMAR 3305016WL016030 RAMESH KUMAR 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438922 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-015-002/148
() 		3305016000NRG24200520230455153 20/05/2023 LALU PRAJAPATI 3305016WL016030 LALU PRAJAPATI 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438929 MR LALLU PRJAPTI STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-015-002/149
() 		3305016000NRG24200520230455154 20/05/2023 DEVNARAYAN SINGH 3305016WL016030 DEVNARAYAN SINGH 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438917 Mr. DEVNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-015-002/150
() 		3305016000NRG24200520230455155 20/05/2023 SATYANARAYAN SINGH 3305016WL016030 SATYANARAYAN SINGH 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438921 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-015-002/150
() 		3305016000NRG24200520230455156 20/05/2023 SUNITA KUMARI 3305016WL016030 SUNITA KUMARI 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438926 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-015-002/151
() 		3305016000NRG24200520230455136 20/05/2023 SONI AYAM 3305016WL016029 SONI AYAM 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438919 SONI AYAM PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG24200520230455138 20/05/2023 RAJDEV YADAV 3305016WL016029 RAJDEV YADAV 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438920 RAJDEV YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG24200520230455137 20/05/2023 SUCHITA KUMARI 3305016WL016029 SUCHITA KUMARI 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438927 Mrs. SUCHITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-015-002/27
() 		3305016000NRG24200520230455161 20/05/2023 AKBAL ANSHARI 3305016WL016030 AKBAL ANSHARI 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438911 IKBAL ANSARI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24200520230455165 20/05/2023 SARSWATI SINGH 3305016WL016030 SARSWATI SINGH 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438923 Miss. SARSWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-015-002/34
() 		3305016000NRG24200520230455169 20/05/2023 subagiya 3305016WL016030 subagiya 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438912 SUBHAGIYA SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-015-002/388
() 		3305016000NRG24200520230455202 20/05/2023 lilawati 3305016WL016031 lilawati 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438910 Mrs. LEELAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG24200520230455206 20/05/2023 RAJMANI SINGH 3305016WL016031 RAJMANI SINGH 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438916 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG24200520230455139 20/05/2023 ARVIND KUMAR 3305016WL016029 ARVIND KUMAR 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438924 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG24200520230455140 20/05/2023 KUMARI ANITA 3305016WL016029 KUMARI ANITA 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438928 KUMARI ANITA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-015-002/462
() 		3305016000NRG24200520230455210 20/05/2023 Pransi Kushwaha 3305016WL016031 Pransi Kushwaha 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438930 PRANSI KUMARI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-015-002/462
() 		3305016000NRG24200520230455209 20/05/2023 Suganti kushwaha 3305016WL016031 Suganti kushwaha 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438931 SUGANTI KUSHVAHA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-015-002/495
() 		3305016000NRG24200520230455212 20/05/2023 DINESH KUMAR THAKUR 3305016WL016031 DINESH KUMAR THAKUR 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438909 DINESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-015-002/495
() 		3305016000NRG24200520230455213 20/05/2023 SANDHYA DEVI 3305016WL016031 SANDHYA DEVI 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438908 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-015-002/520-A
() 		3305016000NRG24200520230455215 20/05/2023 OM PRAKASH 3305016WL016031 OM PRAKASH 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438863 OMPARKASH GUPTA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-015-002/535-A
() 		3305016000NRG24200520230455216 20/05/2023 SANJAY KUMAR 3305016WL016031 SANJAY KUMAR 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438906 Mr. SANJAY KUMAR yyyy. CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-015-002/660
() 		3305016000NRG24200520230455220 20/05/2023 ANIL THAKUR 3305016WL016031 ANIL THAKUR 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438918 MR ANIL KUMAR STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-015-002/660
() 		3305016000NRG24200520230455221 20/05/2023 RUPA KUMARI 3305016WL016031 RUPA KUMARI 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438932 Mrs. Rupa Kumari CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG24200520230455223 20/05/2023 KALAWATI DEVI 3305016WL016031 KALAWATI DEVI 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438913 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG24200520230455222 20/05/2023 Parbhu Parjapati 3305016WL016031 Parbhu Parjapati 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438915 Mr. PRABHU PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-015-002/785
() 		3305016000NRG24200520230455226 20/05/2023 SHRINATH PRAJAPATI 3305016WL016031 SHRINATH PRAJAPATI 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438862 Mr. SHRINATH PRJAPTI CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-015-002/91-A
() 		3305016000NRG24200520230455231 20/05/2023 ANILKUMAR 3305016WL016031 ANILKUMAR 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438925 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-015-002/91-A
() 		3305016000NRG24200520230455230 20/05/2023 MANJU PRAJAPATI 3305016WL016031 MANJU PRAJAPATI 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1856438914 MANJU PRJAPTI PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
29 RAMCHANDRAPUR CH-05-016-003-001/921
() 		3305016000NRG24200520230455191 20/05/2023 HARINATH 3305016WL016031 HARINATH 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1856438907 Mr. HARINATH YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-016-001/131-B
() 		3305016000NRG24200520230455186 20/05/2023 FOOLMATIYA 3305016WL016030 FOOLMATIYA 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1856438861 FULMATIYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
31 RAMCHANDRAPUR CH-05-016-003-001/349
() 		3305016000NRG24200520230455141 20/05/2023 Vimla 3305016WL016030 Vimla 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438873 VIMALA YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-002/103
() 		3305016000NRG24200520230455142 20/05/2023 HULASH 3305016WL016030 HULASH 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438881 Mr. HULAS PRJAPATI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-015-002/105
() 		3305016000NRG24200520230455144 20/05/2023 BHAGMANIYA 3305016WL016030 BHAGMANIYA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438855 Mrs. BHAGAMNIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-015-002/105
() 		3305016000NRG24200520230455143 20/05/2023 RAMASANKAR 3305016WL016030 RAMASANKAR 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438877 RAMSANKAR SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-002/106
() 		3305016000NRG24200520230455146 20/05/2023 DILBASIYA 3305016WL016030 DILBASIYA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438893 Miss. MANABSIYA SINGH WO RAMKANHAI SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-015-002/106
() 		3305016000NRG24200520230455145 20/05/2023 ramkhanahai 3305016WL016030 ramkhanahai 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438894 RAMKANHAI SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-002/107
() 		3305016000NRG24200520230455147 20/05/2023 VIKRAM 3305016WL016030 VIKRAM 00354 PUNB0732100 1326 1326 Rejected 25/05/2023 1856438896 Account closed
38 RAMCHANDRAPUR CH-05-016-015-002/107
() 		3305016000NRG24200520230455148 20/05/2023 vimla 3305016WL016030 vimla 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438895 BIMLA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-002/113
() 		3305016000NRG24200520230455134 20/05/2023 VIJAY 3305016WL016029 VIJAY 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438939 VIJAYA SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-015-002/117-A
() 		3305016000NRG24200520230455192 20/05/2023 SIYARAM 3305016WL016031 SIYARAM 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438853 SHITARAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-002/121
() 		3305016000NRG24200520230455149 20/05/2023 RAJU SINGH 3305016WL016030 RAJU SINGH 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438890 Raju Singh FINO PAYMENTS BANK LTD(608001)
42 RAMCHANDRAPUR CH-05-016-015-002/147-A
() 		3305016000NRG24200520230455152 20/05/2023 REENA 3305016WL016030 REENA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438887 RINA KUMARI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-015-002/155
() 		3305016000NRG24200520230455193 20/05/2023 RAMESH KUMAR 3305016WL016031 RAMESH KUMAR 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438876 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-002/163
() 		3305016000NRG24200520230455157 20/05/2023 KAMLESH KUMAR 3305016WL016030 KAMLESH KUMAR 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438933 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG24200520230455158 20/05/2023 AKLESH PRAJAPATI 3305016WL016030 AKLESH PRAJAPATI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438934 AKLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG24200520230455159 20/05/2023 KUMARI SABITA 3305016WL016030 KUMARI SABITA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438905 KUMARI SABITA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-015-002/25
() 		3305016000NRG24200520230455160 20/05/2023 kairunnisa 3305016WL016030 kairunnisa 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438871 SHAIROON KHATUN PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-015-002/27
() 		3305016000NRG24200520230455162 20/05/2023 TAJRUN KHATUN 3305016WL016030 TAJRUN KHATUN 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438869 TAJRUN NESHA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-015-002/28
() 		3305016000NRG24200520230455163 20/05/2023 suresh 3305016WL016030 suresh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438883 SURESH KUSHVAHA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-015-002/28
() 		3305016000NRG24200520230455164 20/05/2023 VIMLA DEVI 3305016WL016030 VIMLA DEVI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438852 Mrs. VIMLA KUSHVAHA W/O SURESH KUSHVAHA CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-015-002/310
() 		3305016000NRG24200520230455167 20/05/2023 CHINTA 3305016WL016030 CHINTA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438864 SHANTI SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-015-002/310
() 		3305016000NRG24200520230455166 20/05/2023 GIRDHARI 3305016WL016030 GIRDHARI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438901 GIRDHARI SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG24200520230455195 20/05/2023 FULMATIYA DEVI 3305016WL016031 FULMATIYA DEVI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438868 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG24200520230455194 20/05/2023 PARMESHWAR 3305016WL016031 PARMESHWAR 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438875 Mr. PARMESHAVAR SAV SO RAMKISHUN SAV CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-015-002/334
() 		3305016000NRG24200520230455197 20/05/2023 CHANDARWATI 3305016WL016031 CHANDARWATI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438937 Miss. CHANDRAVATI SINGH WO RAMKHAYAL SIN CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-015-002/334
() 		3305016000NRG24200520230455196 20/05/2023 RAMKHEYAL 3305016WL016031 RAMKHEYAL 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438938 Ramkhyal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
57 RAMCHANDRAPUR CH-05-016-015-002/343
() 		3305016000NRG24200520230455199 20/05/2023 CHAMELI 3305016WL016031 CHAMELI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438940 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-015-002/343
() 		3305016000NRG24200520230455198 20/05/2023 HIRALAL 3305016WL016031 HIRALAL 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438941 HIRALAL KUSHVAHA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-015-002/349
() 		3305016000NRG24200520230455200 20/05/2023 RAMRUP 3305016WL016031 RAMRUP 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438879 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-015-002/349
() 		3305016000NRG24200520230455201 20/05/2023 ROJANTI 3305016WL016031 ROJANTI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438904 RAJVANTI PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-015-002/352
() 		3305016000NRG24200520230455170 20/05/2023 LILAWATI 3305016WL016030 LILAWATI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438898 VIDYAVATI SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-015-002/354
() 		3305016000NRG24200520230455171 20/05/2023 MUMTAJ 3305016WL016030 MUMTAJ 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438849 MUMTAJ PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-015-002/367
() 		3305016000NRG24200520230455172 20/05/2023 RAJARAM 3305016WL016030 RAJARAM 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438882 MS RAJA RAM STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-015-002/367
() 		3305016000NRG24200520230455173 20/05/2023 SAVITA 3305016WL016030 SAVITA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438854 Miss. SAVITA DEVI DO RAJARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-015-002/380
() 		3305016000NRG24200520230455174 20/05/2023 RAMSEWAK 3305016WL016030 RAMSEWAK 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438889 MR RAMSEVAK SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-015-002/380
() 		3305016000NRG24200520230455175 20/05/2023 SUNARBASO 3305016WL016030 SUNARBASO 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438865 SUNDRBASU SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-015-002/385
() 		3305016000NRG24200520230455176 20/05/2023 ramprasad 3305016WL016030 ramprasad 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438900 MR RAMPRASAD PRJAPTI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-015-002/385
() 		3305016000NRG24200520230455177 20/05/2023 tetari 3305016WL016030 tetari 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438899 TETRI PRJAPTI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-015-002/409
() 		3305016000NRG24200520230455178 20/05/2023 KAMALA 3305016WL016030 KAMALA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438872 KAMLA DEVI CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-015-002/423
() 		3305016000NRG24200520230455203 20/05/2023 AJEET KUMAR 3305016WL016031 AJEET KUMAR 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438935 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-015-002/423
() 		3305016000NRG24200520230455204 20/05/2023 FUNITA KUMARI 3305016WL016031 FUNITA KUMARI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438936 PUNITA KUMARI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG24200520230455205 20/05/2023 RAAMAADHANI SINGH 3305016WL016031 RAAMAADHANI SINGH 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438886 Mr. RAMDHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-015-002/43
() 		3305016000NRG24200520230455207 20/05/2023 fulsari devi 3305016WL016031 fulsari devi 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438902 FULJHARIYA PANDO PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-015-002/43
() 		3305016000NRG24200520230455179 20/05/2023 SHIVNARAYAN 3305016WL016030 SHIVNARAYAN 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438897 SHIVNARAIN PANDO PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-015-002/437
() 		3305016000NRG24200520230455208 20/05/2023 RAJKUMARI 3305016WL016031 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438891 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-015-002/491
() 		3305016000NRG24200520230455211 20/05/2023 terun 3305016WL016031 terun 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438857 TARONA ANSHARI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG24200520230455218 20/05/2023 VIRENDRA KUMAR 3305016WL016031 VIRENDRA KUMAR 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438888 Virendra Kumar FINO PAYMENTS BANK LTD(608001)
78 RAMCHANDRAPUR CH-05-016-015-002/59
() 		3305016000NRG24200520230455180 20/05/2023 SUBHAN 3305016WL016030 SUBHAN 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438880 SUBHANMIYA PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-015-002/590
() 		3305016000NRG24200520230455219 20/05/2023 AMTIYA KUMARI 3305016WL016031 AMTIYA KUMARI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438903 AMATIMA KUMARI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-015-002/683
() 		3305016000NRG24200520230455181 20/05/2023 BALKESHWAR 3305016WL016030 BALKESHWAR 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438874 MR BALKESHWER STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-015-002/706
() 		3305016000NRG24200520230455182 20/05/2023 KLAWATI DEVI 3305016WL016030 KLAWATI DEVI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438866 Miss. KALAVATI SINGH WO RAMPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-015-002/706
() 		3305016000NRG24200520230455183 20/05/2023 RAMPRASAD 3305016WL016030 RAMPRASAD 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438892 RAMPRSADHH SINGH PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-015-002/71
() 		3305016000NRG24200520230455225 20/05/2023 bhukhali 3305016WL016031 bhukhali 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438884 Mrs. BHUKHALI YADAV CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-015-002/71
() 		3305016000NRG24200520230455224 20/05/2023 devmun 3305016WL016031 devmun 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438870 DEVMUN YADAV PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-015-002/89
() 		3305016000NRG24200520230455229 20/05/2023 chandrawati 3305016WL016031 chandrawati 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438851 CHANDRAVATI DEVI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-015-002/89
() 		3305016000NRG24200520230455228 20/05/2023 SANJAY 3305016WL016031 SANJAY 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438878 Mr. Sanjay Yadav INDIAN BANK(607105)
87 RAMCHANDRAPUR CH-05-016-015-002/935-A
() 		3305016000NRG24200520230455185 20/05/2023 ROOKSHANA ANSARI 3305016WL016030 ROOKSHANA ANSARI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438867 MRS ROOKSHANA ANSARI STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-017-001/51
() 		3305016000NRG24200520230455187 20/05/2023 LALTI 3305016WL016030 LALTI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438856 LALTI AYAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-020-001/176
() 		3305016000NRG24200520230455188 20/05/2023 Dukahni 3305016WL016030 Dukahni 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438848 DUKHANI DEVI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-020-001/176
() 		3305016000NRG24200520230455189 20/05/2023 Jamdiriya 3305016WL016030 Jamdiriya 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438850 JAMDIRIYA DEVI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-020-001/522
() 		3305016000NRG24200520230455190 20/05/2023 arvind 3305016WL016030 arvind 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438885 ARVIND KUMAR DUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 80886 80886
92 RAMCHANDRAPUR CH-05-016-015-002/151
() 		3305016000NRG24200520230455135 20/05/2023 RAMVICHAR AYAM 3305016WL016029 RAMVICHAR AYAM 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1856438859 MR RAMVICHAR AYAM STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-015-002/34
() 		3305016000NRG24200520230455168 20/05/2023 bhimsen 3305016WL016030 bhimsen 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1856438858 BHIMSEN SINGH PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-015-002/520-A
() 		3305016000NRG24200520230455214 20/05/2023 SUNITA 3305016WL016031 SUNITA 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1856438860 MRS SUNITA GUPTA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200523APB_FTO_107908 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 37128
2 RAMCHANDRAPUR CH3305016_200523APB_FTO_107908 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
3 RAMCHANDRAPUR CH3305016_200523APB_FTO_107908 Punjab National Bank PUNB0732100 BALRAMPUR 80886
4 RAMCHANDRAPUR CH3305016_200523APB_FTO_107908 State Bank of India SBIN0001331 RAMANUJGANJ 3978

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