Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:42:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300523APB_FTO_129286
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-05-016-015-002/53
() 		3305016000NRG24300520230548523 30/05/2023 raysingh 3305016WL019752 raysingh 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2018048282 RAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-015-002/156
() 		3305016000NRG24300520230548501 30/05/2023 LALITA DEVI 3305016WL019752 LALITA DEVI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048375 LALITA DEVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24300520230548503 30/05/2023 SAMPAT SINGH 3305016WL019752 SAMPAT SINGH 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048378 SAMPAT GUND PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24300520230548510 30/05/2023 KUMARI SUNITA 3305016WL019752 KUMARI SUNITA 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048372 MISS KUMARI SUNITA STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-015-002/388
() 		3305016000NRG24300520230548328 30/05/2023 lilawati 3305016WL019748 lilawati 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048368 Mrs. LEELAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG24300520230548332 30/05/2023 RAJMANI SINGH 3305016WL019748 RAJMANI SINGH 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048373 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-015-002/462
() 		3305016000NRG24300520230548336 30/05/2023 Pransi Kushwaha 3305016WL019748 Pransi Kushwaha 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048379 PRANSI KUMARI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-015-002/462
() 		3305016000NRG24300520230548335 30/05/2023 Suganti kushwaha 3305016WL019748 Suganti kushwaha 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048380 SUGANTI KUSHVAHA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-015-002/495
() 		3305016000NRG24300520230548338 30/05/2023 DINESH KUMAR THAKUR 3305016WL019748 DINESH KUMAR THAKUR 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048367 DINESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-015-002/495
() 		3305016000NRG24300520230548339 30/05/2023 SANDHYA DEVI 3305016WL019748 SANDHYA DEVI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048366 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-015-002/520-A
() 		3305016000NRG24300520230548341 30/05/2023 OM PRAKASH 3305016WL019748 OM PRAKASH 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048286 OMPARKASH GUPTA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-015-002/535-A
() 		3305016000NRG24300520230548342 30/05/2023 SANJAY KUMAR 3305016WL019748 SANJAY KUMAR 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048364 Mr. SANJAY KUMAR yyyy. CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-015-002/592
() 		3305016000NRG24300520230548527 30/05/2023 Shahina Khatun 3305016WL019752 Shahina Khatun 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048381 SAHINA KHATUN PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-015-002/594
() 		3305016000NRG24300520230548402 30/05/2023 Baijnath Devangan 3305016WL019750 Baijnath Devangan 00093 CRGB0006087 221 221 Processed 01/06/2023 2018048376 MR BAIJNATH DEVANGAN STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-015-002/660
() 		3305016000NRG24300520230548346 30/05/2023 ANIL THAKUR 3305016WL019748 ANIL THAKUR 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048374 MR ANIL KUMAR STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-015-002/660
() 		3305016000NRG24300520230548347 30/05/2023 RUPA KUMARI 3305016WL019748 RUPA KUMARI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048382 Mrs. Rupa Kumari CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG24300520230548349 30/05/2023 KALAWATI DEVI 3305016WL019748 KALAWATI DEVI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048369 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG24300520230548348 30/05/2023 Parbhu Parjapati 3305016WL019748 Parbhu Parjapati 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048371 Mr. PRABHU PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-015-002/785
() 		3305016000NRG24300520230548352 30/05/2023 SHRINATH PRAJAPATI 3305016WL019748 SHRINATH PRAJAPATI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048285 Mr. SHRINATH PRJAPTI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-015-002/91-A
() 		3305016000NRG24300520230548357 30/05/2023 ANILKUMAR 3305016WL019748 ANILKUMAR 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048377 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-015-002/91-A
() 		3305016000NRG24300520230548356 30/05/2023 MANJU PRAJAPATI 3305016WL019748 MANJU PRAJAPATI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2018048370 MANJU PRJAPTI PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
22 RAMCHANDRAPUR CH-05-016-003-001/921
() 		3305016000NRG24300520230548316 30/05/2023 HARINATH 3305016WL019748 HARINATH 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018048365 Mr. HARINATH YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-001/131-B
() 		3305016000NRG24300520230548381 30/05/2023 FOOLMATIYA 3305016WL019749 FOOLMATIYA 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018048283 FULMATIYA . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-021-001/746
() 		3305016000NRG24300520230548360 30/05/2023 Sukhalal Singh 3305016WL019748 Sukhalal Singh 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018048284 MR SUKHALAL SINGH PORTE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 RAMCHANDRAPUR CH-05-016-015-002/117-A
() 		3305016000NRG24300520230548317 30/05/2023 SIYARAM 3305016WL019748 SIYARAM 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048310 SHITARAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-015-002/122
() 		3305016000NRG24300520230548497 30/05/2023 KAMODA DEVI 3305016WL019752 KAMODA DEVI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048353 KAMODA SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-015-002/123
() 		3305016000NRG24300520230548361 30/05/2023 CHANCHALA DEVI 3305016WL019749 CHANCHALA DEVI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048325 CHANCHALA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-015-002/132-A
() 		3305016000NRG24300520230548499 30/05/2023 SANTI 3305016WL019752 SANTI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048346 UDAY KUMAR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-002/155
() 		3305016000NRG24300520230548318 30/05/2023 RAMESH KUMAR 3305016WL019748 RAMESH KUMAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048318 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-002/17
() 		3305016000NRG24300520230548363 30/05/2023 MEERA DEVI 3305016WL019749 MEERA DEVI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048314 Miss. MIRA DEVI AYAM WO RAMHULAS AYAM CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-015-002/17
() 		3305016000NRG24300520230548362 30/05/2023 RAMHULASH 3305016WL019749 RAMHULASH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048341 RAMHULASH SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-002/24-A
() 		3305016000NRG24300520230548364 30/05/2023 SUNAINA 3305016WL019749 SUNAINA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048328 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-002/300
() 		3305016000NRG24300520230548319 30/05/2023 ajaamudeen 3305016WL019748 ajaamudeen 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048319 AJANUDIN ANSARI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-002/300
() 		3305016000NRG24300520230548320 30/05/2023 hamila 3305016WL019748 hamila 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048343 HALIMA ANSARI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24300520230548502 30/05/2023 JIRMANIYA 3305016WL019752 JIRMANIYA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048351 JIRMANIYA SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-002/303
() 		3305016000NRG24300520230548505 30/05/2023 FULKUWARI 3305016WL019752 FULKUWARI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048308 FULKUMARI PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-002/303
() 		3305016000NRG24300520230548504 30/05/2023 VISAWANTH 3305016WL019752 VISAWANTH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048358 VISHVANATH PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-015-002/304
() 		3305016000NRG24300520230548506 30/05/2023 anwar 3305016WL019752 anwar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048323 ANAVAR ANSARI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-002/304
() 		3305016000NRG24300520230548507 30/05/2023 NASHIBA KHATUN 3305016WL019752 NASHIBA KHATUN 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048309 NASHIBA KHATUN PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24300520230548508 30/05/2023 RAMKEWAL 3305016WL019752 RAMKEWAL 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048305 RAMKEVAL AYAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24300520230548509 30/05/2023 SONIYA 3305016WL019752 SONIYA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048329 Mrs. SONIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-015-002/315
() 		3305016000NRG24300520230548512 30/05/2023 VIDAYAWATI 3305016WL019752 VIDAYAWATI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048327 Mrs. VIDYAPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-015-002/318
() 		3305016000NRG24300520230548513 30/05/2023 MAJAMUDEEN 3305016WL019752 MAJAMUDEEN 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048335 MAJMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-002/320
() 		3305016000NRG24300520230548514 30/05/2023 SURENDRA 3305016WL019752 SURENDRA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048348 SURENDR SAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG24300520230548322 30/05/2023 FULMATIYA DEVI 3305016WL019748 FULMATIYA DEVI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048296 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG24300520230548321 30/05/2023 PARMESHWAR 3305016WL019748 PARMESHWAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048317 Mr. PARMESHAVAR SAV SO RAMKISHUN SAV CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-015-002/328
() 		3305016000NRG24300520230548516 30/05/2023 Hamida 3305016WL019752 Hamida 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048295 HAMIDA ANSARI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-015-002/334
() 		3305016000NRG24300520230548324 30/05/2023 CHANDARWATI 3305016WL019748 CHANDARWATI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048345 Miss. CHANDRAVATI SINGH WO RAMKHAYAL SIN CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-015-002/334
() 		3305016000NRG24300520230548323 30/05/2023 RAMKHEYAL 3305016WL019748 RAMKHEYAL 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048344 Ramkhyal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
50 RAMCHANDRAPUR CH-05-016-015-002/343
() 		3305016000NRG24300520230548326 30/05/2023 CHAMELI 3305016WL019748 CHAMELI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048338 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-015-002/343
() 		3305016000NRG24300520230548325 30/05/2023 HIRALAL 3305016WL019748 HIRALAL 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048336 HIRALAL KUSHVAHA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-015-002/349
() 		3305016000NRG24300520230548327 30/05/2023 RAMRUP 3305016WL019748 RAMRUP 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048321 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-015-002/356
() 		3305016000NRG24300520230548517 30/05/2023 MANMATI 3305016WL019752 MANMATI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048303 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-015-002/358
() 		3305016000NRG24300520230548365 30/05/2023 GULBASO 3305016WL019749 GULBASO 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048291 GULBASO SAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-015-002/367
() 		3305016000NRG24300520230548366 30/05/2023 RAJARAM 3305016WL019749 RAJARAM 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048324 MS RAJA RAM STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-015-002/367
() 		3305016000NRG24300520230548367 30/05/2023 SAVITA 3305016WL019749 SAVITA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048304 Miss. SAVITA DEVI DO RAJARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-015-002/423
() 		3305016000NRG24300520230548329 30/05/2023 AJEET KUMAR 3305016WL019748 AJEET KUMAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048357 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-015-002/423
() 		3305016000NRG24300520230548330 30/05/2023 FUNITA KUMARI 3305016WL019748 FUNITA KUMARI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048356 PUNITA KUMARI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG24300520230548331 30/05/2023 RAAMAADHANI SINGH 3305016WL019748 RAAMAADHANI SINGH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048332 Mr. RAMDHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-015-002/43
() 		3305016000NRG24300520230548333 30/05/2023 fulsari devi 3305016WL019748 fulsari devi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048355 FULJHARIYA PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-015-002/437
() 		3305016000NRG24300520230548334 30/05/2023 RAJKUMARI 3305016WL019748 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048339 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-015-002/445
() 		3305016000NRG24300520230548369 30/05/2023 MANTI 3305016WL019749 MANTI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048292 MANTI DEVI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-015-002/445
() 		3305016000NRG24300520230548368 30/05/2023 RAGHUNATH 3305016WL019749 RAGHUNATH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048315 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-015-002/481
() 		3305016000NRG24300520230548519 30/05/2023 AJMERUN 3305016WL019752 AJMERUN 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048289 Ajmeroon AIRTEL PAYMENTS BANK LIMITED(990288)
65 RAMCHANDRAPUR CH-05-016-015-002/481
() 		3305016000NRG24300520230548518 30/05/2023 SAFIK 3305016WL019752 SAFIK 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048361 MD.SAFIK ANSAL PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-015-002/491
() 		3305016000NRG24300520230548337 30/05/2023 terun 3305016WL019748 terun 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048288 TARONA ANSHARI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-015-002/508-A
() 		3305016000NRG24300520230548522 30/05/2023 BHAGVANDAS 3305016WL019752 BHAGVANDAS 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048312 BHAGWANDASH SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-015-002/508-A
() 		3305016000NRG24300520230548521 30/05/2023 BHIKHNI 3305016WL019752 BHIKHNI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048302 BHIKHALI DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-015-002/53
() 		3305016000NRG24300520230548524 30/05/2023 PANPATI 3305016WL019752 PANPATI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048350 Miss. PANPATI DEVI WO RAI SINGH CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-015-002/531
() 		3305016000NRG24300520230548371 30/05/2023 CHANDRAWATI 3305016WL019749 CHANDRAWATI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048290 CHANDRAVATI SHAW PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-015-002/531
() 		3305016000NRG24300520230548370 30/05/2023 KRISHNA 3305016WL019749 KRISHNA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048307 Mr. KRISHNA KUMAR S/O PRABHO SAW . CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-015-002/537
() 		3305016000NRG24300520230548373 30/05/2023 KAVILASH SINGH 3305016WL019749 KAVILASH SINGH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048352 Mr. KABILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-015-002/537
() 		3305016000NRG24300520230548372 30/05/2023 SUBINDA DEVI 3305016WL019749 SUBINDA DEVI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048287 SUVINDA KUMARI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG24300520230548344 30/05/2023 VIRENDRA KUMAR 3305016WL019748 VIRENDRA KUMAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048337 Virendra Kumar FINO PAYMENTS BANK LTD(608001)
75 RAMCHANDRAPUR CH-05-016-015-002/55-A
() 		3305016000NRG24300520230548525 30/05/2023 ASHOK 3305016WL019752 ASHOK 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048362 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-015-002/58
() 		3305016000NRG24300520230548375 30/05/2023 BARTI DEVI 3305016WL019749 BARTI DEVI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048293 BARTI DEVI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-015-002/58
() 		3305016000NRG24300520230548374 30/05/2023 RAMNARAYAN 3305016WL019749 RAMNARAYAN 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048322 MR RAMNARAYAN SINGH STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-015-002/590
() 		3305016000NRG24300520230548345 30/05/2023 AMTIYA KUMARI 3305016WL019748 AMTIYA KUMARI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048360 AMATIMA KUMARI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-015-002/676
() 		3305016000NRG24300520230548529 30/05/2023 RAMADAHAR 3305016WL019752 RAMADAHAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048316 RAMADHAR RAMADHAR PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-015-002/68
() 		3305016000NRG24300520230548376 30/05/2023 basadev 3305016WL019749 basadev 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048340 BASDEV SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-015-002/68
() 		3305016000NRG24300520230548377 30/05/2023 bhagmaniya 3305016WL019749 bhagmaniya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048313 BHAGMANIYA DEVI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-015-002/706
() 		3305016000NRG24300520230548378 30/05/2023 KLAWATI DEVI 3305016WL019749 KLAWATI DEVI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048294 Miss. KALAVATI SINGH WO RAMPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-015-002/706
() 		3305016000NRG24300520230548379 30/05/2023 RAMPRASAD 3305016WL019749 RAMPRASAD 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048342 RAMPRSADHH SINGH PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-015-002/71
() 		3305016000NRG24300520230548351 30/05/2023 bhukhali 3305016WL019748 bhukhali 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048330 Mrs. BHUKHALI YADAV CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-015-002/71
() 		3305016000NRG24300520230548350 30/05/2023 devmun 3305016WL019748 devmun 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048306 DEVMUN YADAV PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-015-002/89
() 		3305016000NRG24300520230548355 30/05/2023 chandrawati 3305016WL019748 chandrawati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048311 CHANDRAVATI DEVI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-015-002/89
() 		3305016000NRG24300520230548354 30/05/2023 SANJAY 3305016WL019748 SANJAY 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048320 Mr. Sanjay Yadav INDIAN BANK(607105)
88 RAMCHANDRAPUR CH-05-016-015-002/922
() 		3305016000NRG24300520230548530 30/05/2023 SAMSUNESHA 3305016WL019752 SAMSUNESHA 00354 PUNB0732100 221 221 Processed 01/06/2023 2018048301 SAMSUNESA KHATUN PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-015-002/925
() 		3305016000NRG24300520230548531 30/05/2023 dinesh 3305016WL019752 dinesh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048349 DINESH SAV PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-015-002/936
() 		3305016000NRG24300520230548533 30/05/2023 bandho devi 3305016WL019752 bandho devi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048354 BANO DEVI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-015-002/936
() 		3305016000NRG24300520230548532 30/05/2023 Pragash 3305016WL019752 Pragash 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048363 PRGAS PRJAPTI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-015-002/939
() 		3305016000NRG24300520230548534 30/05/2023 chameli 3305016WL019752 chameli 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048359 CHAMELI SAV PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-015-002/942
() 		3305016000NRG24300520230548380 30/05/2023 PRABHA DEVI 3305016WL019749 PRABHA DEVI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048347 PRABHA KUMARI PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-017-001/333
() 		3305016000NRG24300520230548382 30/05/2023 BAIJNATH 3305016WL019749 BAIJNATH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048333 BAIJNATH YADAV PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-017-001/333
() 		3305016000NRG24300520230548383 30/05/2023 DEVMANIYA 3305016WL019749 DEVMANIYA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048331 DEVMUNIYA YADAV PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-017-001/442
() 		3305016000NRG24300520230548384 30/05/2023 SAKUR 3305016WL019749 SAKUR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048299 SAKUR ANSHARI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-017-001/442
() 		3305016000NRG24300520230548385 30/05/2023 tashrun 3305016WL019749 tashrun 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048300 TASHRUN KHATUN PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-017-001/525
() 		3305016000NRG24300520230548386 30/05/2023 KRISHNA 3305016WL019749 KRISHNA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048326 KIRISHNAKUMAR YADAV PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-017-001/83
() 		3305016000NRG24300520230548387 30/05/2023 Khushbu 3305016WL019749 Khushbu 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048334 KHUSBOO ANSARI PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-021-001/166
() 		3305016000NRG24300520230548358 30/05/2023 Manu 3305016WL019748 Manu 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048298 MANU PORTE PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-021-001/447
() 		3305016000NRG24300520230548359 30/05/2023 Jagbandhan 3305016WL019748 Jagbandhan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048297 MR JAGBANDHAN JAGBANDHAN STATE BANK OF INDIA(508548)
SubTotal 100997 100997
102 RAMCHANDRAPUR CH-05-016-015-002/134-A
() 		3305016000NRG24300520230548500 30/05/2023 DEVKUMAR SINGH 3305016WL019752 DEVKUMAR SINGH 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018048280 DEVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-015-002/520-A
() 		3305016000NRG24300520230548340 30/05/2023 SUNITA 3305016WL019748 SUNITA 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018048281 MRS SUNITA GUPTA STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-015-002/592
() 		3305016000NRG24300520230548526 30/05/2023 Mansur Aalam 3305016WL019752 Mansur Aalam 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018048279 MANSUR ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 135694 135694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300523APB_FTO_129286 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_300523APB_FTO_129286 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 25415
3 RAMCHANDRAPUR CH3305016_300523APB_FTO_129286 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
4 RAMCHANDRAPUR CH3305016_300523APB_FTO_129286 Punjab National Bank PUNB0732100 BALRAMPUR 100997
5 RAMCHANDRAPUR CH3305016_300523APB_FTO_129286 State Bank of India SBIN0001331 RAMANUJGANJ 3978

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