Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:24:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030723APB_FTO_208437
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-05-016-008-002/101-A
() 		3305016000NRG24030720230896958 03/07/2023 prem shankar 3305016WL033534 prem shankar 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3507131329 Prem Shankar FINO PAYMENTS BANK LTD(608001)
2 RAMCHANDRAPUR CH-05-016-008-002/418
() 		3305016000NRG24030720230896966 03/07/2023 JINDLAL 3305016WL033534 JINDLAL 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3507131323 Mr. Jindlal Jindlal CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-008-002/729-A
() 		3305016000NRG24030720230896975 03/07/2023 Devmaniya Ravi 3305016WL033534 Devmaniya Ravi 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3507131327 DEVMANIYA RAVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-002/737-B
() 		3305016000NRG24030720230896977 03/07/2023 Shanti Devi 3305016WL033534 Shanti Devi 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3507131326 SHANTIDEVI PANDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/898
() 		3305016000NRG24030720230896981 03/07/2023 Suresh ravi 3305016WL033534 Suresh ravi 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3507131328 SURESH RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 RAMCHANDRAPUR CH-05-016-008-002/622-A
() 		3305016000NRG24030720230896974 03/07/2023 Charku Pando 3305016WL033534 Charku Pando 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3507131324 CHARKU PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-057-002/540
() 		3305016000NRG24030720230896891 03/07/2023 Amar Singh 3305016WL033532 Amar Singh 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3507131317 AMAR SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24030720230896893 03/07/2023 Shanti Yadav 3305016WL033532 Shanti Yadav 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3507131325 MS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 RAMCHANDRAPUR CH-05-016-017-001/612-A
() 		3305016000NRG24030720230897109 03/07/2023 Neha Khatun 3305016WL033541 Neha Khatun 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3507131413 MISS NEHA KHATUN STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-017-001/643-A
() 		3305016000NRG24030720230897073 03/07/2023 Saimun Khatun 3305016WL033540 Saimun Khatun 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3507131415 SAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-017-001/646-A
() 		3305016000NRG24030720230897077 03/07/2023 Jaseem Ansari 3305016WL033540 Jaseem Ansari 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3507131414 JASEEM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 RAMCHANDRAPUR CH-05-016-023-001/509
() 		3305016000NRG24030720230897298 03/07/2023 Rajkaliya panika 3305016WL033545 Rajkaliya panika 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3507131409 RAJAKALIYA PANIKA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-023-001/52-B
() 		3305016000NRG24030720230897300 03/07/2023 PACHIYA 3305016WL033545 PACHIYA 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3507131410 PACHIYA SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-023-001/52-B
() 		3305016000NRG24030720230897299 03/07/2023 SOHAR 3305016WL033545 SOHAR 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3507131416 SOHAR SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-057-002/538
() 		3305016000NRG24030720230896890 03/07/2023 Laxmi Yadav 3305016WL033532 Laxmi Yadav 00093 CRGB0006100 1105 1105 Processed 17/07/2023 3507131405 Laxmi Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
16 RAMCHANDRAPUR CH-05-016-017-001/500
() 		3305016000NRG24030720230897102 03/07/2023 satendra 3305016WL033541 satendra 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507131330 SEKENDRA PRJAPATI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-017-001/618-A
() 		3305016000NRG24030720230897111 03/07/2023 SHILA DEVI 3305016WL033541 SHILA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507131411 SHILA DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-017-001/618-A
() 		3305016000NRG24030720230897110 03/07/2023 UMESH PRAJAPATI 3305016WL033541 UMESH PRAJAPATI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507131331 Mr. UMESH S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-017-001/643
() 		3305016000NRG24030720230897113 03/07/2023 HANUMAN 3305016WL033541 HANUMAN 00093 SBIN0RRCHGB 1326 1326 Rejected 17/07/2023 3507131412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 RAMCHANDRAPUR CH-05-016-023-001/484
() 		3305016000NRG24030720230897297 03/07/2023 Savita singh 3305016WL033545 Savita singh 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507131406 Mrs. SAVITA SINGH W/O MARKANDE . . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-027-001/431
() 		3305016000NRG24030720230896868 03/07/2023 Jagmani ram 3305016WL033532 Jagmani ram 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3507131403 Mrs. JAGMANI RAM W/O NARAIN RAM . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-027-001/431
() 		3305016000NRG24030720230896867 03/07/2023 Narayan ram 3305016WL033532 Narayan ram 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3507131407 NARAYAN PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-027-002/325-A
() 		3305016000NRG24030720230896872 03/07/2023 kanhai 3305016WL033532 kanhai 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3507131404 Mr. KANHAI BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-027-002/325-A
() 		3305016000NRG24030720230896873 03/07/2023 rajkumari 3305016WL033532 rajkumari 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3507131408 RAJKUMARI BHUINYA PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
25 RAMCHANDRAPUR CH-05-016-008-002/121
() 		3305016000NRG24030720230896959 03/07/2023 Sitaram 3305016WL033534 Sitaram 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131419 MR SITARAM AYAM STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-008-002/415
() 		3305016000NRG24030720230896963 03/07/2023 Dhanraj 3305016WL033534 Dhanraj 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131379 DHANRAJ PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-002/415
() 		3305016000NRG24030720230896964 03/07/2023 Rajmatiya 3305016WL033534 Rajmatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131362 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/418
() 		3305016000NRG24030720230896965 03/07/2023 Kaleshri 3305016WL033534 Kaleshri 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131370 KAULESRI PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/449
() 		3305016000NRG24030720230896968 03/07/2023 manju kumari 3305016WL033534 manju kumari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131400 MANJU PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/449
() 		3305016000NRG24030720230896967 03/07/2023 Selwanti 3305016WL033534 Selwanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131371 SHLVANTI PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/457
() 		3305016000NRG24030720230896969 03/07/2023 Ramehsar 3305016WL033534 Ramehsar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131392 RAMESHAR RAVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/458
() 		3305016000NRG24030720230896970 03/07/2023 Devkumari 3305016WL033534 Devkumari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131372 Devkumari Ravi FINO PAYMENTS BANK LTD(608001)
33 RAMCHANDRAPUR CH-05-016-008-002/459
() 		3305016000NRG24030720230896972 03/07/2023 lalti 3305016WL033534 lalti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131373 LALTI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-002/459
() 		3305016000NRG24030720230896971 03/07/2023 Ramkewal 3305016WL033534 Ramkewal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131393 RAMKEVAL PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-002/460
() 		3305016000NRG24030720230896973 03/07/2023 Motilal 3305016WL033534 Motilal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131374 MOTILAL RAVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-002/729-A
() 		3305016000NRG24030720230896976 03/07/2023 Mehilal Ravi 3305016WL033534 Mehilal Ravi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131381 MEHILAL RAVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-002/741
() 		3305016000NRG24030720230896978 03/07/2023 Ramguloam Ravi 3305016WL033534 Ramguloam Ravi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131391 Ramgulam Ravi FINO PAYMENTS BANK LTD(608001)
38 RAMCHANDRAPUR CH-05-016-008-002/816
() 		3305016000NRG24030720230896980 03/07/2023 Soniya 3305016WL033534 Soniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131361 MRS SONIYA PANDO STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-015-002/480
() 		3305016000NRG24030720230897082 03/07/2023 AAJAM 3305016WL033541 AAJAM 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131417 AAJAM ALI ICICI BANK LTD(508534)
40 RAMCHANDRAPUR CH-05-016-015-002/485
() 		3305016000NRG24030720230897083 03/07/2023 sabina khatun 3305016WL033541 sabina khatun 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131418 SAVINA KHATUN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-017-001/102
() 		3305016000NRG24030720230897084 03/07/2023 Ranglal 3305016WL033541 Ranglal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131369 Mr. RANGLAL SOYAM CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-017-001/103
() 		3305016000NRG24030720230897085 03/07/2023 RAMSAI 3305016WL033541 RAMSAI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131368 RAMSAY SOYAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-017-001/133
() 		3305016000NRG24030720230897087 03/07/2023 PRAMILA 3305016WL033541 PRAMILA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131378 URMILA DEVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-017-001/133
() 		3305016000NRG24030720230897086 03/07/2023 Rampal 3305016WL033541 Rampal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131377 RAMPAL AYAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-017-001/145
() 		3305016000NRG24030720230897088 03/07/2023 PANCHKANIYA 3305016WL033541 PANCHKANIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131389 PACHKALIYA PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-017-001/165
() 		3305016000NRG24030720230897089 03/07/2023 BABAR 3305016WL033541 BABAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131359 BABER HUSAIN PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-017-001/165
() 		3305016000NRG24030720230897090 03/07/2023 SAJIMA KHATUN 3305016WL033541 SAJIMA KHATUN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131365 SJEMA KHATUN PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-017-001/176-A
() 		3305016000NRG24030720230897091 03/07/2023 IMTYAJ 3305016WL033541 IMTYAJ 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131353 IMTIYAZ ALI SO JAMRUDDIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-017-001/176-A
() 		3305016000NRG24030720230897092 03/07/2023 MAJRUM NESHA 3305016WL033541 MAJRUM NESHA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131367 MAJRUN NESA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-017-001/198
() 		3305016000NRG24030720230897058 03/07/2023 mangal 3305016WL033540 mangal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131385 MANGALSINGH MARKAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-017-001/201-A
() 		3305016000NRG24030720230897059 03/07/2023 Haidar 3305016WL033540 Haidar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131383 HAIDERALI ANSARI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-017-001/204
() 		3305016000NRG24030720230897060 03/07/2023 charku 3305016WL033540 charku 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131382 CHARKU OEKEY PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-017-001/209-A
() 		3305016000NRG24030720230897061 03/07/2023 Fulsai 3305016WL033540 Fulsai 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131348 PHULSAY SOYAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-017-001/222-A
() 		3305016000NRG24030720230897062 03/07/2023 Bhejnath 3305016WL033540 Bhejnath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131351 BAIJNATH MARKAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-017-001/338
() 		3305016000NRG24030720230897093 03/07/2023 shivkumar 3305016WL033541 shivkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131341 SIVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-017-001/350
() 		3305016000NRG24030720230897063 03/07/2023 GANESH 3305016WL033540 GANESH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131339 GANESH PANDO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-017-001/394-A
() 		3305016000NRG24030720230897064 03/07/2023 ABDUL MOTABEEN 3305016WL033540 ABDUL MOTABEEN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131354 ABDULMOTALIB ANSARI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-017-001/44
() 		3305016000NRG24030720230897065 03/07/2023 RAM KUMAR 3305016WL033540 RAM KUMAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131349 RAMKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-017-001/454
() 		3305016000NRG24030720230897066 03/07/2023 SUMITA 3305016WL033540 SUMITA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131344 MR SUMITA SINGH STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-017-001/455
() 		3305016000NRG24030720230897067 03/07/2023 JITENDRA 3305016WL033540 JITENDRA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131345 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-017-001/456
() 		3305016000NRG24030720230897068 03/07/2023 DEVCHAND 3305016WL033540 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131386 DEVCHAN OEKEY PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-017-001/457
() 		3305016000NRG24030720230897095 03/07/2023 PRAMILA 3305016WL033541 PRAMILA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131352 PRMILA YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-017-001/457
() 		3305016000NRG24030720230897094 03/07/2023 UMESH 3305016WL033541 UMESH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131364 MR UMESH YADAV STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-017-001/458
() 		3305016000NRG24030720230897097 03/07/2023 KUNTI 3305016WL033541 KUNTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131335 KUNTI YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-017-001/458
() 		3305016000NRG24030720230897096 03/07/2023 VISHNATH 3305016WL033541 VISHNATH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131334 BISHAWNATH YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-017-001/466
() 		3305016000NRG24030720230897098 03/07/2023 RAMSINGH 3305016WL033541 RAMSINGH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131388 RASINGH POYAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-017-001/469
() 		3305016000NRG24030720230897099 03/07/2023 NASRUDIN 3305016WL033541 NASRUDIN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131343 NASHRUDIN HUSHAIN PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-017-001/469
() 		3305016000NRG24030720230897100 03/07/2023 SABNAM 3305016WL033541 SABNAM 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131342 SABNAMBANO ANSHARI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-017-001/486
() 		3305016000NRG24030720230897101 03/07/2023 MANMOHAN 3305016WL033541 MANMOHAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131390 MANMOHAN SOYAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-017-001/487
() 		3305016000NRG24030720230897069 03/07/2023 Dilbodh 3305016WL033540 Dilbodh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131358 DILBODH SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-017-001/504
() 		3305016000NRG24030720230897103 03/07/2023 BHAGWAN DAS 3305016WL033541 BHAGWAN DAS 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131332 BHAGWANDAS AYAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-017-001/507
() 		3305016000NRG24030720230897105 03/07/2023 DEVKALI 3305016WL033541 DEVKALI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131338 DEVKALI POYAM PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-017-001/507
() 		3305016000NRG24030720230897104 03/07/2023 Surajdev 3305016WL033541 Surajdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131399 SURJADEV POYAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-017-001/525
() 		3305016000NRG24030720230897070 03/07/2023 KRISHNA 3305016WL033540 KRISHNA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131356 KIRISHNAKUMAR YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-017-001/578
() 		3305016000NRG24030720230897106 03/07/2023 ruplal 3305016WL033541 ruplal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131376 ROOPLAL PANDO PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-017-001/593
() 		3305016000NRG24030720230897107 03/07/2023 SANTOSH YADAV 3305016WL033541 SANTOSH YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131357 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-017-001/594
() 		3305016000NRG24030720230897071 03/07/2023 DEVSHRAN 3305016WL033540 DEVSHRAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131355 DEVSARAN MARKAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-017-001/599
() 		3305016000NRG24030720230897108 03/07/2023 IBRAN 3305016WL033541 IBRAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131375 EBRAN ANSARI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-017-001/620-A
() 		3305016000NRG24030720230897072 03/07/2023 HAMID RAZZA 3305016WL033540 HAMID RAZZA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131387 HAMIDRAJA ANSARI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-017-001/641
() 		3305016000NRG24030720230897112 03/07/2023 AFJAL 3305016WL033541 AFJAL 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131384 AFJAL ANSARI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-017-001/644
() 		3305016000NRG24030720230897074 03/07/2023 PAPPU 3305016WL033540 PAPPU 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131401 PAPPU PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-017-001/645-A
() 		3305016000NRG24030720230897075 03/07/2023 Devsay Uike 3305016WL033540 Devsay Uike 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131402 DEVSAY UIKE PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-017-001/645-A
() 		3305016000NRG24030720230897076 03/07/2023 Sita Kumari 3305016WL033540 Sita Kumari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131333 SEETA KUMARI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-017-001/82
() 		3305016000NRG24030720230897115 03/07/2023 GULSAN ARA MOMIN 3305016WL033541 GULSAN ARA MOMIN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131366 GULSANARA MOMIN PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-017-001/82
() 		3305016000NRG24030720230897114 03/07/2023 NASIM 3305016WL033541 NASIM 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131360 NASHIM ANSARI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-017-001/97
() 		3305016000NRG24030720230897079 03/07/2023 KISMATIYA 3305016WL033540 KISMATIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131337 KISMATIYA POYAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-017-001/97
() 		3305016000NRG24030720230897078 03/07/2023 Ramsai 3305016WL033540 Ramsai 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131363 Mr. RAMSAY POYAM CHHATTISGARH GRAMIN BANK(607214)
88 RAMCHANDRAPUR CH-05-016-017-001/98
() 		3305016000NRG24030720230897080 03/07/2023 Mansai 3305016WL033540 Mansai 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131340 MANSAY POYAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-017-001/98
() 		3305016000NRG24030720230897081 03/07/2023 sunita 3305016WL033540 sunita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507131350 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-027-001/376
() 		3305016000NRG24030720230896865 03/07/2023 GANESH 3305016WL033532 GANESH 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507131397 GANESH GUPTA PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-027-001/376
() 		3305016000NRG24030720230896866 03/07/2023 LAXMANIYA DEVI 3305016WL033532 LAXMANIYA DEVI 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507131395 Mrs. LAKSHAMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-027-002/116
() 		3305016000NRG24030720230896869 03/07/2023 baldhari 3305016WL033532 baldhari 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507131394 BALDHANI RAM PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-027-002/233
() 		3305016000NRG24030720230896870 03/07/2023 Budhan 3305016WL033532 Budhan 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507131398 Mr. BUDHAN BHUINYA CHHATTISGARH GRAMIN BANK(607214)
94 RAMCHANDRAPUR CH-05-016-027-002/233
() 		3305016000NRG24030720230896871 03/07/2023 Durgavati 3305016WL033532 Durgavati 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507131396 DURGAVATI BHUIYAN PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-057-001/197
() 		3305016000NRG24030720230896874 03/07/2023 Ramesh 3305016WL033532 Ramesh 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507131347 RAMESH KASYAP PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24030720230896883 03/07/2023 Akshay 3305016WL033532 Akshay 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507131380 SHRI AKSHAYA RAM STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24030720230896884 03/07/2023 Sunita 3305016WL033532 Sunita 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507131336 Ms. SUNEETA SINGH CENTRAL BANK OF INDIA(607115)
98 RAMCHANDRAPUR CH-05-016-057-002/542
() 		3305016000NRG24030720230896894 03/07/2023 Omprakash Yadav 3305016WL033532 Omprakash Yadav 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507131346 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 96135 96135
99 RAMCHANDRAPUR CH-05-016-008-002/741
() 		3305016000NRG24030720230896979 03/07/2023 Punam Ravi 3305016WL033534 Punam Ravi 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507131320 MRS PUNAM RAVI STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-023-001/484
() 		3305016000NRG24030720230897296 03/07/2023 Markde singh 3305016WL033545 Markde singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507131319 MR MARKANDE SINGH STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-057-001/436
() 		3305016000NRG24030720230896875 03/07/2023 Mumtaj khan 3305016WL033532 Mumtaj khan 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3507131315 MUMTAJ KHAN PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-057-001/437
() 		3305016000NRG24030720230896876 03/07/2023 Sagir khan 3305016WL033532 Sagir khan 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3507131314 SAGIR KHAN PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-057-001/438
() 		3305016000NRG24030720230896877 03/07/2023 Basir khan 3305016WL033532 Basir khan 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3507131316 MR BASIR KHAN STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24030720230896892 03/07/2023 Thakur Das Yadav 3305016WL033532 Thakur Das Yadav 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3507131318 MR THAKUR DAS YADAV STATE BANK OF INDIA(508548)
SubTotal 7072 7072
105 RAMCHANDRAPUR CH-05-016-008-002/402-A
() 		3305016000NRG24030720230896961 03/07/2023 Ramkumar 3305016WL033534 Ramkumar 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3507131322 RAMKUMAR RAVI PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-008-002/402-A
() 		3305016000NRG24030720230896962 03/07/2023 Sohari Devi 3305016WL033534 Sohari Devi 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3507131321 SOHARI RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030723APB_FTO_208437 Central Bank Of India CBIN0284729 Wadrafnagar 6630
2 RAMCHANDRAPUR CH3305016_030723APB_FTO_208437 Central Bank Of India CBIN0284865 Ramanujganj 3536
3 RAMCHANDRAPUR CH3305016_030723APB_FTO_208437 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
4 RAMCHANDRAPUR CH3305016_030723APB_FTO_208437 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5083
5 RAMCHANDRAPUR CH3305016_030723APB_FTO_208437 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5746
6 RAMCHANDRAPUR CH3305016_030723APB_FTO_208437 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5304
7 RAMCHANDRAPUR CH3305016_030723APB_FTO_208437 Punjab National Bank PUNB0732100 BALRAMPUR 96135
8 RAMCHANDRAPUR CH3305016_030723APB_FTO_208437 State Bank of India SBIN0001331 RAMANUJGANJ 7072
9 RAMCHANDRAPUR CH3305016_030723APB_FTO_208437 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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