Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:40:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190623APB_FTO_177872
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-05-016-048-001/583
() 		3305016000NRG24190620230769177 19/06/2023 manoj 3305016WL028160 manoj 00089 CBIN0284865 884 884 Processed 14/07/2023 3437204669 Mr. MANOJ EKKA CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-054-001/544
() 		3305016000NRG24190620230771320 19/06/2023 Lalita Chaube 3305016WL028236 Lalita Chaube 00089 CBIN0284865 548 548 Processed 14/07/2023 3437204672 Mrs. LALITA TRIVEDI CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-055-003/21-C
() 		3305016000NRG24190620230769185 19/06/2023 Anita Manjhi 3305016WL028160 Anita Manjhi 00089 CBIN0284865 884 884 Processed 14/07/2023 3437204652 ANITA MANJHI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-055-003/590
() 		3305016000NRG24190620230769191 19/06/2023 shila 3305016WL028160 shila 00089 CBIN0284865 1 1 Processed 14/07/2023 3437204673 SHILA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2317 2317
5 RAMCHANDRAPUR CH-05-016-043-001/731-B
() 		3305016000NRG24190620230772003 19/06/2023 devraj singh 3305016WL028258 devraj singh 00093 CRGB0006037 1326 1326 Rejected 14/07/2023 3437204675 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 RAMCHANDRAPUR CH-05-016-049-001/70
() 		3305016000NRG24190620230769179 19/06/2023 AMRIT 3305016WL028160 AMRIT 00093 CRGB0006037 884 884 Processed 14/07/2023 3437204748 Mr. AMRIT BECK SO DUKHI BECK CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-055-003/596
() 		3305016000NRG24190620230769192 19/06/2023 Asim Sarkar 3305016WL028160 Asim Sarkar 00093 CRGB0006037 884 884 Processed 14/07/2023 3437204635 MR ASIM SARKAR STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24190620230769193 19/06/2023 SANJAY SINGH 3305016WL028160 SANJAY SINGH 00093 CRGB0006037 884 884 Rejected 14/07/2023 3437204676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
9 RAMCHANDRAPUR CH-05-016-048-001/229-A
() 		3305016000NRG24190620230769175 19/06/2023 Gupta Prajapati 3305016WL028160 Gupta Prajapati 00093 CRGB0006046 1 1 Processed 14/07/2023 3437204680 Mr. GUPTA PRAJAPATI S/O MANIKCHANDRA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-048-001/440-A
() 		3305016000NRG24190620230769176 19/06/2023 Tilakdhari Yadav 3305016WL028160 Tilakdhari Yadav 00093 CRGB0006046 884 884 Processed 14/07/2023 3437204681 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-054-001/345
() 		3305016000NRG24190620230771306 19/06/2023 Ramanarayan Pal 3305016WL028236 Ramanarayan Pal 00093 CRGB0006046 548 548 Processed 14/07/2023 3437204678 RAMNARAYAN PAL S/O HIRAMAN PAL . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-068-001/92
() 		3305016000NRG24190620230772527 19/06/2023 LAXMAN 3305016WL028282 LAXMAN 00093 CRGB0006046 663 663 Processed 14/07/2023 3437204644 LAKHSAMAN MARAKAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-068-001/92
() 		3305016000NRG24190620230772528 19/06/2023 SITAPATI DEVI 3305016WL028282 SITAPATI DEVI 00093 CRGB0006046 663 663 Processed 14/07/2023 3437204677 Mrs. SITAPATIDEVI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2759 2759
14 RAMCHANDRAPUR CH-05-016-031-001/522-A
() 		3305016000NRG24190620230768530 19/06/2023 sonpati yadav 3305016WL028128 sonpati yadav 00093 CRGB0006078 780 780 Rejected 14/07/2023 3437204636 Aadhaar Number not Mapped to Account Number
15 RAMCHANDRAPUR CH-05-016-031-001/522-A
() 		3305016000NRG24190620230768529 19/06/2023 umesh kumar 3305016WL028128 umesh kumar 00093 CRGB0006078 780 780 Processed 14/07/2023 3437204637 MR UMESH YADAV STATE BANK OF INDIA(508548)
SubTotal 1560 1560
16 RAMCHANDRAPUR CH-05-016-043-001/1140-A
() 		3305016000NRG24190620230771994 19/06/2023 NASHIM 3305016WL028258 NASHIM 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437204749 Mr. NASEEM ANSARI S/O ABID ANSARI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-043-001/285
() 		3305016000NRG24190620230772000 19/06/2023 Sonapati 3305016WL028258 Sonapati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437204747 Mrs. SANMATI W/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-054-001/526-A
() 		3305016000NRG24190620230771318 19/06/2023 Ratoo yadav 3305016WL028236 Ratoo yadav 00093 SBIN0RRCHGB 548 548 Processed 14/07/2023 3437204679 RATOO YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-055-003/34
() 		3305016000NRG24190620230769187 19/06/2023 Champa 3305016WL028160 Champa 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3437204746 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-055-003/500-A
() 		3305016000NRG24190620230769189 19/06/2023 KALYAN MANDAL 3305016WL028160 KALYAN MANDAL 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3437204750 MR KALYAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 4968 4968
21 RAMCHANDRAPUR CH-05-016-055-003/500-A
() 		3305016000NRG24190620230769188 19/06/2023 KIRAN MANDAL 3305016WL028160 KIRAN MANDAL 00165 IBKL0001239 884 884 Processed 14/07/2023 3437204647 MR KIRAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 884 884
22 RAMCHANDRAPUR CH-05-016-043-001/266
() 		3305016000NRG24190620230771998 19/06/2023 Lilawati 3305016WL028258 Lilawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204701 LILAWATI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-043-001/285
() 		3305016000NRG24190620230771999 19/06/2023 jagdish 3305016WL028258 jagdish 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204743 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-043-001/483-A
() 		3305016000NRG24190620230772001 19/06/2023 Jasim 3305016WL028258 Jasim 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204638 JASIM ANSARI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-043-001/483-A
() 		3305016000NRG24190620230772002 19/06/2023 Saida 3305016WL028258 Saida 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204744 MRS SAIDA KHATUN STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-049-001/70
() 		3305016000NRG24190620230769178 19/06/2023 savuna 3305016WL028160 savuna 00354 PUNB0732100 884 884 Processed 14/07/2023 3437204702 Mrs. SAVINA BEK CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-049-001/71-A
() 		3305016000NRG24190620230769180 19/06/2023 Barna 3305016WL028160 Barna 00354 PUNB0732100 884 884 Processed 14/07/2023 3437204740 BARNA BEK PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-054-001/277
() 		3305016000NRG24190620230771294 19/06/2023 Indradas 3305016WL028236 Indradas 00354 PUNB0732100 548 548 Processed 14/07/2023 3437204709 INDRADAS YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-054-001/292
() 		3305016000NRG24190620230771298 19/06/2023 GOPAL 3305016WL028236 GOPAL 00354 PUNB0732100 548 548 Processed 14/07/2023 3437204713 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-054-001/293
() 		3305016000NRG24190620230771299 19/06/2023 Suresh 3305016WL028236 Suresh 00354 PUNB0732100 548 548 Processed 14/07/2023 3437204700 Mr. SURESH YADAV SO GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-054-001/313
() 		3305016000NRG24190620230771300 19/06/2023 KAUSALYA 3305016WL028236 KAUSALYA 00354 PUNB0732100 548 548 Processed 14/07/2023 3437204745 KAUSHILYA CHAUDHARY PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-054-001/317
() 		3305016000NRG24190620230771302 19/06/2023 jaganti 3305016WL028236 jaganti 00354 PUNB0732100 548 548 Processed 14/07/2023 3437204643 Mrs. JAGTI UIKE CENTRAL BANK OF INDIA(607115)
33 RAMCHANDRAPUR CH-05-016-054-001/317
() 		3305016000NRG24190620230771301 19/06/2023 ramfal 3305016WL028236 ramfal 00354 PUNB0732100 548 548 Processed 14/07/2023 3437204720 Mr. RAMFAL UIKE CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-054-001/322
() 		3305016000NRG24190620230771303 19/06/2023 NARESH 3305016WL028236 NARESH 00354 PUNB0732100 548 548 Processed 14/07/2023 3437204741 NARESH YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-054-001/342
() 		3305016000NRG24190620230771304 19/06/2023 Laldev Korva 3305016WL028236 Laldev Korva 00354 PUNB0732100 548 548 Processed 14/07/2023 3437204714 LALDEV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-054-001/41
() 		3305016000NRG24190620230771307 19/06/2023 Mansingh 3305016WL028236 Mansingh 00354 PUNB0732100 548 548 Processed 14/07/2023 3437204708 MR MANSINGH NETAM STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-054-001/479
() 		3305016000NRG24190620230771308 19/06/2023 dewpati 3305016WL028236 dewpati 00354 PUNB0732100 411 411 Processed 14/07/2023 3437204703 DEVPTI AGRIYA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-054-001/481
() 		3305016000NRG24190620230771309 19/06/2023 santosh 3305016WL028236 santosh 00354 PUNB0732100 411 411 Processed 14/07/2023 3437204715 SANTOSH CHAUBE CANARA BANK(508532)
39 RAMCHANDRAPUR CH-05-016-054-001/487
() 		3305016000NRG24190620230771311 19/06/2023 Raimuni 3305016WL028236 Raimuni 00354 PUNB0732100 411 411 Processed 14/07/2023 3437204642 RAIMUNI AGRIYA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-054-001/489
() 		3305016000NRG24190620230771313 19/06/2023 Anita 3305016WL028236 Anita 00354 PUNB0732100 411 411 Processed 14/07/2023 3437204705 Mrs. ANITA AGARIYA CENTRAL BANK OF INDIA(607115)
41 RAMCHANDRAPUR CH-05-016-054-001/489
() 		3305016000NRG24190620230771312 19/06/2023 Jawahir 3305016WL028236 Jawahir 00354 PUNB0732100 411 411 Processed 14/07/2023 3437204719 JAVAHIR AGRIYA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-054-001/490
() 		3305016000NRG24190620230771314 19/06/2023 Devnath 3305016WL028236 Devnath 00354 PUNB0732100 411 411 Processed 14/07/2023 3437204707 DEVNATH AGRIYA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-054-001/490
() 		3305016000NRG24190620230771315 19/06/2023 Sarita 3305016WL028236 Sarita 00354 PUNB0732100 137 137 Processed 14/07/2023 3437204706 SARITA AGRIYA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-054-001/492
() 		3305016000NRG24190620230771316 19/06/2023 GYANTI 3305016WL028236 GYANTI 00354 PUNB0732100 411 411 Processed 14/07/2023 3437204742 GYANTI YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-054-001/545
() 		3305016000NRG24190620230771321 19/06/2023 Sitaram 3305016WL028236 Sitaram 00354 PUNB0732100 548 548 Processed 14/07/2023 3437204717 MR RAJAN RAM AGRIYA STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-054-001/546
() 		3305016000NRG24190620230771322 19/06/2023 Janeshwar 3305016WL028236 Janeshwar 00354 PUNB0732100 548 548 Processed 14/07/2023 3437204716 JANESHWAR S/O GOPI CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-054-001/66
() 		3305016000NRG24190620230771329 19/06/2023 Rajnaht 3305016WL028236 Rajnaht 00354 PUNB0732100 548 548 Processed 14/07/2023 3437204718 RAJNATH AGRIYA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-054-001/66
() 		3305016000NRG24190620230771330 19/06/2023 Urmila 3305016WL028236 Urmila 00354 PUNB0732100 548 548 Processed 14/07/2023 3437204710 URMILA DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-054-001/67
() 		3305016000NRG24190620230771331 19/06/2023 Jitan 3305016WL028236 Jitan 00354 PUNB0732100 548 548 Processed 14/07/2023 3437204712 JITAN PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-054-001/67
() 		3305016000NRG24190620230771332 19/06/2023 Rajptiya 3305016WL028236 Rajptiya 00354 PUNB0732100 548 548 Processed 14/07/2023 3437204711 RAJPATIYA AGRIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-054-001/88
() 		3305016000NRG24190620230771344 19/06/2023 Anita 3305016WL028236 Anita 00354 PUNB0732100 548 548 Processed 14/07/2023 3437204704 ANITA AGRIYA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-054-001/88
() 		3305016000NRG24190620230771343 19/06/2023 Avadhesh 3305016WL028236 Avadhesh 00354 PUNB0732100 548 548 Processed 14/07/2023 3437204721 AVDHESH AGRIYA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-055-001/63
() 		3305016000NRG24190620230769183 19/06/2023 Ambika 3305016WL028160 Ambika 00354 PUNB0732100 884 884 Processed 14/07/2023 3437204693 AMBIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-055-002/363
() 		3305016000NRG24190620230769184 19/06/2023 DINESH BHUIYA 3305016WL028160 DINESH BHUIYA 00354 PUNB0732100 884 884 Processed 14/07/2023 3437204683 DINESH RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/106
() 		3305016000NRG24190620230770829 19/06/2023 bhagi singh 3305016WL028215 bhagi singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204737 MR BHAGI SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-062-001/111
() 		3305016000NRG24190620230770831 19/06/2023 JUBEDA 3305016WL028215 JUBEDA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204730 JOVADA KADRI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-062-001/111
() 		3305016000NRG24190620230770830 19/06/2023 SIRAJUDIN 3305016WL028215 SIRAJUDIN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204731 SHRI SERAJUDIN ANSARI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-062-001/112
() 		3305016000NRG24190620230770860 19/06/2023 DASRATH 3305016WL028218 DASRATH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204697 SHRI DASHRATH SINGH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-062-001/112
() 		3305016000NRG24190620230770861 19/06/2023 KISMATIYA 3305016WL028218 KISMATIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204696 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-062-001/117-A
() 		3305016000NRG24190620230770862 19/06/2023 DEVSAY 3305016WL028218 DEVSAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204734 DEVSAYA RAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-062-001/134
() 		3305016000NRG24190620230770848 19/06/2023 Kawalbasiya 3305016WL028217 Kawalbasiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204685 KABALABSIYA SINGH IDBI BANK(607095)
62 RAMCHANDRAPUR CH-05-016-062-001/140
() 		3305016000NRG24190620230770850 19/06/2023 Jeera devi 3305016WL028217 Jeera devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204641 Mrs. JEERA SINGH / JAWAHIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-062-001/15-A
() 		3305016000NRG24190620230770832 19/06/2023 SEDA KHATUN 3305016WL028215 SEDA KHATUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204739 SEDA KHATUN PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-062-001/154-A
() 		3305016000NRG24190620230770863 19/06/2023 PANPATI 3305016WL028218 PANPATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204726 PANPATI KODAKOO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-062-001/185
() 		3305016000NRG24190620230770851 19/06/2023 KAUSILYA 3305016WL028217 KAUSILYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204723 KOASHILYA DEVI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-062-001/196-A
() 		3305016000NRG24190620230770834 19/06/2023 mokhatar 3305016WL028215 mokhatar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204682 MOKHTAR YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-062-001/198
() 		3305016000NRG24190620230770864 19/06/2023 SURMILA 3305016WL028218 SURMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204736 SURMILA RAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-062-001/199
() 		3305016000NRG24190620230770852 19/06/2023 Kosalya 3305016WL028217 Kosalya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204732 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-062-001/224
() 		3305016000NRG24190620230770865 19/06/2023 Pramila 3305016WL028218 Pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204729 Ms. PRAMILA . CENTRAL BANK OF INDIA(607115)
70 RAMCHANDRAPUR CH-05-016-062-001/252
() 		3305016000NRG24190620230770867 19/06/2023 GEETA 3305016WL028218 GEETA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204640 GITA RAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/252
() 		3305016000NRG24190620230770866 19/06/2023 hiralal 3305016WL028218 hiralal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204725 HIRALAL RAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/253
() 		3305016000NRG24190620230770868 19/06/2023 BALSUNDAR 3305016WL028218 BALSUNDAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204684 BALSUNDAR RAM PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-062-001/253
() 		3305016000NRG24190620230770869 19/06/2023 BASANTI 3305016WL028218 BASANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204695 BASNTI RAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-062-001/272-B
() 		3305016000NRG24190620230770853 19/06/2023 RAJU KODAKU 3305016WL028217 RAJU KODAKU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204698 RAJU RAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-062-001/28-A
() 		3305016000NRG24190620230770835 19/06/2023 ASLAM ANSARI 3305016WL028215 ASLAM ANSARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204689 ASLAM KADRI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24190620230770873 19/06/2023 Muniya 3305016WL028218 Muniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204699 MRS MUNIYA RAM STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24190620230770872 19/06/2023 SUNDRADEV 3305016WL028218 SUNDRADEV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204728 SUNDARDEV RAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-062-001/30
() 		3305016000NRG24190620230770875 19/06/2023 Etwariya 3305016WL028218 Etwariya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204686 ETVARIYA RAM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-062-001/31
() 		3305016000NRG24190620230770877 19/06/2023 Pramila 3305016WL028218 Pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204694 PARMLA RAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-062-001/31
() 		3305016000NRG24190620230770876 19/06/2023 RAMCHADRA 3305016WL028218 RAMCHADRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204722 MR RAMCHANDRA KORWA STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24190620230770878 19/06/2023 Jagdish 3305016WL028218 Jagdish 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204692 JAGDISH RAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24190620230770879 19/06/2023 SARITA 3305016WL028218 SARITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204735 SARITA RAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-062-001/503-C
() 		3305016000NRG24190620230770857 19/06/2023 naynshi 3305016WL028217 naynshi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204738 NAINSI SINHG PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-062-001/63
() 		3305016000NRG24190620230770836 19/06/2023 RADHEY 3305016WL028215 RADHEY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204724 SHRI RADHE RAM STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-062-001/64
() 		3305016000NRG24190620230770837 19/06/2023 RATO 3305016WL028215 RATO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204639 RATO RAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-062-001/66
() 		3305016000NRG24190620230770838 19/06/2023 SABINA 3305016WL028215 SABINA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204687 SABINA KADSRI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-062-001/66
() 		3305016000NRG24190620230770839 19/06/2023 SALIM 3305016WL028215 SALIM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204688 SHRI SALIM KADRI STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG24190620230770841 19/06/2023 mahtab 3305016WL028215 mahtab 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204733 MAHTAB ALI KADARI AIRTEL PAYMENTS BANK LIMITED(990288)
89 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG24190620230770840 19/06/2023 SAIBA 3305016WL028215 SAIBA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204727 Mrs. SAYBA KADRI W/O MAHTAB KADRI CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-062-001/84
() 		3305016000NRG24190620230770843 19/06/2023 MAZHAR 3305016WL028215 MAZHAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204690 MAJHAR KADRI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-062-001/84
() 		3305016000NRG24190620230770842 19/06/2023 SAJDA 3305016WL028215 SAJDA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437204691 SAJDAKHATOON KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 70232 70232
92 RAMCHANDRAPUR CH-05-016-043-001/1140-A
() 		3305016000NRG24190620230771995 19/06/2023 APSAANAA 3305016WL028258 APSAANAA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437204658 APSANA ANSARI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-043-001/1325
() 		3305016000NRG24190620230771996 19/06/2023 Chandradev 3305016WL028258 Chandradev 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437204649 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-043-001/1590
() 		3305016000NRG24190620230771997 19/06/2023 Ramsewak singh 3305016WL028258 Ramsewak singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437204674 Mr. Ramsevak Singh CENTRAL BANK OF INDIA(607115)
95 RAMCHANDRAPUR CH-05-016-049-001/71-A
() 		3305016000NRG24190620230769181 19/06/2023 Deepsikha 3305016WL028160 Deepsikha 00415 SBIN0001331 884 884 Processed 14/07/2023 3437204654 MISS DEEPSIKHA LAKARA STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-054-001/282
() 		3305016000NRG24190620230771296 19/06/2023 CHANDRVATI KORVA 3305016WL028236 CHANDRVATI KORVA 00415 SBIN0001331 548 548 Processed 14/07/2023 3437204661 CHANDRAVATI KORVA PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-054-001/282
() 		3305016000NRG24190620230771295 19/06/2023 SEETARAM KORVA 3305016WL028236 SEETARAM KORVA 00415 SBIN0001331 548 548 Processed 14/07/2023 3437204660 RAJARAM KORVA PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-054-001/344
() 		3305016000NRG24190620230771305 19/06/2023 Murari Prajapti 3305016WL028236 Murari Prajapti 00415 SBIN0001331 548 548 Processed 14/07/2023 3437204667 Murari Prajapti BANK OF BARODA(606985)
99 RAMCHANDRAPUR CH-05-016-054-001/501-B
() 		3305016000NRG24190620230771317 19/06/2023 Vinay pal 3305016WL028236 Vinay pal 00415 SBIN0001331 274 274 Processed 14/07/2023 3437204648 VINAY PAUL PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-054-001/549
() 		3305016000NRG24190620230771327 19/06/2023 Sonapati 3305016WL028236 Sonapati 00415 SBIN0001331 548 548 Processed 14/07/2023 3437204666 SONAPTI AGRIYA PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-054-001/700
() 		3305016000NRG24190620230771334 19/06/2023 LALITA AGARIYA 3305016WL028236 LALITA AGARIYA 00415 SBIN0001331 274 274 Processed 14/07/2023 3437204662 LALITA AGRIYA PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-054-001/700
() 		3305016000NRG24190620230771333 19/06/2023 VINOD AGARIYA 3305016WL028236 VINOD AGARIYA 00415 SBIN0001331 274 274 Processed 14/07/2023 3437204665 VINOD PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-054-001/701
() 		3305016000NRG24190620230771336 19/06/2023 ETVARYA AGARIYA 3305016WL028236 ETVARYA AGARIYA 00415 SBIN0001331 411 411 Processed 14/07/2023 3437204671 ETVARIYA AGARIYA CANARA BANK(508532)
104 RAMCHANDRAPUR CH-05-016-054-001/701
() 		3305016000NRG24190620230771335 19/06/2023 MANGRU AGARIYA 3305016WL028236 MANGRU AGARIYA 00415 SBIN0001331 548 548 Processed 14/07/2023 3437204670 Mr. MANGRU AGARIYA CHHATTISGARH GRAMIN BANK(607214)
105 RAMCHANDRAPUR CH-05-016-054-001/702
() 		3305016000NRG24190620230771338 19/06/2023 SUNITA AGARIYA 3305016WL028236 SUNITA AGARIYA 00415 SBIN0001331 548 548 Processed 14/07/2023 3437204663 SUNITA PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-055-001/594
() 		3305016000NRG24190620230769182 19/06/2023 Manoj singh 3305016WL028160 Manoj singh 00415 SBIN0001331 884 884 Processed 14/07/2023 3437204664 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-055-003/34
() 		3305016000NRG24190620230769186 19/06/2023 jayant 3305016WL028160 jayant 00415 SBIN0001331 884 884 Processed 14/07/2023 3437204650 JAYANT VISHVAS PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-055-003/501
() 		3305016000NRG24190620230769190 19/06/2023 Mamta 3305016WL028160 Mamta 00415 SBIN0001331 884 884 Processed 14/07/2023 3437204651 MR MAMTA SARKAR STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-062-001/196-A
() 		3305016000NRG24190620230770833 19/06/2023 teharun 3305016WL028215 teharun 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437204645 TAIHRROON KADRI PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG24190620230770871 19/06/2023 SEEMA SINGH 3305016WL028218 SEEMA SINGH 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437204657 Miss. SEEMA SINGH CENTRAL BANK OF INDIA(607115)
111 RAMCHANDRAPUR CH-05-016-062-001/298
() 		3305016000NRG24190620230770874 19/06/2023 UMESH KUMAR 3305016WL028218 UMESH KUMAR 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437204655 MR UMESH KUMAR STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24190620230770855 19/06/2023 Rajkali 3305016WL028217 Rajkali 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437204653 MISS RAJKALI SINGH STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24190620230770854 19/06/2023 Ramesh 3305016WL028217 Ramesh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437204646 MR RAMESH SINGH STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-062-001/327
() 		3305016000NRG24190620230770856 19/06/2023 Basanti 3305016WL028217 Basanti 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437204656 SHRI BASANTI SINGH STATE BANK OF INDIA(508548)
115 RAMCHANDRAPUR CH-05-016-062-001/534
() 		3305016000NRG24190620230770858 19/06/2023 Satyanand Singh 3305016WL028217 Satyanand Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437204668 SATYANANDAN SINGH PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-062-001/535
() 		3305016000NRG24190620230770859 19/06/2023 nandkumar 3305016WL028217 nandkumar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437204659 NAND KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22643 22643
Total 109341 109341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190623APB_FTO_177872 Central Bank Of India CBIN0284865 Ramanujganj 2317
2 RAMCHANDRAPUR CH3305016_190623APB_FTO_177872 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
3 RAMCHANDRAPUR CH3305016_190623APB_FTO_177872 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2759
4 RAMCHANDRAPUR CH3305016_190623APB_FTO_177872 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1560
5 RAMCHANDRAPUR CH3305016_190623APB_FTO_177872 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1432
6 RAMCHANDRAPUR CH3305016_190623APB_FTO_177872 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3536
7 RAMCHANDRAPUR CH3305016_190623APB_FTO_177872 I.D.B.I.BANK IBKL0001239 Ramanujganj 884
8 RAMCHANDRAPUR CH3305016_190623APB_FTO_177872 Punjab National Bank PUNB0732100 BALRAMPUR 70232
9 RAMCHANDRAPUR CH3305016_190623APB_FTO_177872 State Bank of India SBIN0001331 RAMANUJGANJ 22643

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