Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:05:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100723APB_FTO_216085
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-05-016-043-001/259
() 		3305016000NRG24100720230916932 10/07/2023 sanjay 3305016WL034698 sanjay 00045 BARB0RAMANU 1326 1326 Processed 30/08/2023 4966253830 Sanjay Singh BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-067-001/483-B
() 		3305016000NRG24100720230916687 10/07/2023 sunil singh 3305016WL034676 sunil singh 00045 BARB0RAMANU 1326 1326 Processed 30/08/2023 4966253829 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-043-001/1276
() 		3305016000NRG24100720230916920 10/07/2023 Islam Ansari 3305016WL034698 Islam Ansari 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4966253820 Mr. ISLAM ANSARI . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-043-001/322-B
() 		3305016000NRG24100720230916937 10/07/2023 Rausan banu 3305016WL034698 Rausan banu 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4966253819 ROUSAN BANO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-045-001/806
() 		3305016000NRG24100720230916615 10/07/2023 Jasanta Kumari 3305016WL034669 Jasanta Kumari 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4966253827 Miss. Jasanta Kumari CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-045-001/905
() 		3305016000NRG24100720230916616 10/07/2023 Pradeep 3305016WL034669 Pradeep 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4966253828 PRADEEP PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-067-001/411-B
() 		3305016000NRG24100720230916684 10/07/2023 sarita 3305016WL034676 sarita 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4966253821 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
8 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24100720230916380 10/07/2023 Ramvichar 3305016WL034629 Ramvichar 00093 CRGB0000101 1326 1326 Processed 30/08/2023 4966253885 RAM BICHAR S/O RAM LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-043-001/731-B
() 		3305016000NRG24100720230916942 10/07/2023 devraj singh 3305016WL034698 devraj singh 00093 CRGB0006037 1326 1326 Rejected 30/08/2023 4966253831 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG24100720230916627 10/07/2023 Mithu 3305016WL034672 Mithu 00093 CRGB0006046 1326 1326 Processed 30/08/2023 4966253872 MITHU SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG24100720230916628 10/07/2023 Puspadevi 3305016WL034672 Puspadevi 00093 CRGB0006046 1326 1326 Processed 30/08/2023 4966253873 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-033-001/183-A
() 		3305016000NRG24100720230916384 10/07/2023 jagsai 3305016WL034629 jagsai 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4966253888 JAGSAY MARKAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-033-001/279
() 		3305016000NRG24100720230916393 10/07/2023 Kiran soni 3305016WL034629 Kiran soni 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4966253883 KIRAN SONI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-033-001/279
() 		3305016000NRG24100720230916392 10/07/2023 raju soni 3305016WL034629 raju soni 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4966253884 RAJU SONI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-033-001/43
() 		3305016000NRG24100720230916398 10/07/2023 Sunita 3305016WL034629 Sunita 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4966253877 SUNITA KOL PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-067-001/320
() 		3305016000NRG24100720230916679 10/07/2023 mohan 3305016WL034676 mohan 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4966253875 MOHAN PALHE PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-067-001/323-A
() 		3305016000NRG24100720230916681 10/07/2023 virendra 3305016WL034676 virendra 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4966253882 Mr. VIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-067-001/419
() 		3305016000NRG24100720230916686 10/07/2023 balram 3305016WL034676 balram 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4966253833 BALRAM PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-067-001/50-A
() 		3305016000NRG24100720230916689 10/07/2023 sunil 3305016WL034676 sunil 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4966253881 SUNIL PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-067-001/58-A
() 		3305016000NRG24100720230916691 10/07/2023 chandani 3305016WL034676 chandani 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4966253876 Mrs. CHANDNI KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
21 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG24100720230916607 10/07/2023 BHAGMANIYA 3305016WL034667 BHAGMANIYA 00093 CRGB0006087 1326 1326 Rejected 30/08/2023 4966253836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG24100720230916606 10/07/2023 JETHU 3305016WL034667 JETHU 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4966253835 JETHU . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-001/478-B
() 		3305016000NRG24100720230916608 10/07/2023 RAMDHARI PANDO 3305016WL034667 RAMDHARI PANDO 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4966253869 RAMDHARI PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-016-001/478-B
() 		3305016000NRG24100720230916609 10/07/2023 YASHODA PANDO 3305016WL034667 YASHODA PANDO 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4966253870 Mr. YASODA PANDO CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG24100720230916604 10/07/2023 SANGEETA 3305016WL034666 SANGEETA 00093 CRGB0006087 884 884 Processed 30/08/2023 4966253874 Sangita BANK OF BARODA(606985)
26 RAMCHANDRAPUR CH-05-016-016-001/815
() 		3305016000NRG24100720230916610 10/07/2023 Dinesh 3305016WL034667 Dinesh 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4966253886 Mr. DINESH GUPTA CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-016-001/884-A
() 		3305016000NRG24100720230916605 10/07/2023 RAJESH 3305016WL034666 RAJESH 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4966253871 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
28 RAMCHANDRAPUR CH-05-016-017-001/653
() 		3305016000NRG24100720230916623 10/07/2023 Alina Praveen 3305016WL034670 Alina Praveen 00093 CRGB0006100 1105 1105 Processed 30/08/2023 4966253879 ALINA PRAVEEN PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-027-002/300
() 		3305016000NRG24100720230916907 10/07/2023 Surajpatiya singh 3305016WL034696 Surajpatiya singh 00093 CRGB0006100 1326 1326 Processed 30/08/2023 4966253868 SURAJPATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
30 RAMCHANDRAPUR CH-05-016-027-002/59
() 		3305016000NRG24100720230916908 10/07/2023 Kameshvar singh 3305016WL034696 Kameshvar singh 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4966253880 KAMESHWAR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-033-001/19-A
() 		3305016000NRG24100720230916385 10/07/2023 Krishna 3305016WL034629 Krishna 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4966253834 KRISHNA SONI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-033-001/19-A
() 		3305016000NRG24100720230916386 10/07/2023 Pratima 3305016WL034629 Pratima 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4966253867 PRATIMA SONI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-043-001/255-A
() 		3305016000NRG24100720230916930 10/07/2023 Jagmohan 3305016WL034698 Jagmohan 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4966253887 Mr. JAGMOHAN MARKAM S/O RAMJIT MARKAM CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-043-001/285
() 		3305016000NRG24100720230916935 10/07/2023 Sonapati 3305016WL034698 Sonapati 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4966253866 Mrs. SANMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-067-001/397
() 		3305016000NRG24100720230916683 10/07/2023 sitaram 3305016WL034676 sitaram 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4966253832 SITARAM S/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
36 RAMCHANDRAPUR CH-05-016-043-001/547-A
() 		3305016000NRG24100720230916941 10/07/2023 Gulam Mustafa 3305016WL034698 Gulam Mustafa 00152 HDFC0003327 1326 1326 Processed 30/08/2023 4966253826 Mr. Omprakash Puri CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 RAMCHANDRAPUR CH-05-016-067-001/418
() 		3305016000NRG24100720230916685 10/07/2023 digvijay 3305016WL034676 digvijay 00165 IBKL0001239 1326 1326 Processed 30/08/2023 4966253810 DIGVIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 RAMCHANDRAPUR CH-05-016-017-001/160-B
() 		3305016000NRG24100720230916618 10/07/2023 Arbi jaha 3305016WL034670 Arbi jaha 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966253865 ARBEJAHA KHATUN PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-017-001/196-A
() 		3305016000NRG24100720230916619 10/07/2023 soniya 3305016WL034670 soniya 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966253904 SONIYA PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-017-001/219
() 		3305016000NRG24100720230916620 10/07/2023 asaraf 3305016WL034670 asaraf 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966253838 ASRAF ANSARI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-017-001/303-A
() 		3305016000NRG24100720230916621 10/07/2023 washim 3305016WL034670 washim 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966253912 WASHIM ANSARI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-027-002/300
() 		3305016000NRG24100720230916906 10/07/2023 Tapu sih 3305016WL034696 Tapu sih 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253853 TAPU SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-031-001/43
() 		3305016000NRG24100720230916377 10/07/2023 BUDHI NARAYAN 3305016WL034629 BUDHI NARAYAN 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253837 Mr. BUDHI NARAYAN S/O RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-033-001/122
() 		3305016000NRG24100720230916378 10/07/2023 Manoj 3305016WL034629 Manoj 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253906 Mr. MANOJKUMARGUPTA S/O GIRADHARI CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24100720230916379 10/07/2023 kalawti 3305016WL034629 kalawti 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253845 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24100720230916381 10/07/2023 Pradeep 3305016WL034629 Pradeep 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253856 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-033-001/226
() 		3305016000NRG24100720230916388 10/07/2023 Kundan 3305016WL034629 Kundan 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253857 KUNDAN S/O VIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-033-001/226
() 		3305016000NRG24100720230916389 10/07/2023 Ritaa 3305016WL034629 Ritaa 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253846 RITA BHARTI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-033-001/226-A
() 		3305016000NRG24100720230916390 10/07/2023 surajmaniya 3305016WL034629 surajmaniya 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253844 SOORAJMANIYA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMCHANDRAPUR CH-05-016-033-001/230
() 		3305016000NRG24100720230916391 10/07/2023 Shivkumari 3305016WL034629 Shivkumari 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253855 MRS SHIVKUMARI BHARTI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-033-001/405
() 		3305016000NRG24100720230916394 10/07/2023 JAGESHAR 3305016WL034629 JAGESHAR 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253839 JAGESHAR KOL PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-033-001/405
() 		3305016000NRG24100720230916395 10/07/2023 Sunita 3305016WL034629 Sunita 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253842 SUNITA KOL PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-033-001/43
() 		3305016000NRG24100720230916396 10/07/2023 Akalo 3305016WL034629 Akalo 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253841 AKALO KOL PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-033-001/43
() 		3305016000NRG24100720230916399 10/07/2023 Ramrewaj 3305016WL034629 Ramrewaj 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253910 RAMREVAJ KOL PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-033-001/43
() 		3305016000NRG24100720230916397 10/07/2023 SHIVCHARAN 3305016WL034629 SHIVCHARAN 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253843 SHIVCHARAN KOL PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-033-001/46
() 		3305016000NRG24100720230916400 10/07/2023 ramdas 3305016WL034629 ramdas 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253840 RAMDAAS KOL PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-043-001/1276
() 		3305016000NRG24100720230916921 10/07/2023 asima jaha 3305016WL034698 asima jaha 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253862 ASIMJAHA ANSARI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-043-001/139
() 		3305016000NRG24100720230916924 10/07/2023 somriya 3305016WL034698 somriya 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253851 SOMRIYA PURI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-043-001/139
() 		3305016000NRG24100720230916923 10/07/2023 UMESH 3305016WL034698 UMESH 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253903 UMESH PURI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-043-001/234
() 		3305016000NRG24100720230916926 10/07/2023 ganga singh 3305016WL034698 ganga singh 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253847 Mr. GANGA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
61 RAMCHANDRAPUR CH-05-016-043-001/236
() 		3305016000NRG24100720230916928 10/07/2023 CHALITAR 3305016WL034698 CHALITAR 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253892 SHRI CHALITR SINGH STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-043-001/236
() 		3305016000NRG24100720230916927 10/07/2023 DILMANI 3305016WL034698 DILMANI 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253891 DILMANIYA SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-043-001/238
() 		3305016000NRG24100720230916929 10/07/2023 Israiyal 3305016WL034698 Israiyal 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253889 MR IJRAIL ANSARI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-043-001/259
() 		3305016000NRG24100720230916931 10/07/2023 RAGINDAR 3305016WL034698 RAGINDAR 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253849 Mrs. RAJENDRA SINGH S/O KAHROO SINGH CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-043-001/266
() 		3305016000NRG24100720230916933 10/07/2023 Lilawati 3305016WL034698 Lilawati 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253848 LILAWATI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-043-001/285
() 		3305016000NRG24100720230916934 10/07/2023 jagdish 3305016WL034698 jagdish 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253863 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-043-001/483-A
() 		3305016000NRG24100720230916938 10/07/2023 Jasim 3305016WL034698 Jasim 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253893 JASIM ANSARI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-043-001/483-A
() 		3305016000NRG24100720230916939 10/07/2023 Saida 3305016WL034698 Saida 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253864 MRS SAIDA KHATUN STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-045-001/322
() 		3305016000NRG24100720230916943 10/07/2023 CHHATHU 3305016WL034698 CHHATHU 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253850 Mr. GHATTHU SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
70 RAMCHANDRAPUR CH-05-016-045-001/322
() 		3305016000NRG24100720230916944 10/07/2023 Thuniya 3305016WL034698 Thuniya 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253905 TUNI DEVI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-045-001/362
() 		3305016000NRG24100720230916613 10/07/2023 Prabha 3305016WL034669 Prabha 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253858 PRABHA PASVAN PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-045-001/47
() 		3305016000NRG24100720230916614 10/07/2023 SUNDARI 3305016WL034669 SUNDARI 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253861 SUNDARI KODAKU PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-045-001/82
() 		3305016000NRG24100720230916948 10/07/2023 LILAWATI 3305016WL034698 LILAWATI 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253859 LILAVATI PRAJAPATI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-045-001/82
() 		3305016000NRG24100720230916947 10/07/2023 PARASNATH 3305016WL034698 PARASNATH 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253860 Mr. PARASNATH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-045-001/88
() 		3305016000NRG24100720230916950 10/07/2023 Parmila 3305016WL034698 Parmila 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253911 PRAMILA PRJAPATI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-045-001/88
() 		3305016000NRG24100720230916949 10/07/2023 sudrshan 3305016WL034698 sudrshan 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253852 SHRI SUDARSHAN PRAJAPATI STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-047-003/85
() 		3305016000NRG24100720230916624 10/07/2023 Fulchand 3305016WL034671 Fulchand 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253909 MR FULCHAND KUJOOR STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-047-003/87
() 		3305016000NRG24100720230916611 10/07/2023 Kishor 3305016WL034668 Kishor 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253907 MR KISHOR KUJOOR STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-047-003/87
() 		3305016000NRG24100720230916612 10/07/2023 Mirita 3305016WL034668 Mirita 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253908 MIRITA KUJUR PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG24100720230916626 10/07/2023 kulmatiya 3305016WL034672 kulmatiya 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253894 Mrs. KALMATIYA DEVI W/O UDESH SINGH . CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG24100720230916625 10/07/2023 udesh 3305016WL034672 udesh 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253895 UDESH KUMAR SINGH S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-067-001/118
() 		3305016000NRG24100720230916663 10/07/2023 chtardhari 3305016WL034674 chtardhari 00354 PUNB0732100 6 6 Processed 30/08/2023 4966253902 Mr. CHHTRADHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
83 RAMCHANDRAPUR CH-05-016-067-001/119
() 		3305016000NRG24100720230916675 10/07/2023 kuldeep 3305016WL034676 kuldeep 00354 PUNB0732100 221 221 Processed 30/08/2023 4966253854 KULDEEP YADAV IDBI BANK(607095)
84 RAMCHANDRAPUR CH-05-016-067-001/120
() 		3305016000NRG24100720230916676 10/07/2023 Anilkumar 3305016WL034676 Anilkumar 00354 PUNB0732100 221 221 Processed 30/08/2023 4966253899 ANIL YADAV IDBI BANK(607095)
85 RAMCHANDRAPUR CH-05-016-067-001/182
() 		3305016000NRG24100720230916677 10/07/2023 devnarayan 3305016WL034676 devnarayan 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253898 DEVNARAYAN PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-067-001/182
() 		3305016000NRG24100720230916678 10/07/2023 indramano 3305016WL034676 indramano 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253896 INDRAMANI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-067-001/73
() 		3305016000NRG24100720230916695 10/07/2023 Deepan 3305016WL034676 Deepan 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253900 DIPAN PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-067-001/73
() 		3305016000NRG24100720230916696 10/07/2023 Sahodari 3305016WL034676 Sahodari 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253901 SAHODARI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-067-001/92
() 		3305016000NRG24100720230916697 10/07/2023 keshar 3305016WL034676 keshar 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253890 KESAR DHUSIYA PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-067-001/92
() 		3305016000NRG24100720230916698 10/07/2023 lalti 3305016WL034676 lalti 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966253897 LALATI PUNJAB NATIONAL BANK(508568)
SubTotal 65864 65864
91 RAMCHANDRAPUR CH-05-016-017-001/609
() 		3305016000NRG24100720230916622 10/07/2023 SARTAJ 3305016WL034670 SARTAJ 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966253813 MR SARTAJ ANSARI STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-033-001/180-A
() 		3305016000NRG24100720230916383 10/07/2023 karan Bharati 3305016WL034629 karan Bharati 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4966253824 MR KARAN BHARATI STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-033-001/601-A
() 		3305016000NRG24100720230916405 10/07/2023 Aasho 3305016WL034629 Aasho 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4966253878 AASHO PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-043-001/1325
() 		3305016000NRG24100720230916922 10/07/2023 Chandradev 3305016WL034698 Chandradev 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4966253811 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-043-001/1590
() 		3305016000NRG24100720230916925 10/07/2023 Ramsewak singh 3305016WL034698 Ramsewak singh 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4966253822 Mr. Ramsevak Singh CENTRAL BANK OF INDIA(607115)
96 RAMCHANDRAPUR CH-05-016-043-001/322-B
() 		3305016000NRG24100720230916936 10/07/2023 Talib Ansari 3305016WL034698 Talib Ansari 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4966253815 SHRI TALIB ANSARI STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-045-001/771
() 		3305016000NRG24100720230916945 10/07/2023 Hasnain Raza 3305016WL034698 Hasnain Raza 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4966253825 MR HASNAIN RAZA STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-045-001/905
() 		3305016000NRG24100720230916617 10/07/2023 Anita Kodaku 3305016WL034669 Anita Kodaku 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4966253823 MRS ANITA KODAKU STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-067-001/299-A
() 		3305016000NRG24100720230916664 10/07/2023 ramlal 3305016WL034674 ramlal 00415 SBIN0001331 6 6 Processed 30/08/2023 4966253812 MR RAMLAL SINGH STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-067-001/370
() 		3305016000NRG24100720230916682 10/07/2023 syamlal 3305016WL034676 syamlal 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4966253818 MR SHYAMLAL RAVI STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-067-001/485-B
() 		3305016000NRG24100720230916688 10/07/2023 anil 3305016WL034676 anil 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4966253816 ANIL SINGH PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-067-001/58-A
() 		3305016000NRG24100720230916690 10/07/2023 dharmendra 3305016WL034676 dharmendra 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4966253814 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 14371 14371
103 RAMCHANDRAPUR CH-05-016-033-001/221-A
() 		3305016000NRG24100720230916387 10/07/2023 Rahul 3305016WL034629 Rahul 00415 SBIN0005906 1326 1326 Processed 30/08/2023 4966253817 MR RAHUL KANAUJIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 129960 129960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100723APB_FTO_216085 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_100723APB_FTO_216085 Central Bank Of India CBIN0284865 Ramanujganj 6630
3 RAMCHANDRAPUR CH3305016_100723APB_FTO_216085 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1326
4 RAMCHANDRAPUR CH3305016_100723APB_FTO_216085 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_100723APB_FTO_216085 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
6 RAMCHANDRAPUR CH3305016_100723APB_FTO_216085 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 11934
7 RAMCHANDRAPUR CH3305016_100723APB_FTO_216085 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 8840
8 RAMCHANDRAPUR CH3305016_100723APB_FTO_216085 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2431
9 RAMCHANDRAPUR CH3305016_100723APB_FTO_216085 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
10 RAMCHANDRAPUR CH3305016_100723APB_FTO_216085 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
11 RAMCHANDRAPUR CH3305016_100723APB_FTO_216085 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
12 RAMCHANDRAPUR CH3305016_100723APB_FTO_216085 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
13 RAMCHANDRAPUR CH3305016_100723APB_FTO_216085 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
14 RAMCHANDRAPUR CH3305016_100723APB_FTO_216085 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
15 RAMCHANDRAPUR CH3305016_100723APB_FTO_216085 Punjab National Bank PUNB0732100 BALRAMPUR 65864
16 RAMCHANDRAPUR CH3305016_100723APB_FTO_216085 State Bank of India SBIN0001331 RAMANUJGANJ 14371
17 RAMCHANDRAPUR CH3305016_100723APB_FTO_216085 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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