Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:25:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300523APB_FTO_129309
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-05-016-015-001/778
() 		3305016000NRG24300520230548284 30/05/2023 Lalmati Gupta 3305016WL019747 Lalmati Gupta 00089 CBIN0281579 1326 1326 Processed 01/06/2023 2019695138 Mrs. LALMATI GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-015-002/129
() 		3305016000NRG24300520230548287 30/05/2023 AJAY 3305016WL019747 AJAY 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2019695221 Mr. AJAY KUMAR PRIJAPTI CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-015-002/481-A
() 		3305016000NRG24300520230548306 30/05/2023 Rehana Khatun 3305016WL019747 Rehana Khatun 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2019695139 MS REHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-036-001/112-A
() 		3305016000NRG24300520230550866 30/05/2023 Pramila devi 3305016WL019859 Pramila devi 00093 CRGB0006078 1326 1326 Processed 01/06/2023 2019695204 PRAMITA OIEK PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-036-001/227
() 		3305016000NRG24300520230550867 30/05/2023 Kendra sadom 3305016WL019859 Kendra sadom 00093 CRGB0006078 1326 1326 Processed 01/06/2023 2019695140 KENDRA SADOM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-036-001/231
() 		3305016000NRG24300520230550868 30/05/2023 Dasru chargat 3305016WL019859 Dasru chargat 00093 CRGB0006078 1326 1326 Processed 01/06/2023 2019695141 DASARU S/O KAJRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
7 RAMCHANDRAPUR CH-05-016-015-002/143-A
() 		3305016000NRG24300520230551758 30/05/2023 RAMESH KUMAR 3305016WL019896 RAMESH KUMAR 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695206 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-015-002/148
() 		3305016000NRG24300520230551760 30/05/2023 LALU PRAJAPATI 3305016WL019896 LALU PRAJAPATI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695226 MR LALLU PRJAPTI STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-015-002/149
() 		3305016000NRG24300520230551761 30/05/2023 DEVNARAYAN SINGH 3305016WL019896 DEVNARAYAN SINGH 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695201 Mr. DEVNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-015-002/150
() 		3305016000NRG24300520230551762 30/05/2023 SATYANARAYAN SINGH 3305016WL019896 SATYANARAYAN SINGH 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695205 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-015-002/150
() 		3305016000NRG24300520230551763 30/05/2023 SUNITA KUMARI 3305016WL019896 SUNITA KUMARI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695223 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-015-002/151
() 		3305016000NRG24300520230548289 30/05/2023 SONI AYAM 3305016WL019747 SONI AYAM 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695202 SONI AYAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG24300520230548291 30/05/2023 RAJDEV YADAV 3305016WL019747 RAJDEV YADAV 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695203 RAJDEV YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG24300520230548290 30/05/2023 SUCHITA KUMARI 3305016WL019747 SUCHITA KUMARI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695224 Mrs. SUCHITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-015-002/27
() 		3305016000NRG24300520230551768 30/05/2023 AKBAL ANSHARI 3305016WL019896 AKBAL ANSHARI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695199 IKBAL ANSARI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24300520230551773 30/05/2023 SARSWATI SINGH 3305016WL019896 SARSWATI SINGH 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695207 Miss. SARSWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-015-002/34
() 		3305016000NRG24300520230551777 30/05/2023 subagiya 3305016WL019896 subagiya 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695200 SUBHAGIYA SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG24300520230548302 30/05/2023 ARVIND KUMAR 3305016WL019747 ARVIND KUMAR 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695209 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG24300520230548303 30/05/2023 KUMARI ANITA 3305016WL019747 KUMARI ANITA 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695225 KUMARI ANITA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-015-002/551
() 		3305016000NRG24300520230548307 30/05/2023 MULHTAR ANSARI 3305016WL019747 MULHTAR ANSARI 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695208 Mr. MOKHTAR ANSARI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-27-016-083-002/156-A
() 		3305016000NRG24300520230548314 30/05/2023 Ishvar Prsad Yadav 3305016WL019747 Ishvar Prsad Yadav 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695227 ESHWAR YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-27-016-083-002/156-A
() 		3305016000NRG24300520230548315 30/05/2023 Sunita Devi 3305016WL019747 Sunita Devi 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695228 Mrs. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
23 RAMCHANDRAPUR CH-05-016-015-001/173
() 		3305016000NRG24300520230548272 30/05/2023 PRAMILA 3305016WL019747 PRAMILA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695214 SUGVA GUPTA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-015-001/173
() 		3305016000NRG24300520230548273 30/05/2023 SURESH 3305016WL019747 SURESH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695213 SURESH GUPTA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-015-001/244
() 		3305016000NRG24300520230548274 30/05/2023 UDAY SINGH 3305016WL019747 UDAY SINGH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695186 UDAY SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-015-001/259-A
() 		3305016000NRG24300520230548275 30/05/2023 Jokhan 3305016WL019747 Jokhan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695215 JUKHAN GUPTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-015-001/259-A
() 		3305016000NRG24300520230548276 30/05/2023 Rubi 3305016WL019747 Rubi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695168 Miss. RUBY GUPTA WO JOKHAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-015-001/273-A
() 		3305016000NRG24300520230548278 30/05/2023 FULKUMARI 3305016WL019747 FULKUMARI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695166 FOLKUMARI DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-001/273-A
() 		3305016000NRG24300520230548277 30/05/2023 SATENDRA 3305016WL019747 SATENDRA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695164 SATENDRA KUMAR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG24300520230548280 30/05/2023 Santra 3305016WL019747 Santra 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695212 SANTRA GUPTA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG24300520230548279 30/05/2023 Sharvan 3305016WL019747 Sharvan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695187 SHRWAN GUPTA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-001/477
() 		3305016000NRG24300520230548282 30/05/2023 santosh 3305016WL019747 santosh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695177 SANTOSH GUPTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-001/477
() 		3305016000NRG24300520230548281 30/05/2023 sarita 3305016WL019747 sarita 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695169 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-001/64
() 		3305016000NRG24300520230548283 30/05/2023 RAJENDRA 3305016WL019747 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695167 RAJENDRA SAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-001/86
() 		3305016000NRG24300520230548285 30/05/2023 RAJKUMARI 3305016WL019747 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695170 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-002/103
() 		3305016000NRG24300520230551749 30/05/2023 HULASH 3305016WL019896 HULASH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695160 Mr. HULAS PRJAPATI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-015-002/105
() 		3305016000NRG24300520230551751 30/05/2023 BHAGMANIYA 3305016WL019896 BHAGMANIYA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695149 Mrs. BHAGAMNIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-015-002/105
() 		3305016000NRG24300520230551750 30/05/2023 RAMASANKAR 3305016WL019896 RAMASANKAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695157 RAMSANKAR SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-002/106
() 		3305016000NRG24300520230551753 30/05/2023 DILBASIYA 3305016WL019896 DILBASIYA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695181 Miss. MANABSIYA SINGH WO RAMKANHAI SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-015-002/106
() 		3305016000NRG24300520230551752 30/05/2023 ramkhanahai 3305016WL019896 ramkhanahai 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695182 RAMKANHAI SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-002/107
() 		3305016000NRG24300520230551754 30/05/2023 VIKRAM 3305016WL019896 VIKRAM 00354 PUNB0732100 1326 1326 Rejected 01/06/2023 2019695158 Account closed
42 RAMCHANDRAPUR CH-05-016-015-002/107
() 		3305016000NRG24300520230551755 30/05/2023 vimla 3305016WL019896 vimla 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695183 BIMLA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-015-002/113
() 		3305016000NRG24300520230548286 30/05/2023 VIJAY 3305016WL019747 VIJAY 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695174 VIJAYA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-002/121
() 		3305016000NRG24300520230551756 30/05/2023 RAJU SINGH 3305016WL019896 RAJU SINGH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695176 Raju Singh FINO PAYMENTS BANK LTD(608001)
45 RAMCHANDRAPUR CH-05-016-015-002/147-A
() 		3305016000NRG24300520230551759 30/05/2023 REENA 3305016WL019896 REENA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695173 RINA KUMARI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-015-002/163
() 		3305016000NRG24300520230551764 30/05/2023 KAMLESH KUMAR 3305016WL019896 KAMLESH KUMAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695197 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG24300520230551765 30/05/2023 AKLESH PRAJAPATI 3305016WL019896 AKLESH PRAJAPATI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695196 AKLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG24300520230551766 30/05/2023 KUMARI SABITA 3305016WL019896 KUMARI SABITA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695198 KUMARI SABITA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-015-002/25
() 		3305016000NRG24300520230551767 30/05/2023 kairunnisa 3305016WL019896 kairunnisa 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695151 SHAIROON KHATUN PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-015-002/27
() 		3305016000NRG24300520230551769 30/05/2023 TAJRUN KHATUN 3305016WL019896 TAJRUN KHATUN 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695220 TAJRUN NESHA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-015-002/28
() 		3305016000NRG24300520230551770 30/05/2023 suresh 3305016WL019896 suresh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695162 SURESH KUSHVAHA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-015-002/28
() 		3305016000NRG24300520230551771 30/05/2023 VIMLA DEVI 3305016WL019896 VIMLA DEVI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695154 Mrs. VIMLA KUSHVAHA W/O SURESH KUSHVAHA CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-015-002/3
() 		3305016000NRG24300520230551772 30/05/2023 AMARNATH 3305016WL019896 AMARNATH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695219 Mr. AMARNATH YADAV S/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-015-002/309
() 		3305016000NRG24300520230548294 30/05/2023 RANGWANTI 3305016WL019747 RANGWANTI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695180 RANGRAAVTI SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-015-002/309
() 		3305016000NRG24300520230548293 30/05/2023 RAVINDRA 3305016WL019747 RAVINDRA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695161 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-015-002/310
() 		3305016000NRG24300520230551775 30/05/2023 CHINTA 3305016WL019896 CHINTA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695142 SHANTI SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-015-002/310
() 		3305016000NRG24300520230551774 30/05/2023 GIRDHARI 3305016WL019896 GIRDHARI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695194 GIRDHARI SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-015-002/327
() 		3305016000NRG24300520230548296 30/05/2023 SANICHARI 3305016WL019747 SANICHARI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695143 SANICHRI SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-015-002/327
() 		3305016000NRG24300520230548295 30/05/2023 TRIBHUWAN 3305016WL019747 TRIBHUWAN 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695184 MR TRIBHUVAN SINGH STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-015-002/337
() 		3305016000NRG24300520230548297 30/05/2023 BADELAL 3305016WL019747 BADELAL 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695211 MR BADELAL KUSHVAHA STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-015-002/337
() 		3305016000NRG24300520230548298 30/05/2023 sunita 3305016WL019747 sunita 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695185 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-015-002/339
() 		3305016000NRG24300520230548299 30/05/2023 SAJNI DEVI 3305016WL019747 SAJNI DEVI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695218 Mrs. SAJANI SINGH CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-015-002/352
() 		3305016000NRG24300520230551778 30/05/2023 LILAWATI 3305016WL019896 LILAWATI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695189 VIDYAVATI SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-015-002/354
() 		3305016000NRG24300520230551779 30/05/2023 MUMTAJ 3305016WL019896 MUMTAJ 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695156 MUMTAJ PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-015-002/362
() 		3305016000NRG24300520230548300 30/05/2023 LAXMAN 3305016WL019747 LAXMAN 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695179 LAKSHMAN YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-015-002/37
() 		3305016000NRG24300520230548301 30/05/2023 SURESH 3305016WL019747 SURESH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695150 SUNESWAR SAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-015-002/380
() 		3305016000NRG24300520230551780 30/05/2023 RAMSEWAK 3305016WL019896 RAMSEWAK 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695175 MR RAMSEVAK SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-015-002/380
() 		3305016000NRG24300520230551781 30/05/2023 SUNARBASO 3305016WL019896 SUNARBASO 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695144 SUNDRBASU SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-015-002/385
() 		3305016000NRG24300520230551782 30/05/2023 ramprasad 3305016WL019896 ramprasad 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695191 MR RAMPRASAD PRJAPTI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-015-002/385
() 		3305016000NRG24300520230551783 30/05/2023 tetari 3305016WL019896 tetari 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695190 TETRI PRJAPTI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-015-002/409
() 		3305016000NRG24300520230551784 30/05/2023 KAMALA 3305016WL019896 KAMALA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695153 KAMLA DEVI CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-015-002/43
() 		3305016000NRG24300520230551785 30/05/2023 SHIVNARAYAN 3305016WL019896 SHIVNARAYAN 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695188 SHIVNARAIN PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-015-002/481
() 		3305016000NRG24300520230548304 30/05/2023 NASHIR 3305016WL019747 NASHIR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695193 NASIR ANSARI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-015-002/481-A
() 		3305016000NRG24300520230548305 30/05/2023 BASHIR ALAM 3305016WL019747 BASHIR ALAM 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695152 BASIR ANSAR PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-015-002/59
() 		3305016000NRG24300520230551786 30/05/2023 SUBHAN 3305016WL019896 SUBHAN 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695159 SUBHANMIYA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-015-002/683
() 		3305016000NRG24300520230551787 30/05/2023 BALKESHWAR 3305016WL019896 BALKESHWAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695155 MR BALKESHWER STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-015-002/940
() 		3305016000NRG24300520230548535 30/05/2023 ISHWAR 3305016WL019752 ISHWAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695217 ISHVAR PRSAD PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-015-002/940
() 		3305016000NRG24300520230548536 30/05/2023 sunita 3305016WL019752 sunita 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695192 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-017-001/168-A
() 		3305016000NRG24300520230548538 30/05/2023 HASHINA 3305016WL019752 HASHINA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695172 HASINA ANSARI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-017-001/168-A
() 		3305016000NRG24300520230548537 30/05/2023 SUKURULAA 3305016WL019752 SUKURULAA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695163 Sukuroola Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
81 RAMCHANDRAPUR CH-05-016-017-001/51
() 		3305016000NRG24300520230551788 30/05/2023 LALTI 3305016WL019896 LALTI 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695145 LALTI AYAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-020-001/176
() 		3305016000NRG24300520230551789 30/05/2023 Dukahni 3305016WL019896 Dukahni 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695171 DUKHANI DEVI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-020-001/176
() 		3305016000NRG24300520230551790 30/05/2023 Jamdiriya 3305016WL019896 Jamdiriya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695216 JAMDIRIYA DEVI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-020-001/522
() 		3305016000NRG24300520230551791 30/05/2023 arvind 3305016WL019896 arvind 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695165 ARVIND KUMAR DUBEY PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-021-001/138
() 		3305016000NRG24300520230548310 30/05/2023 Arjun 3305016WL019747 Arjun 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695148 ARJUN PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-021-001/138
() 		3305016000NRG24300520230548309 30/05/2023 fulmati 3305016WL019747 fulmati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695195 FULMATI ARMO PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-021-001/145
() 		3305016000NRG24300520230548312 30/05/2023 Mohan 3305016WL019747 Mohan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695146 MOHAN PORTE PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-021-001/145
() 		3305016000NRG24300520230548311 30/05/2023 Virajo 3305016WL019747 Virajo 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695147 BIRAJO PORTE PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-036-001/320
() 		3305016000NRG24300520230550869 30/05/2023 PRASOTAM 3305016WL019859 PRASOTAM 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695210 PARSOTTAM JAGATE PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-036-001/487
() 		3305016000NRG24300520230550871 30/05/2023 samla chargat 3305016WL019859 samla chargat 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695178 SAMLA CHARAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 90168 90168
91 RAMCHANDRAPUR CH-05-016-015-002/151
() 		3305016000NRG24300520230548288 30/05/2023 RAMVICHAR AYAM 3305016WL019747 RAMVICHAR AYAM 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2019695222 MR RAMVICHAR AYAM STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-015-002/34
() 		3305016000NRG24300520230551776 30/05/2023 bhimsen 3305016WL019896 bhimsen 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2019695136 BHIMSEN SINGH PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-036-001/320
() 		3305016000NRG24300520230550870 30/05/2023 Sitapati 3305016WL019859 Sitapati 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2019695137 MS SITAPATI JAGTE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 123318 123318

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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_129309 Central Bank Of India CBIN0281579 BALRAMPUR 1326
2 RAMCHANDRAPUR CH3305016_300523APB_FTO_129309 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_300523APB_FTO_129309 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
4 RAMCHANDRAPUR CH3305016_300523APB_FTO_129309 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 21216
5 RAMCHANDRAPUR CH3305016_300523APB_FTO_129309 Punjab National Bank PUNB0732100 BALRAMPUR 90168
6 RAMCHANDRAPUR CH3305016_300523APB_FTO_129309 State Bank of India SBIN0001331 RAMANUJGANJ 3978

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