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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_201222APB_FTO_337131
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-05-016-006-001/195
() 		3305016000NRG23201220221281616 20/12/2022 Rajeshwar Singh 3305016WL0055905 Rajeshwar Singh 00032 UTIB0003217 1224 1224 Processed 27/12/2022 7441506160 RAJESHWAR SINGH BANK OF BARODA(606985)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-045-001/522-A
() 		3305016000NRG23191220221274334 20/12/2022 FULI SINGH 3305016WL0055656 FULI SINGH 00089 CBIN0284865 1224 1224 Processed 27/12/2022 7441506087 FULI SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/522-A
() 		3305016000NRG23191220221274335 20/12/2022 SANTOSH KUMAR 3305016WL0055656 SANTOSH KUMAR 00089 CBIN0284865 1224 1224 Processed 27/12/2022 7441506086 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-045-001/652
() 		3305016000NRG23191220221274337 20/12/2022 janevdhari 3305016WL0055656 janevdhari 00089 CBIN0284865 1224 1224 Processed 27/12/2022 7441506082 SHRI JANEBDHARI SINGH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-045-001/345
() 		3305016000NRG23191220221274308 20/12/2022 Ramnath 3305016WL0055655 Ramnath 00093 CRGB0006073 1224 1224 Processed 27/12/2022 7441506150 RAMNATH NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-006-001/116
() 		3305016000NRG23201220221281611 20/12/2022 Kiran Ravi 3305016WL0055905 Kiran Ravi 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506154 KIRAN RAVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-006-001/179
() 		3305016000NRG23201220221281612 20/12/2022 Vrijmohan Ravi 3305016WL0055905 Vrijmohan Ravi 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506110 VRIJMOHAN RAVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-006-001/180
() 		3305016000NRG23201220221281613 20/12/2022 Nandu Ravi 3305016WL0055905 Nandu Ravi 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506146 NANDU RAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-006-001/190
() 		3305016000NRG23201220221281614 20/12/2022 Binduram 3305016WL0055905 Binduram 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506109 BINDURAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-006-001/193
() 		3305016000NRG23201220221281615 20/12/2022 Basmati Devi 3305016WL0055905 Basmati Devi 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506153 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-006-001/20-A
() 		3305016000NRG23201220221281617 20/12/2022 Khayali ram 3305016WL0055905 Khayali ram 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506148 Mr. KHYALI RAM RAVI SO SHIVNATH RAVI . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-006-001/20-A
() 		3305016000NRG23201220221281618 20/12/2022 Manti Devi 3305016WL0055905 Manti Devi 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506149 MANTI DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-006-001/21-A
() 		3305016000NRG23201220221281619 20/12/2022 Rajendra kuamr 3305016WL0055905 Rajendra kuamr 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506147 MR RAJENDRA RAVI STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-006-001/21-A
() 		3305016000NRG23201220221281620 20/12/2022 Roobi Ravi 3305016WL0055905 Roobi Ravi 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506155 Ms. ROOBI RAVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-006-001/259
() 		3305016000NRG23201220221281623 20/12/2022 Fulwanti 3305016WL0055905 Fulwanti 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506151 FULWANTI RAVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-006-001/259
() 		3305016000NRG23201220221281622 20/12/2022 Pradip 3305016WL0055905 Pradip 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506143 PRADEEP RAVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-006-001/263
() 		3305016000NRG23201220221281625 20/12/2022 jamuna 3305016WL0055905 jamuna 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506108 JAMUNA BAITHA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-006-001/395
() 		3305016000NRG23201220221281628 20/12/2022 Gopal 3305016WL0055905 Gopal 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506152 Mr. GOPAL AYAM CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-006-001/424
() 		3305016000NRG23201220221281631 20/12/2022 Fuleshwari Devi 3305016WL0055905 Fuleshwari Devi 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506157 FULSHWARI DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-006-001/424
() 		3305016000NRG23201220221281629 20/12/2022 Nilam 3305016WL0055905 Nilam 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506156 NILAM DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-006-001/424
() 		3305016000NRG23201220221281630 20/12/2022 sarwan 3305016WL0055905 sarwan 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506145 Mr. SRAVAN RABI RABI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-017-003/303
() 		3305016000NRG23201220221276825 20/12/2022 RAMNARESH 3305016WL0055733 RAMNARESH 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506081 RAMNRESH PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG23201220221276827 20/12/2022 RAJKUMARI 3305016WL0055733 RAJKUMARI 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441506083 DHANMANIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22032 22032
24 RAMCHANDRAPUR CH-05-016-021-001/288-A
() 		3305016000NRG23201220221281363 20/12/2022 Fulmati 3305016WL0055890 Fulmati 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441506159 FULMATI PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-021-001/97
() 		3305016000NRG23201220221281367 20/12/2022 Shanti 3305016WL0055890 Shanti 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441506158 Shanti Pando FINO PAYMENTS BANK LTD(608001)
26 RAMCHANDRAPUR CH-05-016-045-001/134
() 		3305016000NRG23191220221274327 20/12/2022 LaLita 3305016WL0055656 LaLita 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441506144 LALITA SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-045-001/84-A
() 		3305016000NRG23191220221274343 20/12/2022 tulsi singh 3305016WL0055656 tulsi singh 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441506090 Mr. TULSI SINGH S/O FAGU SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
28 RAMCHANDRAPUR CH-05-016-045-001/256-C
() 		3305016000NRG23191220221274331 20/12/2022 Eena suryavanshi 3305016WL0055656 Eena suryavanshi 00152 HDFC0003327 1224 1224 Processed 27/12/2022 7441506089 EENA SURYAVANSHI HDFC BANK LTD(607152)
SubTotal 1224 1224
29 RAMCHANDRAPUR CH-05-016-006-001/114
() 		3305016000NRG23201220221281610 20/12/2022 Rajesh Ravi 3305016WL0055905 Rajesh Ravi 00165 IBKL0001239 1224 1224 Processed 27/12/2022 7441506076 RAJESH RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
30 RAMCHANDRAPUR CH-05-016-006-001/390
() 		3305016000NRG23201220221281626 20/12/2022 Dharmendra singh 3305016WL0055905 Dharmendra singh 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506139 DHARMENDRA KUMAR SINGH ICICI BANK LTD(508534)
31 RAMCHANDRAPUR CH-05-016-006-001/488
() 		3305016000NRG23201220221281632 20/12/2022 SURESH 3305016WL0055905 SURESH 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506135 MR SURESH KUMAR RAVI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-006-001/626
() 		3305016000NRG23201220221281634 20/12/2022 Jaswant 3305016WL0055905 Jaswant 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506142 JASWANT SINGH IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG23201220221276828 20/12/2022 RAMBHU 3305016WL0055733 RAMBHU 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506103 RAMBHU KUSWAHA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-021-001/218
() 		3305016000NRG23201220221281359 20/12/2022 Mahendra 3305016WL0055890 Mahendra 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506100 MAHENDRA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-021-001/29
() 		3305016000NRG23201220221281364 20/12/2022 tulsi 3305016WL0055890 tulsi 00354 PUNB0732100 612 612 Processed 27/12/2022 7441506102 TULSI . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-021-001/30
() 		3305016000NRG23201220221281365 20/12/2022 Ramesh 3305016WL0055890 Ramesh 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506104 RAMESH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-021-001/97
() 		3305016000NRG23201220221281366 20/12/2022 Kailash 3305016WL0055890 Kailash 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506105 KAILASH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-045-001/1003-A
() 		3305016000NRG23191220221274345 20/12/2022 Ekramul 3305016WL0055657 Ekramul 00354 PUNB0732100 1020 1020 Processed 27/12/2022 7441506136 IKRAMUL HAROO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/134
() 		3305016000NRG23191220221274325 20/12/2022 champpa 3305016WL0055656 champpa 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506123 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-045-001/134
() 		3305016000NRG23191220221274324 20/12/2022 Muneshwar 3305016WL0055656 Muneshwar 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506122 SHRI MUNESHWAR SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-045-001/136
() 		3305016000NRG23191220221274303 20/12/2022 Malti 3305016WL0055655 Malti 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506098 MISS MALTI THAKUR STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-045-001/136
() 		3305016000NRG23191220221274302 20/12/2022 Shivnath 3305016WL0055655 Shivnath 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506113 SHIVNATH THAKUR PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/184
() 		3305016000NRG23191220221274304 20/12/2022 Banarshi 3305016WL0055655 Banarshi 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506138 Mr. BANARSI YADAV S/O VISHUN YADAV CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-045-001/184
() 		3305016000NRG23191220221274305 20/12/2022 BASMATI 3305016WL0055655 BASMATI 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506137 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/191
() 		3305016000NRG23191220221274307 20/12/2022 Anita 3305016WL0055655 Anita 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506099 ANITA RAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-045-001/191
() 		3305016000NRG23191220221274306 20/12/2022 KAMESHWAR 3305016WL0055655 KAMESHWAR 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506115 Mr. KAMESHWAR RAVI S/O DHANU RAVI CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-045-001/222
() 		3305016000NRG23191220221274328 20/12/2022 CHHOTKU 3305016WL0055656 CHHOTKU 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506132 SHRI CHHOTKU SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-045-001/346
() 		3305016000NRG23191220221274309 20/12/2022 BANJARI 3305016WL0055655 BANJARI 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506134 BAJARI NAGVANSHI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/379
() 		3305016000NRG23191220221274332 20/12/2022 JAHAGIR 3305016WL0055656 JAHAGIR 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506116 JAHANGIR ANSARI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-045-001/453
() 		3305016000NRG23191220221274310 20/12/2022 Javahir 3305016WL0055655 Javahir 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506128 Mr. JAWAHIR GUPTA CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-045-001/453
() 		3305016000NRG23191220221274311 20/12/2022 Nirmala 3305016WL0055655 Nirmala 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506129 MRS NIRMALA GUPTA STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-045-001/474
() 		3305016000NRG23191220221274312 20/12/2022 Soni 3305016WL0055655 Soni 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506101 SONI DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-045-001/519
() 		3305016000NRG23191220221274314 20/12/2022 Krishna 3305016WL0055655 Krishna 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506120 KRISHNA RAVI IDBI BANK(607095)
54 RAMCHANDRAPUR CH-05-016-045-001/519
() 		3305016000NRG23191220221274313 20/12/2022 LALITA 3305016WL0055655 LALITA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506118 LALITA RAVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-045-001/605
() 		3305016000NRG23191220221274316 20/12/2022 Kulesh 3305016WL0055655 Kulesh 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506131 Mr. KULESH YADAV S/O BRAHAMDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-045-001/605
() 		3305016000NRG23191220221274315 20/12/2022 pankumari 3305016WL0055655 pankumari 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506130 PANKUNVAR YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-045-001/636
() 		3305016000NRG23191220221274336 20/12/2022 Barti 3305016WL0055656 Barti 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506114 MRS VARTI SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-045-001/652
() 		3305016000NRG23191220221274338 20/12/2022 soniya 3305016WL0055656 soniya 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506117 SONIYA SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-045-001/654
() 		3305016000NRG23191220221274339 20/12/2022 Jagdev 3305016WL0055656 Jagdev 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506126 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-045-001/654
() 		3305016000NRG23191220221274340 20/12/2022 Parvawati 3305016WL0055656 Parvawati 00354 PUNB0732100 1224 1224 Rejected 28/12/2022 7441506127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 RAMCHANDRAPUR CH-05-016-045-001/671
() 		3305016000NRG23191220221274341 20/12/2022 MUNESHWAR 3305016WL0055656 MUNESHWAR 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506124 SHRI MUNESHWAR SINGH STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-045-001/671
() 		3305016000NRG23191220221274342 20/12/2022 Parmila 3305016WL0055656 Parmila 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506125 MRS PRAMILA SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-045-001/769
() 		3305016000NRG23191220221274317 20/12/2022 Lalchand 3305016WL0055655 Lalchand 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506111 LALCHAND YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-045-001/821
() 		3305016000NRG23191220221274318 20/12/2022 Muneshwar 3305016WL0055655 Muneshwar 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506121 BHUNESHWAR RAVI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-045-001/821
() 		3305016000NRG23191220221274319 20/12/2022 SAKUNTI 3305016WL0055655 SAKUNTI 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506119 SHAKUNTI RAVI IDBI BANK(607095)
66 RAMCHANDRAPUR CH-05-016-062-001/111
() 		3305016000NRG23201220221281537 20/12/2022 JUBEDA 3305016WL0055900 JUBEDA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506092 JOVADA KADRI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-062-001/111
() 		3305016000NRG23201220221281536 20/12/2022 SIRAJUDIN 3305016WL0055900 SIRAJUDIN 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506140 SHRI SERAJUDIN ANSARI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-062-001/112
() 		3305016000NRG23201220221281538 20/12/2022 DASRATH 3305016WL0055900 DASRATH 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506095 SHRI DASHRATH SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-062-001/123
() 		3305016000NRG23201220221281540 20/12/2022 MAHMUD 3305016WL0055900 MAHMUD 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506096 MAHMUD ANSARI KADARI AIRTEL PAYMENTS BANK LIMITED(990288)
70 RAMCHANDRAPUR CH-05-016-062-001/123
() 		3305016000NRG23201220221281541 20/12/2022 SAMIDA 3305016WL0055900 SAMIDA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506112 MRS SAMIDA KHATUN STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-062-001/176
() 		3305016000NRG23201220221281542 20/12/2022 ANSIRA 3305016WL0055900 ANSIRA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506094 ASIRAKHATUN KADRI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/227
() 		3305016000NRG23201220221281543 20/12/2022 ASMA 3305016WL0055900 ASMA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506093 ASMAKHATOON KADRI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-062-001/227-A
() 		3305016000NRG23201220221281544 20/12/2022 SAJIDA 3305016WL0055900 SAJIDA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506141 SANJIDA KHATUN PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-062-001/72-A
() 		3305016000NRG23201220221281546 20/12/2022 MO AARIF ANSARI 3305016WL0055900 MO AARIF ANSARI 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506106 ARIF ANSARI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-062-001/72-A
() 		3305016000NRG23201220221281547 20/12/2022 MO IRFAN ANSARI 3305016WL0055900 MO IRFAN ANSARI 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506107 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-062-001/75
() 		3305016000NRG23201220221281548 20/12/2022 KULSUM 3305016WL0055900 KULSUM 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506097 KULSUM KADRI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG23201220221281550 20/12/2022 mahtab 3305016WL0055900 mahtab 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506133 MAHTAB ALI KADARI AIRTEL PAYMENTS BANK LIMITED(990288)
78 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG23201220221281549 20/12/2022 SAIBA 3305016WL0055900 SAIBA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441506091 Mrs. SAYBA KADRI W/O MAHTAB KADRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 59160 59160
79 RAMCHANDRAPUR CH-05-016-006-001/22-A
() 		3305016000NRG23201220221281621 20/12/2022 Mahendra kumar 3305016WL0055905 Mahendra kumar 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441506080 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-045-001/1032-A
() 		3305016000NRG23191220221274321 20/12/2022 KALAVATI DEVI 3305016WL0055656 KALAVATI DEVI 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441506085 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-045-001/1032-A
() 		3305016000NRG23191220221274320 20/12/2022 SANTOSH SINGH 3305016WL0055656 SANTOSH SINGH 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441506088 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-045-001/134
() 		3305016000NRG23191220221274326 20/12/2022 Santosh 3305016WL0055656 Santosh 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441506077 SHRI SANTOS SINGH STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-045-001/222
() 		3305016000NRG23191220221274329 20/12/2022 Arvind Kumar 3305016WL0055656 Arvind Kumar 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441506079 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-045-001/521-A
() 		3305016000NRG23191220221274333 20/12/2022 Vijay 3305016WL0055656 Vijay 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441506078 VIJAY SONVANI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-045-001/84-A
() 		3305016000NRG23191220221274344 20/12/2022 sima devi 3305016WL0055656 sima devi 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441506084 MISS SEEMA SINGH STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 103224 103224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201222APB_FTO_337131 Axis bank UTIB0003217 RAMANUJGANJ 1224
2 RAMCHANDRAPUR CH3305016_201222APB_FTO_337131 Central Bank Of India CBIN0284865 Ramanujganj 3672
3 RAMCHANDRAPUR CH3305016_201222APB_FTO_337131 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1224
4 RAMCHANDRAPUR CH3305016_201222APB_FTO_337131 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 22032
5 RAMCHANDRAPUR CH3305016_201222APB_FTO_337131 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
6 RAMCHANDRAPUR CH3305016_201222APB_FTO_337131 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2448
7 RAMCHANDRAPUR CH3305016_201222APB_FTO_337131 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
8 RAMCHANDRAPUR CH3305016_201222APB_FTO_337131 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
9 RAMCHANDRAPUR CH3305016_201222APB_FTO_337131 Punjab National Bank PUNB0732100 BALRAMPUR 59160
10 RAMCHANDRAPUR CH3305016_201222APB_FTO_337131 State Bank of India SBIN0001331 RAMANUJGANJ 8568

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