Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040123APB_FTO_372472
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-008-001/210
() 		3305016000NRG23040120231477721 04/01/2023 Atwariya 3305016WL0061906 Atwariya 00089 CBIN0284729 1224 1224 Processed 20/01/2023 8083941822 AITAVRIYA GUPTA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-001/210
() 		3305016000NRG23040120231477720 04/01/2023 Sonalal 3305016WL0061906 Sonalal 00089 CBIN0284729 1224 1224 Processed 20/01/2023 8083941821 SONELAL GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-068-001/293-A
() 		3305016000NRG23040120231477043 04/01/2023 DHANMATIYA 3305016WL0061875 DHANMATIYA 00089 CBIN0284865 2244 2244 Processed 20/01/2023 8083941816 DHANMTIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
4 RAMCHANDRAPUR CH-05-016-008-001/224
() 		3305016000NRG23040120231477686 04/01/2023 Sayampti 3305016WL0061904 Sayampti 00093 CRGB0006087 816 816 Processed 20/01/2023 8083941893 SAMPATIYA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-020-001/522
() 		3305016000NRG23040120231478009 04/01/2023 Harivansh Dubey 3305016WL0061910 Harivansh Dubey 00093 CRGB0006087 1224 1224 Processed 20/01/2023 8083941895 HARIBANSH DUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
6 RAMCHANDRAPUR CH-05-016-008-001/221
() 		3305016000NRG23040120231477684 04/01/2023 Fulbsiya 3305016WL0061904 Fulbsiya 00093 SBIN0RRCHGB 816 816 Processed 20/01/2023 8083941894 FOOLBASIYA MARABI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-008-001/347
() 		3305016000NRG23040120231477692 04/01/2023 Udsiya 3305016WL0061904 Udsiya 00093 SBIN0RRCHGB 816 816 Processed 20/01/2023 8083941892 UDESHIYA DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-008-001/560
() 		3305016000NRG23040120231477698 04/01/2023 Sukhni devi 3305016WL0061904 Sukhni devi 00093 SBIN0RRCHGB 816 816 Processed 20/01/2023 8083941896 SUKHNI YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-063-001/149
() 		3305016000NRG23040120231477126 04/01/2023 Nandu 3305016WL0061879 Nandu 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083941829 NANDU RAM SO RAMPRASAD RAM BANK OF BARODA(606985)
10 RAMCHANDRAPUR CH-05-016-063-001/150
() 		3305016000NRG23040120231477127 04/01/2023 Ajay 3305016WL0061879 Ajay 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083941828 AJAY RAM SO RAMPRASAD BANK OF BARODA(606985)
SubTotal 4896 4896
11 RAMCHANDRAPUR CH-05-016-008-001/224
() 		3305016000NRG23040120231477685 04/01/2023 Sampat 3305016WL0061904 Sampat 00152 HDFC0003327 816 816 Processed 20/01/2023 8083941827 SAMPAT SINGH MARAB HDFC BANK LTD(607152)
SubTotal 816 816
12 RAMCHANDRAPUR CH-05-016-032-001/275
() 		3305016000NRG23040120231473822 04/01/2023 rekha 3305016WL0061797 rekha 00165 IBKL0001239 1224 1224 Processed 20/01/2023 8083941815 Miss. REKHA D/O . SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
13 RAMCHANDRAPUR CH-05-016-007-001/1054
() 		3305016000NRG23040120231478365 04/01/2023 LILAWATI 3305016WL0061918 LILAWATI 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941864 LILAVATI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/415-D
() 		3305016000NRG23040120231478375 04/01/2023 DURUPRASAD 3305016WL0061918 DURUPRASAD 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941869 GURUPRASAD YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/605-A
() 		3305016000NRG23040120231478379 04/01/2023 BALKESH 3305016WL0061918 BALKESH 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941863 BALKESH YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/891
() 		3305016000NRG23040120231478380 04/01/2023 Heetathee yadav 3305016WL0061918 Heetathee yadav 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941861 SHRI HIRARATHI YADAV STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-002/34
() 		3305016000NRG23040120231478396 04/01/2023 RAMNANDAN YADAV 3305016WL0061918 RAMNANDAN YADAV 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941867 MR RAMNANDAN YADAV STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-007-002/34
() 		3305016000NRG23040120231478397 04/01/2023 SMRITI 3305016WL0061918 SMRITI 00354 PUNB0732100 816 816 Processed 20/01/2023 8083941868 ISMIRITI YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-002/46-A
() 		3305016000NRG23040120231478401 04/01/2023 SHARADA 3305016WL0061918 SHARADA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8083941870 SHARDA DEVI WI DFEV NARAYAN GRAMIN BANK OF ARYAVART(508509)
20 RAMCHANDRAPUR CH-05-016-007-002/88
() 		3305016000NRG23040120231478413 04/01/2023 REETA DEVI YADAV 3305016WL0061918 REETA DEVI YADAV 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941866 MISS REETA YADAV STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-002/88
() 		3305016000NRG23040120231478412 04/01/2023 SHANKHLAL YADAV 3305016WL0061918 SHANKHLAL YADAV 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941865 SANKHLAL YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-008-001/336
() 		3305016000NRG23040120231477689 04/01/2023 Manmati 3305016WL0061904 Manmati 00354 PUNB0732100 816 816 Processed 20/01/2023 8083941842 MANMATI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-001/560
() 		3305016000NRG23040120231477697 04/01/2023 Bholiya 3305016WL0061904 Bholiya 00354 PUNB0732100 816 816 Processed 20/01/2023 8083941845 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-001/560
() 		3305016000NRG23040120231477696 04/01/2023 Kapildev 3305016WL0061904 Kapildev 00354 PUNB0732100 816 816 Processed 20/01/2023 8083941862 KAPILDEV YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-008-001/767
() 		3305016000NRG23040120231477699 04/01/2023 Babulal 3305016WL0061904 Babulal 00354 PUNB0732100 612 612 Processed 20/01/2023 8083941860 BABOOLAL VISHVARARMA HDFC BANK LTD(607152)
26 RAMCHANDRAPUR CH-05-016-020-001/155
() 		3305016000NRG23040120231478004 04/01/2023 Mangar 3305016WL0061910 Mangar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941886 MANGARU SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-020-001/171
() 		3305016000NRG23040120231478005 04/01/2023 Mandev 3305016WL0061910 Mandev 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941891 MANDEV SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-020-001/364
() 		3305016000NRG23040120231478007 04/01/2023 Shangita 3305016WL0061910 Shangita 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941837 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-020-001/441
() 		3305016000NRG23040120231478008 04/01/2023 fulpati 3305016WL0061910 fulpati 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941849 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-020-001/67
() 		3305016000NRG23040120231478010 04/01/2023 Vijay 3305016WL0061910 Vijay 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941844 VIJAY TIWARI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-020-001/72
() 		3305016000NRG23040120231478011 04/01/2023 Prabhkar 3305016WL0061910 Prabhkar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941843 PRABHAKAR TIVARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 RAMCHANDRAPUR CH-05-016-030-001/176
() 		3305016000NRG23040120231474074 04/01/2023 Gopal 3305016WL0061806 Gopal 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083941897 GOPAL AGARIYA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-030-001/250
() 		3305016000NRG23040120231474075 04/01/2023 Lalmohan 3305016WL0061806 Lalmohan 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083941898 MR LALMOHAN AGARIYA STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-030-001/270
() 		3305016000NRG23040120231474076 04/01/2023 SURESH 3305016WL0061806 SURESH 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083941853 SURESH AGRIYA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-032-001/112
() 		3305016000NRG23040120231473819 04/01/2023 Chameli 3305016WL0061797 Chameli 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941856 CHAMELI SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-032-001/112
() 		3305016000NRG23040120231473818 04/01/2023 Panchn 3305016WL0061797 Panchn 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941855 PANCHAN SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-032-001/149
() 		3305016000NRG23040120231474078 04/01/2023 rameshvar 3305016WL0061806 rameshvar 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083941835 RAMESHR AGARIYA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-032-001/150
() 		3305016000NRG23040120231474081 04/01/2023 DEVKUMARI 3305016WL0061806 DEVKUMARI 00354 PUNB0732100 1 1 Processed 20/01/2023 8083941857 DEVKUMARI DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-032-001/150
() 		3305016000NRG23040120231474082 04/01/2023 Shivprasad 3305016WL0061806 Shivprasad 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083941858 SHIVPARSAD AGRIYA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-032-001/195
() 		3305016000NRG23040120231474083 04/01/2023 fulkumari 3305016WL0061806 fulkumari 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941846 MISS FULMATI DEVI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-032-001/275
() 		3305016000NRG23040120231473821 04/01/2023 Asha devi 3305016WL0061797 Asha devi 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941889 ASHA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-032-001/326
() 		3305016000NRG23040120231474089 04/01/2023 URMILA 3305016WL0061806 URMILA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941838 URMILA DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-032-001/327
() 		3305016000NRG23040120231474090 04/01/2023 devnarayan 3305016WL0061806 devnarayan 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941834 DEVNRAYN AGRIYA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-032-001/333
() 		3305016000NRG23040120231474092 04/01/2023 MUNAA 3305016WL0061806 MUNAA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941848 SHRI MUNNA VISHVAKARMA STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-032-001/333
() 		3305016000NRG23040120231474091 04/01/2023 SAVITA 3305016WL0061806 SAVITA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941859 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-032-001/359
() 		3305016000NRG23040120231474093 04/01/2023 Shivshankar 3305016WL0061806 Shivshankar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941854 SHIVSHANKAR KODAKU PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-032-001/469
() 		3305016000NRG23040120231473824 04/01/2023 DILBASO 3305016WL0061797 DILBASO 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941902 MS DILBASO DEVI STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-032-001/469
() 		3305016000NRG23040120231473823 04/01/2023 SHVISAKAR 3305016WL0061797 SHVISAKAR 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941850 SHIVSHANKAR SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-032-001/485
() 		3305016000NRG23040120231474094 04/01/2023 RAJPAL 3305016WL0061806 RAJPAL 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941847 RAJPAL AGARIYA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-032-001/535
() 		3305016000NRG23040120231474096 04/01/2023 fulkumari 3305016WL0061806 fulkumari 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941830 PHULKUMARI AGRIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-032-001/535
() 		3305016000NRG23040120231474095 04/01/2023 rajeswar 3305016WL0061806 rajeswar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941836 RAJESHWAR AGRIYA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-045-001/612
() 		3305016000NRG23040120231478174 04/01/2023 Ravindra 3305016WL0061916 Ravindra 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941900 SHRI RAVINDRA PRAJAPTI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-045-001/612
() 		3305016000NRG23040120231478175 04/01/2023 Sangeeta 3305016WL0061916 Sangeeta 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941899 SANGITA PRAJAPATI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG23040120231478178 04/01/2023 Bebi 3305016WL0061916 Bebi 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941888 BEVI PRAJAPATI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG23040120231478177 04/01/2023 Hemant 3305016WL0061916 Hemant 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941887 HEMANT PRAJAPATI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-062-001/106
() 		3305016000NRG23040120231478180 04/01/2023 bhagi singh 3305016WL0061916 bhagi singh 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941883 MR BHAGI SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-062-001/111
() 		3305016000NRG23040120231478142 04/01/2023 JUBEDA 3305016WL0061915 JUBEDA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941877 JOVADA KADRI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/111
() 		3305016000NRG23040120231478141 04/01/2023 SIRAJUDIN 3305016WL0061915 SIRAJUDIN 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941878 SHRI SERAJUDIN ANSARI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-062-001/112
() 		3305016000NRG23040120231478145 04/01/2023 DASRATH 3305016WL0061915 DASRATH 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941840 SHRI DASHRATH SINGH STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-062-001/173
() 		3305016000NRG23040120231478210 04/01/2023 Fulmani 3305016WL0061916 Fulmani 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941831 FULMANI SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-062-001/173
() 		3305016000NRG23040120231478211 04/01/2023 SURENDRA 3305016WL0061916 SURENDRA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941832 SURANDIR SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-062-001/176
() 		3305016000NRG23040120231478147 04/01/2023 ANSIRA 3305016WL0061915 ANSIRA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941875 ASIRAKHATUN KADRI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-062-001/178
() 		3305016000NRG23040120231478213 04/01/2023 Fulkumari 3305016WL0061916 Fulkumari 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083941873 FULLKUMARI SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-062-001/178
() 		3305016000NRG23040120231478212 04/01/2023 Prithwinath 3305016WL0061916 Prithwinath 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941884 SHRI PIRTHVINATH SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-062-001/182
() 		3305016000NRG23040120231478217 04/01/2023 Jaisingh 3305016WL0061916 Jaisingh 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083941882 SHRI JAY SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-062-001/188
() 		3305016000NRG23040120231478221 04/01/2023 SHIVLAL 3305016WL0061916 SHIVLAL 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083941874 SHIVLAL SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-062-001/189
() 		3305016000NRG23040120231478224 04/01/2023 Fulmati 3305016WL0061916 Fulmati 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083941839 FULMATI SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-062-001/189
() 		3305016000NRG23040120231478223 04/01/2023 Ramlal 3305016WL0061916 Ramlal 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083941871 Mr. RAMLAL SINGH S/O DASHRATH SINGH CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-062-001/227
() 		3305016000NRG23040120231478152 04/01/2023 ASMA 3305016WL0061915 ASMA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941852 ASMAKHATOON KADRI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-062-001/227-A
() 		3305016000NRG23040120231478153 04/01/2023 SAJIDA 3305016WL0061915 SAJIDA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941879 SANJIDA KHATUN PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/229
() 		3305016000NRG23040120231478235 04/01/2023 RAJMANI SINGH 3305016WL0061916 RAJMANI SINGH 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083941881 RAJMANI SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/72-A
() 		3305016000NRG23040120231478160 04/01/2023 MO AARIF ANSARI 3305016WL0061915 MO AARIF ANSARI 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941841 ARIF ANSARI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-062-001/72-A
() 		3305016000NRG23040120231478161 04/01/2023 MO IRFAN ANSARI 3305016WL0061915 MO IRFAN ANSARI 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941872 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-062-001/75
() 		3305016000NRG23040120231478164 04/01/2023 AMTAJ 3305016WL0061915 AMTAJ 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941876 TAJ MOHAMMAD S/O AMINUDDIN . CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-062-001/75
() 		3305016000NRG23040120231478165 04/01/2023 KULSUM 3305016WL0061915 KULSUM 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941833 KULSUM KADRI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG23040120231478167 04/01/2023 mahtab 3305016WL0061915 mahtab 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941880 MAHTAB ALI KADARI AIRTEL PAYMENTS BANK LIMITED(990288)
77 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG23040120231478166 04/01/2023 SAIBA 3305016WL0061915 SAIBA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941901 Mrs. SAYBA KADRI W/O MAHTAB KADRI CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-062-001/81
() 		3305016000NRG23040120231478170 04/01/2023 ANISA 3305016WL0061915 ANISA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941851 ANISHAKHATOON KADRI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-062-001/81
() 		3305016000NRG23040120231478169 04/01/2023 SAMDANI 3305016WL0061915 SAMDANI 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941903 SAMDANI KADRI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-063-001/127
() 		3305016000NRG23040120231477124 04/01/2023 Manju 3305016WL0061879 Manju 00354 PUNB0732100 816 816 Processed 20/01/2023 8083941885 MNJU DEVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-063-001/334
() 		3305016000NRG23040120231477129 04/01/2023 SONAMATI RAM 3305016WL0061879 SONAMATI RAM 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083941890 SONMATI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 78337 78337
82 RAMCHANDRAPUR CH-05-016-007-001/401
() 		3305016000NRG23040120231478374 04/01/2023 Rakesh 3305016WL0061918 Rakesh 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083941823 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-008-001/17
() 		3305016000NRG23040120231477682 04/01/2023 Lakhe 3305016WL0061904 Lakhe 00415 SBIN0001331 816 816 Processed 20/01/2023 8083941824 LAKHO ARMO PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-008-001/336
() 		3305016000NRG23040120231477688 04/01/2023 Raju 3305016WL0061904 Raju 00415 SBIN0001331 816 816 Processed 20/01/2023 8083941817 Mr. RAJU AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
85 RAMCHANDRAPUR CH-05-016-045-001/974
() 		3305016000NRG23040120231478179 04/01/2023 Shivmano Singh 3305016WL0061916 Shivmano Singh 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083941825 Mrs. SHIVMANO SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
86 RAMCHANDRAPUR CH-05-016-062-001/114-A
() 		3305016000NRG23040120231478146 04/01/2023 balram 3305016WL0061915 balram 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083941904 SHRI BALRAM SINGH STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-062-001/182
() 		3305016000NRG23040120231478218 04/01/2023 SARSWATI SINGH 3305016WL0061916 SARSWATI SINGH 00415 SBIN0001331 1020 1020 Processed 20/01/2023 8083941826 MRS SARSWATI SINGH STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG23040120231478245 04/01/2023 SEEMA SINGH 3305016WL0061916 SEEMA SINGH 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083941820 Miss. SEEMA SINGH CENTRAL BANK OF INDIA(607115)
89 RAMCHANDRAPUR CH-05-016-062-001/327
() 		3305016000NRG23040120231478264 04/01/2023 Basanti 3305016WL0061916 Basanti 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083941819 SHRI BASANTI SINGH STATE BANK OF INDIA(508548)
SubTotal 8772 8772
90 RAMCHANDRAPUR CH-05-016-008-001/14
() 		3305016000NRG23040120231477680 04/01/2023 Ramsundar 3305016WL0061904 Ramsundar 00415 SBIN0005906 816 816 Processed 20/01/2023 8083941818 MR RAMSUNDAR PACHCHI STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 101593 101593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040123APB_FTO_372472 Central Bank Of India CBIN0284729 Wadrafnagar 2448
2 RAMCHANDRAPUR CH3305016_040123APB_FTO_372472 Central Bank Of India CBIN0284865 Ramanujganj 2244
3 RAMCHANDRAPUR CH3305016_040123APB_FTO_372472 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2040
4 RAMCHANDRAPUR CH3305016_040123APB_FTO_372472 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2448
5 RAMCHANDRAPUR CH3305016_040123APB_FTO_372472 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2448
6 RAMCHANDRAPUR CH3305016_040123APB_FTO_372472 HDFC Bank HDFC0003327 RAMANUJGANJ 816
7 RAMCHANDRAPUR CH3305016_040123APB_FTO_372472 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
8 RAMCHANDRAPUR CH3305016_040123APB_FTO_372472 Punjab National Bank PUNB0732100 BALRAMPUR 78337
9 RAMCHANDRAPUR CH3305016_040123APB_FTO_372472 State Bank of India SBIN0001331 RAMANUJGANJ 8772
10 RAMCHANDRAPUR CH3305016_040123APB_FTO_372472 State Bank of India SBIN0005906 WADRAFNAGAR 816

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