Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:31:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190523APB_FTO_107056
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-05-016-058-001/335
() 		3305016000NRG24190520230441626 19/05/2023 Asagar 3305016WL015489 Asagar 00045 BARB0RAMANU 1147 1147 Processed 25/05/2023 1858601950 Asagar BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-060-001/373
() 		3305016000NRG24190520230450343 19/05/2023 Rupalata yadav 3305016WL015894 Rupalata yadav 00045 BARB0RAMANU 1105 1105 Processed 25/05/2023 1858601949 RUPALATA YADAV BANK OF BARODA(606985)
SubTotal 2252 2252
3 RAMCHANDRAPUR CH-05-016-060-001/122-A
() 		3305016000NRG24190520230450314 19/05/2023 Bajarangi 3305016WL015894 Bajarangi 00089 CBIN0284729 1105 1105 Processed 25/05/2023 1858601870 Mr. BAJRANGI PUSHAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 RAMCHANDRAPUR CH-05-016-060-001/217-A
() 		3305016000NRG24190520230450327 19/05/2023 Vinay kumar 3305016WL015894 Vinay kumar 00089 CBIN0284729 1105 1105 Processed 25/05/2023 1858601869 VINAYKUIMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 RAMCHANDRAPUR CH-05-016-054-001/270
() 		3305016000NRG24190520230447231 19/05/2023 lalu 3305016WL015783 lalu 00089 CBIN0284865 1105 1105 Processed 25/05/2023 1858601943 Mr. LALLU YADAV CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-054-001/344
() 		3305016000NRG24190520230447244 19/05/2023 Rinki Prajapati 3305016WL015783 Rinki Prajapati 00089 CBIN0284865 1105 1105 Processed 25/05/2023 1858601937 Ms. Rinki Prajapati CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-054-001/544
() 		3305016000NRG24190520230447251 19/05/2023 Lalita Chaube 3305016WL015783 Lalita Chaube 00089 CBIN0284865 1105 1105 Processed 25/05/2023 1858601946 Mrs. LALITA TRIVEDI CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-054-001/546
() 		3305016000NRG24190520230447254 19/05/2023 Subhagiya 3305016WL015783 Subhagiya 00089 CBIN0284865 1105 1105 Processed 25/05/2023 1858601947 SUBHAGIYA AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
9 RAMCHANDRAPUR CH-05-016-058-001/433
() 		3305016000NRG24190520230441633 19/05/2023 Hasina 3305016WL015489 Hasina 00093 CRGB0000316 1147 1147 Processed 25/05/2023 1858601951 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1147 1147
10 RAMCHANDRAPUR CH-05-016-060-001/112-A
() 		3305016000NRG24190520230450313 19/05/2023 Ramdayal 3305016WL015894 Ramdayal 00093 CRGB0006087 1105 1105 Processed 25/05/2023 1858601928 RAMDEYAAL POYAAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-060-001/123-A
() 		3305016000NRG24190520230450315 19/05/2023 Fulmatiya 3305016WL015894 Fulmatiya 00093 CRGB0006087 1105 1105 Processed 25/05/2023 1858601952 Mrs. FULMATIYA PUSHAM W/O LET DAHKAL PUS CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-060-001/205-A
() 		3305016000NRG24190520230450325 19/05/2023 Bicharan yadav 3305016WL015894 Bicharan yadav 00093 CRGB0006087 1105 1105 Processed 25/05/2023 1858601922 BICHARAN PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG24190520230450331 19/05/2023 Sonkuwar 3305016WL015894 Sonkuwar 00093 CRGB0006087 1105 1105 Processed 25/05/2023 1858601930 SONKUWER PUSHAAM PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24190520230450349 19/05/2023 Ramkumari 3305016WL015894 Ramkumari 00093 CRGB0006087 1105 1105 Processed 25/05/2023 1858601929 RAMKUNWER PUSHAAM PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
15 RAMCHANDRAPUR CH-05-016-058-001/113
() 		3305016000NRG24190520230441617 19/05/2023 baldev 3305016WL015489 baldev 00093 CRGB0006100 1147 1147 Processed 25/05/2023 1858601923 MR BALDEV RAM STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-058-001/125
() 		3305016000NRG24190520230441618 19/05/2023 HABIBAN BANO 3305016WL015489 HABIBAN BANO 00093 CRGB0006100 1147 1147 Processed 25/05/2023 1858601924 HABIBAN BANO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-058-001/182
() 		3305016000NRG24190520230441619 19/05/2023 sabana 3305016WL015489 sabana 00093 CRGB0006100 1147 1147 Processed 25/05/2023 1858601925 SHABANA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-058-001/329
() 		3305016000NRG24190520230441624 19/05/2023 Ajmerun Nisha 3305016WL015489 Ajmerun Nisha 00093 CRGB0006100 1147 1147 Processed 25/05/2023 1858601935 AJMERUN PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-058-001/329
() 		3305016000NRG24190520230441623 19/05/2023 Haroon Rasid Julha 3305016WL015489 Haroon Rasid Julha 00093 CRGB0006100 1147 1147 Processed 25/05/2023 1858601936 HARUN RASID PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-058-001/330
() 		3305016000NRG24190520230441625 19/05/2023 Rubaida Khatun 3305016WL015489 Rubaida Khatun 00093 CRGB0006100 1147 1147 Processed 25/05/2023 1858601932 Mrs. RUBAIDA KHATUN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-058-001/470-A
() 		3305016000NRG24190520230441636 19/05/2023 Nur Mohammad julaha 3305016WL015489 Nur Mohammad julaha 00093 CRGB0006100 1147 1147 Processed 25/05/2023 1858601926 NURMOHAD PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-058-001/470-A
() 		3305016000NRG24190520230441637 19/05/2023 saira momin 3305016WL015489 saira momin 00093 CRGB0006100 1147 1147 Processed 25/05/2023 1858601927 SAIRA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 9176 9176
23 RAMCHANDRAPUR CH-05-016-060-001/182-B
() 		3305016000NRG24190520230450319 19/05/2023 dinesh 3305016WL015894 dinesh 00093 CRGB0008166 1105 1105 Processed 25/05/2023 1858601921 DEENESHKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
24 RAMCHANDRAPUR CH-05-016-058-001/339
() 		3305016000NRG24190520230441629 19/05/2023 Israt Jaha 3305016WL015489 Israt Jaha 00093 SBIN0RRCHGB 1147 1147 Processed 25/05/2023 1858601933 ESRAT JAHA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-058-001/339
() 		3305016000NRG24190520230441628 19/05/2023 Mumtaj Julaha 3305016WL015489 Mumtaj Julaha 00093 SBIN0RRCHGB 1147 1147 Processed 25/05/2023 1858601934 MUMTAJ JULAHA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-060-001/46-A
() 		3305016000NRG24190520230450350 19/05/2023 Virendra 3305016WL015894 Virendra 00093 SBIN0RRCHGB 1105 1105 Processed 25/05/2023 1858601931 Mr. VIRENDRA PUSHAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3399 3399
27 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24190520230450348 19/05/2023 Parvati 3305016WL015894 Parvati 00165 IBKL0001239 1105 1105 Processed 25/05/2023 1858601862 PARVATEE PUSHAAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
28 RAMCHANDRAPUR CH-05-016-054-001/191
() 		3305016000NRG24190520230447223 19/05/2023 Baran 3305016WL015783 Baran 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601913 BARAN S/O CHANAN CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-054-001/191
() 		3305016000NRG24190520230447224 19/05/2023 samitari 3305016WL015783 samitari 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601903 SUMITRI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-054-001/196
() 		3305016000NRG24190520230447226 19/05/2023 Jitmohan 3305016WL015783 Jitmohan 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601901 JITMOHAN KORVA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-054-001/196
() 		3305016000NRG24190520230447225 19/05/2023 Shanti 3305016WL015783 Shanti 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601904 SHANTI KORVA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-054-001/21
() 		3305016000NRG24190520230447228 19/05/2023 Bigan 3305016WL015783 Bigan 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601916 SHRI BIGAN AGRIYA STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-054-001/21
() 		3305016000NRG24190520230447227 19/05/2023 hirmani 3305016WL015783 hirmani 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601897 HIRMNIYA AGRIYA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-054-001/270
() 		3305016000NRG24190520230447229 19/05/2023 SURAJDEV 3305016WL015783 SURAJDEV 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601902 SURAJADEV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-054-001/270
() 		3305016000NRG24190520230447230 19/05/2023 tetri 3305016WL015783 tetri 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601893 TETARI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-054-001/271
() 		3305016000NRG24190520230447233 19/05/2023 Kamla 3305016WL015783 Kamla 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601918 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-054-001/271
() 		3305016000NRG24190520230447232 19/05/2023 LAKHAN 3305016WL015783 LAKHAN 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601910 Mr. RAMLAKHAN YADAV CENTRAL BANK OF INDIA(607115)
38 RAMCHANDRAPUR CH-05-016-054-001/274
() 		3305016000NRG24190520230447234 19/05/2023 JAGADISH 3305016WL015783 JAGADISH 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601911 Mr. JAGDEESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
39 RAMCHANDRAPUR CH-05-016-054-001/274
() 		3305016000NRG24190520230447235 19/05/2023 SANGEETA 3305016WL015783 SANGEETA 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601896 SANGITA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-054-001/275
() 		3305016000NRG24190520230447237 19/05/2023 BADRI 3305016WL015783 BADRI 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601912 Mr. BADRI YADAV SO BHAGWAT YADAV CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-054-001/275
() 		3305016000NRG24190520230447236 19/05/2023 sankri 3305016WL015783 sankri 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601905 SAKRI YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-054-001/292
() 		3305016000NRG24190520230447238 19/05/2023 GOPAL 3305016WL015783 GOPAL 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601908 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-054-001/293
() 		3305016000NRG24190520230447239 19/05/2023 Suresh 3305016WL015783 Suresh 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601880 Mr. SURESH YADAV SO GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-054-001/322
() 		3305016000NRG24190520230447241 19/05/2023 GEETA 3305016WL015783 GEETA 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601894 GITADEVI YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-054-001/322
() 		3305016000NRG24190520230447240 19/05/2023 NARESH 3305016WL015783 NARESH 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601920 NARESH YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-054-001/342
() 		3305016000NRG24190520230447242 19/05/2023 Laldev Korva 3305016WL015783 Laldev Korva 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601909 LALDEV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-054-001/479
() 		3305016000NRG24190520230447245 19/05/2023 dewpati 3305016WL015783 dewpati 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601895 DEVPTI AGRIYA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-054-001/479
() 		3305016000NRG24190520230447246 19/05/2023 Ramsundra 3305016WL015783 Ramsundra 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601899 RAMSUNDAR AGRIYA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-054-001/481
() 		3305016000NRG24190520230447248 19/05/2023 Mamta 3305016WL015783 Mamta 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601906 MAMTA CHAUBE PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-054-001/481
() 		3305016000NRG24190520230447247 19/05/2023 santosh 3305016WL015783 santosh 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601915 SANTOSH CHAUBE CANARA BANK(508532)
51 RAMCHANDRAPUR CH-05-016-054-001/490
() 		3305016000NRG24190520230447249 19/05/2023 Devnath 3305016WL015783 Devnath 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601900 DEVNATH AGRIYA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-054-001/490
() 		3305016000NRG24190520230447250 19/05/2023 Sarita 3305016WL015783 Sarita 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601898 SARITA AGRIYA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-054-001/545
() 		3305016000NRG24190520230447252 19/05/2023 Sitaram 3305016WL015783 Sitaram 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601914 MR RAJAN RAM AGRIYA STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-054-001/546
() 		3305016000NRG24190520230447253 19/05/2023 Janeshwar 3305016WL015783 Janeshwar 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601917 JANESHWAR S/O GOPI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-054-001/67
() 		3305016000NRG24190520230447258 19/05/2023 Jitan 3305016WL015783 Jitan 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601907 JITAN PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-058-001/19
() 		3305016000NRG24190520230441620 19/05/2023 Jubeda Khatun 3305016WL015489 Jubeda Khatun 00354 PUNB0732100 1147 1147 Processed 25/05/2023 1858601955 JUBAIDA KHATUN PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-058-001/200
() 		3305016000NRG24190520230441621 19/05/2023 Reyaz 3305016WL015489 Reyaz 00354 PUNB0732100 1147 1147 Processed 25/05/2023 1858601959 REYAJ . CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-058-001/201
() 		3305016000NRG24190520230441622 19/05/2023 Jaan mohamad 3305016WL015489 Jaan mohamad 00354 PUNB0732100 1147 1147 Processed 25/05/2023 1858601962 JANMOHAMD PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-058-001/41
() 		3305016000NRG24190520230441630 19/05/2023 Mumtaj 3305016WL015489 Mumtaj 00354 PUNB0732100 1147 1147 Processed 25/05/2023 1858601960 MD. MOMTAZ S/O. SALAMAT MIYAN . CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-058-001/42
() 		3305016000NRG24190520230441631 19/05/2023 Ramjan 3305016WL015489 Ramjan 00354 PUNB0732100 1147 1147 Processed 25/05/2023 1858601961 MD. RAMJAN S/O. SALAMAT MIYAN . CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-058-001/42
() 		3305016000NRG24190520230441632 19/05/2023 Sabila khatun 3305016WL015489 Sabila khatun 00354 PUNB0732100 1147 1147 Processed 25/05/2023 1858601958 SABILA JULAHA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-058-001/462
() 		3305016000NRG24190520230441634 19/05/2023 Mansoor 3305016WL015489 Mansoor 00354 PUNB0732100 1147 1147 Processed 25/05/2023 1858601872 MANSUR PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-058-001/462
() 		3305016000NRG24190520230441635 19/05/2023 Rujaisa 3305016WL015489 Rujaisa 00354 PUNB0732100 1147 1147 Processed 25/05/2023 1858601963 ROJAISA KHATUN PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-058-001/479
() 		3305016000NRG24190520230441639 19/05/2023 Rahamat ali 3305016WL015489 Rahamat ali 00354 PUNB0732100 1147 1147 Processed 25/05/2023 1858601873 MR RAHMAT ALI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-060-001/162
() 		3305016000NRG24190520230450316 19/05/2023 DEVSHI 3305016WL015894 DEVSHI 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601888 DEVBSHI YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-060-001/180-A
() 		3305016000NRG24190520230450318 19/05/2023 Kalawati yadav 3305016WL015894 Kalawati yadav 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601878 KALAWATI YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-060-001/180-A
() 		3305016000NRG24190520230450317 19/05/2023 surajdev yadav 3305016WL015894 surajdev yadav 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601876 Mr. SURAJ DEV YADAV S/O RAMAUTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-060-001/184
() 		3305016000NRG24190520230450321 19/05/2023 Chandrawati 3305016WL015894 Chandrawati 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601885 CHANDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-060-001/184
() 		3305016000NRG24190520230450320 19/05/2023 Sikandar 3305016WL015894 Sikandar 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601884 SHAKINDAR YADAV IDBI BANK(607095)
70 RAMCHANDRAPUR CH-05-016-060-001/187
() 		3305016000NRG24190520230450322 19/05/2023 Ravindar 3305016WL015894 Ravindar 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601881 RAVINDRA YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-060-001/187
() 		3305016000NRG24190520230450323 19/05/2023 Santra 3305016WL015894 Santra 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601883 SANTRADEVI YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-060-001/202
() 		3305016000NRG24190520230450324 19/05/2023 Dharmjeet 3305016WL015894 Dharmjeet 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601889 DHARAMJEET YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-060-001/209
() 		3305016000NRG24190520230450326 19/05/2023 Sandeep 3305016WL015894 Sandeep 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601956 SANDEEP YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-060-001/245-A
() 		3305016000NRG24190520230450328 19/05/2023 Kamlesh 3305016WL015894 Kamlesh 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601882 Mr. KAMLESH YADAV CENTRAL BANK OF INDIA(607115)
75 RAMCHANDRAPUR CH-05-016-060-001/257
() 		3305016000NRG24190520230450329 19/05/2023 RAMLAL 3305016WL015894 RAMLAL 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601875 RAMLAL DEENKAR PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG24190520230450330 19/05/2023 RUPNARAYAN 3305016WL015894 RUPNARAYAN 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601890 RUPNRYAN PUSHAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG24190520230450332 19/05/2023 RAMKISUN 3305016WL015894 RAMKISUN 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601877 RAMKISHUN POYAAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-060-001/300-A
() 		3305016000NRG24190520230450333 19/05/2023 Arun kumar yadav 3305016WL015894 Arun kumar yadav 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601892 ARUN PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24190520230450335 19/05/2023 Jinman 3305016WL015894 Jinman 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601919 JINMAN PUSHAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24190520230450334 19/05/2023 Rambichar 3305016WL015894 Rambichar 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601891 RAMBICHAR PUSHAM PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-060-001/355
() 		3305016000NRG24190520230450336 19/05/2023 Devkumar 3305016WL015894 Devkumar 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601954 DEVKUMAR PUSHAAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-060-001/363
() 		3305016000NRG24190520230450337 19/05/2023 Prabhawati 3305016WL015894 Prabhawati 00354 PUNB0732100 1105 1105 Rejected 25/05/2023 1858601879 Aadhaar Number not Mapped to Account Number
83 RAMCHANDRAPUR CH-05-016-060-001/45
() 		3305016000NRG24190520230450345 19/05/2023 RAMSUNDAR 3305016WL015894 RAMSUNDAR 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601887 RAMSUNDAR POYAAM PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24190520230450347 19/05/2023 Manmati 3305016WL015894 Manmati 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601886 MANMATI PUSHAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24190520230450346 19/05/2023 RAMSURAT 3305016WL015894 RAMSURAT 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601874 RAMSURAT PUSHAAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-060-001/49
() 		3305016000NRG24190520230450353 19/05/2023 BUDHANI 3305016WL015894 BUDHANI 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601957 BUDHNI PUSHAAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-060-001/49
() 		3305016000NRG24190520230450352 19/05/2023 SHIVNATH 3305016WL015894 SHIVNATH 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1858601953 SHIVNATH PUSAAM PUNJAB NATIONAL BANK(508568)
SubTotal 66678 66678
88 RAMCHANDRAPUR CH-05-016-054-001/344
() 		3305016000NRG24190520230447243 19/05/2023 Murari Prajapti 3305016WL015783 Murari Prajapti 00415 SBIN0001331 1105 1105 Processed 25/05/2023 1858601942 Murari Prajapti BANK OF BARODA(606985)
89 RAMCHANDRAPUR CH-05-016-054-001/549
() 		3305016000NRG24190520230447257 19/05/2023 Ajay 3305016WL015783 Ajay 00415 SBIN0001331 1105 1105 Processed 25/05/2023 1858601941 MR AJAY AGARIYA STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-054-001/700
() 		3305016000NRG24190520230447260 19/05/2023 LALITA AGARIYA 3305016WL015783 LALITA AGARIYA 00415 SBIN0001331 1105 1105 Processed 25/05/2023 1858601938 LALITA AGRIYA PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-054-001/700
() 		3305016000NRG24190520230447259 19/05/2023 VINOD AGARIYA 3305016WL015783 VINOD AGARIYA 00415 SBIN0001331 1105 1105 Processed 25/05/2023 1858601940 VINOD PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-054-001/701
() 		3305016000NRG24190520230447262 19/05/2023 ETVARYA AGARIYA 3305016WL015783 ETVARYA AGARIYA 00415 SBIN0001331 1105 1105 Processed 25/05/2023 1858601945 ETVARIYA AGARIYA CANARA BANK(508532)
93 RAMCHANDRAPUR CH-05-016-054-001/701
() 		3305016000NRG24190520230447261 19/05/2023 MANGRU AGARIYA 3305016WL015783 MANGRU AGARIYA 00415 SBIN0001331 1105 1105 Processed 25/05/2023 1858601944 Mr. MANGRU MANGARU CHHATTISGARH GRAMIN BANK(607214)
94 RAMCHANDRAPUR CH-05-016-054-001/702
() 		3305016000NRG24190520230447264 19/05/2023 SUNITA AGARIYA 3305016WL015783 SUNITA AGARIYA 00415 SBIN0001331 1105 1105 Processed 25/05/2023 1858601939 SUNITA PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-058-001/473
() 		3305016000NRG24190520230441638 19/05/2023 Ikbal 3305016WL015489 Ikbal 00415 SBIN0001331 1147 1147 Processed 25/05/2023 1858601864 MR IKBAL JULAHA STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-060-001/363
() 		3305016000NRG24190520230450338 19/05/2023 Sogadar 3305016WL015894 Sogadar 00415 SBIN0001331 1105 1105 Processed 25/05/2023 1858601865 MR SAUGADAR SINGH STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-060-001/366-A
() 		3305016000NRG24190520230450339 19/05/2023 Bhagmaniya 3305016WL015894 Bhagmaniya 00415 SBIN0001331 1105 1105 Processed 25/05/2023 1858601871 MRS SANGITA NAGESIYA STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-060-001/368
() 		3305016000NRG24190520230450340 19/05/2023 Ambika prasad 3305016WL015894 Ambika prasad 00415 SBIN0001331 1105 1105 Processed 25/05/2023 1858601863 MR AMBIKA PRASAD STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-060-001/370
() 		3305016000NRG24190520230450342 19/05/2023 Rajay kumar 3305016WL015894 Rajay kumar 00415 SBIN0001331 1105 1105 Processed 25/05/2023 1858601866 MR RAJAY KUMAR STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-060-001/370
() 		3305016000NRG24190520230450341 19/05/2023 Sunita Kumari 3305016WL015894 Sunita Kumari 00415 SBIN0001331 1105 1105 Processed 25/05/2023 1858601948 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-060-001/373
() 		3305016000NRG24190520230450344 19/05/2023 Dashrath yadav 3305016WL015894 Dashrath yadav 00415 SBIN0001331 1105 1105 Processed 25/05/2023 1858601867 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-060-001/672
() 		3305016000NRG24190520230450354 19/05/2023 Lilawati 3305016WL015894 Lilawati 00415 SBIN0001331 1105 1105 Processed 25/05/2023 1858601868 MISS LILAWATI YADAV STATE BANK OF INDIA(508548)
SubTotal 16617 16617
Total 113634 113634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190523APB_FTO_107056 Bank of Baroda BARB0RAMANU Ramanujganj 2252
2 RAMCHANDRAPUR CH3305016_190523APB_FTO_107056 Central Bank Of India CBIN0284729 Wadrafnagar 2210
3 RAMCHANDRAPUR CH3305016_190523APB_FTO_107056 Central Bank Of India CBIN0284865 Ramanujganj 4420
4 RAMCHANDRAPUR CH3305016_190523APB_FTO_107056 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1147
5 RAMCHANDRAPUR CH3305016_190523APB_FTO_107056 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5525
6 RAMCHANDRAPUR CH3305016_190523APB_FTO_107056 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 9176
7 RAMCHANDRAPUR CH3305016_190523APB_FTO_107056 CHHATISGARH GRAMIN BANK CRGB0008166 AMLESHWAR 1105
8 RAMCHANDRAPUR CH3305016_190523APB_FTO_107056 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2294
9 RAMCHANDRAPUR CH3305016_190523APB_FTO_107056 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
10 RAMCHANDRAPUR CH3305016_190523APB_FTO_107056 I.D.B.I.BANK IBKL0001239 Ramanujganj 1105
11 RAMCHANDRAPUR CH3305016_190523APB_FTO_107056 Punjab National Bank PUNB0732100 BALRAMPUR 66678
12 RAMCHANDRAPUR CH3305016_190523APB_FTO_107056 State Bank of India SBIN0001331 RAMANUJGANJ 16617

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