Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305004_180323APB_FTO_514458
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 RAJPUR CH-05-004-008-002/14-C
() 		3305004000NRG23170320232410737 18/03/2023 ARUN EKKA 3305004WL090610 ARUN EKKA 00089 CBIN0284727 1414 1414 Processed 30/03/2023 0315631446 ARUN EKKA PUNJAB NATIONAL BANK(508568)
2 RAJPUR CH-05-004-008-002/277-A
() 		3305004000NRG23170320232410741 18/03/2023 MANOJ 3305004WL090610 MANOJ 00089 CBIN0284727 1414 1414 Processed 30/03/2023 0315631447 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
3 RAJPUR CH-05-004-008-002/429-A
() 		3305004000NRG23170320232410748 18/03/2023 SANGEETA 3305004WL090610 SANGEETA 00089 CBIN0284727 1212 1212 Processed 30/03/2023 0315631451 Mrs. SANGITA TIRKEY CENTRAL BANK OF INDIA(607115)
4 RAJPUR CH-05-004-008-003/16-A
() 		3305004000NRG23170320232410757 18/03/2023 JEROM 3305004WL090610 JEROM 00089 CBIN0284727 1414 1414 Processed 30/03/2023 0315631445 JEROM LAKDA PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
5 RAJPUR CH-05-004-038-001/209
() 		3305004000NRG23170320232410593 18/03/2023 prabhu 3305004WL090600 prabhu 00093 CRGB0006008 1224 1224 Processed 30/03/2023 0315631454 Mr. PRABHU . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 RAJPUR CH-05-004-038-001/247
() 		3305004000NRG23170320232410596 18/03/2023 RAJESH 3305004WL090600 RAJESH 00093 CRGB0006008 204 204 Processed 30/03/2023 0315631453 Mr. RAJESH/ PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
7 RAJPUR CH-05-004-038-001/258-A
() 		3305004000NRG23170320232410598 18/03/2023 Surajdev 3305004WL090600 Surajdev 00093 CRGB0006008 408 408 Processed 30/03/2023 0315631455 SURAJDEV LAKRA PUNJAB NATIONAL BANK(508568)
8 RAJPUR CH-05-004-038-001/77
() 		3305004000NRG23170320232410604 18/03/2023 ganga ram 3305004WL090600 ganga ram 00093 CRGB0006008 1224 1224 Processed 30/03/2023 0315631551 GANGA KAVRI PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
9 RAJPUR CH-05-004-053-001/123
() 		3305004000NRG23170320232410675 18/03/2023 MANSU RAM 3305004WL090609 MANSU RAM 00093 CRGB0006017 202 202 Processed 30/03/2023 0315631456 Mr. MANSHU HASDA CHHATTISGARH GRAMIN BANK(607214)
10 RAJPUR CH-05-004-053-001/138
() 		3305004000NRG23170320232410678 18/03/2023 Anita Nagvanshi 3305004WL090609 Anita Nagvanshi 00093 CRGB0006017 1414 1414 Processed 30/03/2023 0315631549 ANITA PUNJAB NATIONAL BANK(508568)
11 RAJPUR CH-05-004-053-001/149
() 		3305004000NRG23170320232410689 18/03/2023 Ajay Kumar Toppo 3305004WL090609 Ajay Kumar Toppo 00093 CRGB0006017 1414 1414 Processed 30/03/2023 0315631553 AJAY PUNJAB NATIONAL BANK(508568)
12 RAJPUR CH-05-004-053-001/149
() 		3305004000NRG23170320232410688 18/03/2023 KARAMI 3305004WL090609 KARAMI 00093 CRGB0006017 1414 1414 Processed 30/03/2023 0315631462 Mrs. KALMI TOPPO CHHATTISGARH GRAMIN BANK(607214)
13 RAJPUR CH-05-004-053-001/172
() 		3305004000NRG23170320232410697 18/03/2023 RAMALI 3305004WL090609 RAMALI 00093 CRGB0006017 1414 1414 Processed 30/03/2023 0315631458 RAMALLI PUNJAB NATIONAL BANK(508568)
14 RAJPUR CH-05-004-053-001/172
() 		3305004000NRG23170320232410699 18/03/2023 sunil 3305004WL090609 sunil 00093 CRGB0006017 1414 1414 Processed 30/03/2023 0315631542 SUNIL TIGA PUNJAB NATIONAL BANK(508568)
15 RAJPUR CH-05-004-053-001/187
() 		3305004000NRG23170320232410707 18/03/2023 JULIYA 3305004WL090609 JULIYA 00093 CRGB0006017 1010 1010 Processed 30/03/2023 0315631459 JULIYA MINJ PUNJAB NATIONAL BANK(508568)
16 RAJPUR CH-05-004-053-001/187
() 		3305004000NRG23170320232410708 18/03/2023 SANDEEP KUMAR 3305004WL090609 SANDEEP KUMAR 00093 CRGB0006017 1010 1010 Processed 30/03/2023 0315631463 SANDIP KUMAR PUNJAB NATIONAL BANK(508568)
17 RAJPUR CH-05-004-053-001/187-A
() 		3305004000NRG23170320232410710 18/03/2023 AMRITA 3305004WL090609 AMRITA 00093 CRGB0006017 1010 1010 Processed 30/03/2023 0315631545 AMRITA PUNJAB NATIONAL BANK(508568)
18 RAJPUR CH-05-004-053-001/187-A
() 		3305004000NRG23170320232410709 18/03/2023 JIVAN MINJ 3305004WL090609 JIVAN MINJ 00093 CRGB0006017 1010 1010 Processed 30/03/2023 0315631543 Mr. JIWAN MINJ CHHATTISGARH GRAMIN BANK(607214)
19 RAJPUR CH-05-004-053-001/323
() 		3305004000NRG23170320232410712 18/03/2023 BABLU 3305004WL090609 BABLU 00093 CRGB0006017 1414 1414 Processed 30/03/2023 0315631460 BABLU TOPPO PUNJAB NATIONAL BANK(508568)
20 RAJPUR CH-05-004-053-001/459
() 		3305004000NRG23170320232410714 18/03/2023 KIRAN 3305004WL090609 KIRAN 00093 CRGB0006017 1010 1010 Processed 30/03/2023 0315631541 Mrs. KIRAN LAKADA CENTRAL BANK OF INDIA(607115)
21 RAJPUR CH-05-004-053-001/491
() 		3305004000NRG23170320232410659 18/03/2023 Anima Ekka 3305004WL090603 Anima Ekka 00093 CRGB0006017 1212 1212 Processed 30/03/2023 0315631547 ANIMA EKKA INDUSIND BANK(607189)
22 RAJPUR CH-05-004-053-001/491
() 		3305004000NRG23170320232410660 18/03/2023 Rajkumar Tirkey 3305004WL090603 Rajkumar Tirkey 00093 CRGB0006017 1212 1212 Processed 30/03/2023 0315631546 RAJKUMAR TIRKEY PUNJAB NATIONAL BANK(508568)
23 RAJPUR CH-05-004-053-001/58
() 		3305004000NRG23170320232410662 18/03/2023 Bindwati 3305004WL090604 Bindwati 00093 CRGB0006017 606 606 Processed 30/03/2023 0315631465 VINDVATI PANIKA PUNJAB NATIONAL BANK(508568)
24 RAJPUR CH-05-004-053-001/64-A
() 		3305004000NRG23170320232410667 18/03/2023 Biran Kumar 3305004WL090606 Biran Kumar 00093 CRGB0006017 1414 1414 Processed 30/03/2023 0315631548 BIRAN KUMAR PUNJAB NATIONAL BANK(508568)
25 RAJPUR CH-05-004-053-001/66
() 		3305004000NRG23170320232410668 18/03/2023 MUNSI RAM 3305004WL090606 MUNSI RAM 00093 CRGB0006017 1414 1414 Processed 30/03/2023 0315631457 MUNSHI NAGESHIYA PUNJAB NATIONAL BANK(508568)
26 RAJPUR CH-05-004-053-002/139
() 		3305004000NRG23170320232410715 18/03/2023 Pinki Kumari 3305004WL090609 Pinki Kumari 00093 CRGB0006017 1414 1414 Processed 30/03/2023 0315631552 Mr. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
27 RAJPUR CH-05-004-053-002/139-A
() 		3305004000NRG23170320232410716 18/03/2023 Umesh Nag 3305004WL090609 Umesh Nag 00093 CRGB0006017 1010 1010 Processed 30/03/2023 0315631544 Mr. UMESH NAG CHHATTISGARH GRAMIN BANK(607214)
28 RAJPUR CH-05-004-053-002/324
() 		3305004000NRG23170320232410717 18/03/2023 SANTOSH 3305004WL090609 SANTOSH 00093 CRGB0006017 1414 1414 Processed 30/03/2023 0315631464 Mr. SANTOSH TOPPO CHHATTISGARH GRAMIN BANK(607214)
29 RAJPUR CH-05-004-053-002/352
() 		3305004000NRG23170320232410723 18/03/2023 SUMETRI 3305004WL090609 SUMETRI 00093 CRGB0006017 1414 1414 Processed 30/03/2023 0315631461 Mrs. SUMITRA NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
30 RAJPUR CH-05-004-053-002/448
() 		3305004000NRG23170320232410726 18/03/2023 RANJEETA 3305004WL090609 RANJEETA 00093 CRGB0006017 1414 1414 Processed 30/03/2023 0315631550 RANJINA TOPPO PUNJAB NATIONAL BANK(508568)
31 RAJPUR CH-05-004-053-002/469
() 		3305004000NRG23170320232410727 18/03/2023 DEVANTI 3305004WL090609 DEVANTI 00093 CRGB0006017 808 808 Processed 31/03/2023 0315631554 DEVANTI EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27068 27068
32 RAJPUR CH-05-004-008-003/447
() 		3305004000NRG23170320232410766 18/03/2023 ANKIT LAKDA 3305004WL090610 ANKIT LAKDA 00093 CRGB0006083 1414 1414 Processed 30/03/2023 0315631555 ANKIT LAKDA PUNJAB NATIONAL BANK(508568)
SubTotal 1414 1414
33 RAJPUR CH-05-004-038-001/189-A
() 		3305004000NRG23170320232410592 18/03/2023 AMALA KERKETTA 3305004WL090600 AMALA KERKETTA 00093 SBIN0RRCHGB 1020 1020 Processed 30/03/2023 0315631452 AMLA RAM S/O BIFAI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
34 RAJPUR CH-05-004-047-002/100-A
() 		3305004000NRG23170320232410654 18/03/2023 URMILA 3305004WL090602 URMILA 00165 IBKL0001897 5 5 Processed 30/03/2023 0315631443 MRS URMILA KAUSHIK STATE BANK OF INDIA(508548)
35 RAJPUR CH-05-004-047-002/6-A
() 		3305004000NRG23170320232410655 18/03/2023 DURGA 3305004WL090602 DURGA 00165 IBKL0001897 5 5 Processed 30/03/2023 0315631444 BADLI KAUSHIK PUNJAB NATIONAL BANK(508568)
SubTotal 10 10
36 RAJPUR CH-05-004-008-002/106
() 		3305004000NRG23170320232410729 18/03/2023 BALDEV 3305004WL090610 BALDEV 00354 PUNB0732100 202 202 Processed 30/03/2023 0315631521 BALDEV LAKDA PUNJAB NATIONAL BANK(508568)
37 RAJPUR CH-05-004-008-002/136
() 		3305004000NRG23170320232410730 18/03/2023 BANDN KHALKHO 3305004WL090610 BANDN KHALKHO 00354 PUNB0732100 202 202 Processed 30/03/2023 0315631478 BANDN KHALKHO PUNJAB NATIONAL BANK(508568)
38 RAJPUR CH-05-004-008-002/136
() 		3305004000NRG23170320232410731 18/03/2023 BUDHANI 3305004WL090610 BUDHANI 00354 PUNB0732100 202 202 Processed 30/03/2023 0315631477 BUDHNI KHALKHO PUNJAB NATIONAL BANK(508568)
39 RAJPUR CH-05-004-008-002/137-B
() 		3305004000NRG23170320232410732 18/03/2023 RAJIV 3305004WL090610 RAJIV 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631466 MR RAJU TOPPO STATE BANK OF INDIA(508548)
40 RAJPUR CH-05-004-008-002/138
() 		3305004000NRG23170320232410735 18/03/2023 BIHARA 3305004WL090610 BIHARA 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631468 BIHRA EKKA PUNJAB NATIONAL BANK(508568)
41 RAJPUR CH-05-004-008-002/138
() 		3305004000NRG23170320232410734 18/03/2023 KAJARI EKKA 3305004WL090610 KAJARI EKKA 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631469 KAJARI EKKA PUNJAB NATIONAL BANK(508568)
42 RAJPUR CH-05-004-008-002/138
() 		3305004000NRG23170320232410736 18/03/2023 RAJESH EKKA 3305004WL090610 RAJESH EKKA 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631467 RAJESH EKKA PUNJAB NATIONAL BANK(508568)
43 RAJPUR CH-05-004-008-002/277-A
() 		3305004000NRG23170320232410742 18/03/2023 LALITA 3305004WL090610 LALITA 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631476 LALITA EKKA PUNJAB NATIONAL BANK(508568)
44 RAJPUR CH-05-004-008-002/365
() 		3305004000NRG23170320232410744 18/03/2023 SONAMATI KINDO 3305004WL090610 SONAMATI KINDO 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631472 Mrs. SONAMATI . . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
45 RAJPUR CH-05-004-008-002/365-B
() 		3305004000NRG23170320232410745 18/03/2023 mahaveer 3305004WL090610 mahaveer 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631470 MAHAV KHALKHO PUNJAB NATIONAL BANK(508568)
46 RAJPUR CH-05-004-008-002/97
() 		3305004000NRG23170320232410751 18/03/2023 dhangir 3305004WL090610 dhangir 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631540 DHANGIR PUNJAB NATIONAL BANK(508568)
47 RAJPUR CH-05-004-008-003/13
() 		3305004000NRG23170320232410754 18/03/2023 SUKHSAY LAKDA 3305004WL090610 SUKHSAY LAKDA 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631533 SUKHSAY LAKDA PUNJAB NATIONAL BANK(508568)
48 RAJPUR CH-05-004-008-003/16
() 		3305004000NRG23170320232410756 18/03/2023 MANKUNTI 3305004WL090610 MANKUNTI 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631531 MANKUNTI PUNJAB NATIONAL BANK(508568)
49 RAJPUR CH-05-004-008-003/16
() 		3305004000NRG23170320232410755 18/03/2023 NIBAL LALU 3305004WL090610 NIBAL LALU 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631532 NIBAL LALU PUNJAB NATIONAL BANK(508568)
50 RAJPUR CH-05-004-008-003/19
() 		3305004000NRG23170320232410759 18/03/2023 bijniya 3305004WL090610 bijniya 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631538 BRIJINIY PUNJAB NATIONAL BANK(508568)
51 RAJPUR CH-05-004-008-003/19
() 		3305004000NRG23170320232410758 18/03/2023 prabodh 3305004WL090610 prabodh 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631537 MR PRABODH LAKRA STATE BANK OF INDIA(508548)
52 RAJPUR CH-05-004-008-003/20
() 		3305004000NRG23170320232410760 18/03/2023 HIRALAL 3305004WL090610 HIRALAL 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631511 Mr. HEERA . LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
53 RAJPUR CH-05-004-008-003/20
() 		3305004000NRG23170320232410761 18/03/2023 SUSILA 3305004WL090610 SUSILA 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631519 SUSHILA KUJUR PUNJAB NATIONAL BANK(508568)
54 RAJPUR CH-05-004-008-003/314
() 		3305004000NRG23170320232410764 18/03/2023 Lagan 3305004WL090610 Lagan 00354 PUNB0732100 1212 1212 Processed 30/03/2023 0315631539 Mr. LAGAN SAI KHALKHO CENTRAL BANK OF INDIA(607115)
55 RAJPUR CH-05-004-008-003/370
() 		3305004000NRG23170320232410765 18/03/2023 SILINA EKKA 3305004WL090610 SILINA EKKA 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631471 SILINA EKKA PUNJAB NATIONAL BANK(508568)
56 RAJPUR CH-05-004-038-001/113
() 		3305004000NRG23170320232410582 18/03/2023 SAHODRE LAKRA 3305004WL090600 SAHODRE LAKRA 00354 PUNB0732100 816 816 Processed 30/03/2023 0315631480 SAHODRE LAKRA PUNJAB NATIONAL BANK(508568)
57 RAJPUR CH-05-004-038-001/116
() 		3305004000NRG23170320232410583 18/03/2023 ARJUN 3305004WL090600 ARJUN 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0315631528 ARJUN TIGGA PUNJAB NATIONAL BANK(508568)
58 RAJPUR CH-05-004-038-001/120-B
() 		3305004000NRG23170320232410584 18/03/2023 SOMARU LAKRA 3305004WL090600 SOMARU LAKRA 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0315631479 SOMARU LAKRA PUNJAB NATIONAL BANK(508568)
59 RAJPUR CH-05-004-038-001/122
() 		3305004000NRG23170320232410586 18/03/2023 GAREB TOPPO 3305004WL090600 GAREB TOPPO 00354 PUNB0732100 1020 1020 Processed 30/03/2023 0315631527 GAREB TOPPO PUNJAB NATIONAL BANK(508568)
60 RAJPUR CH-05-004-038-001/125
() 		3305004000NRG23170320232410587 18/03/2023 CHANDRA LAKRA 3305004WL090600 CHANDRA LAKRA 00354 PUNB0732100 1224 1224 Rejected 30/03/2023 0315631534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 RAJPUR CH-05-004-038-001/129
() 		3305004000NRG23170320232410588 18/03/2023 FULMATIYA SINGH 3305004WL090600 FULMATIYA SINGH 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0315631512 FULMATIYA SINGH PUNJAB NATIONAL BANK(508568)
62 RAJPUR CH-05-004-038-001/130-A
() 		3305004000NRG23170320232410589 18/03/2023 LAKHMANIYA 3305004WL090600 LAKHMANIYA 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0315631524 LAKHMANIYA PUNJAB NATIONAL BANK(508568)
63 RAJPUR CH-05-004-038-001/133
() 		3305004000NRG23170320232410590 18/03/2023 KHULUR KERKETA 3305004WL090600 KHULUR KERKETA 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0315631525 KHULUR KERKETA PUNJAB NATIONAL BANK(508568)
64 RAJPUR CH-05-004-038-001/144-A
() 		3305004000NRG23170320232410591 18/03/2023 RAMBAI YADAV 3305004WL090600 RAMBAI YADAV 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0315631523 MRS RAM BAI STATE BANK OF INDIA(508548)
65 RAJPUR CH-05-004-038-001/239
() 		3305004000NRG23170320232410594 18/03/2023 HAJARE ANDILYA 3305004WL090600 HAJARE ANDILYA 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0315631513 HAJARE ANDILYA PUNJAB NATIONAL BANK(508568)
66 RAJPUR CH-05-004-038-001/239
() 		3305004000NRG23170320232410595 18/03/2023 SUNITA ADILAY 3305004WL090600 SUNITA ADILAY 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0315631514 SUNITA ADILAY PUNJAB NATIONAL BANK(508568)
67 RAJPUR CH-05-004-038-001/263
() 		3305004000NRG23170320232410599 18/03/2023 SOLA LAKRA 3305004WL090600 SOLA LAKRA 00354 PUNB0732100 816 816 Processed 30/03/2023 0315631529 SOLA LAKRA PUNJAB NATIONAL BANK(508568)
68 RAJPUR CH-05-004-038-001/264
() 		3305004000NRG23170320232410600 18/03/2023 BINDHESWAR 3305004WL090600 BINDHESWAR 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0315631526 BINDHESWAR PUNJAB NATIONAL BANK(508568)
69 RAJPUR CH-05-004-038-001/28
() 		3305004000NRG23170320232410601 18/03/2023 KRISHNA KAVSIK 3305004WL090600 KRISHNA KAVSIK 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0315631536 KRISHNA KAVSIK PUNJAB NATIONAL BANK(508568)
70 RAJPUR CH-05-004-038-001/288
() 		3305004000NRG23170320232410602 18/03/2023 PUSPA ANDILYA 3305004WL090600 PUSPA ANDILYA 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0315631530 PUSPA ANDILYA PUNJAB NATIONAL BANK(508568)
71 RAJPUR CH-05-004-038-001/75
() 		3305004000NRG23170320232410603 18/03/2023 SINDHESWARLAL SANDILYA 3305004WL090600 SINDHESWARLAL SANDILYA 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0315631535 Mr. SINDESWER S/O GANESH CHHATTISGARH GRAMIN BANK(607214)
72 RAJPUR CH-05-004-038-001/78
() 		3305004000NRG23170320232410605 18/03/2023 SOTEE KAVRAI 3305004WL090600 SOTEE KAVRAI 00354 PUNB0732100 1224 1224 Processed 30/03/2023 0315631522 SOTEE KAVRAI PUNJAB NATIONAL BANK(508568)
73 RAJPUR CH-05-004-038-001/97
() 		3305004000NRG23170320232410606 18/03/2023 BAIJNATH LAKRA 3305004WL090600 BAIJNATH LAKRA 00354 PUNB0732100 204 204 Processed 30/03/2023 0315631515 BAIJNATH LAKRA PUNJAB NATIONAL BANK(508568)
74 RAJPUR CH-05-004-047-002/82
() 		3305004000NRG23170320232410656 18/03/2023 RAMSINGH KAUSHIK 3305004WL090602 RAMSINGH KAUSHIK 00354 PUNB0732100 204 204 Processed 30/03/2023 0315631520 RAMSINGH KAUSHIK PUNJAB NATIONAL BANK(508568)
75 RAJPUR CH-05-004-053-001/11
() 		3305004000NRG23170320232410657 18/03/2023 JOGSAY 3305004WL090603 JOGSAY 00354 PUNB0732100 1212 1212 Processed 30/03/2023 0315631518 JOGSAY PUNJAB NATIONAL BANK(508568)
76 RAJPUR CH-05-004-053-001/11
() 		3305004000NRG23170320232410658 18/03/2023 TIJO AAKA 3305004WL090603 TIJO AAKA 00354 PUNB0732100 1212 1212 Processed 30/03/2023 0315631495 Mrs. TIJO EKKA W/O JOG SAI EKKA CHHATTISGARH GRAMIN BANK(607214)
77 RAJPUR CH-05-004-053-001/130
() 		3305004000NRG23170320232410676 18/03/2023 BATAI 3305004WL090609 BATAI 00354 PUNB0732100 202 202 Processed 30/03/2023 0315631490 BATAI PUNJAB NATIONAL BANK(508568)
78 RAJPUR CH-05-004-053-001/138
() 		3305004000NRG23170320232410677 18/03/2023 CHANDA 3305004WL090609 CHANDA 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631508 CHANDA PUNJAB NATIONAL BANK(508568)
79 RAJPUR CH-05-004-053-001/141
() 		3305004000NRG23170320232410682 18/03/2023 LENJA RAM 3305004WL090609 LENJA RAM 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631506 LAINGA PUNJAB NATIONAL BANK(508568)
80 RAJPUR CH-05-004-053-001/141
() 		3305004000NRG23170320232410683 18/03/2023 MANGI BAI 3305004WL090609 MANGI BAI 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631517 MANGI PUNJAB NATIONAL BANK(508568)
81 RAJPUR CH-05-004-053-001/148
() 		3305004000NRG23170320232410687 18/03/2023 BASANTI TOPPO 3305004WL090609 BASANTI TOPPO 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631485 BASANTI TOPPO PUNJAB NATIONAL BANK(508568)
82 RAJPUR CH-05-004-053-001/148
() 		3305004000NRG23170320232410686 18/03/2023 LALCHAND 3305004WL090609 LALCHAND 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631486 LALCHAND PUNJAB NATIONAL BANK(508568)
83 RAJPUR CH-05-004-053-001/169
() 		3305004000NRG23170320232410690 18/03/2023 BANDHAN 3305004WL090609 BANDHAN 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631488 Mr. BANDHAN TOPPO CHHATTISGARH GRAMIN BANK(607214)
84 RAJPUR CH-05-004-053-001/169
() 		3305004000NRG23170320232410691 18/03/2023 MUNNI 3305004WL090609 MUNNI 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631489 Mrs. MUNNI MUNNI CHHATTISGARH GRAMIN BANK(607214)
85 RAJPUR CH-05-004-053-001/170
() 		3305004000NRG23170320232410694 18/03/2023 JUGUL 3305004WL090609 JUGUL 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631497 Mr. JUGUL TIGGA CHHATTISGARH GRAMIN BANK(607214)
86 RAJPUR CH-05-004-053-001/170
() 		3305004000NRG23170320232410693 18/03/2023 RIMNNI TIGGA 3305004WL090609 RIMNNI TIGGA 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631498 RIMNNI TIGGA PUNJAB NATIONAL BANK(508568)
87 RAJPUR CH-05-004-053-001/171
() 		3305004000NRG23170320232410695 18/03/2023 HULSO 3305004WL090609 HULSO 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631482 HULSO PUNJAB NATIONAL BANK(508568)
88 RAJPUR CH-05-004-053-001/172
() 		3305004000NRG23170320232410698 18/03/2023 ANILRAM 3305004WL090609 ANILRAM 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631502 ANILRAM PUNJAB NATIONAL BANK(508568)
89 RAJPUR CH-05-004-053-001/172
() 		3305004000NRG23170320232410696 18/03/2023 MNGARAM 3305004WL090609 MNGARAM 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631500 Mr. MANGA RAM TIGGA CHHATTISGARH GRAMIN BANK(607214)
90 RAJPUR CH-05-004-053-001/174
() 		3305004000NRG23170320232410701 18/03/2023 BIFANI 3305004WL090609 BIFANI 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631501 Mrs. FEKNI TIGGA CHHATTISGARH GRAMIN BANK(607214)
91 RAJPUR CH-05-004-053-001/174
() 		3305004000NRG23170320232410700 18/03/2023 TEJURAM 3305004WL090609 TEJURAM 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631499 TEJU RAM S/O JARIBAN . CHHATTISGARH GRAMIN BANK(607214)
92 RAJPUR CH-05-004-053-001/182
() 		3305004000NRG23170320232410702 18/03/2023 PRADIP 3305004WL090609 PRADIP 00354 PUNB0732100 1212 1212 Processed 30/03/2023 0315631475 Mr. PRADEEP KUMAR CENTRAL BANK OF INDIA(607115)
93 RAJPUR CH-05-004-053-001/183
() 		3305004000NRG23170320232410703 18/03/2023 RAIMAL 3305004WL090609 RAIMAL 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631483 Mr. RAIMALTIGGA S/O PAHRU TIGGA CHHATTISGARH GRAMIN BANK(607214)
94 RAJPUR CH-05-004-053-001/183
() 		3305004000NRG23170320232410704 18/03/2023 SASTI 3305004WL090609 SASTI 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631491 Mrs. SASTI TIGGA W/O RAIMAL TIGGA CHHATTISGARH GRAMIN BANK(607214)
95 RAJPUR CH-05-004-053-001/183
() 		3305004000NRG23170320232410705 18/03/2023 subodh 3305004WL090609 subodh 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631510 SUBODH PUNJAB NATIONAL BANK(508568)
96 RAJPUR CH-05-004-053-001/187
() 		3305004000NRG23170320232410706 18/03/2023 BATAI MINJ 3305004WL090609 BATAI MINJ 00354 PUNB0732100 1010 1010 Processed 30/03/2023 0315631494 Mr. BATAI RAM MINJ CHHATTISGARH GRAMIN BANK(607214)
97 RAJPUR CH-05-004-053-001/188
() 		3305004000NRG23170320232410711 18/03/2023 DHANSI 3305004WL090609 DHANSI 00354 PUNB0732100 1010 1010 Processed 30/03/2023 0315631516 DHANSI PUNJAB NATIONAL BANK(508568)
98 RAJPUR CH-05-004-053-001/257
() 		3305004000NRG23170320232410672 18/03/2023 ANAND 3305004WL090608 ANAND 00354 PUNB0732100 1212 1212 Processed 30/03/2023 0315631496 Mr. ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
99 RAJPUR CH-05-004-053-001/339
() 		3305004000NRG23170320232410670 18/03/2023 MAHESHWARI 3305004WL090607 MAHESHWARI 00354 PUNB0732100 1212 1212 Processed 30/03/2023 0315631474 Miss. KU.MAHESHWARI . CENTRAL BANK OF INDIA(607115)
100 RAJPUR CH-05-004-053-001/39
() 		3305004000NRG23170320232410673 18/03/2023 JIVAN RAM 3305004WL090608 JIVAN RAM 00354 PUNB0732100 202 202 Processed 30/03/2023 0315631509 Mr. JIWAN KIND S/O CHANDAR SAI CHHATTISGARH GRAMIN BANK(607214)
101 RAJPUR CH-05-004-053-001/56
() 		3305004000NRG23170320232410674 18/03/2023 KHASARU RAM 3305004WL090608 KHASARU RAM 00354 PUNB0732100 202 202 Processed 30/03/2023 0315631493 Mr. KHASRU RAM CHHATTISGARH GRAMIN BANK(607214)
102 RAJPUR CH-05-004-053-001/60
() 		3305004000NRG23170320232410671 18/03/2023 DHUNGRU RAM 3305004WL090607 DHUNGRU RAM 00354 PUNB0732100 606 606 Processed 30/03/2023 0315631481 DHUNGRU RAM PUNJAB NATIONAL BANK(508568)
103 RAJPUR CH-05-004-053-001/61
() 		3305004000NRG23170320232410663 18/03/2023 JANTI 3305004WL090605 JANTI 00354 PUNB0732100 202 202 Processed 30/03/2023 0315631503 GYANTI PUNJAB NATIONAL BANK(508568)
104 RAJPUR CH-05-004-053-001/64
() 		3305004000NRG23170320232410665 18/03/2023 KISMAYIT 3305004WL090606 KISMAYIT 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631504 Mrs. KISMAEIT nageshiya CHHATTISGARH GRAMIN BANK(607214)
105 RAJPUR CH-05-004-053-001/64
() 		3305004000NRG23170320232410664 18/03/2023 RAMNATH 3305004WL090606 RAMNATH 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631505 Mr. RAMNATH RAM nageshiya CHHATTISGARH GRAMIN BANK(607214)
106 RAJPUR CH-05-004-053-001/66
() 		3305004000NRG23170320232410669 18/03/2023 LAKO NAG 3305004WL090606 LAKO NAG 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631473 Mrs. LAKO NAGESHIYA W/O MUNSHI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
107 RAJPUR CH-05-004-053-002/324
() 		3305004000NRG23170320232410718 18/03/2023 PURNIMA 3305004WL090609 PURNIMA 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631507 PURNIMA TOPPO PUNJAB NATIONAL BANK(508568)
108 RAJPUR CH-05-004-053-002/352
() 		3305004000NRG23170320232410722 18/03/2023 RAMPRASAD 3305004WL090609 RAMPRASAD 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631487 Mr. RAMPRASAD NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
109 RAJPUR CH-05-004-053-002/371
() 		3305004000NRG23170320232410725 18/03/2023 manjit 3305004WL090609 manjit 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631492 Mr. MANJIT S\O DEO SAI . CHHATTISGARH GRAMIN BANK(607214)
110 RAJPUR CH-05-004-053-002/371
() 		3305004000NRG23170320232410724 18/03/2023 SASTI TOPPO 3305004WL090609 SASTI TOPPO 00354 PUNB0732100 1414 1414 Processed 30/03/2023 0315631484 Mrs. SASTI TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 88068 88068
111 RAJPUR CH-05-004-008-002/14-C
() 		3305004000NRG23170320232410738 18/03/2023 BASANTI 3305004WL090610 BASANTI 00415 SBIN0003855 1414 1414 Processed 30/03/2023 0315631449 MRS BASANTI DO INJOR SAY STATE BANK OF INDIA(508548)
112 RAJPUR CH-05-004-008-002/358-A
() 		3305004000NRG23170320232410743 18/03/2023 RESHMI 3305004WL090610 RESHMI 00415 SBIN0003855 1414 1414 Processed 30/03/2023 0315631450 MRS RASHMI EKKA STATE BANK OF INDIA(508548)
SubTotal 2828 2828
113 RAJPUR CH-05-004-008-003/447
() 		3305004000NRG23170320232410767 18/03/2023 SUNITA KHES 3305004WL090610 SUNITA KHES 00415 SBIN0015464 1414 1414 Processed 30/03/2023 0315631448 MRS SUNITA KHES STATE BANK OF INDIA(508548)
SubTotal 1414 1414
Total 130336 130336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR CH3305004_180323APB_FTO_514458 Central Bank Of India CBIN0284727 RAJPUR 5454
2 RAJPUR CH3305004_180323APB_FTO_514458 CHHATISGARH GRAMIN BANK CRGB0006008 BARION 3060
3 RAJPUR CH3305004_180323APB_FTO_514458 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 27068
4 RAJPUR CH3305004_180323APB_FTO_514458 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 1414
5 RAJPUR CH3305004_180323APB_FTO_514458 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bariyo 1020
6 RAJPUR CH3305004_180323APB_FTO_514458 I.D.B.I.BANK IBKL0001897 Khadgawan Kalan 10
7 RAJPUR CH3305004_180323APB_FTO_514458 Punjab National Bank PUNB0732100 BALRAMPUR 88068
8 RAJPUR CH3305004_180323APB_FTO_514458 State Bank of India SBIN0003855 RAJPUR 2828
9 RAJPUR CH3305004_180323APB_FTO_514458 State Bank of India SBIN0015464 BALRAMPUR 1414

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