Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:12:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270623APB_FTO_196398
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-05-016-031-001/8-A
() 		3305016000NRG24270620230846282 27/06/2023 Dinesh Kumra 3305016WL031406 Dinesh Kumra 00045 BARB0RAMANU 1320 1320 Processed 17/07/2023 3509054925 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
2 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24270620230850040 27/06/2023 Farid Ansari 3305016WL031515 Farid Ansari 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3509054902 FARID KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-036-003/560
() 		3305016000NRG24270620230846286 27/06/2023 Devnath 3305016WL031406 Devnath 00093 CRGB0006078 1320 1320 Processed 17/07/2023 3509054926 DEVNATH S/O BANSDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
4 RAMCHANDRAPUR CH-05-016-017-001/220-A
() 		3305016000NRG24270620230846068 27/06/2023 LALBHADUR 3305016WL031402 LALBHADUR 00093 CRGB0006087 1326 1326 Rejected 17/07/2023 3509054899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAMCHANDRAPUR CH-05-016-017-001/220-A
() 		3305016000NRG24270620230846069 27/06/2023 SAVITA DEVI 3305016WL031402 SAVITA DEVI 00093 CRGB0006087 1326 1326 Rejected 17/07/2023 3509054900 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 RAMCHANDRAPUR CH-05-016-017-002/266
() 		3305016000NRG24270620230849975 27/06/2023 SHYAMLAL 3305016WL031511 SHYAMLAL 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3509054928 SHYAMLAL SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-017-002/267
() 		3305016000NRG24270620230849976 27/06/2023 ramkliya 3305016WL031511 ramkliya 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3509054929 RAMKLIYA DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-017-002/478
() 		3305016000NRG24270620230849977 27/06/2023 Devnarayan singh 3305016WL031511 Devnarayan singh 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3509054930 DEVNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-017-002/485
() 		3305016000NRG24270620230849978 27/06/2023 SONABACHA SINGH 3305016WL031511 SONABACHA SINGH 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3509054927 SONABACHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
10 RAMCHANDRAPUR CH-05-016-017-001/428
() 		3305016000NRG24270620230846083 27/06/2023 Nasiva Khatun 3305016WL031402 Nasiva Khatun 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3509054901 Nasiva Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-017-001/100
() 		3305016000NRG24270620230846056 27/06/2023 Hiramati 3305016WL031402 Hiramati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054874 HIRAMATI POYAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-017-001/100
() 		3305016000NRG24270620230846055 27/06/2023 Rajendra 3305016WL031402 Rajendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054856 RAJENDRA POYAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-017-001/133
() 		3305016000NRG24270620230846058 27/06/2023 PRAMILA 3305016WL031402 PRAMILA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054858 URMILA DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-017-001/133
() 		3305016000NRG24270620230846057 27/06/2023 Rampal 3305016WL031402 Rampal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054857 RAMPAL AYAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-017-001/134
() 		3305016000NRG24270620230846059 27/06/2023 RAMSUNDAR 3305016WL031402 RAMSUNDAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054840 RAMSUNDRA POYAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-017-001/134
() 		3305016000NRG24270620230846060 27/06/2023 SUBHAGIYA 3305016WL031402 SUBHAGIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054839 SUBHAGIYA POYAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-017-001/14
() 		3305016000NRG24270620230846061 27/06/2023 Ramsai 3305016WL031402 Ramsai 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054946 RAMSAY SOYAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-017-001/145
() 		3305016000NRG24270620230846062 27/06/2023 BUDHAN 3305016WL031402 BUDHAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054948 BUDHAN PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-017-001/158
() 		3305016000NRG24270620230846063 27/06/2023 DAMODAR 3305016WL031402 DAMODAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054859 DAMODER YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-017-001/158
() 		3305016000NRG24270620230846064 27/06/2023 MUNIYA 3305016WL031402 MUNIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054852 MUNNI YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-017-001/19-D
() 		3305016000NRG24270620230846065 27/06/2023 Jainul 3305016WL031402 Jainul 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054848 MR JAINUL ANSARI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-017-001/204
() 		3305016000NRG24270620230846066 27/06/2023 charku 3305016WL031402 charku 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054872 CHARKU OEKEY PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-017-001/219
() 		3305016000NRG24270620230846067 27/06/2023 asaraf 3305016WL031402 asaraf 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054949 ASRAF ANSARI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-017-001/316
() 		3305016000NRG24270620230846070 27/06/2023 KAMESHWAR 3305016WL031402 KAMESHWAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054851 KAMESHWER YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-017-001/316
() 		3305016000NRG24270620230846071 27/06/2023 SANTI 3305016WL031402 SANTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054871 SANTI YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-017-001/330
() 		3305016000NRG24270620230846072 27/06/2023 suraj 3305016WL031402 suraj 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054947 Mr. SURAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-017-001/332
() 		3305016000NRG24270620230846074 27/06/2023 Fulmati 3305016WL031402 Fulmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054838 PHULMATI YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-017-001/332
() 		3305016000NRG24270620230846073 27/06/2023 shivnath 3305016WL031402 shivnath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054849 Mr. SHIVNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-017-001/341
() 		3305016000NRG24270620230846076 27/06/2023 DEVWANTI 3305016WL031402 DEVWANTI 00354 PUNB0732100 221 221 Processed 17/07/2023 3509054935 MR DEVANTI RAJPUT STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-017-001/341
() 		3305016000NRG24270620230846075 27/06/2023 RAMASANKAR SINGH 3305016WL031402 RAMASANKAR SINGH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054934 MR RAMASHANKER SINGH RAJPOOT STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-017-001/392
() 		3305016000NRG24270620230846077 27/06/2023 Ranapratap 3305016WL031402 Ranapratap 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054937 RANA PRATAP SINGH BANK OF BARODA(606985)
32 RAMCHANDRAPUR CH-05-016-017-001/392
() 		3305016000NRG24270620230846078 27/06/2023 Rinju 3305016WL031402 Rinju 00354 PUNB0732100 221 221 Processed 17/07/2023 3509054938 RINJUSINGH RAJPUT PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-001/394-A
() 		3305016000NRG24270620230846079 27/06/2023 ABDUL MOTABEEN 3305016WL031402 ABDUL MOTABEEN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054945 ABDULMOTALIB ANSARI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-001/424
() 		3305016000NRG24270620230846080 27/06/2023 PRAMESHWAR 3305016WL031402 PRAMESHWAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054876 Mr. PARMESHAVAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 RAMCHANDRAPUR CH-05-016-017-001/424
() 		3305016000NRG24270620230846081 27/06/2023 PRAMILA 3305016WL031402 PRAMILA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054875 PRMILA YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-017-001/425
() 		3305016000NRG24270620230846082 27/06/2023 Ramgulab Pando 3305016WL031402 Ramgulab Pando 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054933 RAMGULAM PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-017-001/438
() 		3305016000NRG24270620230846084 27/06/2023 RAJESH 3305016WL031402 RAJESH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054855 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-017-001/44
() 		3305016000NRG24270620230846085 27/06/2023 RAM KUMAR 3305016WL031402 RAM KUMAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054941 RAMKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-017-001/448
() 		3305016000NRG24270620230846086 27/06/2023 JAGMOHAN 3305016WL031402 JAGMOHAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054940 JAGMOHAN SOYAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-017-001/454
() 		3305016000NRG24270620230846087 27/06/2023 SUMITA 3305016WL031402 SUMITA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054936 MR SUMITA SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-017-001/455
() 		3305016000NRG24270620230846088 27/06/2023 JITENDRA 3305016WL031402 JITENDRA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054939 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-017-001/456
() 		3305016000NRG24270620230846090 27/06/2023 DEVCHAND 3305016WL031402 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054873 DEVCHAN OEKEY PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-017-001/457
() 		3305016000NRG24270620230846092 27/06/2023 PRAMILA 3305016WL031402 PRAMILA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054942 PRMILA YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-017-001/457
() 		3305016000NRG24270620230846091 27/06/2023 UMESH 3305016WL031402 UMESH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054850 MR UMESH YADAV STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-017-001/458
() 		3305016000NRG24270620230846094 27/06/2023 KUNTI 3305016WL031402 KUNTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054932 KUNTI YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-017-001/458
() 		3305016000NRG24270620230846093 27/06/2023 VISHNATH 3305016WL031402 VISHNATH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054931 BISHAWNATH YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-017-002/215
() 		3305016000NRG24270620230849974 27/06/2023 KOLESAWRI 3305016WL031511 KOLESAWRI 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3509054853 KAULESHWARI . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-017-002/495
() 		3305016000NRG24270620230849979 27/06/2023 LALBAHADUR SINGH 3305016WL031511 LALBAHADUR SINGH 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3509054854 LALBAHADUR SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-031-001/66
() 		3305016000NRG24270620230846281 27/06/2023 Rajeshwari 3305016WL031406 Rajeshwari 00354 PUNB0732100 1320 1320 Processed 17/07/2023 3509054896 Mr. RAJESHWRI W/O RAMNARYAN CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-039-001/117
() 		3305016000NRG24270620230846429 27/06/2023 SUKHAMANIYA 3305016WL031409 SUKHAMANIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054869 SHUKHMANIYA SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-039-001/121
() 		3305016000NRG24270620230846430 27/06/2023 TIWATI 3305016WL031409 TIWATI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054880 TETARI YADV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-039-001/144
() 		3305016000NRG24270620230846431 27/06/2023 Rampal 3305016WL031409 Rampal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054862 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-039-001/145
() 		3305016000NRG24270620230846433 27/06/2023 Karmdev 3305016WL031409 Karmdev 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3509054882 SHRI KARAMDEV SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-039-001/145
() 		3305016000NRG24270620230846434 27/06/2023 Sawita 3305016WL031409 Sawita 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3509054897 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-039-001/161
() 		3305016000NRG24270620230846435 27/06/2023 Delip 3305016WL031409 Delip 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054861 MR DILIP SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-039-001/162-A
() 		3305016000NRG24270620230846436 27/06/2023 DAYASANKAR 3305016WL031409 DAYASANKAR 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3509054878 DYASANKAR SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-039-001/198
() 		3305016000NRG24270620230846437 27/06/2023 manmaniya 3305016WL031409 manmaniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054865 BHAGMANIYA SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-039-001/227
() 		3305016000NRG24270620230846438 27/06/2023 Hirmatiya 3305016WL031409 Hirmatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054868 HIRMATIYA YASV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-039-001/246
() 		3305016000NRG24270620230846439 27/06/2023 gulab 3305016WL031409 gulab 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054870 GULAB SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-039-001/260
() 		3305016000NRG24270620230846440 27/06/2023 UPENDRA 3305016WL031409 UPENDRA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054879 Mr. UPENDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
61 RAMCHANDRAPUR CH-05-016-039-001/28
() 		3305016000NRG24270620230846442 27/06/2023 NIRPATIYA 3305016WL031409 NIRPATIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054863 NIRPATIYA SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-039-001/28
() 		3305016000NRG24270620230846441 27/06/2023 Prameshvaar 3305016WL031409 Prameshvaar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054877 PARAMESHVAR SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-039-001/34
() 		3305016000NRG24270620230846443 27/06/2023 Ajanti 3305016WL031409 Ajanti 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3509054864 ANJANI YADV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-039-001/47
() 		3305016000NRG24270620230846444 27/06/2023 AJAY 3305016WL031409 AJAY 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054866 AJAYRAM RAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-039-001/47
() 		3305016000NRG24270620230846445 27/06/2023 mina 3305016WL031409 mina 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054881 MINA SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-039-001/50
() 		3305016000NRG24270620230846447 27/06/2023 Ratni 3305016WL031409 Ratni 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054867 RATNI RAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-039-001/50
() 		3305016000NRG24270620230846446 27/06/2023 SANJAY 3305016WL031409 SANJAY 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054898 Mr. SANJAY RAM CENTRAL BANK OF INDIA(607115)
68 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG24270620230850216 27/06/2023 puniya 3305016WL031524 puniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054903 KUNIYA DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG24270620230850215 27/06/2023 Sahai 3305016WL031524 Sahai 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054836 SAHAYA RAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-062-001/100
() 		3305016000NRG24270620230850028 27/06/2023 SAIBA KHATUN 3305016WL031515 SAIBA KHATUN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054951 MRS SAYBA KHATUN KADARI STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-062-001/101
() 		3305016000NRG24270620230850029 27/06/2023 majrun 3305016WL031515 majrun 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054893 SAJRUN KADRI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24270620230850030 27/06/2023 MUSTAK ANSARI 3305016WL031515 MUSTAK ANSARI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054846 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24270620230850031 27/06/2023 ROBEDA 3305016WL031515 ROBEDA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054885 RAUPADA KADRI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24270620230850034 27/06/2023 BIDESI 3305016WL031515 BIDESI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054845 SHRI BIDESHI SINGH STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24270620230850033 27/06/2023 MUNIYA 3305016WL031515 MUNIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054837 MUNIDEV SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24270620230850036 27/06/2023 SILWANTI 3305016WL031515 SILWANTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054890 SHILVANTI RAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24270620230850035 27/06/2023 VIJAY 3305016WL031515 VIJAY 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054892 VIJAY RAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-062-001/130
() 		3305016000NRG24270620230850037 27/06/2023 JAINAB 3305016WL031515 JAINAB 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054891 JAINAB KADRI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-062-001/143
() 		3305016000NRG24270620230850038 27/06/2023 Kasmwati 3305016WL031515 Kasmwati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054844 KUSUMPATI DEVI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24270620230850218 27/06/2023 kamla 3305016WL031524 kamla 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054834 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24270620230850217 27/06/2023 Shivsaran 3305016WL031524 Shivsaran 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054835 Mr. SHIV SHARAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
82 RAMCHANDRAPUR CH-05-016-062-001/152-A
() 		3305016000NRG24270620230850219 27/06/2023 Umesh 3305016WL031524 Umesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054894 UMESH RAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-062-001/220-A
() 		3305016000NRG24270620230850221 27/06/2023 surendra 3305016WL031524 surendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054843 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24270620230850045 27/06/2023 BASANTI 3305016WL031515 BASANTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054842 BASANTI RAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24270620230850044 27/06/2023 GANESH 3305016WL031515 GANESH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054847 GANESH RAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-062-001/260
() 		3305016000NRG24270620230850223 27/06/2023 Rajmatiya 3305016WL031524 Rajmatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054888 RAJMATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAMCHANDRAPUR CH-05-016-062-001/260
() 		3305016000NRG24270620230850222 27/06/2023 Rampratap 3305016WL031524 Rampratap 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054887 RAMPRTAP RAM PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24270620230850046 27/06/2023 MUNNA 3305016WL031515 MUNNA 00354 PUNB0732100 1326 1326 Rejected 17/07/2023 3509054841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24270620230850047 27/06/2023 SANTI 3305016WL031515 SANTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054889 MRS SHANTI RAM STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24270620230850224 27/06/2023 Binod kodaku 3305016WL031524 Binod kodaku 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054831 BINOD RAM PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24270620230850225 27/06/2023 Kamla 3305016WL031524 Kamla 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054833 KAMALA RAM PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-062-001/297
() 		3305016000NRG24270620230850229 27/06/2023 Rekha Yadav 3305016WL031524 Rekha Yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054883 REKHA YADAV HDFC BANK LTD(607152)
93 RAMCHANDRAPUR CH-05-016-062-001/320
() 		3305016000NRG24270620230850050 27/06/2023 Jageswar 3305016WL031515 Jageswar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054943 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-062-001/326
() 		3305016000NRG24270620230850051 27/06/2023 Yanush 3305016WL031515 Yanush 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054950 YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-062-001/333
() 		3305016000NRG24270620230850231 27/06/2023 PRAMILA 3305016WL031524 PRAMILA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054895 PRAMILA RAM PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG24270620230850052 27/06/2023 DANPATIYA 3305016WL031515 DANPATIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054832 DHANPATIYA RAM PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG24270620230850053 27/06/2023 MANTI 3305016WL031515 MANTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054886 Mrs. MANTI RAI W/O RAMDENI CHHATTISGARH GRAMIN BANK(607214)
98 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG24270620230850054 27/06/2023 Ramdeni 3305016WL031515 Ramdeni 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054944 RAMDENI RAM PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-062-001/48
() 		3305016000NRG24270620230850234 27/06/2023 Jirjodhan 3305016WL031524 Jirjodhan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054860 SHRI JIRJODHAN RAM STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24270620230850236 27/06/2023 ARTI 3305016WL031524 ARTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054884 ARTI RAM PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24270620230850235 27/06/2023 Indranath 3305016WL031524 Indranath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509054830 INDRANATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 117124 117124
102 RAMCHANDRAPUR CH-05-016-017-001/455-A
() 		3305016000NRG24270620230846089 27/06/2023 NISHA SINGH 3305016WL031402 NISHA SINGH 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3509054916 MRS NISHA SINGH STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-031-001/626
() 		3305016000NRG24270620230846280 27/06/2023 Sunita Devi 3305016WL031406 Sunita Devi 00415 SBIN0001331 1320 1320 Processed 17/07/2023 3509054914 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-031-001/8-A
() 		3305016000NRG24270620230846283 27/06/2023 Sunita 3305016WL031406 Sunita 00415 SBIN0001331 1320 1320 Processed 17/07/2023 3509054917 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-031-001/846
() 		3305016000NRG24270620230846285 27/06/2023 Priya 3305016WL031406 Priya 00415 SBIN0001331 1320 1320 Processed 17/07/2023 3509054919 Ms. PRIYA . DEVNARAYAN INDIAN BANK(607105)
106 RAMCHANDRAPUR CH-05-016-031-001/846
() 		3305016000NRG24270620230846284 27/06/2023 Raju Prasad 3305016WL031406 Raju Prasad 00415 SBIN0001331 1320 1320 Processed 17/07/2023 3509054920 Mr. RAJU PRASAD INDIAN BANK(607105)
107 RAMCHANDRAPUR CH-05-016-039-001/144
() 		3305016000NRG24270620230846432 27/06/2023 sunita 3305016WL031409 sunita 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3509054918 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-062-001/104
() 		3305016000NRG24270620230850032 27/06/2023 saif ali 3305016WL031515 saif ali 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3509054907 SAIF ALI AIRTEL PAYMENTS BANK LIMITED(990288)
109 RAMCHANDRAPUR CH-05-016-062-001/152-B
() 		3305016000NRG24270620230850220 27/06/2023 sonsay 3305016WL031524 sonsay 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3509054924 Mr. Sonsay Sonsay CENTRAL BANK OF INDIA(607115)
110 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24270620230850039 27/06/2023 Sahina Praveen 3305016WL031515 Sahina Praveen 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3509054915 SAHINA PRAVEEN PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-062-001/202-B
() 		3305016000NRG24270620230850041 27/06/2023 Babulal Yadav 3305016WL031515 Babulal Yadav 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3509054923 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-062-001/203-B
() 		3305016000NRG24270620230850042 27/06/2023 Rafik Ansari 3305016WL031515 Rafik Ansari 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3509054910 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-062-001/280
() 		3305016000NRG24270620230850048 27/06/2023 rajesh kumar thakur 3305016WL031515 rajesh kumar thakur 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3509054906 RAJESH THAKUR PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-062-001/288
() 		3305016000NRG24270620230850226 27/06/2023 Ajay 3305016WL031524 Ajay 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3509054908 SHRI AJAY PRASAD KASYAP STATE BANK OF INDIA(508548)
115 RAMCHANDRAPUR CH-05-016-062-001/288
() 		3305016000NRG24270620230850227 27/06/2023 Punam 3305016WL031524 Punam 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3509054909 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-062-001/292
() 		3305016000NRG24270620230850228 27/06/2023 pradeep yadav 3305016WL031524 pradeep yadav 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3509054911 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
117 RAMCHANDRAPUR CH-05-016-062-001/296
() 		3305016000NRG24270620230850049 27/06/2023 safik anshari 3305016WL031515 safik anshari 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3509054912 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
118 RAMCHANDRAPUR CH-05-016-062-001/354
() 		3305016000NRG24270620230850232 27/06/2023 Rita Ram 3305016WL031524 Rita Ram 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3509054922 Rita Ram FINO PAYMENTS BANK LTD(608001)
119 RAMCHANDRAPUR CH-05-016-062-001/87-B
() 		3305016000NRG24270620230850237 27/06/2023 brijdev 3305016WL031524 brijdev 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3509054921 MR BRIJDEV CHARAGAT STATE BANK OF INDIA(508548)
120 RAMCHANDRAPUR CH-05-016-062-001/87-B
() 		3305016000NRG24270620230850238 27/06/2023 matoiya 3305016WL031524 matoiya 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3509054913 MATOIYA CHARAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 25170 25170
121 RAMCHANDRAPUR CH-05-016-062-001/355
() 		3305016000NRG24270620230850233 27/06/2023 Karminiya 3305016WL031524 Karminiya 00688 FINO0000001 1326 1326 Processed 17/07/2023 3509054905 Karminiya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
122 RAMCHANDRAPUR CH-05-016-062-001/297-A
() 		3305016000NRG24270620230850230 27/06/2023 KRISHNA 3305016WL031524 KRISHNA 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3509054904 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 157310 157310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270623APB_FTO_196398 Bank of Baroda BARB0RAMANU Ramanujganj 1320
2 RAMCHANDRAPUR CH3305016_270623APB_FTO_196398 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_270623APB_FTO_196398 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1320
4 RAMCHANDRAPUR CH3305016_270623APB_FTO_196398 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7072
5 RAMCHANDRAPUR CH3305016_270623APB_FTO_196398 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
6 RAMCHANDRAPUR CH3305016_270623APB_FTO_196398 Punjab National Bank PUNB0732100 BALRAMPUR 117124
7 RAMCHANDRAPUR CH3305016_270623APB_FTO_196398 State Bank of India SBIN0001331 RAMANUJGANJ 25170
8 RAMCHANDRAPUR CH3305016_270623APB_FTO_196398 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
9 RAMCHANDRAPUR CH3305016_270623APB_FTO_196398 India Post Payments Bank IPOS0000001 BALRAMPUR 1326

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