Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:29:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_211223APB_FTO_379256
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-05-016-011-002/15-A
() 		3305016000NRG24211220231239114 21/12/2023 devkumari 3305016WL058526 devkumari 00089 CBIN0284729 1105 1105 Processed 09/03/2024 1549439283 DEVAKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-021-001/266-A
() 		3305016000NRG24211220231240646 21/12/2023 Rajesh 3305016WL058572 Rajesh 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549439289 RAJESH YADAV HDFC BANK LTD(607152)
3 RAMCHANDRAPUR CH-05-016-021-001/304-A
() 		3305016000NRG24211220231240650 21/12/2023 NANDLAL 3305016WL058572 NANDLAL 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549439277 Mr. NANDLAL YADAV CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-058-001/102
() 		3305016000NRG24211220231241060 21/12/2023 vakil 3305016WL058592 vakil 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549439291 Mr. VAKIL ANSARI SO MD ISLAM CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24211220231239112 21/12/2023 arvind 3305016WL058526 arvind 00093 CRGB0006087 663 663 Processed 09/03/2024 1549439292 ARBIND KU. S/O RAMPYARE . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24211220231239113 21/12/2023 pramila 3305016WL058526 pramila 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549439295 Mrs. PRMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
7 RAMCHANDRAPUR CH-05-016-058-001/113
() 		3305016000NRG24211220231241095 21/12/2023 baldev 3305016WL058593 baldev 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549439319 Mr. BALDEV RAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-058-001/139-A
() 		3305016000NRG24211220231241064 21/12/2023 MULEJAA KHATUN 3305016WL058592 MULEJAA KHATUN 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549439362 Mrs. MULEJA KHATUN CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-058-001/173
() 		3305016000NRG24211220231241065 21/12/2023 Prawej 3305016WL058592 Prawej 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549439376 Mr. PRAWEJ ALAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-058-001/182
() 		3305016000NRG24211220231241097 21/12/2023 sabana 3305016WL058593 sabana 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549439363 Mrs. SABANA WO ALI MOHAMAD CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-058-001/205-A
() 		3305016000NRG24211220231241070 21/12/2023 arif ikbal 3305016WL058592 arif ikbal 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549439378 Mr. ARIF IKBAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
12 RAMCHANDRAPUR CH-05-016-021-001/119-A
() 		3305016000NRG24211220231240634 21/12/2023 MANDEV SARUTA 3305016WL058572 MANDEV SARUTA 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549439371 Mr. MANDEV SARUTA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-021-001/15-A
() 		3305016000NRG24211220231240637 21/12/2023 Sanjay Kumar 3305016WL058572 Sanjay Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549439374 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-021-001/171
() 		3305016000NRG24211220231240644 21/12/2023 FULMATI 3305016WL058572 FULMATI 00093 SBIN0RRCHGB 663 663 Processed 09/03/2024 1549439373 FULMATI SRUTA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-021-001/256
() 		3305016000NRG24211220231240645 21/12/2023 Lalo kumari 3305016WL058572 Lalo kumari 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549439377 LALU PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-021-001/45
() 		3305016000NRG24211220231240656 21/12/2023 SAKUNTLAA 3305016WL058572 SAKUNTLAA 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1549439372 SAKUNTLA PORTE PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-021-001/745
() 		3305016000NRG24211220231240658 21/12/2023 Devsingh Koram 3305016WL058572 Devsingh Koram 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549439294 DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-058-001/283
() 		3305016000NRG24211220231241074 21/12/2023 Mansur julaha 3305016WL058592 Mansur julaha 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549439369 Mr. MANSUR JULAHA CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-058-001/283
() 		3305016000NRG24211220231241076 21/12/2023 Mojfar 3305016WL058592 Mojfar 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549439375 Mr. MOJFAR ANSARI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-058-001/283
() 		3305016000NRG24211220231241075 21/12/2023 Sajaroon julaha 3305016WL058592 Sajaroon julaha 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549439370 SAJRUN NISA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-063-001/11
() 		3305016000NRG24211220231238872 21/12/2023 Narayan 3305016WL058519 Narayan 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549439293 Mr. NARAYAN RAM S/O HARIHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12155 12155
22 RAMCHANDRAPUR CH-05-016-011-002/75
() 		3305016000NRG24211220231239123 21/12/2023 Ramshran 3305016WL058526 Ramshran 00165 IBKL0001239 884 884 Processed 09/03/2024 1549439274 RAMSARAN MARAVI IDBI BANK(607095)
SubTotal 884 884
23 RAMCHANDRAPUR CH-05-016-011-001/286
() 		3305016000NRG24211220231239103 21/12/2023 Bifan 3305016WL058526 Bifan 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549439329 MR VIFAN TAV STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-011-002/105
() 		3305016000NRG24211220231239107 21/12/2023 laljiv 3305016WL058526 laljiv 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549439306 MR LALJI PANDO STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-011-002/105
() 		3305016000NRG24211220231239108 21/12/2023 sunita 3305016WL058526 sunita 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549439317 MISS SUNITA PANDO STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24211220231239110 21/12/2023 Sushila 3305016WL058526 Sushila 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549439354 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24211220231239109 21/12/2023 vijay shankar 3305016WL058526 vijay shankar 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549439339 Vijay Shankar Yadav FINO PAYMENTS BANK LTD(608001)
28 RAMCHANDRAPUR CH-05-016-011-002/20
() 		3305016000NRG24211220231239115 21/12/2023 Shankar 3305016WL058526 Shankar 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549439308 SHANKAR MARAVI IDBI BANK(607095)
29 RAMCHANDRAPUR CH-05-016-011-002/296
() 		3305016000NRG24211220231239119 21/12/2023 kaushalaya 3305016WL058526 kaushalaya 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549439356 MISS KAUSHILIYA MARAVI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-011-002/296
() 		3305016000NRG24211220231239118 21/12/2023 surendra 3305016WL058526 surendra 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549439307 MR SURENDRA SINGH MARAVI STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-011-002/636
() 		3305016000NRG24211220231239121 21/12/2023 Vijaykumar 3305016WL058526 Vijaykumar 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549439318 MR VIJAY OIKE STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-011-002/81
() 		3305016000NRG24211220231239125 21/12/2023 jaysingh 3305016WL058526 jaysingh 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549439338 MR JAI SINGH ARMO STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG24211220231241115 21/12/2023 Rajkumar 3305016WL058596 Rajkumar 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439358 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG24211220231241116 21/12/2023 Sahodri 3305016WL058596 Sahodri 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439357 SURATIYA SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-001/244
() 		3305016000NRG24211220231241117 21/12/2023 UDAY SINGH 3305016WL058596 UDAY SINGH 00354 PUNB0732100 663 663 Processed 09/03/2024 1549439326 Mr. Uday Singh CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-015-001/285
() 		3305016000NRG24211220231241119 21/12/2023 SUNAINA 3305016WL058596 SUNAINA 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439314 Mrs. SUNAINA GUPTA CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-015-001/285
() 		3305016000NRG24211220231241118 21/12/2023 Umesh 3305016WL058596 Umesh 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439313 Mr. UMESH GUPTA S/O MUNNI GUPTA . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-015-001/306
() 		3305016000NRG24211220231241120 21/12/2023 SITVANTI 3305016WL058596 SITVANTI 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439366 SHITVATI RAVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-001/419
() 		3305016000NRG24211220231241122 21/12/2023 mantora 3305016WL058596 mantora 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439315 MANTORA RAVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-015-001/419
() 		3305016000NRG24211220231241121 21/12/2023 pachu 3305016WL058596 pachu 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439316 PACHU RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG24211220231241124 21/12/2023 Santra 3305016WL058596 Santra 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439353 Mrs. SANTRA SAW CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG24211220231241123 21/12/2023 Sharvan 3305016WL058596 Sharvan 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439367 Mr. SHRAVAN GUPTA S/O DEVNARAYAN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-015-001/459
() 		3305016000NRG24211220231241125 21/12/2023 urmila 3305016WL058596 urmila 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439320 URMILA DEVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-001/460
() 		3305016000NRG24211220231241126 21/12/2023 jogendra 3305016WL058596 jogendra 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439325 UPENDRA RAVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-015-001/460
() 		3305016000NRG24211220231241127 21/12/2023 pramila 3305016WL058596 pramila 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439322 PARMILA RAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-015-001/477
() 		3305016000NRG24211220231241129 21/12/2023 santosh 3305016WL058596 santosh 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439324 SANTOSH GUPTA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-015-001/477
() 		3305016000NRG24211220231241128 21/12/2023 sarita 3305016WL058596 sarita 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439321 Mrs. SARITA GUPTA . W/O SANTOSH GUPTA CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-015-001/86
() 		3305016000NRG24211220231241130 21/12/2023 RAJKUMARI 3305016WL058596 RAJKUMARI 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439323 Mrs. RAJKUMARI BANJARE . W/O DEVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-021-001/109
() 		3305016000NRG24211220231240633 21/12/2023 Devsay 3305016WL058572 Devsay 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439336 Mr. DEVASAY S/O SONASAY CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-021-001/145
() 		3305016000NRG24211220231240636 21/12/2023 Mohan 3305016WL058572 Mohan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439299 MOHAN . CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-021-001/145
() 		3305016000NRG24211220231240635 21/12/2023 Virajo 3305016WL058572 Virajo 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439303 BIRAJO . CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-021-001/157
() 		3305016000NRG24211220231240638 21/12/2023 Dhirsay 3305016WL058572 Dhirsay 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439305 Mr. DHIRSAYA PORTE CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-021-001/157
() 		3305016000NRG24211220231240639 21/12/2023 jirmaniya 3305016WL058572 jirmaniya 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549439304 Miss. JIRMANIYA PORTE WO DHIRSAYA PORTE CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-021-001/158
() 		3305016000NRG24211220231240640 21/12/2023 Munilal 3305016WL058572 Munilal 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439301 Mr. MUNNILAL PORTE CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-021-001/164
() 		3305016000NRG24211220231240641 21/12/2023 SUKHARAJ 3305016WL058572 SUKHARAJ 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439296 Mr. SUKHRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-021-001/166
() 		3305016000NRG24211220231240642 21/12/2023 Manu 3305016WL058572 Manu 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439298 MANU . CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-021-001/171
() 		3305016000NRG24211220231240643 21/12/2023 Ramprasad 3305016WL058572 Ramprasad 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439337 RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-021-001/292-A
() 		3305016000NRG24211220231240647 21/12/2023 Hiralal 3305016WL058572 Hiralal 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549439351 Mr. HIRA LAL SINGH S/O JADU SINGH . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-021-001/292-A
() 		3305016000NRG24211220231240648 21/12/2023 Rukaman 3305016WL058572 Rukaman 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439352 Mr. RUKMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-021-001/293-A
() 		3305016000NRG24211220231240649 21/12/2023 Udaynarayan 3305016WL058572 Udaynarayan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439300 Mrs. UDAYNARAIN PORTE CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-021-001/390-A
() 		3305016000NRG24211220231240651 21/12/2023 Shivkumar 3305016WL058572 Shivkumar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439365 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-021-001/391
() 		3305016000NRG24211220231240652 21/12/2023 Mithilesh 3305016WL058572 Mithilesh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439297 Mr. MITHALESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-021-001/409-A
() 		3305016000NRG24211220231240654 21/12/2023 Jagu 3305016WL058572 Jagu 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439302 JAGU RIKHASN PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-021-001/45
() 		3305016000NRG24211220231240655 21/12/2023 DASHAI 3305016WL058572 DASHAI 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549439364 DASAI . CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-021-001/59
() 		3305016000NRG24211220231240657 21/12/2023 Ratu 3305016WL058572 Ratu 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439328 Mr. RATU RIKHASAN CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-058-001/102-B
() 		3305016000NRG24211220231241061 21/12/2023 Kulsum 3305016WL058592 Kulsum 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439348 Mrs. KULSHUM JULAHA CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-058-001/177
() 		3305016000NRG24211220231241096 21/12/2023 Amir hajra 3305016WL058593 Amir hajra 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439361 Amir Hamja FINO PAYMENTS BANK LTD(608001)
68 RAMCHANDRAPUR CH-05-016-058-001/179
() 		3305016000NRG24211220231241068 21/12/2023 AFAROJ 3305016WL058592 AFAROJ 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439368 Md Afroj Ansari FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-058-001/179
() 		3305016000NRG24211220231241067 21/12/2023 Firoj julaha 3305016WL058592 Firoj julaha 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439345 Mr. FIROJ JULAHA CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-058-001/179
() 		3305016000NRG24211220231241066 21/12/2023 Rumana khatun 3305016WL058592 Rumana khatun 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439344 Mrs. RUMANA KHATUN CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-058-001/19
() 		3305016000NRG24211220231241069 21/12/2023 Jubeda Khatun 3305016WL058592 Jubeda Khatun 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549439335 Mrs. JUBAIDA NESA CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-058-001/201
() 		3305016000NRG24211220231241098 21/12/2023 Jaan mohamad 3305016WL058593 Jaan mohamad 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439311 Mr. JANMOHAMMAD JULAHA CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-058-001/201
() 		3305016000NRG24211220231241099 21/12/2023 Kamrun 3305016WL058593 Kamrun 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439310 Mrs. KAMRUN JULAHA W/O JAN MD.JULAHA . CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-058-001/223
() 		3305016000NRG24211220231241071 21/12/2023 julekha 3305016WL058592 julekha 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439360 JULAIKHA KHATUN PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-058-001/259
() 		3305016000NRG24211220231241072 21/12/2023 Panchan 3305016WL058592 Panchan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439327 Pachan Ram FINO PAYMENTS BANK LTD(608001)
76 RAMCHANDRAPUR CH-05-016-058-001/262
() 		3305016000NRG24211220231241073 21/12/2023 Ranglaal 3305016WL058592 Ranglaal 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439309 RANGLAL RAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-058-001/286
() 		3305016000NRG24211220231241078 21/12/2023 Salama 3305016WL058592 Salama 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439346 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-058-001/286
() 		3305016000NRG24211220231241077 21/12/2023 Shamim 3305016WL058592 Shamim 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439347 SMIM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-058-001/377
() 		3305016000NRG24211220231241080 21/12/2023 Mikail 3305016WL058592 Mikail 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439349 MR MIKAIL ANSARI STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-058-001/377
() 		3305016000NRG24211220231241079 21/12/2023 Shakil Julaha 3305016WL058592 Shakil Julaha 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439341 SAKIL ANSARI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-058-001/393
() 		3305016000NRG24211220231241081 21/12/2023 Musalim 3305016WL058592 Musalim 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439332 Mr. MUSLIM JOOLAHA CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-058-001/393
() 		3305016000NRG24211220231241082 21/12/2023 Ruksana 3305016WL058592 Ruksana 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439340 Mrs. ROOKSANA JULAHA CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-058-001/423
() 		3305016000NRG24211220231241083 21/12/2023 Jahrudin 3305016WL058592 Jahrudin 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439333 MR JAHRUDDIN JULAHA STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-058-001/435
() 		3305016000NRG24211220231241086 21/12/2023 Sajra 3305016WL058592 Sajra 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439330 SAJRA BANO PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-058-001/435
() 		3305016000NRG24211220231241085 21/12/2023 Samser ansari 3305016WL058592 Samser ansari 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439331 Mr. SAMSHER ANSARI CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-058-001/457
() 		3305016000NRG24211220231241088 21/12/2023 Manju 3305016WL058592 Manju 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439350 Mrs. MANJU DEVI CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-058-001/457
() 		3305016000NRG24211220231241087 21/12/2023 Nirmal 3305016WL058592 Nirmal 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439334 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-058-001/460
() 		3305016000NRG24211220231241089 21/12/2023 Najrina 3305016WL058592 Najrina 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439343 NAJRINA BIBI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-058-001/47
() 		3305016000NRG24211220231241090 21/12/2023 Safik 3305016WL058592 Safik 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439312 SAPHIK JULAHA PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-058-001/487
() 		3305016000NRG24211220231241091 21/12/2023 Gulam 3305016WL058592 Gulam 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439355 Gulam Svani FINO PAYMENTS BANK LTD(608001)
91 RAMCHANDRAPUR CH-05-016-058-001/76
() 		3305016000NRG24211220231241094 21/12/2023 Moharmniya 3305016WL058592 Moharmniya 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549439342 Mrs. MOHRAMNIYA KORWA CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-067-001/110
() 		3305016000NRG24211220231240734 21/12/2023 Ramkumar 3305016WL058577 Ramkumar 00354 PUNB0732100 884 884 Processed 09/03/2024 1549439359 RAMKUMAR S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 81107 81107
93 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG24211220231239106 21/12/2023 Banshraj 3305016WL058526 Banshraj 00415 SBIN0001331 1105 1105 Processed 09/03/2024 1549439280 MR BANSRAJ BANSRAJ STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG24211220231239105 21/12/2023 basant 3305016WL058526 basant 00415 SBIN0001331 1105 1105 Processed 09/03/2024 1549439279 MR BASANT MARAVI STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-011-002/119
() 		3305016000NRG24211220231239111 21/12/2023 vidyawati 3305016WL058526 vidyawati 00415 SBIN0001331 884 884 Processed 09/03/2024 1549439278 KU. VIDHYAWATI SHYAM PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-011-002/20-B
() 		3305016000NRG24211220231239116 21/12/2023 subachani 3305016WL058526 subachani 00415 SBIN0001331 1105 1105 Processed 09/03/2024 1549439285 RAMAKAL MARAVI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-011-002/244-A
() 		3305016000NRG24211220231239117 21/12/2023 Ramchandra 3305016WL058526 Ramchandra 00415 SBIN0001331 1105 1105 Processed 09/03/2024 1549439286 RAMCHANDAR UIKE PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG24211220231239120 21/12/2023 dinesh 3305016WL058526 dinesh 00415 SBIN0001331 1105 1105 Processed 09/03/2024 1549439282 MR DINESH BIRTE STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-011-002/649
() 		3305016000NRG24211220231239122 21/12/2023 ajay 3305016WL058526 ajay 00415 SBIN0001331 1105 1105 Processed 09/03/2024 1549439287 AJAY TEKAM PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-011-002/75
() 		3305016000NRG24211220231239124 21/12/2023 Dewkal 3305016WL058526 Dewkal 00415 SBIN0001331 1105 1105 Processed 09/03/2024 1549439281 MISS DEVKAL MARAVI STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-058-001/134-A
() 		3305016000NRG24211220231241062 21/12/2023 MASUK 3305016WL058592 MASUK 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549439288 Mr. MASUK ALAM CHHATTISGARH GRAMIN BANK(607214)
102 RAMCHANDRAPUR CH-05-016-058-001/139-A
() 		3305016000NRG24211220231241063 21/12/2023 ISHAK 3305016WL058592 ISHAK 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549439276 MR MD ISHHAK JULHA STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-058-001/205-A
() 		3305016000NRG24211220231241100 21/12/2023 sahina parvin 3305016WL058593 sahina parvin 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549439284 Mrs. Sahina Pravin CHHATTISGARH GRAMIN BANK(607214)
104 RAMCHANDRAPUR CH-05-016-058-001/423
() 		3305016000NRG24211220231241084 21/12/2023 Mehranu 3305016WL058592 Mehranu 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549439275 MAHRUN NISA PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-058-001/490
() 		3305016000NRG24211220231241092 21/12/2023 Anjum 3305016WL058592 Anjum 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549439290 MRS ANJUM AARA STATE BANK OF INDIA(508548)
SubTotal 15249 15249
Total 122876 122876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_211223APB_FTO_379256 Central Bank Of India CBIN0284729 Wadrafnagar 1105
2 RAMCHANDRAPUR CH3305016_211223APB_FTO_379256 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_211223APB_FTO_379256 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1768
4 RAMCHANDRAPUR CH3305016_211223APB_FTO_379256 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6630
5 RAMCHANDRAPUR CH3305016_211223APB_FTO_379256 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
6 RAMCHANDRAPUR CH3305016_211223APB_FTO_379256 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3978
7 RAMCHANDRAPUR CH3305016_211223APB_FTO_379256 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6851
8 RAMCHANDRAPUR CH3305016_211223APB_FTO_379256 I.D.B.I.BANK IBKL0001239 Ramanujganj 884
9 RAMCHANDRAPUR CH3305016_211223APB_FTO_379256 Punjab National Bank PUNB0732100 BALRAMPUR 81107
10 RAMCHANDRAPUR CH3305016_211223APB_FTO_379256 State Bank of India SBIN0001331 RAMANUJGANJ 15249

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