Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:48:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190623APB_FTO_177880
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-05-016-007-001/433-A
() 		3305016000NRG24190620230771734 19/06/2023 Kalawati 3305016WL028250 Kalawati 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440411806 MRS KALAWATI RAVI STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-017-001/220-A
() 		3305016000NRG24190620230771126 19/06/2023 LALBHADUR 3305016WL028234 LALBHADUR 00093 CRGB0006087 1326 1326 Rejected 14/07/2023 3440411922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAMCHANDRAPUR CH-05-016-017-001/220-A
() 		3305016000NRG24190620230771127 19/06/2023 SAVITA DEVI 3305016WL028234 SAVITA DEVI 00093 CRGB0006087 1326 1326 Rejected 14/07/2023 3440411923 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 RAMCHANDRAPUR CH-05-016-017-001/612-A
() 		3305016000NRG24190620230771192 19/06/2023 Neha Khatun 3305016WL028234 Neha Khatun 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440411925 MISS NEHA KHATUN STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-017-001/651
() 		3305016000NRG24190620230771195 19/06/2023 Omprakash 3305016WL028234 Omprakash 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440411927 OMPRKASH GUPTA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-017-001/651
() 		3305016000NRG24190620230771196 19/06/2023 Prayanka 3305016WL028234 Prayanka 00093 CRGB0006087 884 884 Processed 14/07/2023 3440411926 MISS PRIYANKA SAHU STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-017-001/652
() 		3305016000NRG24190620230771197 19/06/2023 Anju Yadav 3305016WL028234 Anju Yadav 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3440411928 Mrs. Kumari Anju Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
8 RAMCHANDRAPUR CH-05-016-017-001/428
() 		3305016000NRG24190620230771141 19/06/2023 Nasiva Khatun 3305016WL028234 Nasiva Khatun 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440411924 Nasiva Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-007-001/36
() 		3305016000NRG24190620230771730 19/06/2023 panpati 3305016WL028250 panpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411910 PANPATI RAVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/36
() 		3305016000NRG24190620230771729 19/06/2023 shivnarayan 3305016WL028250 shivnarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411909 SHIVNARAYAN RAVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/410-A
() 		3305016000NRG24190620230771731 19/06/2023 Devprasad 3305016WL028250 Devprasad 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411913 DEVPRASAD PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/410-A
() 		3305016000NRG24190620230771732 19/06/2023 Shanti 3305016WL028250 Shanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411917 SHANTI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/458-A
() 		3305016000NRG24190620230771735 19/06/2023 RAMNIHARO 3305016WL028250 RAMNIHARO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411914 RAMNIHORA RAVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/670
() 		3305016000NRG24190620230771736 19/06/2023 NANDLAL 3305016WL028250 NANDLAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411888 NANDLAL RAVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/670
() 		3305016000NRG24190620230771737 19/06/2023 RUKMANI 3305016WL028250 RUKMANI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411887 RUKMANEE RAVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/673
() 		3305016000NRG24190620230771738 19/06/2023 AJAY RAVI 3305016WL028250 AJAY RAVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411911 Ajay Ravi FINO PAYMENTS BANK LTD(608001)
17 RAMCHANDRAPUR CH-05-016-007-001/673
() 		3305016000NRG24190620230771739 19/06/2023 SONIYA 3305016WL028250 SONIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411885 SUNIYA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/683
() 		3305016000NRG24190620230771741 19/06/2023 MEERA 3305016WL028250 MEERA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411907 MIRA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/683
() 		3305016000NRG24190620230771740 19/06/2023 RAMADHAR 3305016WL028250 RAMADHAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411908 RAMADHAR RAVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/718
() 		3305016000NRG24190620230771742 19/06/2023 SHUSHILA RAVI 3305016WL028250 SHUSHILA RAVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411886 SUSILA RAVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/994
() 		3305016000NRG24190620230771745 19/06/2023 kishmatiya 3305016WL028250 kishmatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411906 KISMATIYA RVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/994
() 		3305016000NRG24190620230771744 19/06/2023 sunil ravi 3305016WL028250 sunil ravi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411915 SUNILKUMAR RAVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/995
() 		3305016000NRG24190620230771746 19/06/2023 ramnaath 3305016WL028250 ramnaath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411912 Mr. RAMNATH RAVI CENTRAL BANK OF INDIA(607115)
24 RAMCHANDRAPUR CH-05-016-015-002/216
() 		3305016000NRG24190620230772006 19/06/2023 bashir 3305016WL028260 bashir 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411811 MR MD BASIR AALAM STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-015-002/480
() 		3305016000NRG24190620230772007 19/06/2023 AAJAM 3305016WL028260 AAJAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411921 AAJAM ALI ICICI BANK LTD(508534)
26 RAMCHANDRAPUR CH-05-016-015-002/485
() 		3305016000NRG24190620230772008 19/06/2023 sabina khatun 3305016WL028260 sabina khatun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411916 SAVINA KHATUN PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-017-001/100
() 		3305016000NRG24190620230771114 19/06/2023 Hiramati 3305016WL028234 Hiramati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411900 HIRAMATI POYAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-017-001/100
() 		3305016000NRG24190620230771113 19/06/2023 Rajendra 3305016WL028234 Rajendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411879 RAJENDRA POYAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-017-001/102
() 		3305016000NRG24190620230772010 19/06/2023 Moharmniya 3305016WL028260 Moharmniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411835 MOHERMANIYA SOYAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-017-001/102
() 		3305016000NRG24190620230772009 19/06/2023 Ranglal 3305016WL028260 Ranglal 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440411865 Mr. RANGLAL SOYAM CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-017-001/103
() 		3305016000NRG24190620230772011 19/06/2023 RAMSAI 3305016WL028260 RAMSAI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411863 RAMSAY SOYAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-017-001/104
() 		3305016000NRG24190620230772012 19/06/2023 RAMJEET 3305016WL028260 RAMJEET 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411860 RAMJIT SOYAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-001/108
() 		3305016000NRG24190620230772013 19/06/2023 RATNI POYAM 3305016WL028260 RATNI POYAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411859 RATNI PYAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-001/109
() 		3305016000NRG24190620230772014 19/06/2023 Ramkhayal 3305016WL028260 Ramkhayal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411877 RAMKHEYAL POYAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-001/109
() 		3305016000NRG24190620230772015 19/06/2023 SUNDARKALI 3305016WL028260 SUNDARKALI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411809 SUNDERKALI DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-017-001/112
() 		3305016000NRG24190620230772017 19/06/2023 LAKHAPATIYA 3305016WL028260 LAKHAPATIYA 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440411858 LAKH PATIYA CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-017-001/112
() 		3305016000NRG24190620230772016 19/06/2023 RAMBRISH 3305016WL028260 RAMBRISH 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440411878 RAM BRIKSH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-017-001/115
() 		3305016000NRG24190620230772019 19/06/2023 Fagu 3305016WL028260 Fagu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411872 FAGU AYAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-017-001/115
() 		3305016000NRG24190620230772018 19/06/2023 SANTI 3305016WL028260 SANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411857 SANTI AYAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-017-001/116
() 		3305016000NRG24190620230772021 19/06/2023 REETA 3305016WL028260 REETA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411836 RITA AYAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-017-001/116
() 		3305016000NRG24190620230772020 19/06/2023 TRILOCHAN 3305016WL028260 TRILOCHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411884 SIVLOCHAN AYAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-017-001/119-A
() 		3305016000NRG24190620230772022 19/06/2023 MANKUWAR 3305016WL028260 MANKUWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411855 MANKUAR DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-017-001/119-A
() 		3305016000NRG24190620230772023 19/06/2023 ramnewaj 3305016WL028260 ramnewaj 00354 PUNB0732100 884 884 Processed 14/07/2023 3440411919 Mr. RAMNIWAS . CENTRAL BANK OF INDIA(607115)
44 RAMCHANDRAPUR CH-05-016-017-001/12
() 		3305016000NRG24190620230772024 19/06/2023 DASMAT 3305016WL028260 DASMAT 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411807 DASMAT DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-017-001/122
() 		3305016000NRG24190620230772025 19/06/2023 RAM JEET 3305016WL028260 RAM JEET 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411864 RAMJIT POYAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-017-001/126
() 		3305016000NRG24190620230772026 19/06/2023 DEVNANDAN 3305016WL028260 DEVNANDAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411808 DEVNANDAN PACHI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-017-001/127
() 		3305016000NRG24190620230772028 19/06/2023 LAKHAPATIYA 3305016WL028260 LAKHAPATIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411815 LAKHPATIYA DEVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-017-001/127
() 		3305016000NRG24190620230772027 19/06/2023 RAMOTAR 3305016WL028260 RAMOTAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411847 RAMAUTAR POYAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-017-001/133
() 		3305016000NRG24190620230771116 19/06/2023 PRAMILA 3305016WL028234 PRAMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411881 URMILA DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-017-001/133
() 		3305016000NRG24190620230771115 19/06/2023 Rampal 3305016WL028234 Rampal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411880 RAMPAL AYAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-017-001/134
() 		3305016000NRG24190620230771117 19/06/2023 RAMSUNDAR 3305016WL028234 RAMSUNDAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411850 RAMSUNDRA POYAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-017-001/134
() 		3305016000NRG24190620230771118 19/06/2023 SUBHAGIYA 3305016WL028234 SUBHAGIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411849 SUBHAGIYA POYAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-017-001/14
() 		3305016000NRG24190620230771119 19/06/2023 Ramsai 3305016WL028234 Ramsai 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411838 RAMSAY SOYAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-017-001/145
() 		3305016000NRG24190620230771120 19/06/2023 BUDHAN 3305016WL028234 BUDHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411844 BUDHAN PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-017-001/158
() 		3305016000NRG24190620230771121 19/06/2023 DAMODAR 3305016WL028234 DAMODAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411882 DAMODER YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-017-001/158
() 		3305016000NRG24190620230771122 19/06/2023 MUNIYA 3305016WL028234 MUNIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411856 MUNNI YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-017-001/19-D
() 		3305016000NRG24190620230771123 19/06/2023 Jainul 3305016WL028234 Jainul 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411851 MR JAINUL ANSARI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-017-001/204
() 		3305016000NRG24190620230771124 19/06/2023 charku 3305016WL028234 charku 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411892 CHARKU OEKEY PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-017-001/219
() 		3305016000NRG24190620230771125 19/06/2023 asaraf 3305016WL028234 asaraf 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411845 ASRAF ANSARI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-017-001/316
() 		3305016000NRG24190620230771128 19/06/2023 KAMESHWAR 3305016WL028234 KAMESHWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411854 KAMESHWER YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-017-001/316
() 		3305016000NRG24190620230771129 19/06/2023 SANTI 3305016WL028234 SANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411891 SANTI YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-017-001/330
() 		3305016000NRG24190620230771130 19/06/2023 suraj 3305016WL028234 suraj 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440411843 Mr. SURAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-017-001/332
() 		3305016000NRG24190620230771132 19/06/2023 Fulmati 3305016WL028234 Fulmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411848 PHULMATI YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-017-001/332
() 		3305016000NRG24190620230771131 19/06/2023 shivnath 3305016WL028234 shivnath 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440411852 Mr. SHIVNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-017-001/341
() 		3305016000NRG24190620230771134 19/06/2023 DEVWANTI 3305016WL028234 DEVWANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411822 MR DEVANTI RAJPUT STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-017-001/341
() 		3305016000NRG24190620230771133 19/06/2023 RAMASANKAR SINGH 3305016WL028234 RAMASANKAR SINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411821 MR RAMASHANKER SINGH RAJPOOT STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-017-001/392
() 		3305016000NRG24190620230771135 19/06/2023 Ranapratap 3305016WL028234 Ranapratap 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411824 RANA PRATAP SINGH BANK OF BARODA(606985)
68 RAMCHANDRAPUR CH-05-016-017-001/392
() 		3305016000NRG24190620230771136 19/06/2023 Rinju 3305016WL028234 Rinju 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411825 RINJUSINGH RAJPUT PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-017-001/394-A
() 		3305016000NRG24190620230771137 19/06/2023 ABDUL MOTABEEN 3305016WL028234 ABDUL MOTABEEN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411837 ABDULMOTALIB ANSARI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-017-001/424
() 		3305016000NRG24190620230771138 19/06/2023 PRAMESHWAR 3305016WL028234 PRAMESHWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411904 Mr. PARMESHAVAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
71 RAMCHANDRAPUR CH-05-016-017-001/424
() 		3305016000NRG24190620230771139 19/06/2023 PRAMILA 3305016WL028234 PRAMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411903 PRMILA YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-017-001/425
() 		3305016000NRG24190620230771140 19/06/2023 Ramgulab Pando 3305016WL028234 Ramgulab Pando 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411817 RAMGULAM PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-017-001/438
() 		3305016000NRG24190620230771142 19/06/2023 RAJESH 3305016WL028234 RAJESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411871 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-017-001/44
() 		3305016000NRG24190620230771143 19/06/2023 RAM KUMAR 3305016WL028234 RAM KUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411831 RAMKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-017-001/448
() 		3305016000NRG24190620230771144 19/06/2023 JAGMOHAN 3305016WL028234 JAGMOHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411828 JAGMOHAN SOYAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-017-001/448
() 		3305016000NRG24190620230771145 19/06/2023 RITA 3305016WL028234 RITA 00354 PUNB0732100 884 884 Processed 14/07/2023 3440411827 RITA SOYAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-017-001/454
() 		3305016000NRG24190620230771146 19/06/2023 SUMITA 3305016WL028234 SUMITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411823 MR SUMITA SINGH STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-017-001/455
() 		3305016000NRG24190620230771147 19/06/2023 JITENDRA 3305016WL028234 JITENDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411826 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-017-001/456
() 		3305016000NRG24190620230771149 19/06/2023 DEVCHAND 3305016WL028234 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411896 DEVCHAN OEKEY PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-017-001/457
() 		3305016000NRG24190620230771151 19/06/2023 PRAMILA 3305016WL028234 PRAMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411834 PRMILA YADAV PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-017-001/457
() 		3305016000NRG24190620230771150 19/06/2023 UMESH 3305016WL028234 UMESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411853 MR UMESH YADAV STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-017-001/458
() 		3305016000NRG24190620230771153 19/06/2023 KUNTI 3305016WL028234 KUNTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411814 KUNTI YADAV PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-017-001/458
() 		3305016000NRG24190620230771152 19/06/2023 VISHNATH 3305016WL028234 VISHNATH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411813 BISHAWNATH YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-017-001/46
() 		3305016000NRG24190620230771154 19/06/2023 Ramratan 3305016WL028234 Ramratan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411866 RAMRTAN POYAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-017-001/462
() 		3305016000NRG24190620230771155 19/06/2023 VINOD 3305016WL028234 VINOD 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411875 VINODKUMAR YADAV PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-017-001/463
() 		3305016000NRG24190620230771157 19/06/2023 PRAMILA 3305016WL028234 PRAMILA 00354 PUNB0732100 884 884 Processed 14/07/2023 3440411918 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-017-001/463
() 		3305016000NRG24190620230771156 19/06/2023 RAMVICHAR 3305016WL028234 RAMVICHAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411830 RAMBICHAR POYAM PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-017-001/465
() 		3305016000NRG24190620230771158 19/06/2023 LALSAI 3305016WL028234 LALSAI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411867 LALSAY MARKAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-017-001/465
() 		3305016000NRG24190620230771159 19/06/2023 SUMITRA 3305016WL028234 SUMITRA 00354 PUNB0732100 884 884 Processed 14/07/2023 3440411901 SUMITRA MARKAM PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-017-001/466
() 		3305016000NRG24190620230771160 19/06/2023 RAMSINGH 3305016WL028234 RAMSINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411898 RASINGH POYAM PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-017-001/469
() 		3305016000NRG24190620230771161 19/06/2023 NASRUDIN 3305016WL028234 NASRUDIN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411820 NASHRUDIN HUSHAIN PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-017-001/469
() 		3305016000NRG24190620230771162 19/06/2023 SABNAM 3305016WL028234 SABNAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411819 SABNAMBANO ANSHARI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-017-001/472
() 		3305016000NRG24190620230771163 19/06/2023 CHHOTEYLAL 3305016WL028234 CHHOTEYLAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411868 CHHOTELAL MARKAM PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-017-001/472
() 		3305016000NRG24190620230771164 19/06/2023 DEWANTI 3305016WL028234 DEWANTI 00354 PUNB0732100 884 884 Processed 14/07/2023 3440411833 DEVANTI MARKAM PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-017-001/48
() 		3305016000NRG24190620230771166 19/06/2023 CHANDO POLEY 3305016WL028234 CHANDO POLEY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411899 CHANDO POLEY PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-017-001/48
() 		3305016000NRG24190620230771165 19/06/2023 MANGARU 3305016WL028234 MANGARU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411894 MANGRU POLEY PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-017-001/480
() 		3305016000NRG24190620230771167 19/06/2023 MANSINGH 3305016WL028234 MANSINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411876 MANSINGH POYAM PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-017-001/484
() 		3305016000NRG24190620230771168 19/06/2023 jay singh 3305016WL028234 jay singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411889 JAISINGH MARKAM PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-017-001/484
() 		3305016000NRG24190620230771169 19/06/2023 Rajkumari 3305016WL028234 Rajkumari 00354 PUNB0732100 884 884 Processed 14/07/2023 3440411902 RAJKUMARIDEVI MARKAM PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-017-001/486
() 		3305016000NRG24190620230771170 19/06/2023 MANMOHAN 3305016WL028234 MANMOHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411905 MANMOHAN SOYAM PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-017-001/488
() 		3305016000NRG24190620230771171 19/06/2023 Rampati 3305016WL028234 Rampati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411861 Rampati Poyam FINO PAYMENTS BANK LTD(608001)
102 RAMCHANDRAPUR CH-05-016-017-001/489
() 		3305016000NRG24190620230771172 19/06/2023 RAMKISHUN 3305016WL028234 RAMKISHUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411862 RAMKISHUN POYAM PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-017-001/491
() 		3305016000NRG24190620230771173 19/06/2023 DHANUKDHARI 3305016WL028234 DHANUKDHARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411873 DHANUKDHARI PANDO INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAMCHANDRAPUR CH-05-016-017-001/492
() 		3305016000NRG24190620230771174 19/06/2023 RAMCHARAN 3305016WL028234 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411893 Mr. RAMCHARAN . CENTRAL BANK OF INDIA(607115)
105 RAMCHANDRAPUR CH-05-016-017-001/493
() 		3305016000NRG24190620230771176 19/06/2023 RAMKALIYA 3305016WL028234 RAMKALIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411816 RAMKALIYA PUSHMA PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-017-001/493
() 		3305016000NRG24190620230771175 19/06/2023 RAMPRASAD 3305016WL028234 RAMPRASAD 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411870 RAMPRSAD PUSMA PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-017-001/497
() 		3305016000NRG24190620230771177 19/06/2023 RAJENDRA 3305016WL028234 RAJENDRA 00354 PUNB0732100 884 884 Processed 14/07/2023 3440411897 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-017-001/507
() 		3305016000NRG24190620230771179 19/06/2023 DEVKALI 3305016WL028234 DEVKALI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411818 DEVKALI POYAM PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-017-001/507
() 		3305016000NRG24190620230771178 19/06/2023 Surajdev 3305016WL028234 Surajdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411920 SURJADEV POYAM PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-017-001/510
() 		3305016000NRG24190620230771180 19/06/2023 omprakesh 3305016WL028234 omprakesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411810 Ms. OMPRAKASH . CENTRAL BANK OF INDIA(607115)
111 RAMCHANDRAPUR CH-05-016-017-001/523
() 		3305016000NRG24190620230771181 19/06/2023 DARGAHI 3305016WL028234 DARGAHI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411812 DARGAHI YADAV PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-017-001/525
() 		3305016000NRG24190620230771182 19/06/2023 KRISHNA 3305016WL028234 KRISHNA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411839 KIRISHNAKUMAR YADAV PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-017-001/526
() 		3305016000NRG24190620230771183 19/06/2023 MANOJ YADAV 3305016WL028234 MANOJ YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411829 Mr. MANOJ YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
114 RAMCHANDRAPUR CH-05-016-017-001/526
() 		3305016000NRG24190620230771184 19/06/2023 SEEMA YADAV 3305016WL028234 SEEMA YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411832 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-017-001/570
() 		3305016000NRG24190620230771185 19/06/2023 VIMLESH 3305016WL028234 VIMLESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411842 VIMLESH GUPTA PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-017-001/578
() 		3305016000NRG24190620230771186 19/06/2023 ruplal 3305016WL028234 ruplal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411874 ROOPLAL PANDO PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-017-001/589
() 		3305016000NRG24190620230771187 19/06/2023 RABINA KHATUN 3305016WL028234 RABINA KHATUN 00354 PUNB0732100 884 884 Processed 14/07/2023 3440411883 RAVINA KHATUN PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-017-001/593
() 		3305016000NRG24190620230771188 19/06/2023 SANTOSH YADAV 3305016WL028234 SANTOSH YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411840 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-017-001/599
() 		3305016000NRG24190620230771189 19/06/2023 IBRAN 3305016WL028234 IBRAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411869 EBRAN ANSARI PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-017-001/608
() 		3305016000NRG24190620230771191 19/06/2023 SURESH YADAV 3305016WL028234 SURESH YADAV 00354 PUNB0732100 884 884 Processed 14/07/2023 3440411890 MR SURESH YADAV STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-017-001/608
() 		3305016000NRG24190620230771190 19/06/2023 URMILA YADAV 3305016WL028234 URMILA YADAV 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440411841 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
122 RAMCHANDRAPUR CH-05-016-017-001/634
() 		3305016000NRG24190620230771193 19/06/2023 RAMJEET 3305016WL028234 RAMJEET 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411846 MR RAMJEET KUMAR STATE BANK OF INDIA(508548)
123 RAMCHANDRAPUR CH-05-016-017-001/641
() 		3305016000NRG24190620230771194 19/06/2023 AFJAL 3305016WL028234 AFJAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440411895 AFJAL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 148512 148512
124 RAMCHANDRAPUR CH-05-016-007-001/433-A
() 		3305016000NRG24190620230771733 19/06/2023 VINOD 3305016WL028250 VINOD 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440411803 MR VINOD KUMAR RAVI STATE BANK OF INDIA(508548)
125 RAMCHANDRAPUR CH-05-016-017-001/455-A
() 		3305016000NRG24190620230771148 19/06/2023 NISHA SINGH 3305016WL028234 NISHA SINGH 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440411805 MRS NISHA SINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
126 RAMCHANDRAPUR CH-05-016-007-001/904-A
() 		3305016000NRG24190620230771743 19/06/2023 AMERIKA RAVI 3305016WL028250 AMERIKA RAVI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3440411804 MR AMERIKA RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 162656 162656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190623APB_FTO_177880 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 8840
2 RAMCHANDRAPUR CH3305016_190623APB_FTO_177880 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
3 RAMCHANDRAPUR CH3305016_190623APB_FTO_177880 Punjab National Bank PUNB0732100 BALRAMPUR 148512
4 RAMCHANDRAPUR CH3305016_190623APB_FTO_177880 State Bank of India SBIN0001331 RAMANUJGANJ 2652
5 RAMCHANDRAPUR CH3305016_190623APB_FTO_177880 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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