Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:51:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270623APB_FTO_196387
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-05-016-011-001/648
() 		3305016000NRG24270620230850153 27/06/2023 Jawaharlal 3305016WL031520 Jawaharlal 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3504372806 MR JAWAHAR YADAV STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-011-001/655
() 		3305016000NRG24270620230850155 27/06/2023 Kumari Punam 3305016WL031520 Kumari Punam 00089 CBIN0284729 1326 1326 Rejected 17/07/2023 3504372831 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 RAMCHANDRAPUR CH-05-016-011-001/723-A
() 		3305016000NRG24270620230850157 27/06/2023 Santlal 3305016WL031520 Santlal 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3504372819 MR SANTLAL MARVI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-004-001/989
() 		3305016000NRG24270620230852416 27/06/2023 Mo.Irsad Ali 3305016WL031596 Mo.Irsad Ali 00089 CBIN0284865 663 663 Processed 17/07/2023 3504372805 Mr. MOHAMMAD IRSAD ALI SO MOHAMMAD JILAN CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-030-001/105
() 		3305016000NRG24270620230851460 27/06/2023 Devkumar 3305016WL031582 Devkumar 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3504372795 Mr. DEVKUMAR . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-030-001/166
() 		3305016000NRG24270620230851464 27/06/2023 Kausalya 3305016WL031582 Kausalya 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3504372829 Ms. KAUSHALYA . CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-030-001/191
() 		3305016000NRG24270620230851467 27/06/2023 Mayapati 3305016WL031582 Mayapati 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3504372828 Ms. MAYAPATI . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-030-001/268
() 		3305016000NRG24270620230851476 27/06/2023 Fulpati 3305016WL031582 Fulpati 00089 CBIN0284865 884 884 Processed 17/07/2023 3504372796 Ms. FULPATI AYAM CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-030-001/408
() 		3305016000NRG24270620230851490 27/06/2023 Anil 3305016WL031582 Anil 00089 CBIN0284865 884 884 Processed 17/07/2023 3504372794 Mr. ANIL YADAV CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-030-001/422
() 		3305016000NRG24270620230851495 27/06/2023 Mahesh 3305016WL031582 Mahesh 00089 CBIN0284865 884 884 Processed 17/07/2023 3504372827 Mr. MAHESH AYAM CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-031-001/350
() 		3305016000NRG24270620230846245 27/06/2023 PRIYA 3305016WL031405 PRIYA 00089 CBIN0284865 1218 1218 Processed 17/07/2023 3504372817 PRIYA JAYSWAL PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-031-001/5-A
() 		3305016000NRG24270620230846261 27/06/2023 Mahesh 3305016WL031406 Mahesh 00089 CBIN0284865 1320 1320 Processed 17/07/2023 3504372825 MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-031-001/5-A
() 		3305016000NRG24270620230846262 27/06/2023 Sunita 3305016WL031406 Sunita 00089 CBIN0284865 1320 1320 Processed 17/07/2023 3504372824 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-031-001/625
() 		3305016000NRG24270620230846278 27/06/2023 vijay 3305016WL031406 vijay 00089 CBIN0284865 1320 1320 Processed 17/07/2023 3504372826 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 11808 11808
15 RAMCHANDRAPUR CH-05-016-011-001/723-A
() 		3305016000NRG24270620230850156 27/06/2023 Sarita Kumari 3305016WL031520 Sarita Kumari 00093 CRGB0006034 1326 1326 Rejected 17/07/2023 3504372768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 RAMCHANDRAPUR CH-05-016-011-001/724-A
() 		3305016000NRG24270620230850158 27/06/2023 Lalita yadaw 3305016WL031520 Lalita yadaw 00093 CRGB0006034 1326 1326 Processed 17/07/2023 3504372771 LALITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 RAMCHANDRAPUR CH-05-016-048-001/759
() 		3305016000NRG24270620230851448 27/06/2023 Ramprasad 3305016WL031579 Ramprasad 00093 CRGB0006046 442 442 Processed 17/07/2023 3504372793 RAMPRASAD S/O RAJNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
18 RAMCHANDRAPUR CH-05-016-030-001/105
() 		3305016000NRG24270620230851461 27/06/2023 Fulbasiya ayam 3305016WL031582 Fulbasiya ayam 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3504372891 FULBASIYA AYAM IDBI BANK(607095)
19 RAMCHANDRAPUR CH-05-016-030-001/183-B
() 		3305016000NRG24270620230851466 27/06/2023 Birbal Ayam 3305016WL031582 Birbal Ayam 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3504372892 MR BIRBAL AYAM STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-030-001/253
() 		3305016000NRG24270620230851471 27/06/2023 Sanjay 3305016WL031582 Sanjay 00093 CRGB0006078 884 884 Processed 18/07/2023 3504372772 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMCHANDRAPUR CH-05-016-030-001/271-B
() 		3305016000NRG24270620230851477 27/06/2023 Pinki kumari 3305016WL031582 Pinki kumari 00093 CRGB0006078 884 884 Processed 17/07/2023 3504372770 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-030-001/274-B
() 		3305016000NRG24270620230851478 27/06/2023 Manmati 3305016WL031582 Manmati 00093 CRGB0006078 884 884 Processed 17/07/2023 3504372885 MANMATI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-030-001/282-A
() 		3305016000NRG24270620230851482 27/06/2023 suramila kodaku 3305016WL031582 suramila kodaku 00093 CRGB0006078 884 884 Processed 17/07/2023 3504372890 SURAMILA KODAKU PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-030-001/310
() 		3305016000NRG24270620230851483 27/06/2023 Manju 3305016WL031582 Manju 00093 CRGB0006078 884 884 Processed 17/07/2023 3504372883 MANJOO DHURVE PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-031-001/343-B
() 		3305016000NRG24270620230846259 27/06/2023 kajal 3305016WL031406 kajal 00093 CRGB0006078 1320 1320 Rejected 17/07/2023 3504372887 Aadhaar Number not Mapped to Account Number
26 RAMCHANDRAPUR CH-05-016-031-001/343-B
() 		3305016000NRG24270620230846258 27/06/2023 umesh kumar singh 3305016WL031406 umesh kumar singh 00093 CRGB0006078 1320 1320 Processed 17/07/2023 3504372886 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-031-001/514-A
() 		3305016000NRG24270620230846264 27/06/2023 manju singh 3305016WL031406 manju singh 00093 CRGB0006078 1320 1320 Processed 17/07/2023 3504372838 MANJU SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-031-001/515-A
() 		3305016000NRG24270620230846265 27/06/2023 hiramani 3305016WL031406 hiramani 00093 CRGB0006078 1320 1320 Processed 17/07/2023 3504372769 Ms. HIRAMATI HIRAMATI INDIAN BANK(607105)
29 RAMCHANDRAPUR CH-05-016-031-001/518-A
() 		3305016000NRG24270620230846268 27/06/2023 ramkeshwar singh 3305016WL031406 ramkeshwar singh 00093 CRGB0006078 1320 1320 Processed 17/07/2023 3504372835 Mr. RAMKESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-031-001/621
() 		3305016000NRG24270620230846274 27/06/2023 ramesh 3305016WL031406 ramesh 00093 CRGB0006078 1320 1320 Processed 17/07/2023 3504372889 RAMESH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-031-001/623-C
() 		3305016000NRG24270620230846276 27/06/2023 Dinesh kumar singh 3305016WL031406 Dinesh kumar singh 00093 CRGB0006078 1320 1320 Processed 17/07/2023 3504372836 DINESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-031-001/623-C
() 		3305016000NRG24270620230846277 27/06/2023 kalavati 3305016WL031406 kalavati 00093 CRGB0006078 1320 1320 Processed 17/07/2023 3504372888 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-035-001/242
() 		3305016000NRG24270620230846251 27/06/2023 FULPATIYA 3305016WL031405 FULPATIYA 00093 CRGB0006078 1218 1218 Processed 17/07/2023 3504372773 FULPATI YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-035-001/506
() 		3305016000NRG24270620230846255 27/06/2023 Arjun yadav 3305016WL031405 Arjun yadav 00093 CRGB0006078 1218 1218 Processed 17/07/2023 3504372884 MR ARJUN YADAV STATE BANK OF INDIA(508548)
SubTotal 19626 19626
35 RAMCHANDRAPUR CH-05-016-004-001/992
() 		3305016000NRG24270620230852417 27/06/2023 Abdul Rasid 3305016WL031596 Abdul Rasid 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3504372802 MR ABDUL RASHID STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-004-001/992
() 		3305016000NRG24270620230852419 27/06/2023 Arif Anvar 3305016WL031596 Arif Anvar 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3504372841 SALIMUDDIN S O LATE SRI AHSAS BANK OF BARODA(606985)
37 RAMCHANDRAPUR CH-05-016-004-001/992
() 		3305016000NRG24270620230852418 27/06/2023 Salimuddin 3305016WL031596 Salimuddin 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3504372840 SALIMUDDIN S O LATE SRI AHSAS BANK OF BARODA(606985)
38 RAMCHANDRAPUR CH-05-016-030-001/276-A
() 		3305016000NRG24270620230846227 27/06/2023 Sanjay singh 3305016WL031404 Sanjay singh 00093 SBIN0RRCHGB 1314 1314 Processed 17/07/2023 3504372882 Mr. SANJAY S/O . DEVLAL CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-031-001/10
() 		3305016000NRG24270620230846242 27/06/2023 Anima Devi 3305016WL031405 Anima Devi 00093 SBIN0RRCHGB 1218 1218 Processed 17/07/2023 3504372839 ANIMA JAISWAL PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-031-001/10
() 		3305016000NRG24270620230846241 27/06/2023 Udysankar 3305016WL031405 Udysankar 00093 SBIN0RRCHGB 1218 1218 Processed 17/07/2023 3504372791 Mr. UDAY SHANKAR CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-031-001/116-A
() 		3305016000NRG24270620230846243 27/06/2023 Arjun 3305016WL031405 Arjun 00093 SBIN0RRCHGB 1218 1218 Processed 18/07/2023 3504372834 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMCHANDRAPUR CH-05-016-031-001/137
() 		3305016000NRG24270620230846244 27/06/2023 DEVCHAND 3305016WL031405 DEVCHAND 00093 SBIN0RRCHGB 1218 1218 Processed 17/07/2023 3504372792 MR DEVCHAND SINGH STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-031-001/179
() 		3305016000NRG24270620230846257 27/06/2023 Manti 3305016WL031406 Manti 00093 SBIN0RRCHGB 1320 1320 Processed 17/07/2023 3504372833 Mrs. MANTI . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-031-001/453
() 		3305016000NRG24270620230846248 27/06/2023 Vimla 3305016WL031405 Vimla 00093 SBIN0RRCHGB 1218 1218 Processed 17/07/2023 3504372837 VIMLA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-031-001/572
() 		3305016000NRG24270620230846270 27/06/2023 Balgovind 3305016WL031406 Balgovind 00093 SBIN0RRCHGB 1320 1320 Processed 17/07/2023 3504372880 Mr. BALGOVIND W/O RAMJAG . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-031-001/572
() 		3305016000NRG24270620230846271 27/06/2023 Devanti 3305016WL031406 Devanti 00093 SBIN0RRCHGB 1320 1320 Processed 17/07/2023 3504372881 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-031-001/575
() 		3305016000NRG24270620230846273 27/06/2023 Mankuwar 3305016WL031406 Mankuwar 00093 SBIN0RRCHGB 1320 1320 Processed 17/07/2023 3504372832 MANKUNVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14673 14673
48 RAMCHANDRAPUR CH-05-016-011-001/125
() 		3305016000NRG24270620230850148 27/06/2023 Sanjay 3305016WL031520 Sanjay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372782 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-001/158
() 		3305016000NRG24270620230850149 27/06/2023 Hardev 3305016WL031520 Hardev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372865 HARDEV SAMNT PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/537
() 		3305016000NRG24270620230850151 27/06/2023 Hrichand 3305016WL031520 Hrichand 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372778 HARICHAND SAMANT IDBI BANK(607095)
51 RAMCHANDRAPUR CH-05-016-011-001/584-A
() 		3305016000NRG24270620230850152 27/06/2023 Rampayre 3305016WL031520 Rampayre 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372870 Mr. RAMPIYARE . CENTRAL BANK OF INDIA(607115)
52 RAMCHANDRAPUR CH-05-016-011-001/842
() 		3305016000NRG24270620230850159 27/06/2023 Kuldeep 3305016WL031520 Kuldeep 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372864 KULADIP SHAMANT PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-030-001/166
() 		3305016000NRG24270620230851463 27/06/2023 Gajadhar 3305016WL031582 Gajadhar 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3504372848 GAJADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-030-001/172
() 		3305016000NRG24270620230851465 27/06/2023 MAHABIR 3305016WL031582 MAHABIR 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3504372849 MAHAVIR AYAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-030-001/196
() 		3305016000NRG24270620230851468 27/06/2023 GURUPRASAD 3305016WL031582 GURUPRASAD 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3504372852 SHRI GURUPRASAD AYAM STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-030-001/235
() 		3305016000NRG24270620230846226 27/06/2023 Surajdev 3305016WL031404 Surajdev 00354 PUNB0732100 1314 1314 Processed 17/07/2023 3504372774 SURAJDEV KODAKU PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-030-001/252
() 		3305016000NRG24270620230851469 27/06/2023 GOPAL 3305016WL031582 GOPAL 00354 PUNB0732100 884 884 Processed 17/07/2023 3504372850 MR GOPAL YADAV STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-030-001/252
() 		3305016000NRG24270620230851470 27/06/2023 Sakunti 3305016WL031582 Sakunti 00354 PUNB0732100 884 884 Processed 17/07/2023 3504372785 SAKUNTI SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-030-001/257
() 		3305016000NRG24270620230851473 27/06/2023 Dhanjay 3305016WL031582 Dhanjay 00354 PUNB0732100 884 884 Processed 17/07/2023 3504372867 DHANJAY PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-030-001/257
() 		3305016000NRG24270620230851472 27/06/2023 vinod 3305016WL031582 vinod 00354 PUNB0732100 884 884 Processed 17/07/2023 3504372876 VINOD KODAKU PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-030-001/264
() 		3305016000NRG24270620230851474 27/06/2023 Gayashankar 3305016WL031582 Gayashankar 00354 PUNB0732100 884 884 Processed 17/07/2023 3504372855 GAYASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-030-001/268
() 		3305016000NRG24270620230851475 27/06/2023 Rajkumar 3305016WL031582 Rajkumar 00354 PUNB0732100 884 884 Processed 17/07/2023 3504372871 MR RAJKUMAR AYAM STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-030-001/282
() 		3305016000NRG24270620230851480 27/06/2023 Anup 3305016WL031582 Anup 00354 PUNB0732100 884 884 Processed 17/07/2023 3504372854 ANUP KODAKOO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-030-001/282
() 		3305016000NRG24270620230851479 27/06/2023 Balrup 3305016WL031582 Balrup 00354 PUNB0732100 884 884 Processed 17/07/2023 3504372878 SHRI BALROOP SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-030-001/315-A
() 		3305016000NRG24270620230851486 27/06/2023 Amausi 3305016WL031582 Amausi 00354 PUNB0732100 884 884 Processed 17/07/2023 3504372877 AMAUSI KODAKU PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-030-001/355
() 		3305016000NRG24270620230846228 27/06/2023 Kantu 3305016WL031404 Kantu 00354 PUNB0732100 1314 1314 Processed 17/07/2023 3504372847 KANTU YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-030-001/386
() 		3305016000NRG24270620230846230 27/06/2023 Ramesh 3305016WL031404 Ramesh 00354 PUNB0732100 1314 1314 Processed 17/07/2023 3504372783 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-030-001/394
() 		3305016000NRG24270620230851488 27/06/2023 Devlatiya 3305016WL031582 Devlatiya 00354 PUNB0732100 884 884 Processed 17/07/2023 3504372775 DEVLATIYA POYAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-030-001/394
() 		3305016000NRG24270620230851487 27/06/2023 Shukhi ram 3305016WL031582 Shukhi ram 00354 PUNB0732100 884 884 Processed 17/07/2023 3504372879 SUKHIRAM POYAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-030-001/400
() 		3305016000NRG24270620230851489 27/06/2023 Rajmuni 3305016WL031582 Rajmuni 00354 PUNB0732100 884 884 Processed 17/07/2023 3504372874 RAJMUNI POYAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-030-001/417
() 		3305016000NRG24270620230851491 27/06/2023 Arun 3305016WL031582 Arun 00354 PUNB0732100 884 884 Processed 17/07/2023 3504372853 ARUN AGRIYA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-030-001/417
() 		3305016000NRG24270620230851492 27/06/2023 Sabita 3305016WL031582 Sabita 00354 PUNB0732100 884 884 Processed 17/07/2023 3504372784 SAVITA AGRIYA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-030-001/421
() 		3305016000NRG24270620230851493 27/06/2023 Sanjay 3305016WL031582 Sanjay 00354 PUNB0732100 884 884 Processed 17/07/2023 3504372873 SANJAY AYAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-030-001/422
() 		3305016000NRG24270620230851494 27/06/2023 Devpati 3305016WL031582 Devpati 00354 PUNB0732100 884 884 Processed 17/07/2023 3504372875 DEVPATI AYAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-030-001/76
() 		3305016000NRG24270620230851500 27/06/2023 Amarit 3305016WL031582 Amarit 00354 PUNB0732100 884 884 Processed 17/07/2023 3504372872 AMRIT KUMAR PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-031-001/393
() 		3305016000NRG24270620230846246 27/06/2023 Rahul 3305016WL031405 Rahul 00354 PUNB0732100 1218 1218 Processed 17/07/2023 3504372851 RAHUL RAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-031-001/400
() 		3305016000NRG24270620230846260 27/06/2023 Maya 3305016WL031406 Maya 00354 PUNB0732100 1320 1320 Processed 17/07/2023 3504372868 MAYA SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-031-001/453
() 		3305016000NRG24270620230846247 27/06/2023 RAMSARN 3305016WL031405 RAMSARN 00354 PUNB0732100 1218 1218 Processed 17/07/2023 3504372842 RAMSHRAN SINGH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-031-001/460
() 		3305016000NRG24270620230846249 27/06/2023 ANITA 3305016WL031405 ANITA 00354 PUNB0732100 1218 1218 Processed 17/07/2023 3504372790 ANITA SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-035-001/242
() 		3305016000NRG24270620230846250 27/06/2023 UPENDRA 3305016WL031405 UPENDRA 00354 PUNB0732100 1218 1218 Processed 17/07/2023 3504372789 UPENDRA PD YADAV S/O CHATURI . CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-035-001/477
() 		3305016000NRG24270620230846253 27/06/2023 MOTICHAND 3305016WL031405 MOTICHAND 00354 PUNB0732100 1218 1218 Processed 17/07/2023 3504372776 MOTICHAND S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-035-001/477
() 		3305016000NRG24270620230846254 27/06/2023 SARITA DEWI 3305016WL031405 SARITA DEWI 00354 PUNB0732100 1218 1218 Processed 17/07/2023 3504372777 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-062-001/106
() 		3305016000NRG24270620230850001 27/06/2023 bhagi singh 3305016WL031513 bhagi singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372863 MR BHAGI SINGH STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-062-001/111
() 		3305016000NRG24270620230850003 27/06/2023 JUBEDA 3305016WL031513 JUBEDA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372860 JOVADA KADRI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-062-001/111
() 		3305016000NRG24270620230850002 27/06/2023 SIRAJUDIN 3305016WL031513 SIRAJUDIN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372779 SHRI SERAJUDIN ANSARI STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-062-001/134
() 		3305016000NRG24270620230850017 27/06/2023 Kawalbasiya 3305016WL031514 Kawalbasiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372843 KABALABSIYA SINGH IDBI BANK(607095)
87 RAMCHANDRAPUR CH-05-016-062-001/140
() 		3305016000NRG24270620230850019 27/06/2023 Jeera devi 3305016WL031514 Jeera devi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372857 Mrs. JEERA SINGH / JAWAHIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
88 RAMCHANDRAPUR CH-05-016-062-001/15-A
() 		3305016000NRG24270620230850004 27/06/2023 SEDA KHATUN 3305016WL031513 SEDA KHATUN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372869 SEDA KHATUN PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-062-001/185
() 		3305016000NRG24270620230850020 27/06/2023 KAUSILYA 3305016WL031514 KAUSILYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372856 KOASHILYA DEVI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-062-001/196-A
() 		3305016000NRG24270620230850006 27/06/2023 mokhatar 3305016WL031513 mokhatar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372788 MOKHTAR YADAV PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-062-001/199
() 		3305016000NRG24270620230850021 27/06/2023 Kosalya 3305016WL031514 Kosalya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372861 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-062-001/28-A
() 		3305016000NRG24270620230850007 27/06/2023 ASLAM ANSARI 3305016WL031513 ASLAM ANSARI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372844 ASLAM KADRI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-062-001/503-C
() 		3305016000NRG24270620230850025 27/06/2023 naynshi 3305016WL031514 naynshi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372866 NAINSI SINHG PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-062-001/63
() 		3305016000NRG24270620230850008 27/06/2023 RADHEY 3305016WL031513 RADHEY 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372858 SHRI RADHE RAM STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-062-001/63
() 		3305016000NRG24270620230850009 27/06/2023 SUNITA 3305016WL031513 SUNITA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372781 SUNITA RAM PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-062-001/64
() 		3305016000NRG24270620230850010 27/06/2023 RATO 3305016WL031513 RATO 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372780 RATO RAM PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-062-001/66
() 		3305016000NRG24270620230850011 27/06/2023 SABINA 3305016WL031513 SABINA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372787 SABINA KADSRI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-062-001/66
() 		3305016000NRG24270620230850012 27/06/2023 SALIM 3305016WL031513 SALIM 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372786 SHRI SALIM KADRI STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG24270620230850014 27/06/2023 mahtab 3305016WL031513 mahtab 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372862 MAHTAB ALI KADARI AIRTEL PAYMENTS BANK LIMITED(990288)
100 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG24270620230850013 27/06/2023 SAIBA 3305016WL031513 SAIBA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372859 Mrs. SAYBA KADRI W/O MAHTAB KADRI CHHATTISGARH GRAMIN BANK(607214)
101 RAMCHANDRAPUR CH-05-016-062-001/84
() 		3305016000NRG24270620230850016 27/06/2023 MAZHAR 3305016WL031513 MAZHAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372845 MAJHAR KADRI PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-062-001/84
() 		3305016000NRG24270620230850015 27/06/2023 SAJDA 3305016WL031513 SAJDA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504372846 SAJDAKHATOON KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 64063 64063
103 RAMCHANDRAPUR CH-05-016-030-001/128-A
() 		3305016000NRG24270620230851462 27/06/2023 Jagpatiya Ayam 3305016WL031582 Jagpatiya Ayam 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3504372800 MS JAGPATIYA AYAM STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-030-001/144-A
() 		3305016000NRG24270620230846224 27/06/2023 Bhagwat singh 3305016WL031404 Bhagwat singh 00415 SBIN0001331 1314 1314 Processed 17/07/2023 3504372810 MR BHAGVAT SINGH STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-030-001/144-A
() 		3305016000NRG24270620230846225 27/06/2023 Savita devi 3305016WL031404 Savita devi 00415 SBIN0001331 1314 1314 Processed 17/07/2023 3504372811 MS SAVITA DEVI STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-030-001/282-A
() 		3305016000NRG24270620230851481 27/06/2023 Rajdev 3305016WL031582 Rajdev 00415 SBIN0001331 884 884 Processed 17/07/2023 3504372820 RAJDEV KODAKOO PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-030-001/312-A
() 		3305016000NRG24270620230851484 27/06/2023 Jansewak 3305016WL031582 Jansewak 00415 SBIN0001331 884 884 Processed 17/07/2023 3504372797 JAN SEVAK DHRURVE PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-030-001/315-A
() 		3305016000NRG24270620230851485 27/06/2023 Indradev 3305016WL031582 Indradev 00415 SBIN0001331 884 884 Processed 17/07/2023 3504372798 SHRI INDRA DEV STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-030-001/426
() 		3305016000NRG24270620230851496 27/06/2023 Anil 3305016WL031582 Anil 00415 SBIN0001331 884 884 Processed 17/07/2023 3504372815 MS ANIL AGARIYA STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-030-001/426
() 		3305016000NRG24270620230851497 27/06/2023 Fulbasiya 3305016WL031582 Fulbasiya 00415 SBIN0001331 884 884 Processed 17/07/2023 3504372816 MS BHILBASIYA AGARIYA STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-030-001/449
() 		3305016000NRG24270620230851499 27/06/2023 Monita 3305016WL031582 Monita 00415 SBIN0001331 884 884 Processed 17/07/2023 3504372807 MISS KUMARI MONITA STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-030-001/95-B
() 		3305016000NRG24270620230846256 27/06/2023 savita singh 3305016WL031406 savita singh 00415 SBIN0001331 1320 1320 Processed 17/07/2023 3504372830 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-031-001/517-A
() 		3305016000NRG24270620230846266 27/06/2023 naresh kumar singh 3305016WL031406 naresh kumar singh 00415 SBIN0001331 1320 1320 Processed 17/07/2023 3504372814 MR NARESH KUMAR SINGH STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-031-001/517-A
() 		3305016000NRG24270620230846267 27/06/2023 sita devi 3305016WL031406 sita devi 00415 SBIN0001331 1320 1320 Processed 17/07/2023 3504372822 SITA DEVI PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-031-001/574
() 		3305016000NRG24270620230846272 27/06/2023 Devdhari 3305016WL031406 Devdhari 00415 SBIN0001331 1320 1320 Processed 17/07/2023 3504372808 DEVDHARI KUMAR PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-031-001/621
() 		3305016000NRG24270620230846275 27/06/2023 sundarbaso 3305016WL031406 sundarbaso 00415 SBIN0001331 1320 1320 Processed 17/07/2023 3504372818 SUNDARBASO PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-062-001/196-A
() 		3305016000NRG24270620230850005 27/06/2023 teharun 3305016WL031513 teharun 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3504372812 TAIHRROON KADRI PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24270620230850023 27/06/2023 Rajkali 3305016WL031514 Rajkali 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3504372813 MISS RAJKALI SINGH STATE BANK OF INDIA(508548)
119 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24270620230850022 27/06/2023 Ramesh 3305016WL031514 Ramesh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3504372801 MR RAMESH SINGH STATE BANK OF INDIA(508548)
120 RAMCHANDRAPUR CH-05-016-062-001/327
() 		3305016000NRG24270620230850024 27/06/2023 Basanti 3305016WL031514 Basanti 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3504372799 SHRI BASANTI SINGH STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-062-001/534
() 		3305016000NRG24270620230850026 27/06/2023 Satyanand Singh 3305016WL031514 Satyanand Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3504372823 SATYANANDAN SINGH PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-062-001/535
() 		3305016000NRG24270620230850027 27/06/2023 nandkumar 3305016WL031514 nandkumar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3504372821 NAND KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23593 23593
123 RAMCHANDRAPUR CH-05-016-011-001/648
() 		3305016000NRG24270620230850154 27/06/2023 Kamlavati Yadav 3305016WL031520 Kamlavati Yadav 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3504372809 MRS KAMLAVATI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 RAMCHANDRAPUR CH-05-016-031-001/626
() 		3305016000NRG24270620230846279 27/06/2023 hariprasad singh 3305016WL031406 hariprasad singh 00688 FINO0000001 1320 1320 Processed 17/07/2023 3504372804 Hariprasad Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
125 RAMCHANDRAPUR CH-05-016-011-001/241-B
() 		3305016000NRG24270620230850150 27/06/2023 Ajay Kumar 3305016WL031520 Ajay Kumar 00690 ESFB0008001 1326 1326 Processed 17/07/2023 3504372803 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 144807 144807

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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_196387 Central Bank Of India CBIN0284729 Wadrafnagar 3978
2 RAMCHANDRAPUR CH3305016_270623APB_FTO_196387 Central Bank Of India CBIN0284865 Ramanujganj 11808
3 RAMCHANDRAPUR CH3305016_270623APB_FTO_196387 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 2652
4 RAMCHANDRAPUR CH3305016_270623APB_FTO_196387 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 442
5 RAMCHANDRAPUR CH3305016_270623APB_FTO_196387 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 19626
6 RAMCHANDRAPUR CH3305016_270623APB_FTO_196387 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 12684
7 RAMCHANDRAPUR CH3305016_270623APB_FTO_196387 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1989
8 RAMCHANDRAPUR CH3305016_270623APB_FTO_196387 Punjab National Bank PUNB0732100 BALRAMPUR 64063
9 RAMCHANDRAPUR CH3305016_270623APB_FTO_196387 State Bank of India SBIN0001331 RAMANUJGANJ 23593
10 RAMCHANDRAPUR CH3305016_270623APB_FTO_196387 State Bank of India SBIN0005906 WADRAFNAGAR 1326
11 RAMCHANDRAPUR CH3305016_270623APB_FTO_196387 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1320
12 RAMCHANDRAPUR CH3305016_270623APB_FTO_196387 Equitas Small Finance Bank Limited ESFB0008001 RAIPUR 1326

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