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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090123APB_FTO_382544
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-05-016-039-001/232
() 		3305016000NRG23090120231538396 09/01/2023 Punita Singh 3305016WL0063789 Punita Singh 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8095048659 Miss. PUNITA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-052-001/109
() 		3305016000NRG23090120231538035 09/01/2023 kaolesar 3305016WL0063772 kaolesar 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8095048716 Mr. KAULESHWAR SINGH SO LAGAN SINGH CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-052-001/80
() 		3305016000NRG23090120231538043 09/01/2023 Sunita 3305016WL0063773 Sunita 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8095048712 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-052-001/87
() 		3305016000NRG23090120231538044 09/01/2023 kanti 3305016WL0063773 kanti 00093 CRGB0006046 1224 1224 Rejected 21/01/2023 8095048656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-032-001/402-A
() 		3305016000NRG23090120231533470 09/01/2023 bajrang 3305016WL0063620 bajrang 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8095048717 Mr. BAJRANG YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-032-001/402-A
() 		3305016000NRG23090120231533471 09/01/2023 devmuni 3305016WL0063620 devmuni 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8095048658 Mrs. DEVMUNI W/O BAJRAG YADV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
7 RAMCHANDRAPUR CH-05-016-060-001/114-B
() 		3305016000NRG23090120231536824 09/01/2023 Manmati devi 3305016WL0063744 Manmati devi 00093 CRGB0006087 612 612 Processed 21/01/2023 8095048719 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
8 RAMCHANDRAPUR CH-05-016-060-001/216-A
() 		3305016000NRG23090120231536592 09/01/2023 balvant 3305016WL0063737 balvant 00152 HDFC0003327 612 612 Processed 21/01/2023 8095048661 BALWANTKUMARYADAV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
9 RAMCHANDRAPUR CH-05-016-041-001/21
() 		3305016000NRG23090120231537890 09/01/2023 haricharn 3305016WL0063765 haricharn 00165 IBKL0001239 1020 1020 Rejected 21/01/2023 8095048633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAMCHANDRAPUR CH-05-016-041-001/29
() 		3305016000NRG23090120231537896 09/01/2023 Hardayal 3305016WL0063765 Hardayal 00165 IBKL0001239 612 612 Processed 21/01/2023 8095048636 HARADYAL AYAM IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-041-001/317-A
() 		3305016000NRG23090120231537898 09/01/2023 Ramsunder 3305016WL0063765 Ramsunder 00165 IBKL0001239 1020 1020 Processed 21/01/2023 8095048634 RAMSUNDAR AYAM IDBI BANK(607095)
12 RAMCHANDRAPUR CH-05-016-041-001/317-A
() 		3305016000NRG23090120231537899 09/01/2023 Shanti 3305016WL0063765 Shanti 00165 IBKL0001239 1020 1020 Processed 21/01/2023 8095048632 SHANTI AYAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-041-001/59
() 		3305016000NRG23090120231537916 09/01/2023 Hiramani 3305016WL0063765 Hiramani 00165 IBKL0001239 816 816 Processed 21/01/2023 8095048635 HIRAMUNI AYAM IDBI BANK(607095)
14 RAMCHANDRAPUR CH-05-016-041-001/636
() 		3305016000NRG23090120231537917 09/01/2023 Vijay Markam 3305016WL0063765 Vijay Markam 00165 IBKL0001239 1020 1020 Processed 21/01/2023 8095048637 VIJAYA MARKAM IDBI BANK(607095)
15 RAMCHANDRAPUR CH-05-016-041-001/649
() 		3305016000NRG23090120231537921 09/01/2023 Parvatiya Markam 3305016WL0063765 Parvatiya Markam 00165 IBKL0001239 1020 1020 Processed 21/01/2023 8095048638 PARVATIYA MARKAM IDBI BANK(607095)
SubTotal 6528 6528
16 RAMCHANDRAPUR CH-05-016-032-001/241
() 		3305016000NRG23090120231533469 09/01/2023 Sardha 3305016WL0063620 Sardha 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048694 Mrs. SHARADA GUPTA & BAIJNATH . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-032-001/578
() 		3305016000NRG23090120231533509 09/01/2023 aanti 3305016WL0063622 aanti 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048720 ANTI DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-039-001/114
() 		3305016000NRG23090120231538391 09/01/2023 Kushbu 3305016WL0063789 Kushbu 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048687 KHUSHBOO GUPTA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-039-001/14-A
() 		3305016000NRG23090120231538393 09/01/2023 soharai 3305016WL0063789 soharai 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048680 Mr. SOHRAI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-039-001/165
() 		3305016000NRG23090120231538394 09/01/2023 Mudrika 3305016WL0063789 Mudrika 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048693 MUDRIKA SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-039-001/165
() 		3305016000NRG23090120231538395 09/01/2023 Savita 3305016WL0063789 Savita 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048713 SABITA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-039-001/272
() 		3305016000NRG23090120231538397 09/01/2023 Sharwan 3305016WL0063789 Sharwan 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048688 SHRI SHRAVAN YADAV STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-039-001/272
() 		3305016000NRG23090120231538398 09/01/2023 shvita 3305016WL0063789 shvita 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048711 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-039-001/54
() 		3305016000NRG23090120231538399 09/01/2023 Dasrath 3305016WL0063789 Dasrath 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048679 MR DASHRATH S O NARJU STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-039-001/61
() 		3305016000NRG23090120231538400 09/01/2023 AMRIT 3305016WL0063789 AMRIT 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048697 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-039-001/64
() 		3305016000NRG23090120231538401 09/01/2023 Santosh 3305016WL0063789 Santosh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048699 SANTOSH GUPTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-039-001/66
() 		3305016000NRG23090120231538402 09/01/2023 Basant 3305016WL0063789 Basant 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048667 MR BASANT GUPTA STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-039-001/76
() 		3305016000NRG23090120231538403 09/01/2023 pannku 3305016WL0063789 pannku 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048698 PANKU SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-041-001/137
() 		3305016000NRG23090120231537885 09/01/2023 devlal 3305016WL0063765 devlal 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095048651 SHRI DEVLAL MARKAM STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-041-001/137
() 		3305016000NRG23090120231537886 09/01/2023 Fulkunwar 3305016WL0063765 Fulkunwar 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095048660 FULKUWAR MANKAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-041-001/170
() 		3305016000NRG23090120231537888 09/01/2023 Hirman 3305016WL0063765 Hirman 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095048643 KU HIRMAN SAROTA IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-041-001/170
() 		3305016000NRG23090120231537887 09/01/2023 Jadu 3305016WL0063765 Jadu 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095048644 JADURAM SAROOTA IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-041-001/21
() 		3305016000NRG23090120231537891 09/01/2023 Subasho 3305016WL0063765 Subasho 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095048702 SUBASO POYA IDBI BANK(607095)
34 RAMCHANDRAPUR CH-05-016-041-001/29
() 		3305016000NRG23090120231537897 09/01/2023 sitapati 3305016WL0063765 sitapati 00354 PUNB0732100 612 612 Processed 21/01/2023 8095048691 SITAPATI AYAM IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-041-001/333
() 		3305016000NRG23090120231537901 09/01/2023 Lalsai 3305016WL0063765 Lalsai 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095048655 LALSAYA AYAM IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-041-001/333
() 		3305016000NRG23090120231537900 09/01/2023 Rajo 3305016WL0063765 Rajo 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095048654 RAJO AYAM IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-041-001/376
() 		3305016000NRG23090120231537903 09/01/2023 Sunita 3305016WL0063765 Sunita 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095048701 SUNITA AYAM IDBI BANK(607095)
38 RAMCHANDRAPUR CH-05-016-041-001/477
() 		3305016000NRG23090120231537904 09/01/2023 Kausar Ali 3305016WL0063765 Kausar Ali 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095048692 KAUSRALI ANSARI IDBI BANK(607095)
39 RAMCHANDRAPUR CH-05-016-041-001/479
() 		3305016000NRG23090120231537907 09/01/2023 Rajman 3305016WL0063765 Rajman 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095048649 RAJMAN PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-041-001/479
() 		3305016000NRG23090120231537906 09/01/2023 Subraj 3305016WL0063765 Subraj 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095048650 Mr. SUBRAJ . SARUTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
41 RAMCHANDRAPUR CH-05-016-041-001/58
() 		3305016000NRG23090120231537915 09/01/2023 Pradeep 3305016WL0063765 Pradeep 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095048652 Mr. PRADEEP AYAM CENTRAL BANK OF INDIA(607115)
42 RAMCHANDRAPUR CH-05-016-041-001/64
() 		3305016000NRG23090120231537919 09/01/2023 IMTAYAJ 3305016WL0063765 IMTAYAJ 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095048645 Mr. IMTIYAJ ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
43 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG23090120231538047 09/01/2023 kulmatiya 3305016WL0063774 kulmatiya 00354 PUNB0732100 408 408 Processed 21/01/2023 8095048665 Mrs. KALMATIYA DEVI W/O UDESH SINGH . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG23090120231538046 09/01/2023 udesh 3305016WL0063774 udesh 00354 PUNB0732100 408 408 Processed 21/01/2023 8095048666 UDESH KUMAR SINGH S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG23090120231538037 09/01/2023 barati devi 3305016WL0063772 barati devi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048715 Mrs. BARTI DEVI W/O KAMESHVAR . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG23090120231538036 09/01/2023 kameshwer 3305016WL0063772 kameshwer 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048709 Mr. KAMESHWAR SINGH S/O HARKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG23090120231538039 09/01/2023 vidya devi 3305016WL0063772 vidya devi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048710 Mrs. VIDHYA DEVI SINGH W/O VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG23090120231538040 09/01/2023 Vijay 3305016WL0063772 Vijay 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095048700 VIJAYKUMAR IDBI BANK(607095)
49 RAMCHANDRAPUR CH-05-016-052-001/276
() 		3305016000NRG23090120231538048 09/01/2023 kashi 3305016WL0063774 kashi 00354 PUNB0732100 408 408 Processed 21/01/2023 8095048714 Mr. KASHI SINGH S/O KESAR SINGH CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-060-001/11
() 		3305016000NRG23090120231536763 09/01/2023 Rughli 3305016WL0063742 Rughli 00354 PUNB0732100 816 816 Processed 21/01/2023 8095048672 RUMLI CHOWDHRI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-060-001/113-A
() 		3305016000NRG23090120231536820 09/01/2023 Indrawati poyam 3305016WL0063744 Indrawati poyam 00354 PUNB0732100 612 612 Processed 21/01/2023 8095048704 INDRAWATI POYAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-060-001/113-A
() 		3305016000NRG23090120231536819 09/01/2023 ramsundar 3305016WL0063744 ramsundar 00354 PUNB0732100 612 612 Processed 21/01/2023 8095048708 RAMSUNDAR POYAAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-060-001/114-A
() 		3305016000NRG23090120231536822 09/01/2023 Fulbasiya 3305016WL0063744 Fulbasiya 00354 PUNB0732100 612 612 Processed 21/01/2023 8095048705 FULBASHIYADEVI POYAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-060-001/114-A
() 		3305016000NRG23090120231536821 09/01/2023 ramshran 3305016WL0063744 ramshran 00354 PUNB0732100 612 612 Processed 21/01/2023 8095048663 RAMSARAN POYAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-060-001/121
() 		3305016000NRG23090120231536825 09/01/2023 RAMJEET 3305016WL0063744 RAMJEET 00354 PUNB0732100 612 612 Processed 21/01/2023 8095048653 MR RAMJIT MARKAM STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-060-001/124
() 		3305016000NRG23090120231536588 09/01/2023 Sardadewi 3305016WL0063737 Sardadewi 00354 PUNB0732100 612 612 Processed 21/01/2023 8095048677 SHARDA DEVI AGRIYA IDBI BANK(607095)
57 RAMCHANDRAPUR CH-05-016-060-001/124
() 		3305016000NRG23090120231536587 09/01/2023 Shivnath 3305016WL0063737 Shivnath 00354 PUNB0732100 612 612 Processed 21/01/2023 8095048676 SHIVNATH AGRIYA IDBI BANK(607095)
58 RAMCHANDRAPUR CH-05-016-060-001/13
() 		3305016000NRG23090120231536826 09/01/2023 Dharamjeet 3305016WL0063744 Dharamjeet 00354 PUNB0732100 612 612 Processed 21/01/2023 8095048703 DHARMJIT MARKAM HDFC BANK LTD(607152)
59 RAMCHANDRAPUR CH-05-016-060-001/162
() 		3305016000NRG23090120231536589 09/01/2023 DEVSHI 3305016WL0063737 DEVSHI 00354 PUNB0732100 612 612 Processed 21/01/2023 8095048674 DEVBSHI YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-060-001/201
() 		3305016000NRG23090120231536590 09/01/2023 PRADESHI 3305016WL0063737 PRADESHI 00354 PUNB0732100 612 612 Processed 21/01/2023 8095048683 PARDESHI DEENKAR PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-060-001/201
() 		3305016000NRG23090120231536591 09/01/2023 RAJMUNI 3305016WL0063737 RAJMUNI 00354 PUNB0732100 612 612 Processed 21/01/2023 8095048682 RAMJNI DINKAR IDBI BANK(607095)
62 RAMCHANDRAPUR CH-05-016-060-001/242
() 		3305016000NRG23090120231536769 09/01/2023 Ramawtar 3305016WL0063742 Ramawtar 00354 PUNB0732100 816 816 Processed 21/01/2023 8095048675 RAMUOTAR POYAAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG23090120231536770 09/01/2023 Amritlal 3305016WL0063742 Amritlal 00354 PUNB0732100 816 816 Processed 21/01/2023 8095048673 MR AMRITLAL CHAUDHRI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG23090120231536771 09/01/2023 Chand kumari 3305016WL0063742 Chand kumari 00354 PUNB0732100 816 816 Processed 21/01/2023 8095048646 CHAND KUMARI CHOUDHARI IDBI BANK(607095)
65 RAMCHANDRAPUR CH-05-016-060-001/283
() 		3305016000NRG23090120231536593 09/01/2023 Shantidevi 3305016WL0063737 Shantidevi 00354 PUNB0732100 408 408 Processed 21/01/2023 8095048664 BASANTIDEVI DINKAR IDBI BANK(607095)
66 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23090120231536772 09/01/2023 Laxman 3305016WL0063742 Laxman 00354 PUNB0732100 816 816 Processed 21/01/2023 8095048706 LAKSHMAN POYAM HDFC BANK LTD(607152)
67 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23090120231536773 09/01/2023 Usha 3305016WL0063742 Usha 00354 PUNB0732100 816 816 Processed 21/01/2023 8095048662 USHADEVI POYAAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG23090120231536774 09/01/2023 RAMKISUN 3305016WL0063742 RAMKISUN 00354 PUNB0732100 816 816 Processed 21/01/2023 8095048670 RAMKISHUN POYAAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG23090120231536775 09/01/2023 RAMPATIYA 3305016WL0063742 RAMPATIYA 00354 PUNB0732100 816 816 Processed 21/01/2023 8095048647 RAMPATI POYAAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-060-001/297
() 		3305016000NRG23090120231536777 09/01/2023 Hirman 3305016WL0063742 Hirman 00354 PUNB0732100 816 816 Processed 21/01/2023 8095048685 HIRMAN PUSHAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-060-001/309
() 		3305016000NRG23090120231536620 09/01/2023 Manmati 3305016WL0063739 Manmati 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048681 MANMATEE PUSHAAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-060-001/316
() 		3305016000NRG23090120231536621 09/01/2023 Aarti 3305016WL0063739 Aarti 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048695 ARTI POYAAM PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-060-001/319-A
() 		3305016000NRG23090120231536830 09/01/2023 Ramdas 3305016WL0063744 Ramdas 00354 PUNB0732100 612 612 Processed 21/01/2023 8095048707 RAMDAS POYAAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-060-001/322
() 		3305016000NRG23090120231536831 09/01/2023 Shivnandan 3305016WL0063744 Shivnandan 00354 PUNB0732100 612 612 Processed 21/01/2023 8095048718 SHIVNANDAN PUSHAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-060-001/358
() 		3305016000NRG23090120231536778 09/01/2023 Ramlakhan 3305016WL0063742 Ramlakhan 00354 PUNB0732100 816 816 Processed 21/01/2023 8095048696 MR RAMLAKHAN POYAM STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-060-001/45
() 		3305016000NRG23090120231536623 09/01/2023 RAMSUNDAR 3305016WL0063739 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048690 RAMSUNDAR POYAAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-060-001/48
() 		3305016000NRG23090120231536832 09/01/2023 Mnrakhan 3305016WL0063744 Mnrakhan 00354 PUNB0732100 612 612 Processed 21/01/2023 8095048689 MR MANRAKHAN PANDO STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-060-001/61
() 		3305016000NRG23090120231536624 09/01/2023 HARDAYAL 3305016WL0063739 HARDAYAL 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048686 HARDYAL POYAAM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-060-001/62
() 		3305016000NRG23090120231536834 09/01/2023 Shnichar 3305016WL0063744 Shnichar 00354 PUNB0732100 612 612 Processed 21/01/2023 8095048671 SANICHAR POYAAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-060-001/67
() 		3305016000NRG23090120231536781 09/01/2023 Ramnaryan 3305016WL0063742 Ramnaryan 00354 PUNB0732100 816 816 Processed 21/01/2023 8095048669 RAMNRAYAN PUSHAAM PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-060-001/68
() 		3305016000NRG23090120231536835 09/01/2023 RAMCHALITAR 3305016WL0063744 RAMCHALITAR 00354 PUNB0732100 612 612 Processed 21/01/2023 8095048668 CHALITAR POYAAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-060-001/70
() 		3305016000NRG23090120231536783 09/01/2023 Pankuwar 3305016WL0063742 Pankuwar 00354 PUNB0732100 816 816 Processed 21/01/2023 8095048678 PAANKUNWER PUSHAAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-060-001/73
() 		3305016000NRG23090120231536625 09/01/2023 BHAGWAN 3305016WL0063739 BHAGWAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048648 BHAGVAN DAS PUSHAM IDBI BANK(607095)
84 RAMCHANDRAPUR CH-05-016-060-001/73
() 		3305016000NRG23090120231536626 09/01/2023 Kishmatiya 3305016WL0063739 Kishmatiya 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095048684 KISMATIYA PUSHAAM PUNJAB NATIONAL BANK(508568)
SubTotal 63036 63036
85 RAMCHANDRAPUR CH-05-016-041-001/636
() 		3305016000NRG23090120231537918 09/01/2023 Sunita Markam 3305016WL0063765 Sunita Markam 00415 SBIN0001331 1020 1020 Processed 21/01/2023 8095048642 MRS SUNITA MARKAM STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-041-001/646
() 		3305016000NRG23090120231537920 09/01/2023 Shrawan Aayam 3305016WL0063765 Shrawan Aayam 00415 SBIN0001331 816 816 Processed 21/01/2023 8095048641 SHRAVAN AYAM IDBI BANK(607095)
87 RAMCHANDRAPUR CH-05-016-041-001/676
() 		3305016000NRG23090120231537933 09/01/2023 Imtiyaj Ansari 3305016WL0063765 Imtiyaj Ansari 00415 SBIN0001331 1020 1020 Processed 21/01/2023 8095048640 MR IMTIAJ ANSARI STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-052-001/50
() 		3305016000NRG23090120231538041 09/01/2023 Rakesh 3305016WL0063773 Rakesh 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8095048657 RAKESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
89 RAMCHANDRAPUR CH-05-016-032-001/402-A
() 		3305016000NRG23090120231533472 09/01/2023 upendra 3305016WL0063620 upendra 00688 FINO0000001 1224 1224 Processed 21/01/2023 8095048639 Upendra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 83436 83436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090123APB_FTO_382544 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_090123APB_FTO_382544 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3672
3 RAMCHANDRAPUR CH3305016_090123APB_FTO_382544 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2448
4 RAMCHANDRAPUR CH3305016_090123APB_FTO_382544 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 612
5 RAMCHANDRAPUR CH3305016_090123APB_FTO_382544 HDFC Bank HDFC0003327 RAMANUJGANJ 612
6 RAMCHANDRAPUR CH3305016_090123APB_FTO_382544 I.D.B.I.BANK IBKL0001239 Ramanujganj 6528
7 RAMCHANDRAPUR CH3305016_090123APB_FTO_382544 Punjab National Bank PUNB0732100 BALRAMPUR 63036
8 RAMCHANDRAPUR CH3305016_090123APB_FTO_382544 State Bank of India SBIN0001331 RAMANUJGANJ 4080
9 RAMCHANDRAPUR CH3305016_090123APB_FTO_382544 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1224

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