Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:49:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280423APB_FTO_60739
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-05-016-015-002/481-A
() 		3305016000NRG24280420230227637 28/04/2023 Rehana Khatun 3305016WL007577 Rehana Khatun 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1439897847 MS REHANA KHATUN STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-015-002/53
() 		3305016000NRG24280420230227731 28/04/2023 raysingh 3305016WL007580 raysingh 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1439897846 RAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-015-002/115-A
() 		3305016000NRG24280420230227564 28/04/2023 SUCHITA YADAV 3305016WL007576 SUCHITA YADAV 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439897935 SUCHITA YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-015-002/141
() 		3305016000NRG24280420230227566 28/04/2023 RAMESHA AAJMI 3305016WL007576 RAMESHA AAJMI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439897952 RESHMA AJMI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-015-002/141
() 		3305016000NRG24280420230227567 28/04/2023 SAHID RAJA 3305016WL007576 SAHID RAJA 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439897944 SAHID RAJA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-015-002/156
() 		3305016000NRG24280420230227713 28/04/2023 LALITA DEVI 3305016WL007580 LALITA DEVI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439897955 LALITA DEVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-015-002/27
() 		3305016000NRG24280420230227571 28/04/2023 AKBAL ANSHARI 3305016WL007576 AKBAL ANSHARI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439897931 IKBAL ANSARI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24280420230227715 28/04/2023 SAMPAT SINGH 3305016WL007580 SAMPAT SINGH 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439897941 SAMPAT GUND PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24280420230227720 28/04/2023 KUMARI SUNITA 3305016WL007580 KUMARI SUNITA 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439897940 MISS KUMARI SUNITA STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-015-002/392
() 		3305016000NRG24280420230227586 28/04/2023 fulkuwar devi 3305016WL007576 fulkuwar devi 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439897849 FULKUVAR DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-015-002/495
() 		3305016000NRG24280420230227594 28/04/2023 DINESH KUMAR THAKUR 3305016WL007576 DINESH KUMAR THAKUR 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439897950 DINESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-015-002/495
() 		3305016000NRG24280420230227595 28/04/2023 SANDHYA DEVI 3305016WL007576 SANDHYA DEVI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439897949 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-015-002/551
() 		3305016000NRG24280420230227638 28/04/2023 MULHTAR ANSARI 3305016WL007577 MULHTAR ANSARI 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1439897946 Mr. MOKHTAR ANSARI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-015-002/568
() 		3305016000NRG24280420230227598 28/04/2023 SANTOSH PANDO 3305016WL007576 SANTOSH PANDO 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439897945 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-015-002/592
() 		3305016000NRG24280420230227737 28/04/2023 Shahina Khatun 3305016WL007580 Shahina Khatun 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439897943 SAHINA KHATUN PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-015-002/660
() 		3305016000NRG24280420230227602 28/04/2023 ANIL THAKUR 3305016WL007576 ANIL THAKUR 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439897951 MR ANIL KUMAR STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-015-002/660
() 		3305016000NRG24280420230227603 28/04/2023 RUPA KUMARI 3305016WL007576 RUPA KUMARI 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1439897954 Mrs. Rupa Kumari CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-017-001/612-A
() 		3305016000NRG24280420230227607 28/04/2023 Neha Khatun 3305016WL007576 Neha Khatun 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439897936 MISS NEHA KHATUN STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-021-001/155
() 		3305016000NRG24280420230227646 28/04/2023 FULKUWAR 3305016WL007577 FULKUWAR 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1439897850 FUL KUNWAR CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-021-001/784
() 		3305016000NRG24280420230227650 28/04/2023 ASHOK PACHHI 3305016WL007577 ASHOK PACHHI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439897851 ASHOK PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-27-016-083-002/156-A
() 		3305016000NRG24280420230227652 28/04/2023 Ishvar Prsad Yadav 3305016WL007577 Ishvar Prsad Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439897947 ESHWAR YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-27-016-083-002/156-A
() 		3305016000NRG24280420230227653 28/04/2023 Sunita Devi 3305016WL007577 Sunita Devi 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1439897948 Mrs. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26520 26520
23 RAMCHANDRAPUR CH-05-016-003-001/125-B
() 		3305016000NRG24280420230227553 28/04/2023 kamla Yadav 3305016WL007576 kamla Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439897938 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-003-001/357-B
() 		3305016000NRG24280420230227554 28/04/2023 Shanti 3305016WL007576 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439897953 SANTI YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-003-001/411-B
() 		3305016000NRG24280420230227555 28/04/2023 Ramashankar Yadav 3305016WL007576 Ramashankar Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439897939 RAMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-003-001/411-B
() 		3305016000NRG24280420230227556 28/04/2023 Shusma 3305016WL007576 Shusma 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439897937 Miss. SUSMA DEVI WO RAMA SHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-003-001/697
() 		3305016000NRG24280420230227557 28/04/2023 satydev 3305016WL007576 satydev 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439897925 SATDEV YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-021-001/746
() 		3305016000NRG24280420230227649 28/04/2023 Sukhalal Singh 3305016WL007577 Sukhalal Singh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439897848 MR SUKHALAL SINGH PORTE STATE BANK OF INDIA(508548)
SubTotal 7956 7956
29 RAMCHANDRAPUR CH-05-016-003-001/697
() 		3305016000NRG24280420230227559 28/04/2023 LALITA 3305016WL007576 LALITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897864 LALTI YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-003-001/697
() 		3305016000NRG24280420230227558 28/04/2023 laxman 3305016WL007576 laxman 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439897863 Mr. LAKSHMAN YADAV S/O SATDE YADAV . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-015-002/10
() 		3305016000NRG24280420230227560 28/04/2023 jakeer 3305016WL007576 jakeer 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897861 Mr. MOHHAMAD ZAKIR CENTRAL BANK OF INDIA(607115)
32 RAMCHANDRAPUR CH-05-016-015-002/10
() 		3305016000NRG24280420230227561 28/04/2023 SALMA ANSHARI 3305016WL007576 SALMA ANSHARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897865 MRS SALMA AJMI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-015-002/11
() 		3305016000NRG24280420230227562 28/04/2023 sakir 3305016WL007576 sakir 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439897880 Mr. SHAKIR HUSAIN CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-015-002/11
() 		3305016000NRG24280420230227563 28/04/2023 tabeena 3305016WL007576 tabeena 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897915 TABINA KHATUN PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-002/117-A
() 		3305016000NRG24280420230227654 28/04/2023 SIYARAM 3305016WL007578 SIYARAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897906 SHITARAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-002/12
() 		3305016000NRG24280420230227565 28/04/2023 MUSATAK 3305016WL007576 MUSATAK 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897891 MUSTAFALI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-002/122
() 		3305016000NRG24280420230227709 28/04/2023 KAMODA DEVI 3305016WL007580 KAMODA DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897929 KAMODA SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-015-002/132-A
() 		3305016000NRG24280420230227710 28/04/2023 SANTI 3305016WL007580 SANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897911 UDAY KUMAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-002/155
() 		3305016000NRG24280420230227655 28/04/2023 RAMESH KUMAR 3305016WL007578 RAMESH KUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897909 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-015-002/163
() 		3305016000NRG24280420230227568 28/04/2023 KAMLESH KUMAR 3305016WL007576 KAMLESH KUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897942 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG24280420230227569 28/04/2023 AKLESH PRAJAPATI 3305016WL007576 AKLESH PRAJAPATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897933 AKLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG24280420230227570 28/04/2023 KUMARI SABITA 3305016WL007576 KUMARI SABITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897934 KUMARI SABITA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-015-002/27
() 		3305016000NRG24280420230227572 28/04/2023 TAJRUN KHATUN 3305016WL007576 TAJRUN KHATUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897872 TAJRUN NESHA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-002/28
() 		3305016000NRG24280420230227573 28/04/2023 suresh 3305016WL007576 suresh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897897 SURESH KUSHVAHA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-015-002/28
() 		3305016000NRG24280420230227574 28/04/2023 VIMLA DEVI 3305016WL007576 VIMLA DEVI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439897896 Mrs. VIMLA KUSHVAHA W/O SURESH KUSHVAHA CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24280420230227714 28/04/2023 JIRMANIYA 3305016WL007580 JIRMANIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897890 JIRMANIYA SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-015-002/303
() 		3305016000NRG24280420230227717 28/04/2023 FULKUWARI 3305016WL007580 FULKUWARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897902 FULKUMARI PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-015-002/303
() 		3305016000NRG24280420230227716 28/04/2023 VISAWANTH 3305016WL007580 VISAWANTH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897926 VISHVANATH PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-015-002/304
() 		3305016000NRG24280420230227575 28/04/2023 anwar 3305016WL007576 anwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897876 ANAVAR ANSARI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-015-002/304
() 		3305016000NRG24280420230227576 28/04/2023 NASHIBA KHATUN 3305016WL007576 NASHIBA KHATUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897874 NASHIBA KHATUN PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24280420230227718 28/04/2023 RAMKEWAL 3305016WL007580 RAMKEWAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897903 RAMKEVAL AYAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24280420230227719 28/04/2023 SONIYA 3305016WL007580 SONIYA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439897905 Mrs. SONIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-015-002/310
() 		3305016000NRG24280420230227578 28/04/2023 CHINTA 3305016WL007576 CHINTA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897852 SHANTI SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-015-002/310
() 		3305016000NRG24280420230227577 28/04/2023 GIRDHARI 3305016WL007576 GIRDHARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897920 GIRDHARI SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-015-002/313
() 		3305016000NRG24280420230227721 28/04/2023 DEVPRATAP 3305016WL007580 DEVPRATAP 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897910 DEVPRATAP SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-015-002/318
() 		3305016000NRG24280420230227579 28/04/2023 MAJAMUDEEN 3305016WL007576 MAJAMUDEEN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897886 MAJMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-015-002/320
() 		3305016000NRG24280420230227722 28/04/2023 SURENDRA 3305016WL007580 SURENDRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897882 SURENDR SAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG24280420230227657 28/04/2023 FULMATIYA DEVI 3305016WL007578 FULMATIYA DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897859 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG24280420230227656 28/04/2023 PARMESHWAR 3305016WL007578 PARMESHWAR 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439897889 Mr. PARMESHAVAR SAV SO RAMKISHUN SAV CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-015-002/328
() 		3305016000NRG24280420230227724 28/04/2023 Hamida 3305016WL007580 Hamida 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897857 HAMIDA ANSARI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-015-002/334
() 		3305016000NRG24280420230227659 28/04/2023 CHANDARWATI 3305016WL007578 CHANDARWATI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439897885 Miss. CHANDRAVATI SINGH WO RAMKHAYAL SIN CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-015-002/334
() 		3305016000NRG24280420230227658 28/04/2023 RAMKHEYAL 3305016WL007578 RAMKHEYAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897884 Ramkhyal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
63 RAMCHANDRAPUR CH-05-016-015-002/346
() 		3305016000NRG24280420230227580 28/04/2023 DEVRUP 3305016WL007576 DEVRUP 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897883 DEVRUP PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-015-002/356
() 		3305016000NRG24280420230227725 28/04/2023 MANMATI 3305016WL007580 MANMATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897870 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-015-002/378
() 		3305016000NRG24280420230227582 28/04/2023 SITA DEVI 3305016WL007576 SITA DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897877 SITA DEVI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-015-002/378
() 		3305016000NRG24280420230227581 28/04/2023 VINOD 3305016WL007576 VINOD 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897878 VINOD SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-015-002/385
() 		3305016000NRG24280420230227583 28/04/2023 ramprasad 3305016WL007576 ramprasad 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897917 MR RAMPRASAD PRJAPTI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-015-002/385
() 		3305016000NRG24280420230227584 28/04/2023 tetari 3305016WL007576 tetari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897916 TETRI PRJAPTI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-015-002/392
() 		3305016000NRG24280420230227585 28/04/2023 SHIVNATH 3305016WL007576 SHIVNATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897899 SHIVNATH PANDO PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-015-002/393
() 		3305016000NRG24280420230227726 28/04/2023 NEJANUDEEN 3305016WL007580 NEJANUDEEN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897879 NEJAMUDIN ANSHARI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-015-002/43
() 		3305016000NRG24280420230227588 28/04/2023 fulsari devi 3305016WL007576 fulsari devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897923 FULJHARIYA PANDO PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-015-002/43
() 		3305016000NRG24280420230227587 28/04/2023 SHIVNARAYAN 3305016WL007576 SHIVNARAYAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897922 SHIVNARAIN PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-015-002/441
() 		3305016000NRG24280420230227589 28/04/2023 RAMNARAYAN 3305016WL007576 RAMNARAYAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897892 Mr. RAMNARAYAN YADAV S/O RAGHUNATH YADA INDIAN BANK(607105)
74 RAMCHANDRAPUR CH-05-016-015-002/446
() 		3305016000NRG24280420230227590 28/04/2023 DHARAMJEET 3305016WL007576 DHARAMJEET 00354 PUNB0732100 1326 1326 Rejected 11/05/2023 1439897900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 RAMCHANDRAPUR CH-05-016-015-002/45
() 		3305016000NRG24280420230227591 28/04/2023 gopal 3305016WL007576 gopal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897898 MR GOPAL YADAV STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-015-002/45
() 		3305016000NRG24280420230227592 28/04/2023 shima devi 3305016WL007576 shima devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897904 MRS SIMA DEVI STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-015-002/481
() 		3305016000NRG24280420230227728 28/04/2023 AJMERUN 3305016WL007580 AJMERUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897862 Ajmeroon AIRTEL PAYMENTS BANK LIMITED(990288)
78 RAMCHANDRAPUR CH-05-016-015-002/481
() 		3305016000NRG24280420230227727 28/04/2023 SAFIK 3305016WL007580 SAFIK 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897924 MD.SAFIK ANSAL PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-015-002/481-A
() 		3305016000NRG24280420230227636 28/04/2023 BASHIR ALAM 3305016WL007577 BASHIR ALAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897913 BASIR ANSAR PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-015-002/491
() 		3305016000NRG24280420230227593 28/04/2023 terun 3305016WL007576 terun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897853 TARONA ANSHARI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-015-002/508-A
() 		3305016000NRG24280420230227730 28/04/2023 BHAGVANDAS 3305016WL007580 BHAGVANDAS 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897875 BHAGWANDASH SINGH PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-015-002/508-A
() 		3305016000NRG24280420230227729 28/04/2023 BHIKHNI 3305016WL007580 BHIKHNI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897856 BHIKHALI DEVI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-015-002/53
() 		3305016000NRG24280420230227732 28/04/2023 PANPATI 3305016WL007580 PANPATI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439897893 Miss. PANPATI DEVI WO RAI SINGH CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-015-002/54
() 		3305016000NRG24280420230227734 28/04/2023 anita 3305016WL007580 anita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897888 ANITA DEVI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-015-002/54
() 		3305016000NRG24280420230227733 28/04/2023 RAMPAL 3305016WL007580 RAMPAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897887 RAMPAL SINGH ICICI BANK LTD(508534)
86 RAMCHANDRAPUR CH-05-016-015-002/55-A
() 		3305016000NRG24280420230227735 28/04/2023 ASHOK 3305016WL007580 ASHOK 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897930 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-015-002/56
() 		3305016000NRG24280420230227597 28/04/2023 BASANTI 3305016WL007576 BASANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897894 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-015-002/56
() 		3305016000NRG24280420230227596 28/04/2023 DINANATH 3305016WL007576 DINANATH 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439897860 Mr. DINA NATAH YADAV S/O RAMBRIKSH YADA CHHATTISGARH GRAMIN BANK(607214)
89 RAMCHANDRAPUR CH-05-016-015-002/64
() 		3305016000NRG24280420230227600 28/04/2023 mushina 3305016WL007576 mushina 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897914 NAJBUN KHATUN PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-015-002/64
() 		3305016000NRG24280420230227601 28/04/2023 SAHID 3305016WL007576 SAHID 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897901 MR MO SHAHID HUSAIN STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-015-002/64
() 		3305016000NRG24280420230227599 28/04/2023 WAJEER 3305016WL007576 WAJEER 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897881 VAJISH ANSARI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-015-002/676
() 		3305016000NRG24280420230227738 28/04/2023 RAMADAHAR 3305016WL007580 RAMADAHAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897907 RAMADHAR RAMADHAR PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-015-002/922
() 		3305016000NRG24280420230227739 28/04/2023 SAMSUNESHA 3305016WL007580 SAMSUNESHA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897858 SAMSUNESA KHATUN PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-015-002/925
() 		3305016000NRG24280420230227740 28/04/2023 dinesh 3305016WL007580 dinesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897895 DINESH SAV PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-015-002/936
() 		3305016000NRG24280420230227742 28/04/2023 bandho devi 3305016WL007580 bandho devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897919 BANO DEVI PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-015-002/936
() 		3305016000NRG24280420230227741 28/04/2023 Pragash 3305016WL007580 Pragash 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897921 PRGAS PRJAPTI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-015-002/939
() 		3305016000NRG24280420230227743 28/04/2023 chameli 3305016WL007580 chameli 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897918 CHAMELI SAV PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-015-002/940
() 		3305016000NRG24280420230227744 28/04/2023 ISHWAR 3305016WL007580 ISHWAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897908 ISHVAR PRSAD PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-015-002/940
() 		3305016000NRG24280420230227745 28/04/2023 sunita 3305016WL007580 sunita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897928 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-015-002/96-A
() 		3305016000NRG24280420230227604 28/04/2023 PINTU 3305016WL007576 PINTU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897927 PINTOO KUMAR YADAV PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-017-001/469
() 		3305016000NRG24280420230227605 28/04/2023 NASRUDIN 3305016WL007576 NASRUDIN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897855 NASHRUDIN HUSHAIN PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-017-001/469
() 		3305016000NRG24280420230227606 28/04/2023 SABNAM 3305016WL007576 SABNAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897854 SABNAMBANO ANSHARI PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-017-001/611-A
() 		3305016000NRG24280420230227746 28/04/2023 JAMIL 3305016WL007580 JAMIL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897912 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-021-001/138
() 		3305016000NRG24280420230227642 28/04/2023 Arjun 3305016WL007577 Arjun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897871 ARJUN PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-021-001/138
() 		3305016000NRG24280420230227641 28/04/2023 fulmati 3305016WL007577 fulmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897932 FULMATI ARMO PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-021-001/145
() 		3305016000NRG24280420230227644 28/04/2023 Mohan 3305016WL007577 Mohan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897867 MOHAN PORTE PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-021-001/145
() 		3305016000NRG24280420230227643 28/04/2023 Virajo 3305016WL007577 Virajo 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897868 BIRAJO PORTE PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-021-001/155
() 		3305016000NRG24280420230227645 28/04/2023 Virsay 3305016WL007577 Virsay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897866 BIRSAY PORTE PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-021-001/166
() 		3305016000NRG24280420230227647 28/04/2023 Manu 3305016WL007577 Manu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897869 MANU PORTE PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-021-001/447
() 		3305016000NRG24280420230227648 28/04/2023 Jagbandhan 3305016WL007577 Jagbandhan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439897873 MR JAGBANDHAN JAGBANDHAN STATE BANK OF INDIA(508548)
SubTotal 108732 108732
111 RAMCHANDRAPUR CH-05-016-015-002/134-A
() 		3305016000NRG24280420230227711 28/04/2023 DEVKUMAR SINGH 3305016WL007580 DEVKUMAR SINGH 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1439897845 DEVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-015-002/592
() 		3305016000NRG24280420230227736 28/04/2023 Mansur Aalam 3305016WL007580 Mansur Aalam 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1439897844 MANSUR ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280423APB_FTO_60739 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_280423APB_FTO_60739 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 26520
3 RAMCHANDRAPUR CH3305016_280423APB_FTO_60739 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7956
4 RAMCHANDRAPUR CH3305016_280423APB_FTO_60739 Punjab National Bank PUNB0732100 BALRAMPUR 108732
5 RAMCHANDRAPUR CH3305016_280423APB_FTO_60739 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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