Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:33:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020523APB_FTO_67634
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-05-016-043-001/1396
() 		3305016000NRG24020520230263388 02/05/2023 MOJAHID 3305016WL008662 MOJAHID 00045 BARB0RAMANU 1326 1326 Processed 12/05/2023 1479658908 MOJAHID ANSARI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-058-001/335
() 		3305016000NRG24020520230263338 02/05/2023 Asagar 3305016WL008660 Asagar 00045 BARB0RAMANU 779 779 Processed 12/05/2023 1479658994 Asagar BANK OF BARODA(606985)
SubTotal 2105 2105
3 RAMCHANDRAPUR CH-05-016-043-001/34-A
() 		3305016000NRG24020520230263396 02/05/2023 Istekhar 3305016WL008662 Istekhar 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1479658996 ESTEKHAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-058-001/433
() 		3305016000NRG24020520230263347 02/05/2023 Hasina 3305016WL008660 Hasina 00093 CRGB0000316 779 779 Processed 12/05/2023 1479658909 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 779 779
5 RAMCHANDRAPUR CH-05-016-067-001/582
() 		3305016000NRG24020520230263362 02/05/2023 Bhadu Pando 3305016WL008661 Bhadu Pando 00093 CRGB0006078 1224 1224 Processed 12/05/2023 1479658993 BHADU PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-058-001/125
() 		3305016000NRG24020520230263331 02/05/2023 HABIBAN BANO 3305016WL008660 HABIBAN BANO 00093 CRGB0006100 779 779 Processed 12/05/2023 1479658962 HABIBAN BANO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-058-001/329
() 		3305016000NRG24020520230263336 02/05/2023 Ajmerun Nisha 3305016WL008660 Ajmerun Nisha 00093 CRGB0006100 779 779 Processed 12/05/2023 1479658967 AJMERUN PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-058-001/329
() 		3305016000NRG24020520230263335 02/05/2023 Haroon Rasid Julha 3305016WL008660 Haroon Rasid Julha 00093 CRGB0006100 779 779 Rejected 12/05/2023 1479658968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAMCHANDRAPUR CH-05-016-058-001/330
() 		3305016000NRG24020520230263337 02/05/2023 Rubaida Khatun 3305016WL008660 Rubaida Khatun 00093 CRGB0006100 779 779 Processed 12/05/2023 1479658969 Mrs. RUBAIDA KHATUN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-058-001/470-A
() 		3305016000NRG24020520230263350 02/05/2023 Nur Mohammad julaha 3305016WL008660 Nur Mohammad julaha 00093 CRGB0006100 779 779 Processed 12/05/2023 1479658963 NURMOHAD PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-058-001/470-A
() 		3305016000NRG24020520230263351 02/05/2023 saira momin 3305016WL008660 saira momin 00093 CRGB0006100 779 779 Processed 12/05/2023 1479658964 SAIRA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 4674 4674
12 RAMCHANDRAPUR CH-05-016-043-001/1396
() 		3305016000NRG24020520230263391 02/05/2023 HASHEENA 3305016WL008662 HASHEENA 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479658961 Mrs. HASINA BIBI W/O LATE MAHMUD CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-043-001/1396
() 		3305016000NRG24020520230263389 02/05/2023 JOHARA 3305016WL008662 JOHARA 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479658960 Mrs. JOHRA W/O MOJAHID CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-043-001/419-A
() 		3305016000NRG24020520230263398 02/05/2023 TOFIK AALAM 3305016WL008662 TOFIK AALAM 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479658910 Mr. TOUFFIK AALAM CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-058-001/339
() 		3305016000NRG24020520230263341 02/05/2023 Israt Jaha 3305016WL008660 Israt Jaha 00093 SBIN0RRCHGB 779 779 Processed 12/05/2023 1479658965 ESRAT JAHA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-058-001/339
() 		3305016000NRG24020520230263340 02/05/2023 Mumtaj Julaha 3305016WL008660 Mumtaj Julaha 00093 SBIN0RRCHGB 779 779 Processed 12/05/2023 1479658966 MUMTAJ JULAHA PUNJAB NATIONAL BANK(508568)
SubTotal 5536 5536
17 RAMCHANDRAPUR CH-05-016-062-001/256
() 		3305016000NRG24020520230263056 02/05/2023 urmila 3305016WL008650 urmila 00152 HDFC0003327 1326 1326 Processed 12/05/2023 1479658995 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG24020520230263364 02/05/2023 Muna 3305016WL008662 Muna 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479659004 MUNNA RIKHASAN IDBI BANK(607095)
19 RAMCHANDRAPUR CH-05-016-041-001/250
() 		3305016000NRG24020520230263366 02/05/2023 Anu 3305016WL008662 Anu 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479658892 ANNOO SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-041-001/252
() 		3305016000NRG24020520230263367 02/05/2023 Foolmati 3305016WL008662 Foolmati 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479659002 FULMATI SINGH IDBI BANK(607095)
21 RAMCHANDRAPUR CH-05-016-041-001/267
() 		3305016000NRG24020520230263368 02/05/2023 Upendra 3305016WL008662 Upendra 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479659005 UPENDRA SINGH IDBI BANK(607095)
22 RAMCHANDRAPUR CH-05-016-041-001/59
() 		3305016000NRG24020520230263374 02/05/2023 Hiramani 3305016WL008662 Hiramani 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479658891 HIRAMUNI AYAM IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-041-001/631
() 		3305016000NRG24020520230263375 02/05/2023 Ishwar Prasad 3305016WL008662 Ishwar Prasad 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479659001 ESHOUR PRASED GUPTA / LATE GOVARDAN SAO CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-041-001/631
() 		3305016000NRG24020520230263376 02/05/2023 Madhuri Gupta 3305016WL008662 Madhuri Gupta 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479659003 MADHURI GUPTA IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-041-001/632
() 		3305016000NRG24020520230263377 02/05/2023 Ravi Gupta 3305016WL008662 Ravi Gupta 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479659006 Mr. RAVI KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 RAMCHANDRAPUR CH-05-016-041-001/636
() 		3305016000NRG24020520230263379 02/05/2023 Vijay Markam 3305016WL008662 Vijay Markam 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479659000 VIJAYA MARKAM IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-043-001/140-A
() 		3305016000NRG24020520230263392 02/05/2023 Sahjida 3305016WL008662 Sahjida 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479658893 SAHJIDA KADRI IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-043-001/419-A
() 		3305016000NRG24020520230263397 02/05/2023 israt 3305016WL008662 israt 00165 IBKL0001239 1326 1326 Processed 12/05/2023 1479658894 ESRAT NAJ IDBI BANK(607095)
SubTotal 14586 14586
29 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG24020520230263365 02/05/2023 devanti 3305016WL008662 devanti 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658938 DEVANTI RIKHASAN IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-041-001/284
() 		3305016000NRG24020520230263370 02/05/2023 dilkeni 3305016WL008662 dilkeni 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658951 DILDEVI AGARIYA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-041-001/284
() 		3305016000NRG24020520230263369 02/05/2023 nandkumar 3305016WL008662 nandkumar 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658953 NANDKUMAR AGRIYA IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-041-001/289
() 		3305016000NRG24020520230263371 02/05/2023 NIRAJ 3305016WL008662 NIRAJ 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658992 NIRAJ GUPTA IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-041-001/427
() 		3305016000NRG24020520230263373 02/05/2023 MANKUNWAR 3305016WL008662 MANKUNWAR 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658952 MANKUAR DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-041-001/427
() 		3305016000NRG24020520230263372 02/05/2023 RAMSARAN 3305016WL008662 RAMSARAN 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658977 RAMSHRAN PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-043-001/1341
() 		3305016000NRG24020520230263382 02/05/2023 Murad Ansari 3305016WL008662 Murad Ansari 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658936 Mr. MURAD ANSARI S/O SUKURDEEN CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-043-001/1341
() 		3305016000NRG24020520230263383 02/05/2023 Saida Khatun 3305016WL008662 Saida Khatun 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658932 SAIDA KHATUN PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-043-001/1342
() 		3305016000NRG24020520230263385 02/05/2023 Sanjida Khatun 3305016WL008662 Sanjida Khatun 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658990 SANJIDA KHATUN ANSARI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-043-001/1342
() 		3305016000NRG24020520230263384 02/05/2023 Sekhawat Ali 3305016WL008662 Sekhawat Ali 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658991 SEKHAVAT ALI ANSARI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-043-001/1343
() 		3305016000NRG24020520230263387 02/05/2023 Samima 3305016WL008662 Samima 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658978 SAMIMA ANSARI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-043-001/1343
() 		3305016000NRG24020520230263386 02/05/2023 Sdakat Ali 3305016WL008662 Sdakat Ali 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658937 SADAKAT ALI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-043-001/29-A
() 		3305016000NRG24020520230263395 02/05/2023 Rafik Alam 3305016WL008662 Rafik Alam 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658935 RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-043-001/29-A
() 		3305016000NRG24020520230263394 02/05/2023 Silema Khatun 3305016WL008662 Silema Khatun 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658933 SINEMA KHATUN PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-043-001/29-A
() 		3305016000NRG24020520230263393 02/05/2023 Vahid Ansari 3305016WL008662 Vahid Ansari 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658934 WAHID ANSARI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-043-001/715-A
() 		3305016000NRG24020520230263399 02/05/2023 Khistani 3305016WL008662 Khistani 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658957 Mr. KHISTIYANI MINZ CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-058-001/19
() 		3305016000NRG24020520230263332 02/05/2023 Jubeda Khatun 3305016WL008660 Jubeda Khatun 00354 PUNB0732100 779 779 Processed 12/05/2023 1479658989 JUBAIDA KHATUN PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-058-001/200
() 		3305016000NRG24020520230263333 02/05/2023 Reyaz 3305016WL008660 Reyaz 00354 PUNB0732100 779 779 Processed 12/05/2023 1479658924 REYAJ . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-058-001/201
() 		3305016000NRG24020520230263334 02/05/2023 Jaan mohamad 3305016WL008660 Jaan mohamad 00354 PUNB0732100 779 779 Processed 12/05/2023 1479658926 JANMOHAMD PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-058-001/41
() 		3305016000NRG24020520230263342 02/05/2023 Mumtaj 3305016WL008660 Mumtaj 00354 PUNB0732100 779 779 Processed 12/05/2023 1479658983 MD. MOMTAZ S/O. SALAMAT MIYAN . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-058-001/42
() 		3305016000NRG24020520230263343 02/05/2023 Ramjan 3305016WL008660 Ramjan 00354 PUNB0732100 779 779 Processed 12/05/2023 1479658925 MD. RAMJAN S/O. SALAMAT MIYAN . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-058-001/42
() 		3305016000NRG24020520230263344 02/05/2023 Sabila khatun 3305016WL008660 Sabila khatun 00354 PUNB0732100 779 779 Processed 12/05/2023 1479658923 SABILA JULAHA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-058-001/43
() 		3305016000NRG24020520230263345 02/05/2023 Ibrahim 3305016WL008660 Ibrahim 00354 PUNB0732100 779 779 Processed 12/05/2023 1479658927 EBRAHIM JULAHA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-058-001/43
() 		3305016000NRG24020520230263346 02/05/2023 Sogra Khatun 3305016WL008660 Sogra Khatun 00354 PUNB0732100 779 779 Processed 12/05/2023 1479658921 SOGARA JULAHA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-058-001/462
() 		3305016000NRG24020520230263348 02/05/2023 Mansoor 3305016WL008660 Mansoor 00354 PUNB0732100 779 779 Processed 12/05/2023 1479658930 MANSUR PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-058-001/462
() 		3305016000NRG24020520230263349 02/05/2023 Rujaisa 3305016WL008660 Rujaisa 00354 PUNB0732100 779 779 Processed 12/05/2023 1479658928 ROJAISA KHATUN PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-058-001/77
() 		3305016000NRG24020520230263352 02/05/2023 Ghurbigan 3305016WL008660 Ghurbigan 00354 PUNB0732100 779 779 Processed 12/05/2023 1479658929 GHURBIGAN RAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-058-001/77
() 		3305016000NRG24020520230263353 02/05/2023 Subachani 3305016WL008660 Subachani 00354 PUNB0732100 779 779 Processed 12/05/2023 1479658985 SUWVHANI RAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-058-001/85
() 		3305016000NRG24020520230263355 02/05/2023 Dilbasiya 3305016WL008660 Dilbasiya 00354 PUNB0732100 779 779 Processed 12/05/2023 1479658988 DILWA DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-058-001/85
() 		3305016000NRG24020520230263354 02/05/2023 Mundrika 3305016WL008660 Mundrika 00354 PUNB0732100 779 779 Processed 12/05/2023 1479658931 MUNDRIKA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-060-001/161-A
() 		3305016000NRG24020520230262723 02/05/2023 sampat 3305016WL008637 sampat 00354 PUNB0732100 440 440 Processed 12/05/2023 1479658922 SAMPAT YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-060-001/184
() 		3305016000NRG24020520230262725 02/05/2023 Chandrawati 3305016WL008637 Chandrawati 00354 PUNB0732100 440 440 Processed 12/05/2023 1479658979 CHANDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-060-001/184
() 		3305016000NRG24020520230262724 02/05/2023 Sikandar 3305016WL008637 Sikandar 00354 PUNB0732100 440 440 Processed 12/05/2023 1479658980 SHAKINDAR YADAV IDBI BANK(607095)
62 RAMCHANDRAPUR CH-05-016-060-001/245-A
() 		3305016000NRG24020520230262726 02/05/2023 Kamlesh 3305016WL008637 Kamlesh 00354 PUNB0732100 440 440 Processed 12/05/2023 1479658981 Mr. KAMLESH YADAV CENTRAL BANK OF INDIA(607115)
63 RAMCHANDRAPUR CH-05-016-062-001/134
() 		3305016000NRG24020520230263050 02/05/2023 Kawalbasiya 3305016WL008650 Kawalbasiya 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658915 KABALABSIYA SINGH IDBI BANK(607095)
64 RAMCHANDRAPUR CH-05-016-062-001/135
() 		3305016000NRG24020520230263030 02/05/2023 Shivkumar 3305016WL008649 Shivkumar 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658973 SHRI SHIV KUMAR SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-062-001/140
() 		3305016000NRG24020520230263051 02/05/2023 Jeera devi 3305016WL008650 Jeera devi 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658976 Mrs. JEERA SINGH / JAWAHIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24020520230263031 02/05/2023 Raghunath 3305016WL008649 Raghunath 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658912 RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24020520230263032 02/05/2023 Rajpti 3305016WL008649 Rajpti 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658911 RAJPATI RAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-062-001/152-A
() 		3305016000NRG24020520230263033 02/05/2023 Umesh 3305016WL008649 Umesh 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658958 UMESH RAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-062-001/165
() 		3305016000NRG24020520230262876 02/05/2023 SUNIL 3305016WL008644 SUNIL 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658982 MR SUNIL KUMAR SINGH STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-062-001/219
() 		3305016000NRG24020520230263035 02/05/2023 GURUNARAYAN 3305016WL008649 GURUNARAYAN 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658920 GRUNARIAN RAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/219
() 		3305016000NRG24020520230263036 02/05/2023 PANPATI 3305016WL008649 PANPATI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658917 PANPTI YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/230
() 		3305016000NRG24020520230262877 02/05/2023 Ramkumar 3305016WL008644 Ramkumar 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658970 RAM KUMAR RAM PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-062-001/256
() 		3305016000NRG24020520230263055 02/05/2023 Ramprawas 3305016WL008650 Ramprawas 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658950 MR RAMPRAVESH SINGH STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24020520230263039 02/05/2023 Binod kodaku 3305016WL008649 Binod kodaku 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658913 BINOD RAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24020520230263040 02/05/2023 Kamla 3305016WL008649 Kamla 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658914 KAMALA RAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24020520230262880 02/05/2023 Muniya 3305016WL008644 Muniya 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658984 MRS MUNIYA RAM STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24020520230262879 02/05/2023 SUNDRADEV 3305016WL008644 SUNDRADEV 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658947 SUNDARDEV RAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-062-001/297
() 		3305016000NRG24020520230263059 02/05/2023 Rekha Yadav 3305016WL008650 Rekha Yadav 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658941 REKHA YADAV HDFC BANK LTD(607152)
79 RAMCHANDRAPUR CH-05-016-062-001/32
() 		3305016000NRG24020520230262881 02/05/2023 PREM 3305016WL008644 PREM 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658974 PREM KODAKOO PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-062-001/333
() 		3305016000NRG24020520230263041 02/05/2023 PRAMILA 3305016WL008649 PRAMILA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658971 PRAMILA RAM PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-062-001/4-A
() 		3305016000NRG24020520230263045 02/05/2023 FULMANI 3305016WL008649 FULMANI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658944 FOOLMANI RAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-062-001/4-A
() 		3305016000NRG24020520230263044 02/05/2023 RAMPYARE 3305016WL008649 RAMPYARE 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658940 RAMPEYARE RAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-062-001/47
() 		3305016000NRG24020520230262883 02/05/2023 Aydhaya 3305016WL008644 Aydhaya 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658919 Mr. AYODHYA RAM S/O VASU DEV RAM CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-062-001/47
() 		3305016000NRG24020520230262882 02/05/2023 Pramila 3305016WL008644 Pramila 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658918 PRMILA RAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-062-001/50
() 		3305016000NRG24020520230262884 02/05/2023 VINOD 3305016WL008644 VINOD 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658959 BINOD RAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-062-001/52
() 		3305016000NRG24020520230262885 02/05/2023 Kamoda 3305016WL008644 Kamoda 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658945 Mrs. KAMODA DEVI / RAJESH RAM . CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-062-001/52
() 		3305016000NRG24020520230262886 02/05/2023 RAJESH 3305016WL008644 RAJESH 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658946 RAJESH RAM PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-062-001/53
() 		3305016000NRG24020520230262888 02/05/2023 LAKHAPATIYA 3305016WL008644 LAKHAPATIYA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658948 LAKHPATIYA RAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-062-001/53
() 		3305016000NRG24020520230262887 02/05/2023 RAJESHWAR 3305016WL008644 RAJESHWAR 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658943 RAJESHVAR RAM PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG24020520230263047 02/05/2023 Jasinta 3305016WL008649 Jasinta 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658916 JANSITA RAM PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG24020520230263046 02/05/2023 Rajpal 3305016WL008649 Rajpal 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658986 RAJPAL RAM PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG24020520230263049 02/05/2023 MANMATI 3305016WL008649 MANMATI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658942 MANMATI RAM PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG24020520230263048 02/05/2023 SAKALDEV 3305016WL008649 SAKALDEV 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658939 SAKALDEV RAM PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24020520230263062 02/05/2023 ARTI 3305016WL008650 ARTI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658975 ARTI RAM PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24020520230263061 02/05/2023 Indranath 3305016WL008650 Indranath 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658987 INDRANATH RAM PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-062-001/87
() 		3305016000NRG24020520230263063 02/05/2023 NAJRUN 3305016WL008650 NAJRUN 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479658949 NAJRRUN KADRI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-067-001/120
() 		3305016000NRG24020520230263356 02/05/2023 Anilkumar 3305016WL008661 Anilkumar 00354 PUNB0732100 1224 1224 Processed 12/05/2023 1479658972 ANIL YADAV IDBI BANK(607095)
98 RAMCHANDRAPUR CH-05-016-067-001/238
() 		3305016000NRG24020520230263358 02/05/2023 fulaso pando 3305016WL008661 fulaso pando 00354 PUNB0732100 1224 1224 Processed 12/05/2023 1479658955 PHULASO PANDO PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-067-001/238
() 		3305016000NRG24020520230263357 02/05/2023 Hukumchand 3305016WL008661 Hukumchand 00354 PUNB0732100 1224 1224 Processed 12/05/2023 1479658954 HUKUMCHAND PANDO PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-067-001/412
() 		3305016000NRG24020520230263360 02/05/2023 basanti 3305016WL008661 basanti 00354 PUNB0732100 1224 1224 Processed 12/05/2023 1479658956 BASABTI PUNJAB NATIONAL BANK(508568)
SubTotal 83862 83862
101 RAMCHANDRAPUR CH-05-016-041-001/632
() 		3305016000NRG24020520230263378 02/05/2023 Deepa Gupta 3305016WL008662 Deepa Gupta 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479658895 MISS DEEPA GUPTA STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-041-001/636
() 		3305016000NRG24020520230263380 02/05/2023 Sunita Markam 3305016WL008662 Sunita Markam 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479658900 MRS SUNITA MARKAM STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-041-001/698
() 		3305016000NRG24020520230263381 02/05/2023 RAJMUNI POYA 3305016WL008662 RAJMUNI POYA 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479658899 MRS RAJ MUNI STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-043-001/1396
() 		3305016000NRG24020520230263390 02/05/2023 MAMJUR 3305016WL008662 MAMJUR 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479658998 MR MANJUR ALAM STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-062-001/152-B
() 		3305016000NRG24020520230263034 02/05/2023 sonsay 3305016WL008649 sonsay 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479658905 Mr. Sonsay Sonsay CENTRAL BANK OF INDIA(607115)
106 RAMCHANDRAPUR CH-05-016-062-001/201-C
() 		3305016000NRG24020520230263052 02/05/2023 Rubi Kousar 3305016WL008650 Rubi Kousar 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479658903 RUBI KAVSHAR PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-062-001/205-B
() 		3305016000NRG24020520230263053 02/05/2023 Dharman Singh 3305016WL008650 Dharman Singh 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479658906 DHARMAN SINGH PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-062-001/205-B
() 		3305016000NRG24020520230263054 02/05/2023 Sushma Singh 3305016WL008650 Sushma Singh 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479658907 SUSHMA SINGH UNION BANK OF INDIA(508500)
109 RAMCHANDRAPUR CH-05-016-062-001/230
() 		3305016000NRG24020520230262878 02/05/2023 Taroiya kodaku 3305016WL008644 Taroiya kodaku 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479658904 TAROIYA KODAKU PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-062-001/256-B
() 		3305016000NRG24020520230263037 02/05/2023 Sanjay 3305016WL008649 Sanjay 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479658896 MR SANJAY SINGH STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-062-001/288
() 		3305016000NRG24020520230263057 02/05/2023 Ajay 3305016WL008650 Ajay 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479658997 SHRI AJAY PRASAD KASYAP STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-062-001/288
() 		3305016000NRG24020520230263058 02/05/2023 Punam 3305016WL008650 Punam 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479658898 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-062-001/327
() 		3305016000NRG24020520230263060 02/05/2023 Basanti 3305016WL008650 Basanti 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1479658902 SHRI BASANTI SINGH STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-067-001/373
() 		3305016000NRG24020520230263359 02/05/2023 pramila 3305016WL008661 pramila 00415 SBIN0001331 1224 1224 Processed 12/05/2023 1479658897 Mrs. PRAMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
115 RAMCHANDRAPUR CH-05-016-067-001/485-B
() 		3305016000NRG24020520230263361 02/05/2023 anil 3305016WL008661 anil 00415 SBIN0001331 1224 1224 Processed 12/05/2023 1479658901 ANIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19686 19686
116 RAMCHANDRAPUR CH-05-016-062-001/355
() 		3305016000NRG24020520230263043 02/05/2023 Karminiya 3305016WL008649 Karminiya 00688 FINO0000001 1326 1326 Processed 12/05/2023 1479658999 Karminiya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 136430 136430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020523APB_FTO_67634 Bank of Baroda BARB0RAMANU Ramanujganj 2105
2 RAMCHANDRAPUR CH3305016_020523APB_FTO_67634 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_020523APB_FTO_67634 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 779
4 RAMCHANDRAPUR CH3305016_020523APB_FTO_67634 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
5 RAMCHANDRAPUR CH3305016_020523APB_FTO_67634 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4674
6 RAMCHANDRAPUR CH3305016_020523APB_FTO_67634 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
7 RAMCHANDRAPUR CH3305016_020523APB_FTO_67634 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1558
8 RAMCHANDRAPUR CH3305016_020523APB_FTO_67634 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
9 RAMCHANDRAPUR CH3305016_020523APB_FTO_67634 I.D.B.I.BANK IBKL0001239 Ramanujganj 14586
10 RAMCHANDRAPUR CH3305016_020523APB_FTO_67634 Punjab National Bank PUNB0732100 BALRAMPUR 83862
11 RAMCHANDRAPUR CH3305016_020523APB_FTO_67634 State Bank of India SBIN0001331 RAMANUJGANJ 19686
12 RAMCHANDRAPUR CH3305016_020523APB_FTO_67634 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326

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