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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:45:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300623APB_FTO_204147
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-05-016-011-001/723-A
() 		3305016000NRG24300620230880793 30/06/2023 Santlal 3305016WL032774 Santlal 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3498690314 MR SANTLAL MARVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-011-001/724-A
() 		3305016000NRG24300620230880794 30/06/2023 Lalita yadaw 3305016WL032774 Lalita yadaw 00093 CRGB0006034 1326 1326 Processed 17/07/2023 3498690300 LALITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-068-001/92
() 		3305016000NRG24300620230884254 30/06/2023 LAXMAN 3305016WL032903 LAXMAN 00093 CRGB0006046 1326 1326 Processed 17/07/2023 3498690246 LAKHSAMAN MARAKAM PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-068-001/92
() 		3305016000NRG24300620230884255 30/06/2023 SITAPATI DEVI 3305016WL032903 SITAPATI DEVI 00093 CRGB0006046 1326 1326 Processed 17/07/2023 3498690245 Mrs. SITAPATIDEVI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-023-001/381-A
() 		3305016000NRG24300620230883551 30/06/2023 Fulkumari 3305016WL032878 Fulkumari 00093 CRGB0006100 1224 1224 Processed 17/07/2023 3498690299 Mrs. FULKUMARI W/O RIJHAN SINGH . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-023-001/383
() 		3305016000NRG24300620230883552 30/06/2023 balram singh 3305016WL032878 balram singh 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3498690247 Mr. BALRAM SINGH S/O MAHAVEIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-023-001/383
() 		3305016000NRG24300620230883553 30/06/2023 hirmani 3305016WL032878 hirmani 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3498690298 Mrs. HIRMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
8 RAMCHANDRAPUR CH-05-016-013-001/472
() 		3305016000NRG24300620230884417 30/06/2023 Vijay Kumar Yadav 3305016WL032914 Vijay Kumar Yadav 00152 HDFC0003327 1326 1326 Processed 17/07/2023 3498690313 VIJAY KUMAR YADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-011-001/842
() 		3305016000NRG24300620230880795 30/06/2023 Sunita 3305016WL032774 Sunita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690282 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-013-001/121
() 		3305016000NRG24300620230884411 30/06/2023 Saraswatidevi 3305016WL032914 Saraswatidevi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690259 SARSWTI NAI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-013-001/171
() 		3305016000NRG24300620230884412 30/06/2023 Dewntidevi 3305016WL032914 Dewntidevi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690258 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-013-001/201
() 		3305016000NRG24300620230884413 30/06/2023 Vidyasagar 3305016WL032914 Vidyasagar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690257 BIDHASAGR YADEV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-013-001/253
() 		3305016000NRG24300620230884414 30/06/2023 Sumiya devi 3305016WL032914 Sumiya devi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690270 MISS SUMITRA YADAV STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-013-001/371
() 		3305016000NRG24300620230884416 30/06/2023 sanjeep 3305016WL032914 sanjeep 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690278 SANDEEP THAKUR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-013-001/491
() 		3305016000NRG24300620230884419 30/06/2023 RAJKUMARI 3305016WL032914 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690269 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-013-001/491
() 		3305016000NRG24300620230884418 30/06/2023 RAMBHAROSH 3305016WL032914 RAMBHAROSH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690274 MR RAMBHROSH RAM STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-023-001/202
() 		3305016000NRG24300620230883546 30/06/2023 Chhabinath 3305016WL032878 Chhabinath 00354 PUNB0732100 1224 1224 Processed 17/07/2023 3498690261 Mr. CHHABINATH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 RAMCHANDRAPUR CH-05-016-023-001/202
() 		3305016000NRG24300620230883547 30/06/2023 Simla 3305016WL032878 Simla 00354 PUNB0732100 1224 1224 Processed 17/07/2023 3498690260 Miss. SHIMALA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 RAMCHANDRAPUR CH-05-016-023-001/213
() 		3305016000NRG24300620230883549 30/06/2023 Hirmaniya 3305016WL032878 Hirmaniya 00354 PUNB0732100 1224 1224 Processed 17/07/2023 3498690265 Mrs. HIRMANIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-023-001/213
() 		3305016000NRG24300620230883548 30/06/2023 Laxman 3305016WL032878 Laxman 00354 PUNB0732100 1224 1224 Processed 17/07/2023 3498690264 Mr. LAXMAN SINGH S/O VIDESE SINGH . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-023-001/81
() 		3305016000NRG24300620230883554 30/06/2023 Bhukhan 3305016WL032878 Bhukhan 00354 PUNB0732100 1224 1224 Processed 17/07/2023 3498690266 Mr. BHOOKHAN SINGH S/O RAMKISHUN SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-023-001/81
() 		3305016000NRG24300620230883555 30/06/2023 Parwati 3305016WL032878 Parwati 00354 PUNB0732100 1224 1224 Processed 17/07/2023 3498690267 PARVATI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-032-001/163-A
() 		3305016000NRG24300620230884751 30/06/2023 Madhu Singh 3305016WL032931 Madhu Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690279 MADHU SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-032-001/179
() 		3305016000NRG24300620230884758 30/06/2023 DEVNARAYAN 3305016WL032932 DEVNARAYAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690273 SHRI DEVNARAYAN SINGH STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-032-001/190
() 		3305016000NRG24300620230884759 30/06/2023 NARESH 3305016WL032932 NARESH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690252 NARESH SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-032-001/195
() 		3305016000NRG24300620230884760 30/06/2023 fulkumari 3305016WL032932 fulkumari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690263 MISS FULMATI DEVI STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-032-001/21
() 		3305016000NRG24300620230884763 30/06/2023 RAMPRASAD 3305016WL032932 RAMPRASAD 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690272 RAMPRASAD SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-032-001/21
() 		3305016000NRG24300620230884762 30/06/2023 sanichari 3305016WL032932 sanichari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690271 SHANICHARI SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-032-001/251
() 		3305016000NRG24300620230884764 30/06/2023 Lalita 3305016WL032932 Lalita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690275 LALITA SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-032-001/251
() 		3305016000NRG24300620230884765 30/06/2023 LAXMAN 3305016WL032932 LAXMAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690276 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG24300620230884767 30/06/2023 RAMLKHAN 3305016WL032932 RAMLKHAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690253 RAMLAKHN SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG24300620230884766 30/06/2023 snkarti 3305016WL032932 snkarti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690310 AKRATI DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-032-001/367
() 		3305016000NRG24300620230884753 30/06/2023 Savita 3305016WL032931 Savita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690262 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-032-001/38
() 		3305016000NRG24300620230884755 30/06/2023 MANTU 3305016WL032931 MANTU 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690280 Mr. ANTU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 RAMCHANDRAPUR CH-05-016-032-001/38
() 		3305016000NRG24300620230884754 30/06/2023 SANTI 3305016WL032931 SANTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690281 MS SHANTI YADAV STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-032-001/40
() 		3305016000NRG24300620230884756 30/06/2023 SANTI 3305016WL032931 SANTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690268 SANTO YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-032-001/470
() 		3305016000NRG24300620230884757 30/06/2023 satra 3305016WL032931 satra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690277 MS SANTRA DEVI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-062-001/106
() 		3305016000NRG24300620230884421 30/06/2023 bhagi singh 3305016WL032915 bhagi singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690294 MR BHAGI SINGH STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-062-001/111
() 		3305016000NRG24300620230884423 30/06/2023 JUBEDA 3305016WL032915 JUBEDA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690290 JOVADA KADRI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-062-001/111
() 		3305016000NRG24300620230884422 30/06/2023 SIRAJUDIN 3305016WL032915 SIRAJUDIN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690291 SHRI SERAJUDIN ANSARI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-062-001/134
() 		3305016000NRG24300620230880662 30/06/2023 Kawalbasiya 3305016WL032769 Kawalbasiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690249 KABALABSIYA SINGH IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-062-001/14
() 		3305016000NRG24300620230884439 30/06/2023 Ganpat 3305016WL032916 Ganpat 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690309 GANAPAT RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-062-001/140
() 		3305016000NRG24300620230880664 30/06/2023 Jeera devi 3305016WL032769 Jeera devi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690305 Mrs. JEERA SINGH / JAWAHIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-062-001/15
() 		3305016000NRG24300620230884440 30/06/2023 DANPAT 3305016WL032916 DANPAT 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690303 DHANPAT RAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/15
() 		3305016000NRG24300620230884441 30/06/2023 SAHODAR 3305016WL032916 SAHODAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690302 SAHODARI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/15-A
() 		3305016000NRG24300620230884424 30/06/2023 SEDA KHATUN 3305016WL032915 SEDA KHATUN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690297 SEDA KHATUN PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-062-001/185
() 		3305016000NRG24300620230880665 30/06/2023 KAUSILYA 3305016WL032769 KAUSILYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690283 KOASHILYA DEVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-062-001/196-A
() 		3305016000NRG24300620230884426 30/06/2023 mokhatar 3305016WL032915 mokhatar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690248 MOKHTAR YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/219
() 		3305016000NRG24300620230884442 30/06/2023 GURUNARAYAN 3305016WL032916 GURUNARAYAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690307 GRUNARIAN RAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/219
() 		3305016000NRG24300620230884443 30/06/2023 PANPATI 3305016WL032916 PANPATI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690312 PANPTI YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/222
() 		3305016000NRG24300620230884444 30/06/2023 Santosh 3305016WL032916 Santosh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690306 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/32
() 		3305016000NRG24300620230884446 30/06/2023 HIRMANIYA 3305016WL032916 HIRMANIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690292 HIRMANI RAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-062-001/32
() 		3305016000NRG24300620230884445 30/06/2023 PREM 3305016WL032916 PREM 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690288 PREM KODAKOO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG24300620230884447 30/06/2023 RAVISANKAR RAM 3305016WL032916 RAVISANKAR RAM 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690295 RAVISHANKAR RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG24300620230884448 30/06/2023 SHUBHAGI RAM 3305016WL032916 SHUBHAGI RAM 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690256 SUBHAGI RAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-062-001/334
() 		3305016000NRG24300620230884449 30/06/2023 SITAKUMARI 3305016WL032916 SITAKUMARI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690301 SEETA KUMARI RAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-062-001/47
() 		3305016000NRG24300620230884451 30/06/2023 Aydhaya 3305016WL032916 Aydhaya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690255 Mr. AYODHYA RAM S/O VASU DEV RAM CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-062-001/47
() 		3305016000NRG24300620230884450 30/06/2023 Pramila 3305016WL032916 Pramila 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690254 PRMILA RAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/503-C
() 		3305016000NRG24300620230880669 30/06/2023 naynshi 3305016WL032769 naynshi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690296 NAINSI SINHG PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-062-001/51
() 		3305016000NRG24300620230884452 30/06/2023 Nanhesri 3305016WL032916 Nanhesri 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690308 NANHESRI RAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-062-001/52
() 		3305016000NRG24300620230884453 30/06/2023 Kamoda 3305016WL032916 Kamoda 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690286 Mrs. KAMODA DEVI / RAJESH RAM . CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-062-001/52
() 		3305016000NRG24300620230884454 30/06/2023 RAJESH 3305016WL032916 RAJESH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690287 RAJESH RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-062-001/53
() 		3305016000NRG24300620230884456 30/06/2023 LAKHAPATIYA 3305016WL032916 LAKHAPATIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690293 LAKHPATIYA RAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-062-001/53
() 		3305016000NRG24300620230884455 30/06/2023 RAJESHWAR 3305016WL032916 RAJESHWAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690285 RAJESHVAR RAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-062-001/63
() 		3305016000NRG24300620230884428 30/06/2023 RADHEY 3305016WL032915 RADHEY 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690284 SHRI RADHE RAM STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-062-001/63
() 		3305016000NRG24300620230884429 30/06/2023 SUNITA 3305016WL032915 SUNITA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690304 SUNITA RAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-062-001/64
() 		3305016000NRG24300620230884430 30/06/2023 RATO 3305016WL032915 RATO 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690289 RATO RAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-062-001/66
() 		3305016000NRG24300620230884431 30/06/2023 SABINA 3305016WL032915 SABINA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690250 SABINA KADSRI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-062-001/66
() 		3305016000NRG24300620230884432 30/06/2023 SALIM 3305016WL032915 SALIM 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690251 SHRI SALIM KADRI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-062-001/71
() 		3305016000NRG24300620230884433 30/06/2023 TAHIR 3305016WL032915 TAHIR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498690311 SHRI TAHIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 81600 81600
71 RAMCHANDRAPUR CH-05-016-013-001/112-A
() 		3305016000NRG24300620230884410 30/06/2023 Rajesh 3305016WL032914 Rajesh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690240 Rajesh Gond FINO PAYMENTS BANK LTD(608001)
72 RAMCHANDRAPUR CH-05-016-013-001/69
() 		3305016000NRG24300620230884420 30/06/2023 SANJAY KUMAR 3305016WL032914 SANJAY KUMAR 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690239 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-032-001/163-A
() 		3305016000NRG24300620230884752 30/06/2023 Sarita Singh 3305016WL032931 Sarita Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690315 MS SARITA SINGH STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-032-001/195
() 		3305016000NRG24300620230884761 30/06/2023 shivpujan 3305016WL032932 shivpujan 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690236 MR SHIVPOOJAN YADAV STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-062-001/196-A
() 		3305016000NRG24300620230884425 30/06/2023 teharun 3305016WL032915 teharun 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690237 TAIHRROON KADRI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-062-001/270-A
() 		3305016000NRG24300620230884427 30/06/2023 mahavir singh 3305016WL032915 mahavir singh 00415 SBIN0001331 1326 1326 Rejected 17/07/2023 3498690244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24300620230880667 30/06/2023 Rajkali 3305016WL032769 Rajkali 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690238 MISS RAJKALI SINGH STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24300620230880666 30/06/2023 Ramesh 3305016WL032769 Ramesh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690235 MR RAMESH SINGH STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-062-001/327
() 		3305016000NRG24300620230880668 30/06/2023 Basanti 3305016WL032769 Basanti 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690241 SHRI BASANTI SINGH STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-062-001/534
() 		3305016000NRG24300620230880670 30/06/2023 Satyanand Singh 3305016WL032769 Satyanand Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690243 SATYANANDAN SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-062-001/535
() 		3305016000NRG24300620230880671 30/06/2023 nandkumar 3305016WL032769 nandkumar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690242 NAND KUMAR SINGH PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-062-001/71
() 		3305016000NRG24300620230884434 30/06/2023 NURESHAKHATUN 3305016WL032915 NURESHAKHATUN 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498690316 MRS NURESA KHATUN STATE BANK OF INDIA(508548)
SubTotal 15912 15912
83 RAMCHANDRAPUR CH-05-016-013-001/298-B
() 		3305016000NRG24300620230884415 30/06/2023 SUDARSAN YADAV 3305016WL032914 SUDARSAN YADAV 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3498690234 Mr. SUDARSHN YADAV S/O BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 109140 109140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300623APB_FTO_204147 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_300623APB_FTO_204147 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
3 RAMCHANDRAPUR CH3305016_300623APB_FTO_204147 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
4 RAMCHANDRAPUR CH3305016_300623APB_FTO_204147 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
5 RAMCHANDRAPUR CH3305016_300623APB_FTO_204147 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
6 RAMCHANDRAPUR CH3305016_300623APB_FTO_204147 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_300623APB_FTO_204147 Punjab National Bank PUNB0732100 BALRAMPUR 81600
8 RAMCHANDRAPUR CH3305016_300623APB_FTO_204147 State Bank of India SBIN0001331 RAMANUJGANJ 15912
9 RAMCHANDRAPUR CH3305016_300623APB_FTO_204147 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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