Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:40:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040523APB_FTO_74562
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-05-016-033-001/554-B
() 		3305016000NRG24040520230299081 04/05/2023 Pankaj Gupta 3305016WL009919 Pankaj Gupta 00089 CBIN0284729 884 884 Processed 12/05/2023 1484049433 Mr. PANKAJ KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-004-001/123-C
() 		3305016000NRG24040520230298971 04/05/2023 Rahat parwin 3305016WL009917 Rahat parwin 00089 CBIN0284865 620 620 Processed 12/05/2023 1484049446 Rahat Parwin BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-004-001/124-C
() 		3305016000NRG24040520230298975 04/05/2023 Gurudev Singh 3305016WL009917 Gurudev Singh 00089 CBIN0284865 620 620 Processed 12/05/2023 1484049445 Mr. GURUDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-004-001/821
() 		3305016000NRG24040520230299030 04/05/2023 Santosh Kumar 3305016WL009917 Santosh Kumar 00089 CBIN0284865 620 620 Processed 12/05/2023 1484049440 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
5 RAMCHANDRAPUR CH-05-016-004-001/821
() 		3305016000NRG24040520230299031 04/05/2023 Savita Devi 3305016WL009917 Savita Devi 00089 CBIN0284865 620 620 Processed 12/05/2023 1484049443 Mrs. SAVITA KUMARI CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-004-001/988
() 		3305016000NRG24040520230299045 04/05/2023 Jilaani Iraki 3305016WL009917 Jilaani Iraki 00089 CBIN0284865 620 620 Processed 12/05/2023 1484049442 Mr. JILAANI IRAKI CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-004-001/989
() 		3305016000NRG24040520230299046 04/05/2023 Mo.Irsad Ali 3305016WL009917 Mo.Irsad Ali 00089 CBIN0284865 620 620 Processed 12/05/2023 1484049432 Mr. MOHAMMAD IRSAD ALI SO MOHAMMAD JILAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3720 3720
8 RAMCHANDRAPUR CH-05-016-051-001/208
() 		3305016000NRG24040520230299053 04/05/2023 dinesh 3305016WL009918 dinesh 00093 CRGB0006046 1326 1326 Processed 12/05/2023 1484049448 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-033-001/106
() 		3305016000NRG24040520230299060 04/05/2023 Radhika vishwakarma 3305016WL009919 Radhika vishwakarma 00093 CRGB0006078 884 884 Processed 12/05/2023 1484049507 RADHIKA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-033-001/106
() 		3305016000NRG24040520230299059 04/05/2023 Rameshwar 3305016WL009919 Rameshwar 00093 CRGB0006078 884 884 Processed 12/05/2023 1484049530 MR RAMESWAR VISHVKARMA STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-033-001/184
() 		3305016000NRG24040520230299071 04/05/2023 Manju 3305016WL009919 Manju 00093 CRGB0006078 884 884 Processed 12/05/2023 1484049497 Miss. MANJU D/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-033-001/184
() 		3305016000NRG24040520230299070 04/05/2023 Sunil 3305016WL009919 Sunil 00093 CRGB0006078 884 884 Processed 12/05/2023 1484049500 Sunil Markam FINO PAYMENTS BANK LTD(608001)
13 RAMCHANDRAPUR CH-05-016-033-001/554-B
() 		3305016000NRG24040520230299082 04/05/2023 Pushpa 3305016WL009919 Pushpa 00093 CRGB0006078 884 884 Processed 12/05/2023 1484049524 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-051-001/288-B
() 		3305016000NRG24040520230299056 04/05/2023 sharda 3305016WL009918 sharda 00093 CRGB0006078 884 884 Processed 12/05/2023 1484049447 Mrs. SHARDHA DEVI W/O HIRO SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
15 RAMCHANDRAPUR CH-05-016-004-001/123-C
() 		3305016000NRG24040520230298972 04/05/2023 naushad khan 3305016WL009917 naushad khan 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049425 Naushad Khan BANK OF BARODA(606985)
16 RAMCHANDRAPUR CH-05-016-004-001/124-B
() 		3305016000NRG24040520230298974 04/05/2023 Nirmala 3305016WL009917 Nirmala 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049503 Miss. NIRMALA DEVI WO JAYPRAKASH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-004-001/124-C
() 		3305016000NRG24040520230298976 04/05/2023 Fulpati Sandilya 3305016WL009917 Fulpati Sandilya 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049458 Mrs. PHULPATI DEVI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-004-001/126-C
() 		3305016000NRG24040520230298977 04/05/2023 Kalawati Saroota 3305016WL009917 Kalawati Saroota 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049523 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-004-001/142-C
() 		3305016000NRG24040520230298981 04/05/2023 Anita Devi korva 3305016WL009917 Anita Devi korva 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049529 ANITA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-004-001/144-C
() 		3305016000NRG24040520230298982 04/05/2023 Chandni parween 3305016WL009917 Chandni parween 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049532 MISS CHANDNI PERWEEN STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-004-001/147-C
() 		3305016000NRG24040520230298985 04/05/2023 Nirmala manikpuri 3305016WL009917 Nirmala manikpuri 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049510 NIRMALA MANIKPURI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-004-001/149-C
() 		3305016000NRG24040520230298986 04/05/2023 Anitaa Gupta 3305016WL009917 Anitaa Gupta 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049494 Mrs. ANITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-004-001/149-C
() 		3305016000NRG24040520230298987 04/05/2023 pradip sav 3305016WL009917 pradip sav 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049493 PRADEEP GUPTA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-004-001/150-C
() 		3305016000NRG24040520230298989 04/05/2023 Erfan Ali 3305016WL009917 Erfan Ali 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049426 Mr. IRFAN ALI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
25 RAMCHANDRAPUR CH-05-016-004-001/150-C
() 		3305016000NRG24040520230298988 04/05/2023 Rooksar jahan 3305016WL009917 Rooksar jahan 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049427 RUKSAR JAHA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-004-001/152-C
() 		3305016000NRG24040520230298991 04/05/2023 Vishnu GUpta 3305016WL009917 Vishnu GUpta 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049428 Vishnu Gupta FINO PAYMENTS BANK LTD(608001)
27 RAMCHANDRAPUR CH-05-016-004-001/153-C
() 		3305016000NRG24040520230298992 04/05/2023 manti kumari 3305016WL009917 manti kumari 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049424 MISS MANTI KUMARI STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-004-001/161-C
() 		3305016000NRG24040520230298993 04/05/2023 basanti 3305016WL009917 basanti 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049531 Mrs. BASA NTI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-004-001/163-C
() 		3305016000NRG24040520230298994 04/05/2023 Devkaliya Bayma 3305016WL009917 Devkaliya Bayma 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049495 Mrs. DEVKALIYA AYAM CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-004-001/164-C
() 		3305016000NRG24040520230298995 04/05/2023 sunita devi saruta 3305016WL009917 sunita devi saruta 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049506 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-004-001/166-C
() 		3305016000NRG24040520230298996 04/05/2023 nirmala devi 3305016WL009917 nirmala devi 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049512 SHIVRAJ PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-004-001/167-C
() 		3305016000NRG24040520230298997 04/05/2023 sanjay manikpuri 3305016WL009917 sanjay manikpuri 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049421 Mr. SANJAY MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-004-001/172-C
() 		3305016000NRG24040520230298999 04/05/2023 ramnaresh singh 3305016WL009917 ramnaresh singh 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049423 Ramnaresh Singh FINO PAYMENTS BANK LTD(608001)
34 RAMCHANDRAPUR CH-05-016-004-001/191
() 		3305016000NRG24040520230299000 04/05/2023 hsakim 3305016WL009917 hsakim 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049430 HAKIM IRAKI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-004-001/191
() 		3305016000NRG24040520230299001 04/05/2023 meharun 3305016WL009917 meharun 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049429 MEHRUN NISHA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-004-001/41
() 		3305016000NRG24040520230299009 04/05/2023 aman 3305016WL009917 aman 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049451 PANCHIYA DEVI INDIAN OVERSEAS BANK(508541)
37 RAMCHANDRAPUR CH-05-016-004-001/482
() 		3305016000NRG24040520230299016 04/05/2023 Manmati 3305016WL009917 Manmati 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049505 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-004-001/995
() 		3305016000NRG24040520230299047 04/05/2023 Kelash Prasad Gupta 3305016WL009917 Kelash Prasad Gupta 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049453 KAILASH PRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-015-001/196
() 		3305016000NRG24040520230299050 04/05/2023 VISHNU 3305016WL009917 VISHNU 00093 CRGB0006087 620 620 Processed 12/05/2023 1484049456 VISHNU GUPTA S/O RAMLAKHAN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15500 15500
40 RAMCHANDRAPUR CH-05-016-004-001/137-B
() 		3305016000NRG24040520230298978 04/05/2023 Mandev Korwa 3305016WL009917 Mandev Korwa 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049454 MANDEV KORVA SO RAMBICHAR KORVA CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-004-001/137-B
() 		3305016000NRG24040520230298979 04/05/2023 Pachiya 3305016WL009917 Pachiya 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049528 PACHIYA KORWA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-004-001/141-B
() 		3305016000NRG24040520230298980 04/05/2023 surendra 3305016WL009917 surendra 00093 SBIN0RRCHGB 5 5 Processed 12/05/2023 1484049461 Mr. SURENDRA GUPTA CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-004-001/202-C
() 		3305016000NRG24040520230299002 04/05/2023 Mo. Sahjad 3305016WL009917 Mo. Sahjad 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049422 MD SHAHAJAD IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-004-001/221-C
() 		3305016000NRG24040520230299004 04/05/2023 mina 3305016WL009917 mina 00093 SBIN0RRCHGB 620 620 Rejected 12/05/2023 1484049511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAMCHANDRAPUR CH-05-016-004-001/221-C
() 		3305016000NRG24040520230299003 04/05/2023 Tulsi manikpuri 3305016WL009917 Tulsi manikpuri 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049465 TULSI MANIKPURI S/O LALJI MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-004-001/337
() 		3305016000NRG24040520230299006 04/05/2023 KISMTIYA 3305016WL009917 KISMTIYA 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049525 KISHMATIYA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-004-001/337
() 		3305016000NRG24040520230299005 04/05/2023 Mahendra 3305016WL009917 Mahendra 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049449 MAHENDRA RAVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-004-001/344-A
() 		3305016000NRG24040520230299007 04/05/2023 BUJHAVAN 3305016WL009917 BUJHAVAN 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049450 BUJHAWAN SANDILYA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-004-001/463
() 		3305016000NRG24040520230299011 04/05/2023 dhaneshar 3305016WL009917 dhaneshar 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049464 DHANESHWER SANDILY PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-004-001/463
() 		3305016000NRG24040520230299012 04/05/2023 prema 3305016WL009917 prema 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049514 PREMA SANDILY PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-004-001/47
() 		3305016000NRG24040520230299013 04/05/2023 Jivdhan 3305016WL009917 Jivdhan 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049490 Mr. JIVDHAN yyy CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-004-001/47
() 		3305016000NRG24040520230299014 04/05/2023 manbasiya 3305016WL009917 manbasiya 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049513 MANBASIYA VAYAMA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-004-001/482
() 		3305016000NRG24040520230299015 04/05/2023 Chainshing 3305016WL009917 Chainshing 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049492 Mr. CHAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-004-001/504
() 		3305016000NRG24040520230299018 04/05/2023 gita 3305016WL009917 gita 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049460 Mrs. GITA DEVI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-004-001/504
() 		3305016000NRG24040520230299017 04/05/2023 surajdev 3305016WL009917 surajdev 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049521 SURYA DEV PRASAD SO BAIJNATH SAO . CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-004-001/562
() 		3305016000NRG24040520230299019 04/05/2023 kameshwar 3305016WL009917 kameshwar 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049498 KAMESHWAR PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-004-001/773-A
() 		3305016000NRG24040520230299023 04/05/2023 Khursid Iraki 3305016WL009917 Khursid Iraki 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049462 KHURSHID IRAKI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-004-001/773-A
() 		3305016000NRG24040520230299024 04/05/2023 Sakuran 3305016WL009917 Sakuran 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049491 SAKOORUN IRAKI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-004-001/786
() 		3305016000NRG24040520230299026 04/05/2023 Jitendra 3305016WL009917 Jitendra 00093 SBIN0RRCHGB 5 5 Processed 12/05/2023 1484049459 GITENDRA SHRIWASH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-004-001/814
() 		3305016000NRG24040520230299028 04/05/2023 Sahnaj 3305016WL009917 Sahnaj 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049526 SEHNAZ BEGUM BANK OF INDIA(508505)
61 RAMCHANDRAPUR CH-05-016-004-001/814
() 		3305016000NRG24040520230299027 04/05/2023 Salam ajad 3305016WL009917 Salam ajad 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049527 Mr. SALAM AZAD CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-004-001/825
() 		3305016000NRG24040520230299032 04/05/2023 Urmila devi 3305016WL009917 Urmila devi 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049499 URMILA RAJWADHE PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-004-001/830
() 		3305016000NRG24040520230299033 04/05/2023 Fulmatiya ravi 3305016WL009917 Fulmatiya ravi 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049452 FULMATIYA RAVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-004-001/901
() 		3305016000NRG24040520230299035 04/05/2023 Anita 3305016WL009917 Anita 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049509 ANITA SARUTA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-004-001/901
() 		3305016000NRG24040520230299034 04/05/2023 Sudama 3305016WL009917 Sudama 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049508 SUDAMA SARUTA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-004-001/913-A
() 		3305016000NRG24040520230299037 04/05/2023 radhika ravi 3305016WL009917 radhika ravi 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049502 Miss. RADHIKA DEVI WO BIRENDR RABI CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-004-001/922
() 		3305016000NRG24040520230299038 04/05/2023 Basir iraki 3305016WL009917 Basir iraki 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049455 BASIR ERAKEE PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-004-001/950
() 		3305016000NRG24040520230299040 04/05/2023 muni ravi 3305016WL009917 muni ravi 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049504 Miss. MUNI RAVI WO SHOBHIRAM RAVI CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-004-001/962
() 		3305016000NRG24040520230299041 04/05/2023 yogendra ram 3305016WL009917 yogendra ram 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049457 MR YOGENDRA RAM STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-004-001/971
() 		3305016000NRG24040520230299042 04/05/2023 chhotan ram 3305016WL009917 chhotan ram 00093 SBIN0RRCHGB 5 5 Processed 13/05/2023 1484049496 chhotan ram INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAMCHANDRAPUR CH-05-016-004-001/978-C
() 		3305016000NRG24040520230299044 04/05/2023 mahesh raghuwansi 3305016WL009917 mahesh raghuwansi 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049463 Mr. MAHESH RAGHUVANSI S/O RAMCHALITRA . CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-015-001/701-A
() 		3305016000NRG24040520230299051 04/05/2023 mithlesh gupta 3305016WL009917 mithlesh gupta 00093 SBIN0RRCHGB 620 620 Processed 12/05/2023 1484049501 Mr. MITHALESH GUPTA CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-051-001/620
() 		3305016000NRG24040520230299057 04/05/2023 GLAMRASHUL 3305016WL009918 GLAMRASHUL 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1484049522 Mr. GULAM RASUL ANSARI SO ALIJAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19941 19941
74 RAMCHANDRAPUR CH-05-016-004-001/147-C
() 		3305016000NRG24040520230298984 04/05/2023 tapasi manikpuri 3305016WL009917 tapasi manikpuri 00354 PUNB0732100 620 620 Processed 12/05/2023 1484049481 TAPSI PANIKA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-004-001/152-C
() 		3305016000NRG24040520230298990 04/05/2023 Fhulakumari gupta 3305016WL009917 Fhulakumari gupta 00354 PUNB0732100 620 620 Processed 12/05/2023 1484049466 FHULAKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-004-001/436
() 		3305016000NRG24040520230299010 04/05/2023 JYNATH 3305016WL009917 JYNATH 00354 PUNB0732100 620 620 Processed 12/05/2023 1484049480 SUKHAN GUPTA PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-004-001/562
() 		3305016000NRG24040520230299020 04/05/2023 subchani 3305016WL009917 subchani 00354 PUNB0732100 620 620 Processed 12/05/2023 1484049516 SUBACHANI SURYAVANSHI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24040520230299021 04/05/2023 Rajendar 3305016WL009917 Rajendar 00354 PUNB0732100 620 620 Processed 12/05/2023 1484049489 MR RAJENDRA GUPTA STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-004-001/913-A
() 		3305016000NRG24040520230299036 04/05/2023 birendra ravi 3305016WL009917 birendra ravi 00354 PUNB0732100 620 620 Processed 12/05/2023 1484049467 BIRENDRA RAVI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-015-001/196
() 		3305016000NRG24040520230299049 04/05/2023 SANJU SINGH 3305016WL009917 SANJU SINGH 00354 PUNB0732100 620 620 Processed 12/05/2023 1484049520 SANJU GUPTA W/O VISHNU GUPTA . CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-016-001/267
() 		3305016000NRG24040520230299052 04/05/2023 ANITA DEVI 3305016WL009917 ANITA DEVI 00354 PUNB0732100 620 620 Processed 12/05/2023 1484049479 ANITA DEVI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-033-001/129
() 		3305016000NRG24040520230299061 04/05/2023 baldev 3305016WL009919 baldev 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049476 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-033-001/136
() 		3305016000NRG24040520230299062 04/05/2023 Devkumari 3305016WL009919 Devkumari 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049471 DEVKUMARI MARAVI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-033-001/152
() 		3305016000NRG24040520230299063 04/05/2023 Rambabu 3305016WL009919 Rambabu 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049485 RAMBABU S/O LALLU CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-033-001/153
() 		3305016000NRG24040520230299064 04/05/2023 ramsundar 3305016WL009919 ramsundar 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049517 RAMSUNDAR MARAVI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG24040520230299065 04/05/2023 jagdish 3305016WL009919 jagdish 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049475 MR JAGDISH KUMHARIYA STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-033-001/177
() 		3305016000NRG24040520230299066 04/05/2023 BHARAT 3305016WL009919 BHARAT 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049518 Mr. BHARAT RAM AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
88 RAMCHANDRAPUR CH-05-016-033-001/177
() 		3305016000NRG24040520230299067 04/05/2023 DAYA 3305016WL009919 DAYA 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049519 Daya Singh FINO PAYMENTS BANK LTD(608001)
89 RAMCHANDRAPUR CH-05-016-033-001/181
() 		3305016000NRG24040520230299068 04/05/2023 shivshankar 3305016WL009919 shivshankar 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049484 SHIV KUMAR S/O JOKHAN . CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-033-001/183
() 		3305016000NRG24040520230299069 04/05/2023 devsaay 3305016WL009919 devsaay 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049487 DESAY S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-033-001/213
() 		3305016000NRG24040520230299074 04/05/2023 Geeta 3305016WL009919 Geeta 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049515 GEETA GUPTA PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-033-001/213
() 		3305016000NRG24040520230299073 04/05/2023 Saroj 3305016WL009919 Saroj 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049483 Mrs. SAROJ DEWI W/O RAM NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
93 RAMCHANDRAPUR CH-05-016-033-001/213
() 		3305016000NRG24040520230299072 04/05/2023 Shri Ram 3305016WL009919 Shri Ram 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049482 SHRIRAM DEVI IDBI BANK(607095)
94 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG24040520230299075 04/05/2023 Kanhay 3305016WL009919 Kanhay 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049474 Mr. KANHAI PAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
95 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG24040520230299076 04/05/2023 Rampati 3305016WL009919 Rampati 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049473 RAMPATI PAAL PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-033-001/369
() 		3305016000NRG24040520230299078 04/05/2023 Dilaso 3305016WL009919 Dilaso 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049486 DILASO POYA PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-033-001/535
() 		3305016000NRG24040520230299080 04/05/2023 JAMUNI 3305016WL009919 JAMUNI 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049470 JAMUNI GUPTA PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-033-001/535
() 		3305016000NRG24040520230299079 04/05/2023 sanjay 3305016WL009919 sanjay 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049488 MR SANJAY STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG24040520230299084 04/05/2023 FULPATI 3305016WL009919 FULPATI 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049469 FULPATI AYAM PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG24040520230299083 04/05/2023 Ruplal 3305016WL009919 Ruplal 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049468 RUPLAL AYAM PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-034-001/650
() 		3305016000NRG24040520230299085 04/05/2023 Shivratan 3305016WL009919 Shivratan 00354 PUNB0732100 884 884 Processed 12/05/2023 1484049472 SHIVRATAN JAGATE PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-035-001/521
() 		3305016000NRG24040520230299086 04/05/2023 RAMDEV 3305016WL009919 RAMDEV 00354 PUNB0732100 663 663 Processed 12/05/2023 1484049478 RAMDEV RAM PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-035-001/660
() 		3305016000NRG24040520230299087 04/05/2023 Rampratap 3305016WL009919 Rampratap 00354 PUNB0732100 663 663 Processed 12/05/2023 1484049477 Mr. RAM PRATAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23966 23966
104 RAMCHANDRAPUR CH-05-016-004-001/38
() 		3305016000NRG24040520230299008 04/05/2023 kusma 3305016WL009917 kusma 00415 SBIN0001331 620 620 Processed 12/05/2023 1484049439 MISS KUMARI KUSHMA STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24040520230299022 04/05/2023 Anupma 3305016WL009917 Anupma 00415 SBIN0001331 620 620 Processed 12/05/2023 1484049434 ANUPMA GUPTA PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-004-001/786
() 		3305016000NRG24040520230299025 04/05/2023 Devanti 3305016WL009917 Devanti 00415 SBIN0001331 5 5 Processed 12/05/2023 1484049441 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-004-001/995
() 		3305016000NRG24040520230299048 04/05/2023 Sunil Kumar 3305016WL009917 Sunil Kumar 00415 SBIN0001331 620 620 Processed 12/05/2023 1484049444 Sunil Kumar BANK OF BARODA(606985)
108 RAMCHANDRAPUR CH-05-016-051-001/208
() 		3305016000NRG24040520230299054 04/05/2023 Ashok Singh 3305016WL009918 Ashok Singh 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1484049437 MR ASHOK SINGH STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-051-001/210-A
() 		3305016000NRG24040520230299055 04/05/2023 shivnath 3305016WL009918 shivnath 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1484049435 Mr. SHIVNATH SHING S/O SUDARSAN . CHHATTISGARH GRAMIN BANK(607214)
110 RAMCHANDRAPUR CH-05-016-051-001/980
() 		3305016000NRG24040520230299058 04/05/2023 Jaimangali Devi 3305016WL009918 Jaimangali Devi 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1484049438 JAIMANGALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5843 5843
111 RAMCHANDRAPUR CH-05-016-033-001/226-B
() 		3305016000NRG24040520230299077 04/05/2023 Narad 3305016WL009919 Narad 00415 SBIN0005906 884 884 Processed 12/05/2023 1484049436 Narad Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
112 RAMCHANDRAPUR CH-05-016-004-001/168-C
() 		3305016000NRG24040520230298998 04/05/2023 rajesh kumar 3305016WL009917 rajesh kumar 00688 FINO0001001 620 620 Processed 12/05/2023 1484049431 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 620 620
Total 77988 77988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040523APB_FTO_74562 Central Bank Of India CBIN0284729 Wadrafnagar 884
2 RAMCHANDRAPUR CH3305016_040523APB_FTO_74562 Central Bank Of India CBIN0284865 Ramanujganj 3720
3 RAMCHANDRAPUR CH3305016_040523APB_FTO_74562 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
4 RAMCHANDRAPUR CH3305016_040523APB_FTO_74562 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5304
5 RAMCHANDRAPUR CH3305016_040523APB_FTO_74562 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 15500
6 RAMCHANDRAPUR CH3305016_040523APB_FTO_74562 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
7 RAMCHANDRAPUR CH3305016_040523APB_FTO_74562 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 18615
8 RAMCHANDRAPUR CH3305016_040523APB_FTO_74562 Punjab National Bank PUNB0732100 BALRAMPUR 23966
9 RAMCHANDRAPUR CH3305016_040523APB_FTO_74562 State Bank of India SBIN0001331 RAMANUJGANJ 5843
10 RAMCHANDRAPUR CH3305016_040523APB_FTO_74562 State Bank of India SBIN0005906 WADRAFNAGAR 884
11 RAMCHANDRAPUR CH3305016_040523APB_FTO_74562 Fino Payments Bank Ltd FINO0001001 sativali 620

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