Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:09:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190623APB_FTO_177876
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-05-016-056-001/971
() 		3305016000NRG24190620230770113 19/06/2023 ramkaliya devi 3305016WL028194 ramkaliya devi 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3440410893 RAMKALIYA SANDILYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-056-001/678
() 		3305016000NRG24190620230770126 19/06/2023 Bhagmaniya 3305016WL028198 Bhagmaniya 00089 CBIN0284727 1326 1326 Processed 14/07/2023 3440410858 Miss. BHAGMANIYA D/O RAMDEV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-007-001/1135-A
() 		3305016000NRG24190620230771752 19/06/2023 KOMAL PRASAD GUPTA 3305016WL028252 KOMAL PRASAD GUPTA 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3440410867 KOMALPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-007-001/1133-A
() 		3305016000NRG24190620230771751 19/06/2023 NILAM GUPTA 3305016WL028252 NILAM GUPTA 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440410890 NEELAM GUPTA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG24190620230771675 19/06/2023 BUDHINARAYAN 3305016WL028247 BUDHINARAYAN 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440410865 MR BUDHINARYAN GUPTA STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-031-001/169
() 		3305016000NRG24190620230768807 19/06/2023 KAMLA 3305016WL028137 KAMLA 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3440410885 Ms. KAMLA . CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-056-001/107-A
() 		3305016000NRG24190620230770118 19/06/2023 UDAN 3305016WL028196 UDAN 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440410882 UDAN OIKE PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-056-001/2-A
() 		3305016000NRG24190620230770110 19/06/2023 Anil 3305016WL028194 Anil 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440410887 MR ANIL KUMAR AYAM STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-056-001/479-A
() 		3305016000NRG24190620230771101 19/06/2023 dashu 3305016WL028231 dashu 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440410880 DASHOO OIKE PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-056-001/634-A
() 		3305016000NRG24190620230770125 19/06/2023 shyamjeet 3305016WL028198 shyamjeet 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440410879 Mr. SHYAMJIT MARAI CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-056-001/70
() 		3305016000NRG24190620230770115 19/06/2023 Shivkumar 3305016WL028195 Shivkumar 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440410877 Mr. SHIVKUMAR AAYAM CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-056-001/807
() 		3305016000NRG24190620230770116 19/06/2023 satan ram 3305016WL028195 satan ram 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440410884 Mr. SATAN RAM AYAM CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-056-001/814
() 		3305016000NRG24190620230770128 19/06/2023 fulpati 3305016WL028198 fulpati 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440410878 FULPATI KORVA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-056-001/814
() 		3305016000NRG24190620230770127 19/06/2023 jyoti korva 3305016WL028198 jyoti korva 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440410881 JYOTI KORVA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-056-001/95-B
() 		3305016000NRG24190620230770121 19/06/2023 RAMKARAN 3305016WL028196 RAMKARAN 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440410883 Ramkaran .. FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-056-001/954
() 		3305016000NRG24190620230770124 19/06/2023 Dharamjit Kumar 3305016WL028197 Dharamjit Kumar 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440410888 DHARMJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
17 RAMCHANDRAPUR CH-05-016-031-001/120-A
() 		3305016000NRG24190620230768804 19/06/2023 sandip kumar yadav 3305016WL028137 sandip kumar yadav 00093 CRGB0006078 1105 1105 Processed 14/07/2023 3440410955 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-031-001/249-A
() 		3305016000NRG24190620230768813 19/06/2023 DIPAK KUMAR YADAV 3305016WL028137 DIPAK KUMAR YADAV 00093 CRGB0006078 1105 1105 Processed 14/07/2023 3440410954 Dipak Kumar Yadav FINO PAYMENTS BANK LTD(608001)
19 RAMCHANDRAPUR CH-05-016-031-001/867
() 		3305016000NRG24190620230768818 19/06/2023 Nirmla 3305016WL028137 Nirmla 00093 CRGB0006078 1105 1105 Processed 14/07/2023 3440410956 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
20 RAMCHANDRAPUR CH-05-016-007-001/173
() 		3305016000NRG24190620230771755 19/06/2023 ramlakhan 3305016WL028252 ramlakhan 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440410896 RAMLAKHAN AAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 RAMCHANDRAPUR CH-05-016-027-001/191-A
() 		3305016000NRG24190620230770887 19/06/2023 shanti 3305016WL028219 shanti 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3440410947 Mrs. GYANTA DEVI YADAV W/O TULSI YADAV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-027-001/191-A
() 		3305016000NRG24190620230770886 19/06/2023 tulsi 3305016WL028219 tulsi 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3440410946 Mr. TULSI YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-027-001/503-A
() 		3305016000NRG24190620230770889 19/06/2023 Sitamuni devi 3305016WL028219 Sitamuni devi 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3440410945 Mrs. SITAMUNI DEVI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-027-001/52
() 		3305016000NRG24190620230770890 19/06/2023 chhathani 3305016WL028219 chhathani 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3440410950 Mrs. CHHATHANI DEVI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-027-001/580
() 		3305016000NRG24190620230770891 19/06/2023 Umesh ram 3305016WL028219 Umesh ram 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3440410949 Mr. UMESH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
26 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG24190620230771779 19/06/2023 RAJMATI 3305016WL028252 RAJMATI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440410952 RAJMATI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-026-001/156-A
() 		3305016000NRG24190620230770882 19/06/2023 eahtesham ansari 3305016WL028219 eahtesham ansari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440410944 MR EAHTESHAM ANSARI STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-026-001/156-A
() 		3305016000NRG24190620230770883 19/06/2023 layla khatun 3305016WL028219 layla khatun 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440410951 LAILA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-026-001/317-A
() 		3305016000NRG24190620230769962 19/06/2023 LALMUNI 3305016WL028190 LALMUNI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440410948 LALMUNI SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-026-001/60
() 		3305016000NRG24190620230769966 19/06/2023 vishundev singh 3305016WL028190 vishundev singh 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440410953 Mr. VISHUNDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-031-001/169
() 		3305016000NRG24190620230768806 19/06/2023 balrup 3305016WL028137 balrup 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440410894 Mr. BALRUP . CENTRAL BANK OF INDIA(607115)
32 RAMCHANDRAPUR CH-05-016-031-001/249
() 		3305016000NRG24190620230768812 19/06/2023 Fulpatiya 3305016WL028137 Fulpatiya 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440410895 FULMATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
33 RAMCHANDRAPUR CH-05-016-027-001/113-A
() 		3305016000NRG24190620230770884 19/06/2023 Shivlal Yadav 3305016WL028219 Shivlal Yadav 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3440410892 SHIVLAL YADAV BANK OF BARODA(606985)
SubTotal 1326 1326
34 RAMCHANDRAPUR CH-05-016-056-001/971
() 		3305016000NRG24190620230770112 19/06/2023 Hiralal 3305016WL028194 Hiralal 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3440410853 HIRALAL MARAVI IDBI BANK(607095)
SubTotal 1326 1326
35 RAMCHANDRAPUR CH-05-016-007-001/101
() 		3305016000NRG24190620230771748 19/06/2023 dewnath 3305016WL028252 dewnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410931 MR DEVNARAYAN POYAM STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/1019
() 		3305016000NRG24190620230771749 19/06/2023 shri narayan 3305016WL028252 shri narayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410912 SHREENARAYAN PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/1039-A
() 		3305016000NRG24190620230771723 19/06/2023 URMILA RAVI 3305016WL028250 URMILA RAVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410922 URMILA DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/119-A
() 		3305016000NRG24190620230771753 19/06/2023 KAVITA 3305016WL028252 KAVITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410920 KAVITA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/13-A
() 		3305016000NRG24190620230771754 19/06/2023 fulmati ayam 3305016WL028252 fulmati ayam 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410921 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-001/131-A
() 		3305016000NRG24190620230771724 19/06/2023 JIRMANIYA 3305016WL028250 JIRMANIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410911 HIRMANIYA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/140
() 		3305016000NRG24190620230771726 19/06/2023 Bakal 3305016WL028250 Bakal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410917 Mr. BAKAL RAM RAVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
42 RAMCHANDRAPUR CH-05-016-007-001/140
() 		3305016000NRG24190620230771725 19/06/2023 rajkumari 3305016WL028250 rajkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410916 RAJKUMARI RAVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/143
() 		3305016000NRG24190620230771727 19/06/2023 rajendar 3305016WL028250 rajendar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410915 MR RAJENDRA RAVI STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/143
() 		3305016000NRG24190620230771728 19/06/2023 SUBHAGIYA 3305016WL028250 SUBHAGIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410926 SHUBHAGIYA RAVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/241
() 		3305016000NRG24190620230771757 19/06/2023 RAMKESH 3305016WL028252 RAMKESH 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440410927 MR RAMKESH MARAVI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/250
() 		3305016000NRG24190620230771758 19/06/2023 ramlal 3305016WL028252 ramlal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410930 RAMLAL KUNDRU PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/282
() 		3305016000NRG24190620230771759 19/06/2023 Ramrup 3305016WL028252 Ramrup 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410933 SHRI RAMRUP OIKE STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-007-001/313
() 		3305016000NRG24190620230771761 19/06/2023 Dharamsingh 3305016WL028252 Dharamsingh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410918 DHRAM SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/313
() 		3305016000NRG24190620230771762 19/06/2023 Sukhni 3305016WL028252 Sukhni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410919 SUKHANEE AAYAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/314
() 		3305016000NRG24190620230771763 19/06/2023 Mahavir 3305016WL028252 Mahavir 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410913 MHAVIR AAYAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG24190620230771764 19/06/2023 Shivkal 3305016WL028252 Shivkal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410929 SIVKAL AAYAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/377
() 		3305016000NRG24190620230771765 19/06/2023 Ramchndar 3305016WL028252 Ramchndar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410910 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/381
() 		3305016000NRG24190620230771766 19/06/2023 MANBASIYA 3305016WL028252 MANBASIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410925 MANBASIYSA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/4
() 		3305016000NRG24190620230771767 19/06/2023 RAMCHARAN 3305016WL028252 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410936 RAMCHARAN MARKAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/4
() 		3305016000NRG24190620230771768 19/06/2023 RAMU 3305016WL028252 RAMU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410934 RAMU PRASAD PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/439-A
() 		3305016000NRG24190620230771769 19/06/2023 RAMDEV 3305016WL028252 RAMDEV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410935 MR RAMDEV MARKAM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG24190620230771770 19/06/2023 Budh singh 3305016WL028252 Budh singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410923 MR BUDH SINGH MARKAM STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG24190620230771771 19/06/2023 Virajo 3305016WL028252 Virajo 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410924 VIRAJO MARKAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG24190620230771772 19/06/2023 OMPRAKASH 3305016WL028252 OMPRAKASH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410940 OMPRAKASH AYAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG24190620230771773 19/06/2023 RAMLAKHAN 3305016WL028252 RAMLAKHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410932 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-001/507-A
() 		3305016000NRG24190620230771776 19/06/2023 SHIVSHANKAR MARKAM 3305016WL028252 SHIVSHANKAR MARKAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410928 SHIVSANKAR PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-001/90
() 		3305016000NRG24190620230771780 19/06/2023 Shivratan 3305016WL028252 Shivratan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410914 SHIVRAT PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-026-001/146
() 		3305016000NRG24190620230770880 19/06/2023 idamkhatun 3305016WL028219 idamkhatun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410937 EDANI BIBI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-026-001/147
() 		3305016000NRG24190620230770881 19/06/2023 Mazid 3305016WL028219 Mazid 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440410903 Mr. MAJID ANSARI S/O SEKHAVAT ANSARI . CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-026-001/182
() 		3305016000NRG24190620230769960 19/06/2023 Pryag 3305016WL028190 Pryag 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440410902 Mr. PRAYAG SINGH CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-026-001/182
() 		3305016000NRG24190620230769961 19/06/2023 ramghan 3305016WL028190 ramghan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410906 RAMGAHAN SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-026-001/318
() 		3305016000NRG24190620230769963 19/06/2023 NIranjan 3305016WL028190 NIranjan 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440410904 Mr. NIRANJAN SINGH S/O JHARI . CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-026-001/320
() 		3305016000NRG24190620230769964 19/06/2023 Uttam 3305016WL028190 Uttam 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410905 UTAM SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-026-001/64
() 		3305016000NRG24190620230769967 19/06/2023 Sitaram 3305016WL028190 Sitaram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410908 SHITARAM SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-027-001/166
() 		3305016000NRG24190620230770885 19/06/2023 saroj 3305016WL028219 saroj 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440410938 Mrs. SAROJ DEVI CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-027-001/203
() 		3305016000NRG24190620230770888 19/06/2023 Lalpati 3305016WL028219 Lalpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410909 LALPATI DEVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-031-001/111
() 		3305016000NRG24190620230768803 19/06/2023 BABULAL 3305016WL028137 BABULAL 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440410907 BAABULAL PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-031-001/166
() 		3305016000NRG24190620230768805 19/06/2023 Sabita 3305016WL028137 Sabita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440410897 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-031-001/207
() 		3305016000NRG24190620230768808 19/06/2023 muniya devi 3305016WL028137 muniya devi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440410939 MUNIYA CHARGAT PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-031-001/216
() 		3305016000NRG24190620230768809 19/06/2023 Devkumar 3305016WL028137 Devkumar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440410943 MR DEVKUMAR CHARGAT STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-031-001/22
() 		3305016000NRG24190620230768810 19/06/2023 MINA 3305016WL028137 MINA 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440410901 MINA DEVI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-031-001/22
() 		3305016000NRG24190620230768811 19/06/2023 RAMADHAR 3305016WL028137 RAMADHAR 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3440410900 RAMADHAR W/O DANU CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-031-001/61
() 		3305016000NRG24190620230768814 19/06/2023 vidyavti 3305016WL028137 vidyavti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440410941 VIDYAVATI DHUSIYA PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-056-001/518
() 		3305016000NRG24190620230771104 19/06/2023 Manju 3305016WL028232 Manju 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410898 SHRI MANJU RAM STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-056-001/519
() 		3305016000NRG24190620230771105 19/06/2023 Fulwati 3305016WL028232 Fulwati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410942 FULPATI RAM PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-056-001/932
() 		3305016000NRG24190620230770123 19/06/2023 Parash Singh 3305016WL028197 Parash Singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440410899 PARSHKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60554 60554
82 RAMCHANDRAPUR CH-05-016-007-001/1038-A
() 		3305016000NRG24190620230771720 19/06/2023 FALENDRA RAVI 3305016WL028250 FALENDRA RAVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440410870 KLENDER RAVI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-007-001/1038-A
() 		3305016000NRG24190620230771721 19/06/2023 RAJKUMARI RAVI 3305016WL028250 RAJKUMARI RAVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440410876 RAJKUMARI RAVI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-007-001/1109-A
() 		3305016000NRG24190620230771750 19/06/2023 DHARM SINGH AAYAM 3305016WL028252 DHARM SINGH AAYAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440410869 DHARMSINGH AAYAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-007-001/177-A
() 		3305016000NRG24190620230771756 19/06/2023 MANKUNWAR POYAM 3305016WL028252 MANKUNWAR POYAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440410873 MANKUNWAR POYAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-007-001/312-A
() 		3305016000NRG24190620230771760 19/06/2023 RAMPRASAD 3305016WL028252 RAMPRASAD 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440410874 RAMPRASAD PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG24190620230771775 19/06/2023 PHULJHARIYA MARAVI 3305016WL028252 PHULJHARIYA MARAVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440410872 FULJHRIYA MARAVI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG24190620230771774 19/06/2023 RAMLOK MARAVI 3305016WL028252 RAMLOK MARAVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440410871 RAMLOK MARAVI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-007-001/507-A
() 		3305016000NRG24190620230771777 19/06/2023 PHULTI MARKAM 3305016WL028252 PHULTI MARKAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440410875 FOOLATI MARKAM PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG24190620230771778 19/06/2023 RAMCHANDRA 3305016WL028252 RAMCHANDRA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440410868 MR RAMCHANDRA OIKE STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG24190620230771676 19/06/2023 SUNITA 3305016WL028247 SUNITA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440410864 SUNITA DEVI GUPTA PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-056-001/111-B
() 		3305016000NRG24190620230770114 19/06/2023 SITARAM 3305016WL028195 SITARAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440410859 SITARAM SARUTA PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-056-001/116
() 		3305016000NRG24190620230771100 19/06/2023 Virendra Kumar 3305016WL028231 Virendra Kumar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440410886 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-056-001/133-B
() 		3305016000NRG24190620230770119 19/06/2023 MANOJ 3305016WL028196 MANOJ 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440410861 MR MANOJ UIKE STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-056-001/807
() 		3305016000NRG24190620230770117 19/06/2023 pramila 3305016WL028195 pramila 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440410891 PARMILA SARUTA PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-056-001/921
() 		3305016000NRG24190620230770111 19/06/2023 Barandev 3305016WL028194 Barandev 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440410862 BARANDEV PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-056-001/958
() 		3305016000NRG24190620230771102 19/06/2023 Bholanath 3305016WL028231 Bholanath 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440410863 MR BHOLANATH BHOLANATH STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-056-001/958
() 		3305016000NRG24190620230771103 19/06/2023 Sulekha 3305016WL028231 Sulekha 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440410889 SULEKHA POYAM PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
99 RAMCHANDRAPUR CH-05-016-007-001/1039-A
() 		3305016000NRG24190620230771722 19/06/2023 FAGU RAVI 3305016WL028250 FAGU RAVI 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3440410866 SHRI FAGURAM RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 RAMCHANDRAPUR CH-05-016-056-001/817
() 		3305016000NRG24190620230770120 19/06/2023 Sudesh Dumbriya 3305016WL028196 Sudesh Dumbriya 00415 SBIN0015464 1326 1326 Rejected 14/07/2023 3440410860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
101 RAMCHANDRAPUR CH-05-016-026-001/454
() 		3305016000NRG24190620230769965 19/06/2023 JAY KUMAR SINGH 3305016WL028190 JAY KUMAR SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 3440410854 Jay Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 RAMCHANDRAPUR CH-05-016-031-001/708
() 		3305016000NRG24190620230768815 19/06/2023 pramod kumar 3305016WL028137 pramod kumar 00688 FINO0001553 1105 1105 Processed 14/07/2023 3440410857 PRMOD KUMAR PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-031-001/817
() 		3305016000NRG24190620230768816 19/06/2023 rajkumari 3305016WL028137 rajkumari 00688 FINO0001553 1105 1105 Processed 14/07/2023 3440410856 Raj Kumari FINO PAYMENTS BANK LTD(608001)
104 RAMCHANDRAPUR CH-05-016-031-001/817
() 		3305016000NRG24190620230768817 19/06/2023 uday singh 3305016WL028137 uday singh 00688 FINO0001553 1105 1105 Processed 14/07/2023 3440410855 UDAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 134147 134147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 Central Bank Of India CBIN0284727 RAJPUR 1326
3 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 Central Bank Of India CBIN0284729 Wadrafnagar 1326
4 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 Central Bank Of India CBIN0284865 Ramanujganj 17017
5 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3315
6 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
7 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6630
8 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2210
9 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5304
10 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
11 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
12 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
13 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 Punjab National Bank PUNB0732100 BALRAMPUR 60554
14 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 State Bank of India SBIN0001331 RAMANUJGANJ 22542
15 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 State Bank of India SBIN0005906 WADRAFNAGAR 1326
16 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 State Bank of India SBIN0015464 BALRAMPUR 1326
17 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 Fino Payments Bank Ltd FINO0001001 sativali 1326
18 RAMCHANDRAPUR CH3305016_190623APB_FTO_177876 Fino Payments Bank Ltd FINO0001553 byron bazar 3315

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