Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270423APB_FTO_57184
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-05-016-031-001/350
() 		3305016000NRG24270420230208455 27/04/2023 PRIYA 3305016WL006964 PRIYA 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1439875747 PRIYA JAYSWAL PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-031-001/593
() 		3305016000NRG24270420230208474 27/04/2023 manoj yadav 3305016WL006964 manoj yadav 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1439875752 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-031-001/836
() 		3305016000NRG24270420230208475 27/04/2023 Parshuram 3305016WL006964 Parshuram 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1439875746 Mr. PARSHURAM RAJPUT CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-060-001/188
() 		3305016000NRG24270420230213337 27/04/2023 Suraj Kumar Yadav 3305016WL007139 Suraj Kumar Yadav 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1439875751 Mr. SURAJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-035-001/726
() 		3305016000NRG24270420230208492 27/04/2023 Lalan Kumar Gupta 3305016WL006964 Lalan Kumar Gupta 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1439875764 LALAN KUMAR GUPTA IDBI BANK(607095)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-022-001/355-A
() 		3305016000NRG24270420230213259 27/04/2023 fuleswar pando 3305016WL007134 fuleswar pando 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439875831 FULESHVAR PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-060-001/112-A
() 		3305016000NRG24270420230213306 27/04/2023 Ramdayal 3305016WL007138 Ramdayal 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439875834 RAMDEYAAL POYAAM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-060-001/123-A
() 		3305016000NRG24270420230213307 27/04/2023 Fulmatiya 3305016WL007138 Fulmatiya 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1439875756 Mrs. FULMATIYA PUSHAM W/O LET DAHKAL PUS CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-060-001/153-A
() 		3305016000NRG24270420230213335 27/04/2023 Manti 3305016WL007139 Manti 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439875839 MANTI YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG24270420230213312 27/04/2023 Sonkuwar 3305016WL007138 Sonkuwar 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439875836 SONKUWER PUSHAAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-060-001/314
() 		3305016000NRG24270420230213316 27/04/2023 Devrup 3305016WL007138 Devrup 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1439875832 Mr. DEVRUP POYAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-060-001/318-A
() 		3305016000NRG24270420230213318 27/04/2023 rajo devi 3305016WL007138 rajo devi 00093 CRGB0006087 1104 1104 Processed 11/05/2023 1439875833 RAJODEVI PUSHAAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24270420230213326 27/04/2023 Ramkumari 3305016WL007138 Ramkumari 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1439875835 RAMKUNWER PUSHAAM PUNJAB NATIONAL BANK(508568)
SubTotal 10386 10386
14 RAMCHANDRAPUR CH-05-016-022-001/351-A
() 		3305016000NRG24270420230213258 27/04/2023 bindeshvar pando 3305016WL007134 bindeshvar pando 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1439875830 BINDESHVAR PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-022-001/325
() 		3305016000NRG24270420230213260 27/04/2023 Baljeet 3305016WL007135 Baljeet 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1439875826 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-022-001/325
() 		3305016000NRG24270420230213261 27/04/2023 Inkumari 3305016WL007135 Inkumari 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1439875825 INKUMARI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-031-001/10
() 		3305016000NRG24270420230208440 27/04/2023 Anima Devi 3305016WL006964 Anima Devi 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439875765 ANIMA JAISWAL PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-031-001/10
() 		3305016000NRG24270420230208439 27/04/2023 Udysankar 3305016WL006964 Udysankar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439875758 Mr. UDAY SHANKAR CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-031-001/116-A
() 		3305016000NRG24270420230208448 27/04/2023 Arjun 3305016WL006964 Arjun 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439875757 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMCHANDRAPUR CH-05-016-031-001/116-A
() 		3305016000NRG24270420230208449 27/04/2023 Meena 3305016WL006964 Meena 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439875760 MEENA DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-031-001/593
() 		3305016000NRG24270420230208473 27/04/2023 virendra yadav 3305016WL006964 virendra yadav 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439875827 Mr. VIRENDRA YADAV S/O TEJU CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-031-001/838
() 		3305016000NRG24270420230208477 27/04/2023 Arun Yadav 3305016WL006964 Arun Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439875762 AROON YADAV AXIS BANK(607153)
23 RAMCHANDRAPUR CH-05-016-031-001/838
() 		3305016000NRG24270420230208478 27/04/2023 Sharda Yadav 3305016WL006964 Sharda Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439875763 Ms. SHARDA DEVI . CENTRAL BANK OF INDIA(607115)
24 RAMCHANDRAPUR CH-05-016-031-001/839
() 		3305016000NRG24270420230208479 27/04/2023 Hari Yadav 3305016WL006964 Hari Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439875761 HARI YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-031-001/839
() 		3305016000NRG24270420230208480 27/04/2023 Kunti Yadav 3305016WL006964 Kunti Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439875838 Mr. KUNTI DEVI . CENTRAL BANK OF INDIA(607115)
26 RAMCHANDRAPUR CH-05-016-031-001/856
() 		3305016000NRG24270420230208483 27/04/2023 Anant Kumar 3305016WL006964 Anant Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439875759 ANANT JAISVAL PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-031-001/856
() 		3305016000NRG24270420230208484 27/04/2023 Puja Jaiswal 3305016WL006964 Puja Jaiswal 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439875829 POOJA JAISAWAL PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-039-001/9
() 		3305016000NRG24270420230213301 27/04/2023 surajdew 3305016WL007137 surajdew 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439875824 SURAJDEV SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-060-001/188
() 		3305016000NRG24270420230213338 27/04/2023 Sangeeta 3305016WL007139 Sangeeta 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439875828 Mrs. SANGITA YADAW WO SURAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-060-001/46-A
() 		3305016000NRG24270420230213327 27/04/2023 Virendra 3305016WL007138 Virendra 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439875837 Mr. VIRENDRA PUSHAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20774 20774
31 RAMCHANDRAPUR CH-05-016-031-001/404
() 		3305016000NRG24270420230208460 27/04/2023 VINOD JAISWAL 3305016WL006964 VINOD JAISWAL 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1439875755 VINOD PRASAD JAISWAL HDFC BANK LTD(607152)
SubTotal 1326 1326
32 RAMCHANDRAPUR CH-05-016-031-001/836
() 		3305016000NRG24270420230208476 27/04/2023 Manisha Singh 3305016WL006964 Manisha Singh 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1439875740 MANISHA SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24270420230213325 27/04/2023 Parvati 3305016WL007138 Parvati 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1439875739 PARVATEE PUSHAAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
34 RAMCHANDRAPUR CH-05-016-031-001/393
() 		3305016000NRG24270420230208457 27/04/2023 Rahul 3305016WL006964 Rahul 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875773 RAHUL RAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-031-001/404
() 		3305016000NRG24270420230208459 27/04/2023 Vimla Devi 3305016WL006964 Vimla Devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875768 BIMLA JAISVAL PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-035-001/477
() 		3305016000NRG24270420230208490 27/04/2023 MOTICHAND 3305016WL006964 MOTICHAND 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439875815 MOTICHAND S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-035-001/477
() 		3305016000NRG24270420230208491 27/04/2023 SARITA DEWI 3305016WL006964 SARITA DEWI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875814 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-039-001/100-A
() 		3305016000NRG24270420230213275 27/04/2023 SAHADEV 3305016WL007137 SAHADEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875785 SHADEV YADV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-039-001/107
() 		3305016000NRG24270420230213262 27/04/2023 GEETA 3305016WL007136 GEETA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875816 MRS GITA DEVI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-039-001/114
() 		3305016000NRG24270420230213263 27/04/2023 Kushbu 3305016WL007136 Kushbu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875813 KHUSHBOO GUPTA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-039-001/135-A
() 		3305016000NRG24270420230213276 27/04/2023 Mukesh 3305016WL007137 Mukesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875823 MUKESH JAYSVAL IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-039-001/163
() 		3305016000NRG24270420230213278 27/04/2023 Bhola 3305016WL007137 Bhola 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875780 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-039-001/163
() 		3305016000NRG24270420230213277 27/04/2023 DEVKUMARI 3305016WL007137 DEVKUMARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875790 DEVKUMARI SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-039-001/168
() 		3305016000NRG24270420230213279 27/04/2023 Mandeep 3305016WL007137 Mandeep 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875777 MANDIP RAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-039-001/177
() 		3305016000NRG24270420230213281 27/04/2023 MANEJAR 3305016WL007137 MANEJAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875801 MANEJAR YADV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-039-001/177
() 		3305016000NRG24270420230213280 27/04/2023 savita 3305016WL007137 savita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875822 ANITA SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-039-001/181-A
() 		3305016000NRG24270420230213282 27/04/2023 GHAYANTI 3305016WL007137 GHAYANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875800 ZANTI PARJAPTI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-039-001/189
() 		3305016000NRG24270420230213284 27/04/2023 Rahul 3305016WL007137 Rahul 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875799 DRMRS RAHUL PRASAD STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-039-001/222-A
() 		3305016000NRG24270420230213265 27/04/2023 KISHMATIYA 3305016WL007136 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875778 KISHMTIYA RAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-039-001/223
() 		3305016000NRG24270420230213285 27/04/2023 Ashok 3305016WL007137 Ashok 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875779 SHRI ASHOK YADAV STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-039-001/226
() 		3305016000NRG24270420230213286 27/04/2023 Chinta 3305016WL007137 Chinta 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875781 CHINTA PARJAPTI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-039-001/37
() 		3305016000NRG24270420230213290 27/04/2023 anita 3305016WL007137 anita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875818 Mrs. ANITA . CENTRAL BANK OF INDIA(607115)
53 RAMCHANDRAPUR CH-05-016-039-001/37
() 		3305016000NRG24270420230213289 27/04/2023 chandradev 3305016WL007137 chandradev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875774 CHANDERDEW SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-039-001/37
() 		3305016000NRG24270420230213288 27/04/2023 RAMSEWAK 3305016WL007137 RAMSEWAK 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875775 RAMSEVAK SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-039-001/44
() 		3305016000NRG24270420230213291 27/04/2023 KRISHNA 3305016WL007137 KRISHNA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875784 SHRI KRISHNA SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-039-001/44
() 		3305016000NRG24270420230213292 27/04/2023 SANJU 3305016WL007137 SANJU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875820 SANJU SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-039-001/48
() 		3305016000NRG24270420230213266 27/04/2023 Vijay 3305016WL007136 Vijay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875802 MR VIJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-039-001/61
() 		3305016000NRG24270420230213293 27/04/2023 AMRIT 3305016WL007137 AMRIT 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875786 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-039-001/63
() 		3305016000NRG24270420230213295 27/04/2023 KIRAN 3305016WL007137 KIRAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875803 KIRAN GUPTA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-039-001/63
() 		3305016000NRG24270420230213294 27/04/2023 Mahabir 3305016WL007137 Mahabir 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875783 MR MAHAVIR PRASAD GUPTA STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-039-001/75
() 		3305016000NRG24270420230213297 27/04/2023 Fasni 3305016WL007137 Fasni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875788 PUSHNI RAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-039-001/75
() 		3305016000NRG24270420230213296 27/04/2023 Kuldip 3305016WL007137 Kuldip 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875787 KULDIP RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-039-001/80
() 		3305016000NRG24270420230213298 27/04/2023 punam 3305016WL007137 punam 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875796 PUNAM JAISWAL PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-039-001/81
() 		3305016000NRG24270420230213267 27/04/2023 JAIPRAKASH 3305016WL007136 JAIPRAKASH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875812 JAYPRKASH GUPTA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-039-001/81
() 		3305016000NRG24270420230213268 27/04/2023 VINDNA 3305016WL007136 VINDNA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875811 BANDANA G PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-039-001/87
() 		3305016000NRG24270420230213299 27/04/2023 BARHAMDEV 3305016WL007137 BARHAMDEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875782 BARAMDEV SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-039-001/87
() 		3305016000NRG24270420230213300 27/04/2023 VIMLA 3305016WL007137 VIMLA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875817 VIMLA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-039-001/91
() 		3305016000NRG24270420230213303 27/04/2023 PUSPA 3305016WL007137 PUSPA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875805 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-039-001/91
() 		3305016000NRG24270420230213302 27/04/2023 SHANDEEP 3305016WL007137 SHANDEEP 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875804 MR SANDEEP GUPTA STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-039-001/97
() 		3305016000NRG24270420230213304 27/04/2023 manmati 3305016WL007137 manmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875821 MANMTI SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-039-001/98
() 		3305016000NRG24270420230213305 27/04/2023 Mansingh 3305016WL007137 Mansingh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875776 MANSINGH SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-060-001/150
() 		3305016000NRG24270420230213308 27/04/2023 KUWARDEV 3305016WL007138 KUWARDEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875808 MR KUNVARDEV YADV STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-060-001/180-A
() 		3305016000NRG24270420230213310 27/04/2023 Kalawati yadav 3305016WL007138 Kalawati yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875795 KALAWATI YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-060-001/180-A
() 		3305016000NRG24270420230213309 27/04/2023 surajdev yadav 3305016WL007138 surajdev yadav 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439875791 Mr. SURAJ DEV YADAV S/O RAMAUTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-060-001/188
() 		3305016000NRG24270420230213336 27/04/2023 Sohar 3305016WL007139 Sohar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875806 SOHAR YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG24270420230213311 27/04/2023 RUPNARAYAN 3305016WL007138 RUPNARAYAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875809 RUPNRYAN PUSHAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-060-001/28
() 		3305016000NRG24270420230213313 27/04/2023 SHIVMANGAL 3305016WL007138 SHIVMANGAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875792 Mr. SHIVMANGAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
78 RAMCHANDRAPUR CH-05-016-060-001/30
() 		3305016000NRG24270420230213314 27/04/2023 SUKHADAYAL 3305016WL007138 SUKHADAYAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875793 SUKHDYAAL PUSHAAM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-060-001/309
() 		3305016000NRG24270420230213315 27/04/2023 Manmati 3305016WL007138 Manmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875797 MANMATEE PUSHAAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-060-001/314
() 		3305016000NRG24270420230213317 27/04/2023 Fulpati 3305016WL007138 Fulpati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875810 FULPATI POYAM PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-060-001/32-A
() 		3305016000NRG24270420230213319 27/04/2023 Devkumari 3305016WL007138 Devkumari 00354 PUNB0732100 663 663 Processed 11/05/2023 1439875772 DEVKUMARI PUSHHAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-060-001/38
() 		3305016000NRG24270420230213323 27/04/2023 Nanki 3305016WL007138 Nanki 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875794 NANKI PUSHAAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-060-001/38
() 		3305016000NRG24270420230213322 27/04/2023 SHOBHANATH 3305016WL007138 SHOBHANATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875769 SHOBHANATH PUSAAM PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24270420230213324 27/04/2023 RAMSURAT 3305016WL007138 RAMSURAT 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875789 RAMSURAT PUSHAAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-060-001/56
() 		3305016000NRG24270420230213329 27/04/2023 SAMDEV 3305016WL007138 SAMDEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875771 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-060-001/56
() 		3305016000NRG24270420230213330 27/04/2023 Toli 3305016WL007138 Toli 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875770 TOLI PANDO PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-060-001/60
() 		3305016000NRG24270420230213331 27/04/2023 Devrup 3305016WL007138 Devrup 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875807 DEVRUP PUSHAM PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-060-001/70
() 		3305016000NRG24270420230213332 27/04/2023 Bhikhraj 3305016WL007138 Bhikhraj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875819 BHIKHRAJ PUSHAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-060-001/70
() 		3305016000NRG24270420230213333 27/04/2023 Pankuwar 3305016WL007138 Pankuwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875798 PAANKUNWER PUSHAAM PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-064-001/236
() 		3305016000NRG24270420230213271 27/04/2023 CHANDSAWAR SINGH 3305016WL007136 CHANDSAWAR SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875766 MR CHANDESHWAR SINGH STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-064-001/27
() 		3305016000NRG24270420230213272 27/04/2023 HIRALAL 3305016WL007136 HIRALAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439875767 HIRALAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76245 76245
92 RAMCHANDRAPUR CH-05-016-039-001/181-A
() 		3305016000NRG24270420230213283 27/04/2023 Rina 3305016WL007137 Rina 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1439875749 RINA PRAJAPATI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-039-001/245
() 		3305016000NRG24270420230213287 27/04/2023 Rita kumari 3305016WL007137 Rita kumari 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1439875754 Miss. Rita Kumari CENTRAL BANK OF INDIA(607115)
94 RAMCHANDRAPUR CH-05-016-060-001/153-A
() 		3305016000NRG24270420230213334 27/04/2023 Chandradev yadav 3305016WL007139 Chandradev yadav 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1439875745 MR CHANDRA YADAV STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-060-001/366-A
() 		3305016000NRG24270420230213320 27/04/2023 Bhagmaniya 3305016WL007138 Bhagmaniya 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1439875748 MRS SANGITA NAGESIYA STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-060-001/368
() 		3305016000NRG24270420230213321 27/04/2023 Ambika prasad 3305016WL007138 Ambika prasad 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1439875743 MR AMBIKA PRASAD STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-064-001/195-A
() 		3305016000NRG24270420230213270 27/04/2023 chaman tara 3305016WL007136 chaman tara 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1439875750 CHAMAN TARA PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-064-001/195-A
() 		3305016000NRG24270420230213269 27/04/2023 nurtaj ansari 3305016WL007136 nurtaj ansari 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1439875742 MR NURTAJ ANSARI STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-064-001/312
() 		3305016000NRG24270420230213274 27/04/2023 Amita 3305016WL007136 Amita 00415 SBIN0001331 1326 1326 Rejected 11/05/2023 1439875753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 RAMCHANDRAPUR CH-05-016-064-001/312
() 		3305016000NRG24270420230213273 27/04/2023 Awakesh kumar singh 3305016WL007136 Awakesh kumar singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1439875744 MR AVKESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
101 RAMCHANDRAPUR CH-05-016-031-001/580
() 		3305016000NRG24270420230208472 27/04/2023 sima chargat 3305016WL006964 sima chargat 00688 FINO0001553 1326 1326 Processed 11/05/2023 1439875741 Sima Chargat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 132599 132599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270423APB_FTO_57184 Central Bank Of India CBIN0284865 Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_270423APB_FTO_57184 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
3 RAMCHANDRAPUR CH3305016_270423APB_FTO_57184 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10386
4 RAMCHANDRAPUR CH3305016_270423APB_FTO_57184 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
5 RAMCHANDRAPUR CH3305016_270423APB_FTO_57184 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 15912
6 RAMCHANDRAPUR CH3305016_270423APB_FTO_57184 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2210
7 RAMCHANDRAPUR CH3305016_270423APB_FTO_57184 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
8 RAMCHANDRAPUR CH3305016_270423APB_FTO_57184 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
9 RAMCHANDRAPUR CH3305016_270423APB_FTO_57184 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
10 RAMCHANDRAPUR CH3305016_270423APB_FTO_57184 Punjab National Bank PUNB0732100 BALRAMPUR 76245
11 RAMCHANDRAPUR CH3305016_270423APB_FTO_57184 State Bank of India SBIN0001331 RAMANUJGANJ 11934
12 RAMCHANDRAPUR CH3305016_270423APB_FTO_57184 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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