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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:40:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120623APB_FTO_160007
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-05-016-054-001/262
() 		3305016000NRG24120620230694572 12/06/2023 Amrawati 3305016WL025363 Amrawati 00089 CBIN0281579 1105 1105 Processed 14/07/2023 3437092702 MRS AMRAVATI KUSHVAHA STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-054-001/262
() 		3305016000NRG24120620230694571 12/06/2023 Janeswar 3305016WL025363 Janeswar 00089 CBIN0281579 884 884 Processed 14/07/2023 3437092703 Mr. JANESHWAR KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
3 RAMCHANDRAPUR CH-05-016-042-001/191
() 		3305016000NRG24120620230693741 12/06/2023 kanhai 3305016WL025342 kanhai 00089 CBIN0284865 6 6 Processed 14/07/2023 3437092714 KANAHAI SINGH S/O DIKU SINGH . CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-042-002/64
() 		3305016000NRG24120620230693704 12/06/2023 manmati 3305016WL025339 manmati 00089 CBIN0284865 884 884 Processed 14/07/2023 3437092712 NANTI SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-054-001/197
() 		3305016000NRG24120620230694565 12/06/2023 khojmuni 3305016WL025363 khojmuni 00089 CBIN0284865 884 884 Processed 14/07/2023 3437092713 Ms. KHOJMUNI . CENTRAL BANK OF INDIA(607115)
SubTotal 1774 1774
6 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24120620230693833 12/06/2023 Farid Ansari 3305016WL025349 Farid Ansari 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437092806 FARID KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-049-001/301-A
() 		3305016000NRG24120620230694541 12/06/2023 BANDHI 3305016WL025361 BANDHI 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3437092722 Budni Yadav BANK OF BARODA(606985)
8 RAMCHANDRAPUR CH-05-016-049-001/301-A
() 		3305016000NRG24120620230694540 12/06/2023 RAJNATH 3305016WL025361 RAJNATH 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3437092723 Rajnath Yadav BANK OF BARODA(606985)
9 RAMCHANDRAPUR CH-05-016-049-001/681
() 		3305016000NRG24120620230694542 12/06/2023 Mankuwar 3305016WL025361 Mankuwar 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3437092757 Maankuvar Pusam BANK OF BARODA(606985)
SubTotal 1980 1980
10 RAMCHANDRAPUR CH-05-016-042-001/121
() 		3305016000NRG24120620230693738 12/06/2023 Rampukar 3305016WL025342 Rampukar 00354 PUNB0732100 6 6 Processed 14/07/2023 3437092803 Mr. RAMPUKAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 RAMCHANDRAPUR CH-05-016-042-001/143
() 		3305016000NRG24120620230693739 12/06/2023 Kaosilya 3305016WL025342 Kaosilya 00354 PUNB0732100 6 6 Processed 14/07/2023 3437092739 Mrs. KASHYALIYA SINGH / JAGGU SINGH . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-042-001/170
() 		3305016000NRG24120620230693732 12/06/2023 Somariya 3305016WL025341 Somariya 00354 PUNB0732100 6 6 Processed 14/07/2023 3437092804 SOMARIYA DEVI CANARA BANK(508532)
13 RAMCHANDRAPUR CH-05-016-042-001/184
() 		3305016000NRG24120620230693734 12/06/2023 Rajpati 3305016WL025341 Rajpati 00354 PUNB0732100 6 6 Processed 14/07/2023 3437092746 MRS RAJPATI SINGH STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-042-001/184
() 		3305016000NRG24120620230693735 12/06/2023 Simla 3305016WL025341 Simla 00354 PUNB0732100 6 6 Processed 14/07/2023 3437092747 MRS RITMA RITMA STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-042-001/184
() 		3305016000NRG24120620230693733 12/06/2023 Span 3305016WL025341 Span 00354 PUNB0732100 6 6 Processed 14/07/2023 3437092748 MR SATAN SINGH STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-042-001/198
() 		3305016000NRG24120620230693742 12/06/2023 Bechan 3305016WL025342 Bechan 00354 PUNB0732100 6 6 Processed 14/07/2023 3437092745 BECHAN RAVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-042-001/198
() 		3305016000NRG24120620230693743 12/06/2023 Hirmanidevi 3305016WL025342 Hirmanidevi 00354 PUNB0732100 6 6 Processed 14/07/2023 3437092740 HIRAMANI RAVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-042-001/230
() 		3305016000NRG24120620230693736 12/06/2023 Kewal 3305016WL025341 Kewal 00354 PUNB0732100 6 6 Processed 14/07/2023 3437092775 MR KEWAL NAGVANSHI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-042-001/31
() 		3305016000NRG24120620230693674 12/06/2023 Surajdew 3305016WL025339 Surajdew 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092735 MR SURAJDEV SINGH STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-042-001/315
() 		3305016000NRG24120620230693675 12/06/2023 kamla 3305016WL025339 kamla 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092738 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-042-001/320
() 		3305016000NRG24120620230693678 12/06/2023 Manti 3305016WL025339 Manti 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092789 MANITA AGRIYA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-042-001/326
() 		3305016000NRG24120620230693679 12/06/2023 Mukhdev 3305016WL025339 Mukhdev 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092791 MR MUKHDEV SINGH STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-042-001/326
() 		3305016000NRG24120620230693680 12/06/2023 Panpati 3305016WL025339 Panpati 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092774 PANPATI IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-042-001/326
() 		3305016000NRG24120620230693681 12/06/2023 Ramdeni 3305016WL025339 Ramdeni 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092741 RAMDEI SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-042-001/341
() 		3305016000NRG24120620230693683 12/06/2023 Chinta 3305016WL025339 Chinta 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092732 CHINTA NAI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-042-001/341
() 		3305016000NRG24120620230693682 12/06/2023 Sumesh Thakur 3305016WL025339 Sumesh Thakur 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092733 MR SOOMESH THAKUR STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-042-001/342
() 		3305016000NRG24120620230693685 12/06/2023 Asha 3305016WL025339 Asha 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092777 MR ASHA THAKUR STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-042-001/342
() 		3305016000NRG24120620230693684 12/06/2023 uday 3305016WL025339 uday 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092772 UDAY RHAKUR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-042-001/347
() 		3305016000NRG24120620230693687 12/06/2023 Prikha 3305016WL025339 Prikha 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092771 PARIKHA SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-042-001/347
() 		3305016000NRG24120620230693686 12/06/2023 Rajendra 3305016WL025339 Rajendra 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092773 RAJENDRA SINGH IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-042-001/348
() 		3305016000NRG24120620230693688 12/06/2023 subhagi 3305016WL025339 subhagi 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092793 SUBHAGI SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-042-001/382
() 		3305016000NRG24120620230693689 12/06/2023 Pachu 3305016WL025339 Pachu 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092749 MR PACHU SINGH STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-042-001/394
() 		3305016000NRG24120620230693690 12/06/2023 Ashok 3305016WL025339 Ashok 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092756 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-042-001/394
() 		3305016000NRG24120620230693691 12/06/2023 Sharda 3305016WL025339 Sharda 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092755 SHARDA THAKUR CANARA BANK(508532)
35 RAMCHANDRAPUR CH-05-016-042-001/400
() 		3305016000NRG24120620230693692 12/06/2023 Shivkumar 3305016WL025339 Shivkumar 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092737 MR SHIVKUMAR SINGH STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG24120620230693693 12/06/2023 Anita 3305016WL025339 Anita 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092769 ANITA YADAV BANK OF BARODA(606985)
37 RAMCHANDRAPUR CH-05-016-042-002/30
() 		3305016000NRG24120620230693696 12/06/2023 Shirati 3305016WL025339 Shirati 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092783 SIRATI SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-042-002/44
() 		3305016000NRG24120620230693700 12/06/2023 gulbasho 3305016WL025339 gulbasho 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092800 GULBASHO SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-042-002/44
() 		3305016000NRG24120620230693699 12/06/2023 Raghvar 3305016WL025339 Raghvar 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092736 MR RAGHUBAR SINGH STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-042-002/58
() 		3305016000NRG24120620230693701 12/06/2023 Modo 3305016WL025339 Modo 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092788 MADO SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG24120620230693703 12/06/2023 Kamoda 3305016WL025339 Kamoda 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092770 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG24120620230693705 12/06/2023 Radhyan 3305016WL025339 Radhyan 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092752 RAMDHYAN YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-042-002/82
() 		3305016000NRG24120620230693706 12/06/2023 Manpayari 3305016WL025339 Manpayari 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092750 MANAPYARI YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-042-002/93
() 		3305016000NRG24120620230693707 12/06/2023 Bchanu 3305016WL025339 Bchanu 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092730 MR BACHNU THAKUR STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-042-002/93
() 		3305016000NRG24120620230693708 12/06/2023 Kamla 3305016WL025339 Kamla 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092729 KAMLA THAKUR CANARA BANK(508532)
46 RAMCHANDRAPUR CH-05-016-042-002/95
() 		3305016000NRG24120620230693709 12/06/2023 Suresh 3305016WL025339 Suresh 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092758 MR SURESH THAKUR STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-049-001/121
() 		3305016000NRG24120620230694539 12/06/2023 meera singh 3305016WL025361 meera singh 00354 PUNB0732100 660 660 Processed 14/07/2023 3437092801 Mrs. MIRA DEVI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-049-001/121
() 		3305016000NRG24120620230694538 12/06/2023 Rajkumar 3305016WL025361 Rajkumar 00354 PUNB0732100 330 330 Processed 14/07/2023 3437092778 RAJKUMAR SINGH S/O NANDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-054-001/191
() 		3305016000NRG24120620230694561 12/06/2023 Baran 3305016WL025363 Baran 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437092790 BARAN S/O CHANAN CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-054-001/191
() 		3305016000NRG24120620230694562 12/06/2023 samitari 3305016WL025363 samitari 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092797 SUMITRI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-054-001/196
() 		3305016000NRG24120620230694564 12/06/2023 Jitmohan 3305016WL025363 Jitmohan 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092795 JITMOHAN KORVA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-054-001/196
() 		3305016000NRG24120620230694563 12/06/2023 Shanti 3305016WL025363 Shanti 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092796 SHANTI KORVA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-054-001/198
() 		3305016000NRG24120620230694566 12/06/2023 Sanichari 3305016WL025363 Sanichari 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092794 SANICHRI KORVA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-054-001/21
() 		3305016000NRG24120620230694568 12/06/2023 Bigan 3305016WL025363 Bigan 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092766 SHRI BIGAN AGRIYA STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-054-001/21
() 		3305016000NRG24120620230694567 12/06/2023 hirmani 3305016WL025363 hirmani 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092780 HIRMNIYA AGRIYA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-054-001/248
() 		3305016000NRG24120620230694569 12/06/2023 Bira pal 3305016WL025363 Bira pal 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092785 SHRI VIRA PAL STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-054-001/248
() 		3305016000NRG24120620230694570 12/06/2023 Ramawati 3305016WL025363 Ramawati 00354 PUNB0732100 884 884 Processed 14/07/2023 3437092805 RAMAVATI PAL PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-054-001/270
() 		3305016000NRG24120620230694573 12/06/2023 SURAJDEV 3305016WL025363 SURAJDEV 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437092762 SURAJADEV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-054-001/271
() 		3305016000NRG24120620230694575 12/06/2023 Kamla 3305016WL025363 Kamla 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437092765 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-054-001/271
() 		3305016000NRG24120620230694574 12/06/2023 LAKHAN 3305016WL025363 LAKHAN 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437092764 Mr. RAMLAKHAN YADAV CENTRAL BANK OF INDIA(607115)
61 RAMCHANDRAPUR CH-05-016-054-001/274
() 		3305016000NRG24120620230694576 12/06/2023 JAGADISH 3305016WL025363 JAGADISH 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437092787 Mr. JAGDEESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
62 RAMCHANDRAPUR CH-05-016-054-001/274
() 		3305016000NRG24120620230694577 12/06/2023 SANGEETA 3305016WL025363 SANGEETA 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437092784 SANGITA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-054-001/275
() 		3305016000NRG24120620230694579 12/06/2023 BADRI 3305016WL025363 BADRI 00354 PUNB0732100 442 442 Processed 14/07/2023 3437092798 Mr. BADRI YADAV SO BHAGWAT YADAV CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-054-001/275
() 		3305016000NRG24120620230694578 12/06/2023 sankri 3305016WL025363 sankri 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437092763 SAKRI YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-054-001/277
() 		3305016000NRG24120620230694581 12/06/2023 Indradas 3305016WL025363 Indradas 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437092786 INDRADAS YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-054-001/292
() 		3305016000NRG24120620230694582 12/06/2023 GOPAL 3305016WL025363 GOPAL 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437092781 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-054-001/293
() 		3305016000NRG24120620230694583 12/06/2023 Suresh 3305016WL025363 Suresh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437092779 Mr. SURESH YADAV SO GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-054-001/313
() 		3305016000NRG24120620230694584 12/06/2023 KAUSALYA 3305016WL025363 KAUSALYA 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437092799 KAUSHILYA CHAUDHARY PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-054-001/322
() 		3305016000NRG24120620230694586 12/06/2023 GEETA 3305016WL025363 GEETA 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437092792 GITADEVI YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-054-001/322
() 		3305016000NRG24120620230694585 12/06/2023 NARESH 3305016WL025363 NARESH 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437092802 NARESH YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/101
() 		3305016000NRG24120620230693823 12/06/2023 majrun 3305016WL025349 majrun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437092759 SAJRUN KADRI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24120620230693824 12/06/2023 MUSTAK ANSARI 3305016WL025349 MUSTAK ANSARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437092731 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24120620230693825 12/06/2023 ROBEDA 3305016WL025349 ROBEDA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437092760 RAUPADA KADRI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24120620230693827 12/06/2023 BIDESI 3305016WL025349 BIDESI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437092728 SHRI BIDESHI SINGH STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24120620230693826 12/06/2023 MUNIYA 3305016WL025349 MUNIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437092734 MUNIDEV SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24120620230693829 12/06/2023 SILWANTI 3305016WL025349 SILWANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437092768 SHILVANTI RAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24120620230693828 12/06/2023 VIJAY 3305016WL025349 VIJAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437092776 VIJAY RAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-062-001/130
() 		3305016000NRG24120620230693830 12/06/2023 JAINAB 3305016WL025349 JAINAB 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437092761 JAINAB KADRI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-062-001/143
() 		3305016000NRG24120620230693831 12/06/2023 Kasmwati 3305016WL025349 Kasmwati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437092727 KUSUMPATI DEVI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24120620230693837 12/06/2023 BASANTI 3305016WL025349 BASANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437092743 BASANTI RAM PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24120620230693836 12/06/2023 GANESH 3305016WL025349 GANESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437092744 GANESH RAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24120620230693838 12/06/2023 MUNNA 3305016WL025349 MUNNA 00354 PUNB0732100 1326 1326 Rejected 14/07/2023 3437092751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24120620230693839 12/06/2023 SANTI 3305016WL025349 SANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437092782 MRS SHANTI RAM STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-062-001/320
() 		3305016000NRG24120620230693842 12/06/2023 Jageswar 3305016WL025349 Jageswar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437092753 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-062-001/326
() 		3305016000NRG24120620230693843 12/06/2023 Yanush 3305016WL025349 Yanush 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437092754 YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG24120620230693844 12/06/2023 DANPATIYA 3305016WL025349 DANPATIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437092742 DHANPATIYA RAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG24120620230693845 12/06/2023 MANTI 3305016WL025349 MANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437092767 Mrs. MANTI RAI W/O RAMDENI CHHATTISGARH GRAMIN BANK(607214)
88 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG24120620230693846 12/06/2023 Ramdeni 3305016WL025349 Ramdeni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437092726 RAMDENI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 71543 71543
89 RAMCHANDRAPUR CH-05-016-042-001/143
() 		3305016000NRG24120620230693740 12/06/2023 Manti Singh 3305016WL025342 Manti Singh 00415 SBIN0001331 6 6 Processed 14/07/2023 3437092720 MANTI SINGH PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-042-001/170
() 		3305016000NRG24120620230693731 12/06/2023 Kanhai 3305016WL025341 Kanhai 00415 SBIN0001331 6 6 Processed 14/07/2023 3437092705 MR KANHAI RAM STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-042-001/230
() 		3305016000NRG24120620230693737 12/06/2023 Ramkaliya 3305016WL025341 Ramkaliya 00415 SBIN0001331 6 6 Processed 14/07/2023 3437092710 RAMKALIYA NAGVANSHI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-042-001/299-A
() 		3305016000NRG24120620230693673 12/06/2023 Kismati Devi 3305016WL025339 Kismati Devi 00415 SBIN0001331 884 884 Processed 14/07/2023 3437092725 KISMATI DEVI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-042-001/315
() 		3305016000NRG24120620230693676 12/06/2023 Rajesh 3305016WL025339 Rajesh 00415 SBIN0001331 884 884 Processed 14/07/2023 3437092711 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-042-001/316
() 		3305016000NRG24120620230693677 12/06/2023 Manoj 3305016WL025339 Manoj 00415 SBIN0001331 884 884 Processed 14/07/2023 3437092708 MR MANOJ SINGH STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG24120620230693694 12/06/2023 Radheshyam 3305016WL025339 Radheshyam 00415 SBIN0001331 884 884 Processed 14/07/2023 3437092704 RADHESHYAM YADAV PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-042-002/30
() 		3305016000NRG24120620230693695 12/06/2023 Shankar 3305016WL025339 Shankar 00415 SBIN0001331 884 884 Processed 14/07/2023 3437092709 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG24120620230693698 12/06/2023 Fulkumari 3305016WL025339 Fulkumari 00415 SBIN0001331 884 884 Processed 14/07/2023 3437092717 FULKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG24120620230693697 12/06/2023 Jhari 3305016WL025339 Jhari 00415 SBIN0001331 884 884 Processed 14/07/2023 3437092706 Mr. JHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
99 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG24120620230693702 12/06/2023 Bandhan 3305016WL025339 Bandhan 00415 SBIN0001331 884 884 Processed 14/07/2023 3437092707 BANDHAN SINGH CANARA BANK(508532)
100 RAMCHANDRAPUR CH-05-016-054-001/275
() 		3305016000NRG24120620230694580 12/06/2023 Anil 3305016WL025363 Anil 00415 SBIN0001331 442 442 Processed 14/07/2023 3437092724 ANIL YADAV PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24120620230693832 12/06/2023 Sahina Praveen 3305016WL025349 Sahina Praveen 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437092719 SAHINA PRAVEEN PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-062-001/202-B
() 		3305016000NRG24120620230693834 12/06/2023 Babulal Yadav 3305016WL025349 Babulal Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437092721 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-062-001/203-B
() 		3305016000NRG24120620230693835 12/06/2023 Rafik Ansari 3305016WL025349 Rafik Ansari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437092718 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-062-001/280
() 		3305016000NRG24120620230693840 12/06/2023 rajesh kumar thakur 3305016WL025349 rajesh kumar thakur 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437092715 RAJESH THAKUR PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-062-001/296
() 		3305016000NRG24120620230693841 12/06/2023 safik anshari 3305016WL025349 safik anshari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437092716 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 14162 14162
Total 92774 92774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120623APB_FTO_160007 Central Bank Of India CBIN0281579 BALRAMPUR 1989
2 RAMCHANDRAPUR CH3305016_120623APB_FTO_160007 Central Bank Of India CBIN0284865 Ramanujganj 1774
3 RAMCHANDRAPUR CH3305016_120623APB_FTO_160007 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_120623APB_FTO_160007 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1980
5 RAMCHANDRAPUR CH3305016_120623APB_FTO_160007 Punjab National Bank PUNB0732100 BALRAMPUR 71543
6 RAMCHANDRAPUR CH3305016_120623APB_FTO_160007 State Bank of India SBIN0001331 RAMANUJGANJ 14162

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