Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:26:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310523APB_FTO_132581
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-05-016-059-001/358
() 		3305016000NRG24310520230567258 31/05/2023 Sawitri Singh 3305016WL020398 Sawitri Singh 00045 BARB0RAMANU 1105 1105 Processed 03/06/2023 2083921302 Mrs. SSVITRI KUMARI VANANCHAL GRAMIN BANK(607210)
2 RAMCHANDRAPUR CH-05-016-059-001/63
() 		3305016000NRG24310520230567267 31/05/2023 Fulchand 3305016WL020398 Fulchand 00045 BARB0RAMANU 1105 1105 Processed 03/06/2023 2083921304 FULCHAND SINGH S/O KANHAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-059-001/63
() 		3305016000NRG24310520230567268 31/05/2023 Narendra Kumar Singh 3305016WL020398 Narendra Kumar Singh 00045 BARB0RAMANU 1105 1105 Processed 03/06/2023 2083921305 MR NARENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-059-001/63
() 		3305016000NRG24310520230567266 31/05/2023 savita 3305016WL020398 savita 00045 BARB0RAMANU 1105 1105 Processed 03/06/2023 2083921303 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
5 RAMCHANDRAPUR CH-05-016-059-001/305
() 		3305016000NRG24310520230567247 31/05/2023 Varsha Sonwani 3305016WL020398 Varsha Sonwani 00089 CBIN0284865 1105 1105 Processed 03/06/2023 2083921297 Mrs. VARSA SONWANI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 RAMCHANDRAPUR CH-05-016-046-001/157-B
() 		3305016000NRG24310520230567175 31/05/2023 champa singh 3305016WL020397 champa singh 00093 CRGB0006037 1326 1326 Processed 03/06/2023 2083921277 Mrs. CHAMPA SINGH W/O GOVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-046-001/407
() 		3305016000NRG24310520230567183 31/05/2023 Suresh 3305016WL020397 Suresh 00093 CRGB0006037 1326 1326 Processed 03/06/2023 2083921275 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-046-001/428
() 		3305016000NRG24310520230567195 31/05/2023 Jaso Devi 3305016WL020397 Jaso Devi 00093 CRGB0006037 1326 1326 Processed 03/06/2023 2083921276 JASO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 RAMCHANDRAPUR CH-05-016-002-001/1030
() 		3305016000NRG24310520230567657 31/05/2023 rubi pando 3305016WL020409 rubi pando 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083921293 MINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMCHANDRAPUR CH-05-016-002-001/1051
() 		3305016000NRG24310520230567660 31/05/2023 sapna manikpuri 3305016WL020409 sapna manikpuri 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083921292 Mrs. SAPNA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-002-001/204-A
() 		3305016000NRG24310520230567670 31/05/2023 jitu pando 3305016WL020410 jitu pando 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083921283 JEETU PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-002-001/205-A
() 		3305016000NRG24310520230567672 31/05/2023 sukhmaniya pando 3305016WL020410 sukhmaniya pando 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083921284 SUKHAMANIYA DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-002-001/206-A
() 		3305016000NRG24310520230567674 31/05/2023 manti 3305016WL020410 manti 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083921286 Ms. MANTI PANDO MANOJ PANDO CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-002-001/402-A
() 		3305016000NRG24310520230567663 31/05/2023 Aarti 3305016WL020409 Aarti 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083921285 ARTI KUMARI GRAMIN BANK OF ARYAVART(508509)
15 RAMCHANDRAPUR CH-05-016-002-001/402-A
() 		3305016000NRG24310520230567662 31/05/2023 Ramesh 3305016WL020409 Ramesh 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083921309 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
16 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24310520230567279 31/05/2023 Jokhu Pahle 3305016WL020399 Jokhu Pahle 00093 CRGB0006100 1326 1326 Processed 03/06/2023 2083921288 JHOKHO PRSAD PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24310520230567280 31/05/2023 Sangeeta 3305016WL020399 Sangeeta 00093 CRGB0006100 1326 1326 Processed 03/06/2023 2083921289 Mrs. SANGITA PALHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-002-001/436-A
() 		3305016000NRG24310520230567664 31/05/2023 Suraj Pando 3305016WL020409 Suraj Pando 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083921287 SURAJ PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-002-001/437-A
() 		3305016000NRG24310520230567665 31/05/2023 Arti Devi 3305016WL020409 Arti Devi 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083921282 ARTI DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-002-001/469-A
() 		3305016000NRG24310520230567666 31/05/2023 Shivsankar 3305016WL020409 Shivsankar 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083921279 Mr. SHIVSHANKAR SINGH SO FAGOO SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-002-001/531-A
() 		3305016000NRG24310520230567678 31/05/2023 jirmaniya 3305016WL020410 jirmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083921281 Miss. JIRMANIYA WO JAGATPAL CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-002-001/966
() 		3305016000NRG24310520230567668 31/05/2023 Fulchand Yadav 3305016WL020409 Fulchand Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083921280 Mr. FULCHAND YADAV SO RAM NEWAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-038-002/702
() 		3305016000NRG24310520230567281 31/05/2023 Shivkumar 3305016WL020399 Shivkumar 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083921291 SHIVKUMAR MOOROM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-046-001/64
() 		3305016000NRG24310520230567199 31/05/2023 Kalawati 3305016WL020397 Kalawati 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083921278 KALAWATI SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-059-001/34
() 		3305016000NRG24310520230567252 31/05/2023 Ashok 3305016WL020398 Ashok 00093 SBIN0RRCHGB 663 663 Processed 03/06/2023 2083921307 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-059-001/37
() 		3305016000NRG24310520230567261 31/05/2023 Amira 3305016WL020398 Amira 00093 SBIN0RRCHGB 1105 1105 Processed 03/06/2023 2083921308 AMIRA SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-059-001/37
() 		3305016000NRG24310520230567262 31/05/2023 Shanti 3305016WL020398 Shanti 00093 SBIN0RRCHGB 1105 1105 Processed 03/06/2023 2083921306 Mrs. SHANTIDEVI W/O AMIRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-059-001/74
() 		3305016000NRG24310520230567270 31/05/2023 Nilam 3305016WL020398 Nilam 00093 SBIN0RRCHGB 1105 1105 Processed 03/06/2023 2083921290 NILAM MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
29 RAMCHANDRAPUR CH-05-016-059-001/74
() 		3305016000NRG24310520230567269 31/05/2023 Sanjay 3305016WL020398 Sanjay 00152 HDFC0003327 1105 1105 Processed 03/06/2023 2083921301 SANJAY ADHIKARI ICICI BANK LTD(508534)
SubTotal 1105 1105
30 RAMCHANDRAPUR CH-05-016-002-001/164
() 		3305016000NRG24310520230567661 31/05/2023 RITA 3305016WL020409 RITA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921250 RITA DEVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-002-001/592
() 		3305016000NRG24310520230567667 31/05/2023 UMESH 3305016WL020409 UMESH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921247 UMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-002-001/669
() 		3305016000NRG24310520230567679 31/05/2023 SHIVNATH 3305016WL020410 SHIVNATH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921249 Mr. SHIV NATH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-007-001/989
() 		3305016000NRG24310520230567608 31/05/2023 Basanti 3305016WL020407 Basanti 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921264 BASNTI YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/989
() 		3305016000NRG24310520230567607 31/05/2023 Dasrath 3305016WL020407 Dasrath 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921263 DASRATH YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/990
() 		3305016000NRG24310520230567610 31/05/2023 Lilawati 3305016WL020407 Lilawati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921261 LILAVTI AHIR PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/990
() 		3305016000NRG24310520230567609 31/05/2023 Munilal 3305016WL020407 Munilal 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921262 MR MUNNI LAL YADAV STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-038-002/315
() 		3305016000NRG24310520230567274 31/05/2023 ramvrix 3305016WL020399 ramvrix 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921269 BIRCHA PRSAD PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24310520230567275 31/05/2023 RAMBALI 3305016WL020399 RAMBALI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921268 RAMBALI PALHE PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-038-002/411
() 		3305016000NRG24310520230567277 31/05/2023 subhas 3305016WL020399 subhas 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921265 SUBHASH GUPTA S/O SHIVLAL GUPTA . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG24310520230567278 31/05/2023 govind 3305016WL020399 govind 00354 PUNB0732100 884 884 Processed 03/06/2023 2083921267 GOVIND PALHE PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-046-001/135
() 		3305016000NRG24310520230567174 31/05/2023 BASMATI 3305016WL020397 BASMATI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921218 Mr. BASMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-046-001/135
() 		3305016000NRG24310520230567173 31/05/2023 Narayan 3305016WL020397 Narayan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921216 NARAYAN RAM IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-046-001/176
() 		3305016000NRG24310520230567176 31/05/2023 Indradev 3305016WL020397 Indradev 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921234 INDRADEV SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-046-001/176
() 		3305016000NRG24310520230567177 31/05/2023 Lalti 3305016WL020397 Lalti 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921237 LALATI SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-046-001/177-A
() 		3305016000NRG24310520230567179 31/05/2023 Samudri 3305016WL020397 Samudri 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921241 Mr. SAMUDRI DEVI CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-046-001/177-A
() 		3305016000NRG24310520230567178 31/05/2023 Sankar 3305016WL020397 Sankar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921240 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-046-001/34
() 		3305016000NRG24310520230567180 31/05/2023 Eshwar 3305016WL020397 Eshwar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921266 ISHVAR PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-046-001/406
() 		3305016000NRG24310520230567182 31/05/2023 Bhagwati 3305016WL020397 Bhagwati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921243 BHAGWATI DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-046-001/406
() 		3305016000NRG24310520230567181 31/05/2023 Raghunath 3305016WL020397 Raghunath 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921238 Mr. RAGHUNATH RAM CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-046-001/407
() 		3305016000NRG24310520230567184 31/05/2023 Fulmatiya 3305016WL020397 Fulmatiya 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921311 FULMATIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-046-001/412
() 		3305016000NRG24310520230567186 31/05/2023 Prabha 3305016WL020397 Prabha 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921233 Mrs. PRABHA DEVI CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-046-001/412
() 		3305016000NRG24310520230567185 31/05/2023 Ramadhar 3305016WL020397 Ramadhar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921235 MR RAMADHAR SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-046-001/414
() 		3305016000NRG24310520230567187 31/05/2023 Umasankar 3305016WL020397 Umasankar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921239 UMASHANKAR RAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-046-001/415
() 		3305016000NRG24310520230567188 31/05/2023 Dyanand 3305016WL020397 Dyanand 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921310 DYANAND SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-046-001/416
() 		3305016000NRG24310520230567189 31/05/2023 Ramprawes 3305016WL020397 Ramprawes 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921227 Mr. RAMPRAWESH SINGH CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-046-001/416
() 		3305016000NRG24310520230567190 31/05/2023 Susila 3305016WL020397 Susila 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921228 Mrs. SUSHILA SINGH W/O RAMPRAVESH SINGH CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-046-001/420
() 		3305016000NRG24310520230567192 31/05/2023 Soharmaniya 3305016WL020397 Soharmaniya 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921215 SOHARMANIYA DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-046-001/420
() 		3305016000NRG24310520230567191 31/05/2023 Surajdev 3305016WL020397 Surajdev 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921214 MR SURAJDEV SINGH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-046-001/421
() 		3305016000NRG24310520230567193 31/05/2023 Salpati 3305016WL020397 Salpati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921236 Mr. SALPATI DEVI CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-046-001/429
() 		3305016000NRG24310520230567196 31/05/2023 DEVKUMAR 3305016WL020397 DEVKUMAR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921217 DEVKUMAR RAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-046-001/61
() 		3305016000NRG24310520230567197 31/05/2023 Rambrish 3305016WL020397 Rambrish 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921229 Mr. RAMBRICHH RAM CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-046-001/62
() 		3305016000NRG24310520230567198 31/05/2023 Jitan 3305016WL020397 Jitan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921244 JITAN RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-046-001/65
() 		3305016000NRG24310520230567200 31/05/2023 Urmila 3305016WL020397 Urmila 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921242 Mr. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-046-001/69
() 		3305016000NRG24310520230567202 31/05/2023 Shanti 3305016WL020397 Shanti 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921231 SHANTI RAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-046-001/69-A
() 		3305016000NRG24310520230567203 31/05/2023 NAGESHVER 3305016WL020397 NAGESHVER 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921230 NAGESHWAR RAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-046-001/70
() 		3305016000NRG24310520230567204 31/05/2023 Sagar 3305016WL020397 Sagar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083921232 Mr. SAGAR RAM CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-059-001/14
() 		3305016000NRG24310520230567214 31/05/2023 DHANESHWAR MANDAL 3305016WL020398 DHANESHWAR MANDAL 00354 PUNB0732100 442 442 Processed 03/06/2023 2083921252 Mr. DHANESHWAR MANDAL CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-059-001/202
() 		3305016000NRG24310520230567223 31/05/2023 DAYA 3305016WL020398 DAYA 00354 PUNB0732100 442 442 Processed 03/06/2023 2083921220 DAYA YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-059-001/202
() 		3305016000NRG24310520230567224 31/05/2023 KOSHLYA 3305016WL020398 KOSHLYA 00354 PUNB0732100 442 442 Processed 03/06/2023 2083921219 KAUSHILYA YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-059-001/292
() 		3305016000NRG24310520230567240 31/05/2023 Aasha 3305016WL020398 Aasha 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083921224 ASHA DEVI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-059-001/292
() 		3305016000NRG24310520230567241 31/05/2023 VIRENDRA 3305016WL020398 VIRENDRA 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083921259 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAMCHANDRAPUR CH-05-016-059-001/293
() 		3305016000NRG24310520230567242 31/05/2023 Manoj 3305016WL020398 Manoj 00354 PUNB0732100 884 884 Processed 03/06/2023 2083921272 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-059-001/293
() 		3305016000NRG24310520230567243 31/05/2023 Rausan Tara 3305016WL020398 Rausan Tara 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083921274 RAUSHAN TARA SINGH CANARA BANK(508532)
74 RAMCHANDRAPUR CH-05-016-059-001/304-A
() 		3305016000NRG24310520230567245 31/05/2023 GAYATRI 3305016WL020398 GAYATRI 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083921258 GAYTHRI SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-059-001/304-A
() 		3305016000NRG24310520230567244 31/05/2023 vijay 3305016WL020398 vijay 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083921226 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-059-001/305
() 		3305016000NRG24310520230567246 31/05/2023 Satraj 3305016WL020398 Satraj 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083921221 SATRAJ SONVANI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-059-001/309
() 		3305016000NRG24310520230567248 31/05/2023 Nresh 3305016WL020398 Nresh 00354 PUNB0732100 442 442 Processed 03/06/2023 2083921255 NARESH YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-059-001/319
() 		3305016000NRG24310520230567249 31/05/2023 HEAMANT MANDAL 3305016WL020398 HEAMANT MANDAL 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083921251 Mr. Hemant Mandal CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-059-001/336
() 		3305016000NRG24310520230567251 31/05/2023 SINOJ 3305016WL020398 SINOJ 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083921222 MR SINOJ KUMAR STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-059-001/34
() 		3305016000NRG24310520230567253 31/05/2023 RAJMATI 3305016WL020398 RAJMATI 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083921270 RAJMATI SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-059-001/340
() 		3305016000NRG24310520230567254 31/05/2023 MANESH 3305016WL020398 MANESH 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083921246 Mr. MANESH MANDAL CENTRAL BANK OF INDIA(607115)
82 RAMCHANDRAPUR CH-05-016-059-001/346
() 		3305016000NRG24310520230567255 31/05/2023 DHANESHWAR 3305016WL020398 DHANESHWAR 00354 PUNB0732100 442 442 Processed 03/06/2023 2083921223 DHANESHVR YADAV PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-059-001/346
() 		3305016000NRG24310520230567256 31/05/2023 YASHODA DEVI 3305016WL020398 YASHODA DEVI 00354 PUNB0732100 442 442 Processed 03/06/2023 2083921253 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-059-001/358
() 		3305016000NRG24310520230567257 31/05/2023 ANIT SINGH 3305016WL020398 ANIT SINGH 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083921225 ANIT SINGH PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-059-001/359
() 		3305016000NRG24310520230567260 31/05/2023 Mani Mala 3305016WL020398 Mani Mala 00354 PUNB0732100 442 442 Processed 03/06/2023 2083921273 MANIMALA BISHVAS PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-059-001/359
() 		3305016000NRG24310520230567259 31/05/2023 SUDHIR PAL 3305016WL020398 SUDHIR PAL 00354 PUNB0732100 442 442 Processed 03/06/2023 2083921248 SUDHIR PAL PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-059-001/424
() 		3305016000NRG24310520230567263 31/05/2023 Sumit Singh 3305016WL020398 Sumit Singh 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083921271 SUMIT SINGH PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-059-001/47
() 		3305016000NRG24310520230567264 31/05/2023 RAMESH MANDAL 3305016WL020398 RAMESH MANDAL 00354 PUNB0732100 442 442 Processed 03/06/2023 2083921257 RAMESH MANDAL PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-059-001/5
() 		3305016000NRG24310520230567265 31/05/2023 Kalo 3305016WL020398 Kalo 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2083921254 KALO SINGH PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-059-001/88
() 		3305016000NRG24310520230567271 31/05/2023 JHANTU MAJUMDAR 3305016WL020398 JHANTU MAJUMDAR 00354 PUNB0732100 442 442 Processed 03/06/2023 2083921260 MR JHANTU MAJOOMDAR STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-059-001/89
() 		3305016000NRG24310520230567273 31/05/2023 ANITA 3305016WL020398 ANITA 00354 PUNB0732100 442 442 Processed 03/06/2023 2083921245 ANITA ADHIKARI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-059-001/89
() 		3305016000NRG24310520230567272 31/05/2023 RANJIT 3305016WL020398 RANJIT 00354 PUNB0732100 442 442 Processed 03/06/2023 2083921256 Mr. RANJIT ADHIKARI CENTRAL BANK OF INDIA(607115)
SubTotal 69173 69173
93 RAMCHANDRAPUR CH-05-016-002-001/1030
() 		3305016000NRG24310520230567656 31/05/2023 Sitaram 3305016WL020409 Sitaram 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083921296 MR SITA RAM STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-002-001/1032
() 		3305016000NRG24310520230567658 31/05/2023 Suraj 3305016WL020409 Suraj 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083921300 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
95 RAMCHANDRAPUR CH-05-016-002-001/1051
() 		3305016000NRG24310520230567659 31/05/2023 dashrath kumar 3305016WL020409 dashrath kumar 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083921295 MR DASHARATH KUMAR STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24310520230567276 31/05/2023 fulpati palhe 3305016WL020399 fulpati palhe 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083921299 MRS FULPATI PALHE STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-046-001/428
() 		3305016000NRG24310520230567194 31/05/2023 Rajkumar Ram 3305016WL020397 Rajkumar Ram 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083921294 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-059-001/319
() 		3305016000NRG24310520230567250 31/05/2023 MADHVI 3305016WL020398 MADHVI 00415 SBIN0001331 1105 1105 Rejected 03/06/2023 2083921298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7735 7735
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310523APB_FTO_132581 Bank of Baroda BARB0RAMANU Ramanujganj 4420
2 RAMCHANDRAPUR CH3305016_310523APB_FTO_132581 Central Bank Of India CBIN0284865 Ramanujganj 1105
3 RAMCHANDRAPUR CH3305016_310523APB_FTO_132581 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
4 RAMCHANDRAPUR CH3305016_310523APB_FTO_132581 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9282
5 RAMCHANDRAPUR CH3305016_310523APB_FTO_132581 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
6 RAMCHANDRAPUR CH3305016_310523APB_FTO_132581 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3978
7 RAMCHANDRAPUR CH3305016_310523APB_FTO_132581 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
8 RAMCHANDRAPUR CH3305016_310523APB_FTO_132581 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_310523APB_FTO_132581 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
10 RAMCHANDRAPUR CH3305016_310523APB_FTO_132581 HDFC Bank HDFC0003327 RAMANUJGANJ 1105
11 RAMCHANDRAPUR CH3305016_310523APB_FTO_132581 Punjab National Bank PUNB0732100 BALRAMPUR 69173
12 RAMCHANDRAPUR CH3305016_310523APB_FTO_132581 State Bank of India SBIN0001331 RAMANUJGANJ 7735

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