Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:11:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220623APB_FTO_186487
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-05-016-024-001/326
() 		3305016000NRG24220620230810190 22/06/2023 Ramanand vishkarma 3305016WL029758 Ramanand vishkarma 00048 BKID0009380 1326 1326 Processed 14/07/2023 3440024903 RAMANAND VISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-008-002/504-A
() 		3305016000NRG24220620230812550 22/06/2023 Indrbasiya 3305016WL029842 Indrbasiya 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3440024919 INDRABASIYA SAROOTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-002/733-A
() 		3305016000NRG24220620230812556 22/06/2023 Devmaniya Pando 3305016WL029842 Devmaniya Pando 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3440024920 DEVMANIYA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-008-002/54
() 		3305016000NRG24220620230812551 22/06/2023 RAJKUMARI 3305016WL029842 RAJKUMARI 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440024917 Rajkumari .. FINO PAYMENTS BANK LTD(608001)
5 RAMCHANDRAPUR CH-05-016-024-001/115-A
() 		3305016000NRG24220620230805886 22/06/2023 kumari anju 3305016WL029547 kumari anju 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440024918 ANJU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-015-002/148
() 		3305016000NRG24220620230809579 22/06/2023 LALU PRAJAPATI 3305016WL029741 LALU PRAJAPATI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440024901 MR LALLU PRJAPTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-015-002/107
() 		3305016000NRG24220620230809576 22/06/2023 VIKRAM 3305016WL029741 VIKRAM 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440024873 Mr. VIKRAM VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-024-001/101-A
() 		3305016000NRG24220620230805875 22/06/2023 bigan 3305016WL029546 bigan 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440024888 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-024-001/101-A
() 		3305016000NRG24220620230805876 22/06/2023 lilavati 3305016WL029546 lilavati 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440024889 Mrs. KUMARI LILAWATI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-024-001/154
() 		3305016000NRG24220620230805887 22/06/2023 INDRADEV 3305016WL029547 INDRADEV 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440024877 Indradev Singh FINO PAYMENTS BANK LTD(608001)
11 RAMCHANDRAPUR CH-05-016-024-001/211-A
() 		3305016000NRG24220620230810185 22/06/2023 pushpa 3305016WL029758 pushpa 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440024881 PUSHPADEVI YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-024-001/710
() 		3305016000NRG24220620230810195 22/06/2023 AJAY 3305016WL029758 AJAY 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440024896 AJAY SAW PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-024-002/290
() 		3305016000NRG24220620230805895 22/06/2023 sarita 3305016WL029547 sarita 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440024899 Mrs. SARITA SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-024-002/319
() 		3305016000NRG24220620230810201 22/06/2023 gorakhnath 3305016WL029758 gorakhnath 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440024897 MR GORAKH NATH GUPTA STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-027-001/111-B
() 		3305016000NRG24220620230811742 22/06/2023 Alok yadav 3305016WL029808 Alok yadav 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3440024879 Mr. ALOK KUMAR YADAV S/O RAJENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-027-001/179
() 		3305016000NRG24220620230811745 22/06/2023 Muniya 3305016WL029808 Muniya 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3440024883 Mrs. MUNIYA DEVI W/O HRIDAY . . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-027-001/206
() 		3305016000NRG24220620230811746 22/06/2023 rajesh 3305016WL029808 rajesh 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3440024921 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-027-001/314
() 		3305016000NRG24220620230811747 22/06/2023 Maniya devi 3305016WL029808 Maniya devi 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3440024876 MANIYA DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-027-001/435
() 		3305016000NRG24220620230811749 22/06/2023 sarita 3305016WL029808 sarita 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3440024882 Mrs. SARITA DEVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-027-001/449
() 		3305016000NRG24220620230811752 22/06/2023 rajendra 3305016WL029808 rajendra 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3440024923 RAJENDRA PRASAD IDBI BANK(607095)
21 RAMCHANDRAPUR CH-05-016-027-001/556-A
() 		3305016000NRG24220620230811757 22/06/2023 jokhan 3305016WL029808 jokhan 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3440024872 Mr. JOKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-027-001/587
() 		3305016000NRG24220620230811758 22/06/2023 Satyam kumar yadav 3305016WL029808 Satyam kumar yadav 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3440024884 Mr. SATYAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-027-001/588
() 		3305016000NRG24220620230811759 22/06/2023 Tapeshwar Ram 3305016WL029808 Tapeshwar Ram 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3440024887 TAPESHVAR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-027-001/824
() 		3305016000NRG24220620230811760 22/06/2023 Sunita 3305016WL029808 Sunita 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3440024880 Mrs. SUNITA DEVI W/O SINIL KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-061-001/411-A
() 		3305016000NRG24220620230811765 22/06/2023 budhni kodau 3305016WL029808 budhni kodau 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3440024895 BUDHANI KODAKU PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-061-001/411-A
() 		3305016000NRG24220620230811766 22/06/2023 rajesh 3305016WL029808 rajesh 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3440024892 RAJESH RAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-061-001/411-A
() 		3305016000NRG24220620230811764 22/06/2023 rambadn kodaku 3305016WL029808 rambadn kodaku 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3440024922 Mr. RAMBADAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24973 24973
28 RAMCHANDRAPUR CH-05-016-007-001/437-A
() 		3305016000NRG24220620230810288 22/06/2023 SONIYA KUMARI 3305016WL029762 SONIYA KUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440024894 Mrs. SONIYA KUSRO CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-008-002/733-A
() 		3305016000NRG24220620230812555 22/06/2023 Rajkumar Pando 3305016WL029842 Rajkumar Pando 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440024898 Raj Kumar Pando FINO PAYMENTS BANK LTD(608001)
30 RAMCHANDRAPUR CH-05-016-024-001/205-A
() 		3305016000NRG24220620230810184 22/06/2023 nagendra 3305016WL029758 nagendra 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440024893 Mr. NAGENDR YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-024-001/325
() 		3305016000NRG24220620230810187 22/06/2023 Puja devi 3305016WL029758 Puja devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440024902 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-024-001/326
() 		3305016000NRG24220620230810189 22/06/2023 Manita kumari 3305016WL029758 Manita kumari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440024890 Mrs. MANITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-024-002/301
() 		3305016000NRG24220620230810198 22/06/2023 asha yadav 3305016WL029758 asha yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440024886 ASHA YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-024-002/302
() 		3305016000NRG24220620230810199 22/06/2023 ramesh yadav 3305016WL029758 ramesh yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440024878 MR RAMESH YADAV STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-029-001/227-B
() 		3305016000NRG24220620230805883 22/06/2023 parmod singh 3305016WL029546 parmod singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440024891 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-061-001/426-B
() 		3305016000NRG24220620230811767 22/06/2023 Susama Rajak 3305016WL029808 Susama Rajak 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3440024885 Mrs. SUSAMA WO PAVAN KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-061-001/438-A
() 		3305016000NRG24220620230811769 22/06/2023 manju 3305016WL029808 manju 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440024900 MANJU YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-061-001/476-C
() 		3305016000NRG24220620230811773 22/06/2023 kamoda devi 3305016WL029808 kamoda devi 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440024874 Mrs. KAMODA YADAV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-061-001/476-C
() 		3305016000NRG24220620230811772 22/06/2023 vijay yadaw 3305016WL029808 vijay yadaw 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440024875 Mr. VIJAYA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14365 14365
40 RAMCHANDRAPUR CH-05-016-007-001/411-B
() 		3305016000NRG24220620230810286 22/06/2023 RAJESH 3305016WL029762 RAJESH 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3440024906 MR RAJESH KUMAR YADAV ID1A77P979 STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/948-A
() 		3305016000NRG24220620230810301 22/06/2023 ASHOK 3305016WL029762 ASHOK 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3440024907 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 RAMCHANDRAPUR CH-05-016-007-001/230-A
() 		3305016000NRG24220620230810281 22/06/2023 DEV KRISHANA 3305016WL029762 DEV KRISHANA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024868 SHRI DEV KRISHANA STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24220620230810282 22/06/2023 GANESH 3305016WL029762 GANESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024945 GANESH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24220620230810283 22/06/2023 KAMLA 3305016WL029762 KAMLA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024953 KAMALA SOYAMA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24220620230810293 22/06/2023 RAJKUMARI 3305016WL029762 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024944 RAJKUMARI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24220620230810292 22/06/2023 RAMLAL 3305016WL029762 RAMLAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024948 RAMLAL MARKAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/631
() 		3305016000NRG24220620230810294 22/06/2023 RAMDAS 3305016WL029762 RAMDAS 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024952 MR RAMDAS MARKAM STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-007-001/637
() 		3305016000NRG24220620230810296 22/06/2023 DUBALI YADAV 3305016WL029762 DUBALI YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024954 TUBALI YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/637
() 		3305016000NRG24220620230810295 22/06/2023 LALWA YADAV 3305016WL029762 LALWA YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024955 SHRI LALA YADAV STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/800
() 		3305016000NRG24220620230810297 22/06/2023 RIMA 3305016WL029762 RIMA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024869 MISS REEMA YADAV STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/817
() 		3305016000NRG24220620230810299 22/06/2023 Jayprakash 3305016WL029762 Jayprakash 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024943 JAYPRAKASH GUPTA S/O JUGUL KISHOR GUPTA GRAMIN BANK OF ARYAVART(508509)
52 RAMCHANDRAPUR CH-05-016-007-001/909
() 		3305016000NRG24220620230810300 22/06/2023 SANDHYA 3305016WL029762 SANDHYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024956 MISS SANDHYA YADAV STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-008-002/407
() 		3305016000NRG24220620230812544 22/06/2023 Rambelas 3305016WL029842 Rambelas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024942 RAMBELASH PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-008-002/422
() 		3305016000NRG24220620230812545 22/06/2023 indrakalo 3305016WL029842 indrakalo 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024926 INDRAKALO PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-008-002/422
() 		3305016000NRG24220620230812546 22/06/2023 RAMNAYAN 3305016WL029842 RAMNAYAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024924 RAMNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-008-002/434
() 		3305016000NRG24220620230812547 22/06/2023 Ramkal 3305016WL029842 Ramkal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024929 RAMAKAL PANDO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-008-002/435
() 		3305016000NRG24220620230812548 22/06/2023 Mahadev 3305016WL029842 Mahadev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024941 MAHADEV PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-008-002/435
() 		3305016000NRG24220620230812549 22/06/2023 Rajkumari 3305016WL029842 Rajkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024930 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-008-002/679
() 		3305016000NRG24220620230812553 22/06/2023 Koushlya 3305016WL029842 Koushlya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024928 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-008-002/679
() 		3305016000NRG24220620230812552 22/06/2023 Laxman 3305016WL029842 Laxman 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024933 LAKSHMAN YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-008-002/730-A
() 		3305016000NRG24220620230812554 22/06/2023 Ramchandra 3305016WL029842 Ramchandra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024925 RAMCHANDAR PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/476
() 		3305016000NRG24220620230812558 22/06/2023 Dewanti yadav 3305016WL029842 Dewanti yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024867 DEVNTI YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/476
() 		3305016000NRG24220620230812557 22/06/2023 Lalbihari yadav 3305016WL029842 Lalbihari yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024927 LALBIHARI YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-015-002/106
() 		3305016000NRG24220620230809575 22/06/2023 DILBASIYA 3305016WL029741 DILBASIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024972 Miss. MANABSIYA SINGH WO RAMKANHAI SINGH CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-015-002/106
() 		3305016000NRG24220620230809574 22/06/2023 ramkhanahai 3305016WL029741 ramkhanahai 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024973 RAMKANHAI SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-015-002/107
() 		3305016000NRG24220620230809577 22/06/2023 vimla 3305016WL029741 vimla 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024974 BIMLA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-015-002/147-A
() 		3305016000NRG24220620230809578 22/06/2023 REENA 3305016WL029741 REENA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024957 RINA KUMARI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-024-001/154
() 		3305016000NRG24220620230805888 22/06/2023 MANTI 3305016WL029547 MANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024938 Mrs. MANMATI DEVI W/O IANDRADEV SHIGH . CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-024-001/268
() 		3305016000NRG24220620230810186 22/06/2023 SHIVMANGAL 3305016WL029758 SHIVMANGAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024966 SHIVMANGAL SAW PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-024-001/324
() 		3305016000NRG24220620230805889 22/06/2023 Jagarnath singh 3305016WL029547 Jagarnath singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024949 JAGARNATH SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-024-001/328
() 		3305016000NRG24220620230810192 22/06/2023 Arvind singh 3305016WL029758 Arvind singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024968 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-024-001/328
() 		3305016000NRG24220620230810191 22/06/2023 Chinta singh 3305016WL029758 Chinta singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024969 CHINTA SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-024-001/45
() 		3305016000NRG24220620230805890 22/06/2023 Dhaneswer 3305016WL029547 Dhaneswer 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024967 DHANESHVAR SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-024-001/46
() 		3305016000NRG24220620230805891 22/06/2023 Bhuneshwar 3305016WL029547 Bhuneshwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024950 BHUNESHVAR SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-024-001/46
() 		3305016000NRG24220620230805892 22/06/2023 JIRMATO 3305016WL029547 JIRMATO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024939 JIRMANI SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-024-001/48-A
() 		3305016000NRG24220620230810194 22/06/2023 KAMALA 3305016WL029758 KAMALA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024965 KAMLA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-024-001/48-A
() 		3305016000NRG24220620230810193 22/06/2023 RAMVINAY 3305016WL029758 RAMVINAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024964 RAMVINAY VISHVAKARMA PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-024-001/50
() 		3305016000NRG24220620230805893 22/06/2023 Sumitara 3305016WL029547 Sumitara 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024947 SUMITRA SINGH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-024-002/144
() 		3305016000NRG24220620230805894 22/06/2023 Vishundhari 3305016WL029547 Vishundhari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024976 VISHUNDHARI SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-024-002/177
() 		3305016000NRG24220620230810196 22/06/2023 Anil 3305016WL029758 Anil 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024971 ANIL YADAV PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG24220620230805877 22/06/2023 Anirudh 3305016WL029546 Anirudh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024975 Anroodh Singh FINO PAYMENTS BANK LTD(608001)
82 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG24220620230805878 22/06/2023 Silawati 3305016WL029546 Silawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024970 Mrs. SHILAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-024-002/229
() 		3305016000NRG24220620230810197 22/06/2023 Devkumar 3305016WL029758 Devkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024940 MR DEVKUMAR SINGH STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24220620230805880 22/06/2023 Mangru 3305016WL029546 Mangru 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024866 MANGRU SINGH PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24220620230805879 22/06/2023 rajpti 3305016WL029546 rajpti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024860 RAJPATI SINGH PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-027-001/174
() 		3305016000NRG24220620230811743 22/06/2023 manmati 3305016WL029808 manmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440024962 Mrs. MANMATI DEVI W/O KAPILDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-027-001/179
() 		3305016000NRG24220620230811744 22/06/2023 hirdaynarayan 3305016WL029808 hirdaynarayan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440024960 HIRIDAYNARAYAN NARAYAN PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-027-001/434
() 		3305016000NRG24220620230811748 22/06/2023 SANKAR RAM 3305016WL029808 SANKAR RAM 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440024959 SANKAR RAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-027-001/436
() 		3305016000NRG24220620230811751 22/06/2023 lalita 3305016WL029808 lalita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440024870 Mrs. LALITA DEVI WO SHIVSNEHI RAM CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-027-001/436
() 		3305016000NRG24220620230811750 22/06/2023 SHIVSNEHI RAM 3305016WL029808 SHIVSNEHI RAM 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440024931 Mr. SHIVSNEHI RAM CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-027-001/46
() 		3305016000NRG24220620230811755 22/06/2023 KOSALYA 3305016WL029808 KOSALYA 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440024958 KAUSHLYA PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-027-001/46
() 		3305016000NRG24220620230811754 22/06/2023 ramsnehi 3305016WL029808 ramsnehi 00354 PUNB0732100 884 884 Processed 14/07/2023 3440024863 Mr. RAMSNEHI RAM CHHATTISGARH GRAMIN BANK(607214)
93 RAMCHANDRAPUR CH-05-016-027-001/549
() 		3305016000NRG24220620230811756 22/06/2023 sunil kumar 3305016WL029808 sunil kumar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440024961 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-029-001/213-A
() 		3305016000NRG24220620230805881 22/06/2023 Surendra 3305016WL029546 Surendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024951 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-029-001/219
() 		3305016000NRG24220620230805882 22/06/2023 gneah 3305016WL029546 gneah 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024963 MR GANESH SINGH STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-029-001/309-A
() 		3305016000NRG24220620230805884 22/06/2023 Ashok 3305016WL029546 Ashok 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024871 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG24220620230805885 22/06/2023 rangu 3305016WL029546 rangu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440024932 MR RANGU SINGH STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-061-001/177-A
() 		3305016000NRG24220620230811761 22/06/2023 ASHOK 3305016WL029808 ASHOK 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440024861 Mr. ASHOK YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
99 RAMCHANDRAPUR CH-05-016-061-001/177-A
() 		3305016000NRG24220620230811762 22/06/2023 SAROJ 3305016WL029808 SAROJ 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440024862 SAROJ YADAV PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-061-001/475-C
() 		3305016000NRG24220620230811771 22/06/2023 lalita yadaw 3305016WL029808 lalita yadaw 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440024864 LALITA YADAV PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-061-001/475-C
() 		3305016000NRG24220620230811770 22/06/2023 laxman yadaw 3305016WL029808 laxman yadaw 00354 PUNB0732100 884 884 Processed 14/07/2023 3440024865 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-061-001/58
() 		3305016000NRG24220620230811775 22/06/2023 BACHIYA DEVI 3305016WL029808 BACHIYA DEVI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440024937 BCHIYA RAJAK PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-061-001/58
() 		3305016000NRG24220620230811774 22/06/2023 BASANT 3305016WL029808 BASANT 00354 PUNB0732100 884 884 Processed 14/07/2023 3440024946 BASHANT RAJAK PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-061-001/65
() 		3305016000NRG24220620230811777 22/06/2023 SANKAR 3305016WL029808 SANKAR 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440024934 SHANKAR RAJK PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-061-001/67
() 		3305016000NRG24220620230811778 22/06/2023 CHANDRAWATI 3305016WL029808 CHANDRAWATI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440024935 CHANDA RAJAK PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-061-001/67
() 		3305016000NRG24220620230811779 22/06/2023 KALPU 3305016WL029808 KALPU 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440024936 Mr. KALPU RAM RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 81770 81770
107 RAMCHANDRAPUR CH-05-016-007-001/304-A
() 		3305016000NRG24220620230810285 22/06/2023 MAMTA GUPTA 3305016WL029762 MAMTA GUPTA 00415 SBIN0001331 1326 1326 Rejected 14/07/2023 3440024914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 RAMCHANDRAPUR CH-05-016-007-001/411-B
() 		3305016000NRG24220620230810287 22/06/2023 VIDHYAVATI 3305016WL029762 VIDHYAVATI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440024910 MISS VIDYAWATI YADAV STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24220620230810289 22/06/2023 RAMDAS MARAVI 3305016WL029762 RAMDAS MARAVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440024916 RAMDAS KHUSRO PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24220620230810290 22/06/2023 SAVITA 3305016WL029762 SAVITA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440024911 SAVITA MARAVI PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-007-001/565
() 		3305016000NRG24220620230810291 22/06/2023 RAMKHELAWAN 3305016WL029762 RAMKHELAWAN 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440024912 RAMKHELAVAN MRAI PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-007-001/949-A
() 		3305016000NRG24220620230810303 22/06/2023 BHAGWANTI 3305016WL029762 BHAGWANTI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440024913 BHAGWANTI YADAV PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-009-001/80-A
() 		3305016000NRG24220620230812559 22/06/2023 RAMCHALITAR YADAV 3305016WL029842 RAMCHALITAR YADAV 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440024915 RAMCHARITAR YADAV PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-024-001/325
() 		3305016000NRG24220620230810188 22/06/2023 Kishor vishkarma 3305016WL029758 Kishor vishkarma 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440024909 BRIJKISHORE VISHWAKARMA SO SH PREMAN VIS UCO BANK(607066)
115 RAMCHANDRAPUR CH-05-016-024-002/303
() 		3305016000NRG24220620230810200 22/06/2023 surendra yadav 3305016WL029758 surendra yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440024908 SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-061-001/438-A
() 		3305016000NRG24220620230811768 22/06/2023 Nandlal 3305016WL029808 Nandlal 00415 SBIN0001331 884 884 Processed 14/07/2023 3440024904 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
117 RAMCHANDRAPUR CH-05-016-007-001/949-A
() 		3305016000NRG24220620230810302 22/06/2023 RAMPRASAD 3305016WL029762 RAMPRASAD 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3440024905 MR RAM PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220623APB_FTO_186487 Bank of India BKID0009380 AMBIKAPUR 1326
2 RAMCHANDRAPUR CH3305016_220623APB_FTO_186487 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_220623APB_FTO_186487 Central Bank Of India CBIN0284865 Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_220623APB_FTO_186487 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_220623APB_FTO_186487 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 24973
6 RAMCHANDRAPUR CH3305016_220623APB_FTO_186487 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 663
7 RAMCHANDRAPUR CH3305016_220623APB_FTO_186487 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 11050
8 RAMCHANDRAPUR CH3305016_220623APB_FTO_186487 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
9 RAMCHANDRAPUR CH3305016_220623APB_FTO_186487 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
10 RAMCHANDRAPUR CH3305016_220623APB_FTO_186487 Punjab National Bank PUNB0732100 BALRAMPUR 81770
11 RAMCHANDRAPUR CH3305016_220623APB_FTO_186487 State Bank of India SBIN0001331 RAMANUJGANJ 12818
12 RAMCHANDRAPUR CH3305016_220623APB_FTO_186487 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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