Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:16:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280623APB_FTO_198830
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-05-016-008-001/241
() 		3305016000NRG24280620230858672 28/06/2023 Kaosalya 3305016WL031876 Kaosalya 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500458516 KAUSHILYA DEVI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-001/506
() 		3305016000NRG24280620230858684 28/06/2023 Ramprasad 3305016WL031876 Ramprasad 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500458411 RAMPARASHAD BARAGHA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-001/6-A
() 		3305016000NRG24280620230858692 28/06/2023 Dharamraj 3305016WL031876 Dharamraj 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3500458409 DHARMRAJ GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-007-001/1076
() 		3305016000NRG24280620230860878 28/06/2023 Sunita yadav 3305016WL031949 Sunita yadav 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500458482 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/155
() 		3305016000NRG24280620230860887 28/06/2023 SANJU YADAV 3305016WL031949 SANJU YADAV 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500458486 SANJU YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/173
() 		3305016000NRG24280620230860468 28/06/2023 ramlakhan 3305016WL031933 ramlakhan 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500458515 RAMLAKHAN AAYAM PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/774-B
() 		3305016000NRG24280620230860293 28/06/2023 Subasiya 3305016WL031926 Subasiya 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500458470 SUBSIYA YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/778-B
() 		3305016000NRG24280620230860294 28/06/2023 Shanti 3305016WL031926 Shanti 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500458429 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/883-A
() 		3305016000NRG24280620230860491 28/06/2023 KAPILDEV 3305016WL031933 KAPILDEV 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500458483 KAPILDEV AAYAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-008-001/1
() 		3305016000NRG24280620230858656 28/06/2023 Manbas 3305016WL031876 Manbas 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500458474 MANBAS SAROOTA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-008-001/124-A
() 		3305016000NRG24280620230858659 28/06/2023 SATENDRA YADAV 3305016WL031876 SATENDRA YADAV 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500458484 SATENDRA YADAV HDFC BANK LTD(607152)
12 RAMCHANDRAPUR CH-05-016-008-001/17
() 		3305016000NRG24280620230858661 28/06/2023 Vinah 3305016WL031876 Vinah 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500458490 BANSHRAJ ARMO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-008-001/224
() 		3305016000NRG24280620230858664 28/06/2023 Sayampti 3305016WL031876 Sayampti 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500458473 SAMPATIYA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-008-001/347
() 		3305016000NRG24280620230858680 28/06/2023 Maldev 3305016WL031876 Maldev 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500458471 MALDEV MARAVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-008-001/506
() 		3305016000NRG24280620230858685 28/06/2023 Subasho 3305016WL031876 Subasho 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500458477 SUBASO AYAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-008-001/545
() 		3305016000NRG24280620230858689 28/06/2023 FULPATI 3305016WL031876 FULPATI 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500458488 FULPATI AYAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-008-001/545
() 		3305016000NRG24280620230858688 28/06/2023 JIWDHAN 3305016WL031876 JIWDHAN 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500458487 JIVDHAN GOND PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
18 RAMCHANDRAPUR CH-05-016-007-001/437-A
() 		3305016000NRG24280620230860896 28/06/2023 SONIYA KUMARI 3305016WL031949 SONIYA KUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500458476 Mrs. SONIYA KUSRO CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-007-001/577
() 		3305016000NRG24280620230860485 28/06/2023 SITAKUNWAR MARAVI 3305016WL031933 SITAKUNWAR MARAVI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500458479 SITAKUVR MARAVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/625-B
() 		3305016000NRG24280620230860290 28/06/2023 Ramcharan 3305016WL031926 Ramcharan 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500458489 RAMCHARN PORTE PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-001/113-A
() 		3305016000NRG24280620230858658 28/06/2023 RAMBARAN 3305016WL031876 RAMBARAN 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500458481 Mr. RAMBARAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-008-001/232
() 		3305016000NRG24280620230858669 28/06/2023 Sugni 3305016WL031876 Sugni 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500458491 SUGANI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-001/270-A
() 		3305016000NRG24280620230858676 28/06/2023 SURAJDEV 3305016WL031876 SURAJDEV 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500458485 SURAJDEV YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-001/347
() 		3305016000NRG24280620230858679 28/06/2023 Udsiya 3305016WL031876 Udsiya 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500458472 UDESHIYA DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-008-001/355-A
() 		3305016000NRG24280620230858681 28/06/2023 FULBASIYA 3305016WL031876 FULBASIYA 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500458478 FULBASIYA PORTE PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-001/544-A
() 		3305016000NRG24280620230858687 28/06/2023 BASANTI 3305016WL031876 BASANTI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500458475 BASANTI AYAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-001/6-A
() 		3305016000NRG24280620230858693 28/06/2023 Kavita 3305016WL031876 Kavita 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500458480 Mrs. KUMARI KABITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
28 RAMCHANDRAPUR CH-05-016-008-001/224
() 		3305016000NRG24280620230858663 28/06/2023 Sampat 3305016WL031876 Sampat 00152 HDFC0003327 1326 1326 Processed 17/07/2023 3500458427 SAMPAT SINGH MARAB HDFC BANK LTD(607152)
29 RAMCHANDRAPUR CH-05-016-008-001/323
() 		3305016000NRG24280620230858677 28/06/2023 Ramswarup 3305016WL031876 Ramswarup 00152 HDFC0003327 1326 1326 Processed 17/07/2023 3500458426 RAMSVROOP YADAV HDFC BANK LTD(607152)
SubTotal 2652 2652
30 RAMCHANDRAPUR CH-05-016-008-001/113-A
() 		3305016000NRG24280620230858657 28/06/2023 NANKI 3305016WL031876 NANKI 00152 HDFC0004314 1326 1326 Processed 17/07/2023 3500458428 NANKI MARKAM HDFC BANK LTD(607152)
SubTotal 1326 1326
31 RAMCHANDRAPUR CH-05-016-007-001/411-B
() 		3305016000NRG24280620230860894 28/06/2023 RAJESH 3305016WL031949 RAJESH 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3500458405 MR RAJESH KUMAR YADAV ID1A77P979 STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 RAMCHANDRAPUR CH-05-016-007-001/1008
() 		3305016000NRG24280620230860873 28/06/2023 RAMNARAYAN 3305016WL031949 RAMNARAYAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458459 MR RAM NARAYAN GUPTA STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/101
() 		3305016000NRG24280620230860874 28/06/2023 dewnath 3305016WL031949 dewnath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458497 MR DEVNARAYAN POYAM STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG24280620230860875 28/06/2023 uramila 3305016WL031949 uramila 00354 PUNB0732100 884 884 Processed 17/07/2023 3500458509 URMILA GUPTA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/1056
() 		3305016000NRG24280620230860876 28/06/2023 GOLWA 3305016WL031949 GOLWA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458454 MR GOLWA PANDO STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/107
() 		3305016000NRG24280620230860280 28/06/2023 manmati 3305016WL031926 manmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458511 MANMATI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/1075
() 		3305016000NRG24280620230860877 28/06/2023 MANDIP 3305016WL031949 MANDIP 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458440 MR MANDEEP YADAV STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/1076
() 		3305016000NRG24280620230860879 28/06/2023 SANTOSH 3305016WL031949 SANTOSH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458493 SNTAODKUMAR YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/1078
() 		3305016000NRG24280620230860881 28/06/2023 BASANTI 3305016WL031949 BASANTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458462 BASANTI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/1078
() 		3305016000NRG24280620230860880 28/06/2023 VIDYACHARAN 3305016WL031949 VIDYACHARAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458460 VIDAYACHARAN YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/111-A
() 		3305016000NRG24280620230860883 28/06/2023 shivsagar 3305016WL031949 shivsagar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458444 MR SHIVSAGAR YADAV STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/119-A
() 		3305016000NRG24280620230860466 28/06/2023 KAVITA 3305016WL031933 KAVITA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458504 KAVITA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/13-A
() 		3305016000NRG24280620230860467 28/06/2023 fulmati ayam 3305016WL031933 fulmati ayam 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458445 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/155
() 		3305016000NRG24280620230860886 28/06/2023 SYAMSUNDAR 3305016WL031949 SYAMSUNDAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458495 SHYAMSUNDRA YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/218
() 		3305016000NRG24280620230860888 28/06/2023 Pholkuwar 3305016WL031949 Pholkuwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458450 FOOLKOOAR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/228
() 		3305016000NRG24280620230860471 28/06/2023 Pankumar 3305016WL031933 Pankumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458466 PANKUVAR PUSAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/228
() 		3305016000NRG24280620230860470 28/06/2023 SonsaY 3305016WL031933 SonsaY 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458465 SONSAY PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/230-A
() 		3305016000NRG24280620230860889 28/06/2023 DEV KRISHANA 3305016WL031949 DEV KRISHANA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458492 SHRI DEV KRISHANA STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-007-001/244
() 		3305016000NRG24280620230860472 28/06/2023 injoriya 3305016WL031933 injoriya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458501 MISS IJARIYA OIKE STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/250
() 		3305016000NRG24280620230860473 28/06/2023 ramlal 3305016WL031933 ramlal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458498 RAMLAL KUNDRU PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24280620230860890 28/06/2023 GANESH 3305016WL031949 GANESH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458507 GANESH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24280620230860891 28/06/2023 KAMLA 3305016WL031949 KAMLA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458455 KAMALA SOYAMA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-007-001/282
() 		3305016000NRG24280620230860474 28/06/2023 Ramrup 3305016WL031933 Ramrup 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458461 SHRI RAMRUP OIKE STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-007-001/299-A
() 		3305016000NRG24280620230860475 28/06/2023 SANTI MARAVI 3305016WL031933 SANTI MARAVI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458438 SHANTI MARAVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/313
() 		3305016000NRG24280620230860478 28/06/2023 Dharamsingh 3305016WL031933 Dharamsingh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458505 DHRAM SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/314
() 		3305016000NRG24280620230860479 28/06/2023 Mahavir 3305016WL031933 Mahavir 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458434 MHAVIR AAYAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG24280620230860284 28/06/2023 Shivkal 3305016WL031926 Shivkal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458456 SIVKAL AAYAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-001/353-A
() 		3305016000NRG24280620230860285 28/06/2023 NARESH PANDO 3305016WL031926 NARESH PANDO 00354 PUNB0732100 1326 1326 Rejected 17/07/2023 3500458437 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 RAMCHANDRAPUR CH-05-016-007-001/377
() 		3305016000NRG24280620230860480 28/06/2023 Ramchndar 3305016WL031933 Ramchndar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458510 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-007-001/381
() 		3305016000NRG24280620230860481 28/06/2023 MANBASIYA 3305016WL031933 MANBASIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458449 MANBASIYSA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-001/439-A
() 		3305016000NRG24280620230860286 28/06/2023 RAMDEV 3305016WL031926 RAMDEV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458467 MR RAMDEV MARKAM STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG24280620230860287 28/06/2023 Budh singh 3305016WL031926 Budh singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458447 MR BUDH SINGH MARKAM STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG24280620230860288 28/06/2023 Virajo 3305016WL031926 Virajo 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458448 VIRAJO MARKAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-007-001/526
() 		3305016000NRG24280620230860897 28/06/2023 Laxman 3305016WL031949 Laxman 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458506 MR LAKSHMAN BIRZAN STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/56
() 		3305016000NRG24280620230860289 28/06/2023 Rajman 3305016WL031926 Rajman 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458499 MISS RAJKAL AYAM STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24280620230860902 28/06/2023 RAJKUMARI 3305016WL031949 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458442 RAJKUMARI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24280620230860901 28/06/2023 RAMLAL 3305016WL031949 RAMLAL 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458502 RAMLAL MARKAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-001/609-A
() 		3305016000NRG24280620230860488 28/06/2023 TALKESHWAR 3305016WL031933 TALKESHWAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458463 MR TALKESHWAR PRASAD STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-007-001/631
() 		3305016000NRG24280620230860903 28/06/2023 RAMDAS 3305016WL031949 RAMDAS 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458500 MR RAMDAS MARKAM STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-007-001/637
() 		3305016000NRG24280620230860905 28/06/2023 DUBALI YADAV 3305016WL031949 DUBALI YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458457 TUBALI YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-007-001/637
() 		3305016000NRG24280620230860904 28/06/2023 LALWA YADAV 3305016WL031949 LALWA YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458458 SHRI LALA YADAV STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-007-001/710
() 		3305016000NRG24280620230860489 28/06/2023 RAJWANTI 3305016WL031933 RAJWANTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458435 MISS RAJWANTI AYAM STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-007-001/791
() 		3305016000NRG24280620230860490 28/06/2023 Ramnath 3305016WL031933 Ramnath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458446 RAMNATH MRAVI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-007-001/800
() 		3305016000NRG24280620230860906 28/06/2023 RIMA 3305016WL031949 RIMA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458469 MISS REEMA YADAV STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-007-001/815-A
() 		3305016000NRG24280620230860295 28/06/2023 MANMATI 3305016WL031926 MANMATI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458496 MANMATI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-007-001/815-A
() 		3305016000NRG24280620230860296 28/06/2023 TARAMATI 3305016WL031926 TARAMATI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458464 MAMMATI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-007-001/817
() 		3305016000NRG24280620230860908 28/06/2023 Jayprakash 3305016WL031949 Jayprakash 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458441 JAYPRAKASH GUPTA S/O JUGUL KISHOR GUPTA GRAMIN BANK OF ARYAVART(508509)
78 RAMCHANDRAPUR CH-05-016-007-001/83-A
() 		3305016000NRG24280620230860909 28/06/2023 SOMARU 3305016WL031949 SOMARU 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458494 SOMAROO SINGH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-007-001/855
() 		3305016000NRG24280620230860298 28/06/2023 Hri kisun 3305016WL031926 Hri kisun 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458433 HRIKISUN PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-007-001/855
() 		3305016000NRG24280620230860297 28/06/2023 lakhani 3305016WL031926 lakhani 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458503 LAKHANI HRIKISUN PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-007-001/90
() 		3305016000NRG24280620230860492 28/06/2023 Shivratan 3305016WL031933 Shivratan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458436 SHIVRAT PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-007-001/920
() 		3305016000NRG24280620230860299 28/06/2023 shukhanarayan 3305016WL031926 shukhanarayan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458453 MR SUKHNARAYAN AYAM STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-007-001/920
() 		3305016000NRG24280620230860300 28/06/2023 shuman 3305016WL031926 shuman 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458452 SUMAN AAYAM PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-008-001/1
() 		3305016000NRG24280620230858655 28/06/2023 Rambaran 3305016WL031876 Rambaran 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458512 RAMBARAN SAROOTA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-008-001/134-A
() 		3305016000NRG24280620230858660 28/06/2023 RAMPRASAD 3305016WL031876 RAMPRASAD 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458430 RAMPRASAD BARGAH PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-008-001/225
() 		3305016000NRG24280620230858665 28/06/2023 Ramjeet 3305016WL031876 Ramjeet 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458443 RAMJIT PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-008-001/232
() 		3305016000NRG24280620230858667 28/06/2023 Jagdish 3305016WL031876 Jagdish 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458513 JAGDISH SATNAMI HDFC BANK LTD(607152)
88 RAMCHANDRAPUR CH-05-016-008-001/579
() 		3305016000NRG24280620230858690 28/06/2023 Panaalal 3305016WL031876 Panaalal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458508 PANNALAL GUPTA HDFC BANK LTD(607152)
89 RAMCHANDRAPUR CH-05-016-008-001/579
() 		3305016000NRG24280620230858691 28/06/2023 Tarawati 3305016WL031876 Tarawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458451 TARAVATI GUPTA PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-008-001/617
() 		3305016000NRG24280620230858694 28/06/2023 Basdev 3305016WL031876 Basdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458439 MR BASDEV AYAM STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-008-001/617
() 		3305016000NRG24280620230858695 28/06/2023 Lilawati 3305016WL031876 Lilawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458514 KALAVATI AYAM PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-008-001/634
() 		3305016000NRG24280620230858696 28/06/2023 Ramkeshwar 3305016WL031876 Ramkeshwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458432 RAMKESHVAR PANDO PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG24280620230858384 28/06/2023 rangu 3305016WL031859 rangu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458431 MR RANGU SINGH STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-029-004/69
() 		3305016000NRG24280620230858385 28/06/2023 Ramesh 3305016WL031859 Ramesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500458468 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 83096 83096
95 RAMCHANDRAPUR CH-05-016-007-001/11
() 		3305016000NRG24280620230860882 28/06/2023 Fhulbasiya 3305016WL031949 Fhulbasiya 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458521 MISS PHULBASIYA SOYMA STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-007-001/1109-A
() 		3305016000NRG24280620230860465 28/06/2023 DHARM SINGH AAYAM 3305016WL031933 DHARM SINGH AAYAM 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458413 DHARMSINGH AAYAM PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-007-001/1131-A
() 		3305016000NRG24280620230860885 28/06/2023 ASHA GUPTA 3305016WL031949 ASHA GUPTA 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458410 MISS ASHA GUPTA STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-007-001/1131-A
() 		3305016000NRG24280620230860884 28/06/2023 MAHENDRA GUPTA 3305016WL031949 MAHENDRA GUPTA 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458408 MR MAHENDRA GUPTA STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-007-001/170-A
() 		3305016000NRG24280620230860282 28/06/2023 LALO 3305016WL031926 LALO 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458518 MISS LALO OIKE STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-007-001/170-A
() 		3305016000NRG24280620230860281 28/06/2023 RAY SINGH 3305016WL031926 RAY SINGH 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458517 MR RAI SINGH STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-007-001/177-A
() 		3305016000NRG24280620230860283 28/06/2023 MANKUNWAR POYAM 3305016WL031926 MANKUNWAR POYAM 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458418 MANKUNWAR POYAM PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-007-001/299-A
() 		3305016000NRG24280620230860476 28/06/2023 SAVITA GOND 3305016WL031933 SAVITA GOND 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458523 MISS SAVITA MARKAM STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-007-001/304-A
() 		3305016000NRG24280620230860893 28/06/2023 MAMTA GUPTA 3305016WL031949 MAMTA GUPTA 00415 SBIN0001331 1326 1326 Rejected 17/07/2023 3500458417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 RAMCHANDRAPUR CH-05-016-007-001/312-A
() 		3305016000NRG24280620230860477 28/06/2023 RAMPRASAD 3305016WL031933 RAMPRASAD 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458419 RAMPRASAD PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-007-001/411-B
() 		3305016000NRG24280620230860895 28/06/2023 VIDHYAVATI 3305016WL031949 VIDHYAVATI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458407 MISS VIDYAWATI YADAV STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG24280620230860483 28/06/2023 PHULJHARIYA MARAVI 3305016WL031933 PHULJHARIYA MARAVI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458416 FULJHRIYA MARAVI PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG24280620230860482 28/06/2023 RAMLOK MARAVI 3305016WL031933 RAMLOK MARAVI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458415 RAMLOK MARAVI PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-007-001/543
() 		3305016000NRG24280620230860484 28/06/2023 fulmati ayam 3305016WL031933 fulmati ayam 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458522 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24280620230860898 28/06/2023 RAMDAS MARAVI 3305016WL031949 RAMDAS MARAVI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458425 RAMDAS KHUSRO PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24280620230860899 28/06/2023 SAVITA 3305016WL031949 SAVITA 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458412 SAVITA MARAVI PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-007-001/565
() 		3305016000NRG24280620230860900 28/06/2023 RAMKHELAWAN 3305016WL031949 RAMKHELAWAN 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458414 RAMKHELAVAN MRAI PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-007-001/579
() 		3305016000NRG24280620230860486 28/06/2023 BHAGWAN SINGH 3305016WL031933 BHAGWAN SINGH 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458525 BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-007-001/585
() 		3305016000NRG24280620230860487 28/06/2023 NANDU OEKE 3305016WL031933 NANDU OEKE 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458519 MR NANDU OIKE STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-007-001/625-B
() 		3305016000NRG24280620230860291 28/06/2023 Dasmatiya 3305016WL031926 Dasmatiya 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458420 DASMATIYA GOUD PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-007-001/774-B
() 		3305016000NRG24280620230860292 28/06/2023 Rajesh 3305016WL031926 Rajesh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458524 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-008-001/17
() 		3305016000NRG24280620230858662 28/06/2023 Lakhe 3305016WL031876 Lakhe 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458421 LAKHO ARMO PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-008-001/225
() 		3305016000NRG24280620230858666 28/06/2023 Fulo 3305016WL031876 Fulo 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458422 FOOLO BARGAH PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-008-001/323
() 		3305016000NRG24280620230858678 28/06/2023 NANHA BAI 3305016WL031876 NANHA BAI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458424 NANBAI YADAV PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-008-001/544-A
() 		3305016000NRG24280620230858686 28/06/2023 GEETA 3305016WL031876 GEETA 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500458423 GITA AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
120 RAMCHANDRAPUR CH-05-016-007-001/204
() 		3305016000NRG24280620230860469 28/06/2023 SYAMKALI 3305016WL031933 SYAMKALI 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500458520 MISS SHYAMKALI PUSAM STATE BANK OF INDIA(508548)
121 RAMCHANDRAPUR CH-05-016-008-001/36-A
() 		3305016000NRG24280620230858683 28/06/2023 Auadhbihari 3305016WL031876 Auadhbihari 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3500458406 AVADHBIHARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 160004 160004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280623APB_FTO_198830 Central Bank Of India CBIN0284729 Wadrafnagar 3978
2 RAMCHANDRAPUR CH3305016_280623APB_FTO_198830 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 18564
3 RAMCHANDRAPUR CH3305016_280623APB_FTO_198830 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
4 RAMCHANDRAPUR CH3305016_280623APB_FTO_198830 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 11934
5 RAMCHANDRAPUR CH3305016_280623APB_FTO_198830 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
6 RAMCHANDRAPUR CH3305016_280623APB_FTO_198830 HDFC Bank HDFC0004314 Wadrafnager 1326
7 RAMCHANDRAPUR CH3305016_280623APB_FTO_198830 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_280623APB_FTO_198830 Punjab National Bank PUNB0732100 BALRAMPUR 83096
9 RAMCHANDRAPUR CH3305016_280623APB_FTO_198830 State Bank of India SBIN0001331 RAMANUJGANJ 33150
10 RAMCHANDRAPUR CH3305016_280623APB_FTO_198830 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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