Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:47:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190623APB_FTO_177853
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-05-016-042-001/466
() 		3305016000NRG24190620230770207 19/06/2023 PREMCHAND GUPTA 3305016WL028200 PREMCHAND GUPTA 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3439963238 PREMCHAND GUPTA AXIS BANK(607153)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-040-001/8
() 		3305016000NRG24190620230770686 19/06/2023 Devnath Singh 3305016WL028212 Devnath Singh 00089 CBIN0284865 884 884 Processed 14/07/2023 3439963237 Devnath Singh FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-040-001/84
() 		3305016000NRG24190620230770687 19/06/2023 basant singh 3305016WL028212 basant singh 00089 CBIN0284865 884 884 Processed 14/07/2023 3439963233 BASNTE KUMAR PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-042-001/371
() 		3305016000NRG24190620230770198 19/06/2023 SARITA 3305016WL028200 SARITA 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439963234 Mr. SARITA . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-042-001/375
() 		3305016000NRG24190620230770199 19/06/2023 Ramgayani 3305016WL028200 Ramgayani 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439963235 Mr. RAMGYANI SINGH CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-042-001/465
() 		3305016000NRG24190620230770206 19/06/2023 BIRBAL SAV 3305016WL028200 BIRBAL SAV 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439963236 BIRBAL SAW PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-042-001/467
() 		3305016000NRG24190620230770208 19/06/2023 DHARMENDRA GUPTA 3305016WL028200 DHARMENDRA GUPTA 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439963232 DHARMENDRA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-042-002/43-A
() 		3305016000NRG24190620230770229 19/06/2023 Pramod 3305016WL028200 Pramod 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439963225 PARMOAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
9 RAMCHANDRAPUR CH-05-016-036-003/224
() 		3305016000NRG24190620230770093 19/06/2023 Mahesh 3305016WL028193 Mahesh 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439963240 MAHESH MARVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-036-003/486
() 		3305016000NRG24190620230770095 19/06/2023 Devkal 3305016WL028193 Devkal 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3439963241 Mrs. DEVKAL W/O SUKHADEV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-036-003/487
() 		3305016000NRG24190620230770096 19/06/2023 FULBASH 3305016WL028193 FULBASH 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3439963302 Mrs. FULBAS W/O BANDHU . . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-036-003/631
() 		3305016000NRG24190620230770101 19/06/2023 PANPATI 3305016WL028193 PANPATI 00093 CRGB0006078 1326 1326 Rejected 14/07/2023 3439963301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAMCHANDRAPUR CH-05-016-036-003/631
() 		3305016000NRG24190620230770100 19/06/2023 RAJU 3305016WL028193 RAJU 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439963300 MR RAJU KUSRAM STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-036-003/651
() 		3305016000NRG24190620230770102 19/06/2023 Rajaram 3305016WL028193 Rajaram 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3439963242 RAJA RAM S/O BANDHU . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-036-003/669
() 		3305016000NRG24190620230770104 19/06/2023 KAILASPATI 3305016WL028193 KAILASPATI 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439963303 KAILASHPTI AYAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-036-003/670
() 		3305016000NRG24190620230770105 19/06/2023 JIRAMATI 3305016WL028193 JIRAMATI 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3439963307 Mrs. JIRAMATI . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-036-003/778
() 		3305016000NRG24190620230769995 19/06/2023 Dasmat aayam 3305016WL028191 Dasmat aayam 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439963299 DASMAT AYAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-036-003/836
() 		3305016000NRG24190620230769996 19/06/2023 Rakesh Singh 3305016WL028191 Rakesh Singh 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439963305 Rakesh Singh FINO PAYMENTS BANK LTD(608001)
19 RAMCHANDRAPUR CH-05-016-036-003/837
() 		3305016000NRG24190620230769997 19/06/2023 Sunil Singh 3305016WL028191 Sunil Singh 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439963306 Sunil Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
20 RAMCHANDRAPUR CH-05-016-027-001/109
() 		3305016000NRG24190620230770181 19/06/2023 babulal 3305016WL028200 babulal 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439963304 BABULAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 RAMCHANDRAPUR CH-05-016-063-001/138
() 		3305016000NRG24190620230771106 19/06/2023 Rajaram 3305016WL028233 Rajaram 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439963239 Mr. RAJARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
22 RAMCHANDRAPUR CH-05-016-027-001/208
() 		3305016000NRG24190620230770183 19/06/2023 wiswnath 3305016WL028200 wiswnath 00354 PUNB0732100 6 6 Processed 15/07/2023 3439963311 VISHWANATH PRASAD YADAV S/O BALI PRASAD CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-027-001/50
() 		3305016000NRG24190620230770185 19/06/2023 Maheshvari devi 3305016WL028200 Maheshvari devi 00354 PUNB0732100 6 6 Processed 14/07/2023 3439963286 MAHESHVARI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-027-001/50
() 		3305016000NRG24190620230770184 19/06/2023 Rajkumar 3305016WL028200 Rajkumar 00354 PUNB0732100 6 6 Processed 15/07/2023 3439963285 Mr. RAJKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-036-003/185
() 		3305016000NRG24190620230770087 19/06/2023 rajkumari 3305016WL028193 rajkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963298 RAJKUMARI NETAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-036-003/189-A
() 		3305016000NRG24190620230770090 19/06/2023 Punam singh 3305016WL028193 Punam singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963292 PUNAM SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-036-003/2
() 		3305016000NRG24190620230770092 19/06/2023 Lalmohan 3305016WL028193 Lalmohan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963291 LALMOHAN AGRIYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-036-003/584-A
() 		3305016000NRG24190620230770099 19/06/2023 pramila 3305016WL028193 pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963296 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-036-003/669
() 		3305016000NRG24190620230770103 19/06/2023 SIKENDRA 3305016WL028193 SIKENDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963289 Sikendra Ayam FINO PAYMENTS BANK LTD(608001)
30 RAMCHANDRAPUR CH-05-016-036-003/741
() 		3305016000NRG24190620230770106 19/06/2023 Hiralal 3305016WL028193 Hiralal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963288 HIRALAL NETAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-036-003/748-A
() 		3305016000NRG24190620230770107 19/06/2023 Shivbalak 3305016WL028193 Shivbalak 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963297 SHIV BALAK SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-036-003/778
() 		3305016000NRG24190620230770108 19/06/2023 kalicharan 3305016WL028193 kalicharan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963293 MR KALICHARAN AYAM STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-040-001/118
() 		3305016000NRG24190620230770669 19/06/2023 Sudan 3305016WL028212 Sudan 00354 PUNB0732100 884 884 Processed 14/07/2023 3439963262 SUDAN RIKHASAN PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-040-001/118
() 		3305016000NRG24190620230770668 19/06/2023 Sumgiyadevi 3305016WL028212 Sumgiyadevi 00354 PUNB0732100 884 884 Processed 14/07/2023 3439963312 MRS SUBHGIYA RIKHASAN STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-040-001/129
() 		3305016000NRG24190620230770671 19/06/2023 Nasiban 3305016WL028212 Nasiban 00354 PUNB0732100 884 884 Processed 14/07/2023 3439963252 NASIBAN KHAN PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-040-001/129
() 		3305016000NRG24190620230770670 19/06/2023 Serajudin 3305016WL028212 Serajudin 00354 PUNB0732100 884 884 Processed 14/07/2023 3439963268 SERAJUDIN KHAN PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-040-001/130
() 		3305016000NRG24190620230770672 19/06/2023 Fulmatiya 3305016WL028212 Fulmatiya 00354 PUNB0732100 884 884 Processed 14/07/2023 3439963280 MISS FULMATIYA RIKHASAN STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-040-001/132
() 		3305016000NRG24190620230770673 19/06/2023 Rambabu 3305016WL028212 Rambabu 00354 PUNB0732100 884 884 Processed 14/07/2023 3439963263 RAMBABU SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-040-001/14
() 		3305016000NRG24190620230770674 19/06/2023 Ramvichar 3305016WL028212 Ramvichar 00354 PUNB0732100 884 884 Processed 15/07/2023 3439963313 RAMBICHAR RIKHASAN CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-040-001/291
() 		3305016000NRG24190620230770677 19/06/2023 Basant Ram 3305016WL028212 Basant Ram 00354 PUNB0732100 884 884 Processed 14/07/2023 3439963264 BASANT RIKHASAN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-040-001/291
() 		3305016000NRG24190620230770675 19/06/2023 Santu Rikhasan 3305016WL028212 Santu Rikhasan 00354 PUNB0732100 884 884 Processed 14/07/2023 3439963294 SANTU RIKHASAN PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-040-001/291
() 		3305016000NRG24190620230770676 19/06/2023 Shivrani Rikhasan 3305016WL028212 Shivrani Rikhasan 00354 PUNB0732100 884 884 Processed 14/07/2023 3439963279 MISS SHIVRANI RIKHASAN STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-040-001/44-A
() 		3305016000NRG24190620230770678 19/06/2023 FULKUWER SINGH 3305016WL028212 FULKUWER SINGH 00354 PUNB0732100 663 663 Processed 14/07/2023 3439963309 FULKUVAR SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-040-001/48
() 		3305016000NRG24190620230770679 19/06/2023 Pitambar 3305016WL028212 Pitambar 00354 PUNB0732100 442 442 Processed 14/07/2023 3439963314 PITAMBAR SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-040-001/5
() 		3305016000NRG24190620230770681 19/06/2023 SUNIL 3305016WL028212 SUNIL 00354 PUNB0732100 660 660 Processed 14/07/2023 3439963316 MR SUNIL KUMAR GUPTA STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-040-001/5
() 		3305016000NRG24190620230770680 19/06/2023 Umesh 3305016WL028212 Umesh 00354 PUNB0732100 663 663 Processed 15/07/2023 3439963295 UMESH PRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-040-001/65
() 		3305016000NRG24190620230770682 19/06/2023 Fagu 3305016WL028212 Fagu 00354 PUNB0732100 884 884 Processed 14/07/2023 3439963310 FAGOO SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-040-001/8
() 		3305016000NRG24190620230770683 19/06/2023 Kismato 3305016WL028212 Kismato 00354 PUNB0732100 884 884 Processed 14/07/2023 3439963315 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-040-001/8
() 		3305016000NRG24190620230770684 19/06/2023 Tilakdhari 3305016WL028212 Tilakdhari 00354 PUNB0732100 884 884 Processed 14/07/2023 3439963251 HTILKDHARI SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-042-001/214
() 		3305016000NRG24190620230770190 19/06/2023 DASRATH 3305016WL028200 DASRATH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963259 DSRTH AGARIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-042-001/214
() 		3305016000NRG24190620230770191 19/06/2023 indarmani 3305016WL028200 indarmani 00354 PUNB0732100 1326 1326 Rejected 14/07/2023 3439963253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RAMCHANDRAPUR CH-05-016-042-001/22
() 		3305016000NRG24190620230770192 19/06/2023 Shita 3305016WL028200 Shita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963246 MRS SITAPTI KODAKOO STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-042-001/23
() 		3305016000NRG24190620230770194 19/06/2023 Basanti 3305016WL028200 Basanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963247 Mrs. BASANTI KODAKU CENTRAL BANK OF INDIA(607115)
54 RAMCHANDRAPUR CH-05-016-042-001/23
() 		3305016000NRG24190620230770193 19/06/2023 Surajdev 3305016WL028200 Surajdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963248 Mr. SURJDEV KODAKU CENTRAL BANK OF INDIA(607115)
55 RAMCHANDRAPUR CH-05-016-042-001/371
() 		3305016000NRG24190620230770197 19/06/2023 Balrup 3305016WL028200 Balrup 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963249 BALROOP KODAKU PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG24190620230770200 19/06/2023 sudama 3305016WL028200 sudama 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963269 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-042-001/387
() 		3305016000NRG24190620230770203 19/06/2023 rajpati 3305016WL028200 rajpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963256 RAJPATI KODAKU PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-042-001/387
() 		3305016000NRG24190620230770202 19/06/2023 shivbrat 3305016WL028200 shivbrat 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963257 SHIVBRET KODAKU PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-042-001/391
() 		3305016000NRG24190620230770204 19/06/2023 Rajkumar 3305016WL028200 Rajkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963250 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-042-001/392
() 		3305016000NRG24190620230770205 19/06/2023 Jokhan 3305016WL028200 Jokhan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963270 JOKHAN SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-042-001/50
() 		3305016000NRG24190620230770210 19/06/2023 chandrmaniya 3305016WL028200 chandrmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963277 CHANMANI SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-042-001/50
() 		3305016000NRG24190620230770209 19/06/2023 rukhmaniya 3305016WL028200 rukhmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963243 MR RUKMANI SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-042-001/55
() 		3305016000NRG24190620230770211 19/06/2023 Jageshawar 3305016WL028200 Jageshawar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963244 JAGESHAR SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-042-002/100
() 		3305016000NRG24190620230770212 19/06/2023 radha 3305016WL028200 radha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963265 RADHA DEVI CANARA BANK(508532)
65 RAMCHANDRAPUR CH-05-016-042-002/11
() 		3305016000NRG24190620230770213 19/06/2023 Ghura 3305016WL028200 Ghura 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963254 MR DHURA KODAKU STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-042-002/11
() 		3305016000NRG24190620230770214 19/06/2023 Rampatiya 3305016WL028200 Rampatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963255 RAMPATIYA KODAKU PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-042-002/12
() 		3305016000NRG24190620230770215 19/06/2023 Shakunti 3305016WL028200 Shakunti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963274 SAKUNTI KODAKU PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-042-002/24
() 		3305016000NRG24190620230770217 19/06/2023 BELASH 3305016WL028200 BELASH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963245 BELAS RAM KODAKU PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG24190620230770220 19/06/2023 Lalmuni 3305016WL028200 Lalmuni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963276 LALMANI SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG24190620230770219 19/06/2023 Sukun 3305016WL028200 Sukun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963272 SUKAN SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-042-002/34
() 		3305016000NRG24190620230770221 19/06/2023 Ramkewal 3305016WL028200 Ramkewal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963260 RAMKEVAL IDBI BANK(607095)
72 RAMCHANDRAPUR CH-05-016-042-002/35
() 		3305016000NRG24190620230770223 19/06/2023 Rajkumari 3305016WL028200 Rajkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963275 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-042-002/35
() 		3305016000NRG24190620230770222 19/06/2023 Sukar 3305016WL028200 Sukar 00354 PUNB0732100 6 6 Processed 14/07/2023 3439963261 MR SUKAR SINGH STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG24190620230770225 19/06/2023 babita 3305016WL028200 babita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963267 BABITA YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG24190620230770224 19/06/2023 musafir 3305016WL028200 musafir 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439963266 Mr. MOSHAPHI YADAV S/O JHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-042-002/39
() 		3305016000NRG24190620230770226 19/06/2023 Arjun 3305016WL028200 Arjun 00354 PUNB0732100 6 6 Processed 14/07/2023 3439963271 MR ARJUN SINGH STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-042-002/39
() 		3305016000NRG24190620230770227 19/06/2023 Rewati 3305016WL028200 Rewati 00354 PUNB0732100 6 6 Processed 15/07/2023 3439963273 REWATI W/O ARJUNE SINGH . CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-042-002/43
() 		3305016000NRG24190620230770228 19/06/2023 Shrivastav 3305016WL028200 Shrivastav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963258 ASTO STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-048-001/673
() 		3305016000NRG24190620230770907 19/06/2023 Rajeshwar Singh 3305016WL028222 Rajeshwar Singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963281 RAJESHVAR SINGH PAYTM PAYMENTS BANK LTD(608032)
80 RAMCHANDRAPUR CH-05-016-048-001/673
() 		3305016000NRG24190620230770908 19/06/2023 Savita Devi 3305016WL028222 Savita Devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963278 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-063-001/147
() 		3305016000NRG24190620230771107 19/06/2023 Dhaniraj 3305016WL028233 Dhaniraj 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439963282 DHANIJAR S/O JOKHU CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-063-001/196
() 		3305016000NRG24190620230771108 19/06/2023 Manoj 3305016WL028233 Manoj 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439963290 Mr. MANOJ S/O BARMDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-063-001/197
() 		3305016000NRG24190620230771109 19/06/2023 Vinod 3305016WL028233 Vinod 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439963308 VINODH SINGH S/O SAHABER . CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-063-001/346
() 		3305016000NRG24190620230771110 19/06/2023 SHIVKUMAR 3305016WL028233 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439963287 SHIWKUMAR RAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-063-001/78
() 		3305016000NRG24190620230771111 19/06/2023 Jokhu 3305016WL028233 Jokhu 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439963283 JOKHU S/O RAMJATAN CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-063-001/78
() 		3305016000NRG24190620230771112 19/06/2023 Panbarsi 3305016WL028233 Panbarsi 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439963284 Mrs. PANBARSAI W/O JOKHURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 69648 69648
87 RAMCHANDRAPUR CH-05-016-036-003/100-A
() 		3305016000NRG24190620230770085 19/06/2023 Rajdut 3305016WL028193 Rajdut 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439963228 MR RAJDUT RAJDUT STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-036-003/187-A
() 		3305016000NRG24190620230770088 19/06/2023 manju 3305016WL028193 manju 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439963218 MANJU SINGH PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-036-003/189-A
() 		3305016000NRG24190620230770089 19/06/2023 amit singh 3305016WL028193 amit singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439963220 MR AMIT SINGH STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-036-003/192
() 		3305016000NRG24190620230770091 19/06/2023 rajram 3305016WL028193 rajram 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439963222 MR RAJRAM NETAM STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-036-003/263
() 		3305016000NRG24190620230770094 19/06/2023 Ramraten 3305016WL028193 Ramraten 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439963217 RAMRATAN SINGH AXIS BANK(607153)
92 RAMCHANDRAPUR CH-05-016-036-003/488
() 		3305016000NRG24190620230770097 19/06/2023 Sangita Singh 3305016WL028193 Sangita Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439963229 SANGITA PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-036-003/489
() 		3305016000NRG24190620230770098 19/06/2023 Sumeet Kumar 3305016WL028193 Sumeet Kumar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439963230 SUMEET KUMAR PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-036-003/803
() 		3305016000NRG24190620230770109 19/06/2023 Urmila 3305016WL028193 Urmila 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439963227 URMILA PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-040-001/8
() 		3305016000NRG24190620230770685 19/06/2023 Kalpato Singh 3305016WL028212 Kalpato Singh 00415 SBIN0001331 884 884 Processed 14/07/2023 3439963231 KALPATO SINGH PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-042-001/152-A
() 		3305016000NRG24190620230770187 19/06/2023 LALATI 3305016WL028200 LALATI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439963221 MRS LALTI DEVI STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-042-001/152-A
() 		3305016000NRG24190620230770186 19/06/2023 SHRAVAN 3305016WL028200 SHRAVAN 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439963226 SHRI SHRAWAN KUMAR SINGH STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-042-001/152-B
() 		3305016000NRG24190620230770189 19/06/2023 NAGPATI 3305016WL028200 NAGPATI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439963223 MRS NAGPATI SINGH STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-042-001/152-B
() 		3305016000NRG24190620230770188 19/06/2023 SANJAY 3305016WL028200 SANJAY 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439963216 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-042-001/266-A
() 		3305016000NRG24190620230770196 19/06/2023 Rita Devi Singh 3305016WL028200 Rita Devi Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439963219 MRS RITA DEVI SINGH STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-042-001/266-A
() 		3305016000NRG24190620230770195 19/06/2023 Sukhnandan Singh 3305016WL028200 Sukhnandan Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439963212 MR SUKHNANDAN SINGH STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG24190620230770201 19/06/2023 Rajkaliya 3305016WL028200 Rajkaliya 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439963215 MS RAJKALI SINGH STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-042-002/20-A
() 		3305016000NRG24190620230770216 19/06/2023 MUNNA 3305016WL028200 MUNNA 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3439963224 MR MUNNA KODAKU STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-042-002/27-A
() 		3305016000NRG24190620230770218 19/06/2023 Jethan 3305016WL028200 Jethan 00415 SBIN0001331 6 6 Processed 14/07/2023 3439963214 MR JETHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 21885 21885
105 RAMCHANDRAPUR CH-05-016-036-003/758
() 		3305016000NRG24190620230769994 19/06/2023 Pawan Singh 3305016WL028191 Pawan Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 3439963213 Pawan Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 119821 119821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190623APB_FTO_177853 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_190623APB_FTO_177853 Central Bank Of India CBIN0284865 Ramanujganj 8398
3 RAMCHANDRAPUR CH3305016_190623APB_FTO_177853 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 14586
4 RAMCHANDRAPUR CH3305016_190623APB_FTO_177853 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
5 RAMCHANDRAPUR CH3305016_190623APB_FTO_177853 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
6 RAMCHANDRAPUR CH3305016_190623APB_FTO_177853 Punjab National Bank PUNB0732100 BALRAMPUR 69648
7 RAMCHANDRAPUR CH3305016_190623APB_FTO_177853 State Bank of India SBIN0001331 RAMANUJGANJ 21885
8 RAMCHANDRAPUR CH3305016_190623APB_FTO_177853 Fino Payments Bank Ltd FINO0001001 sativali 1326

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