Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:08:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090523APB_FTO_82157
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-05-016-001-002/261-A
() 		3305016000NRG24090520230333354 09/05/2023 Fulkunwar 3305016WL011099 Fulkunwar 00045 BARB0RAMANU 4 4 Processed 13/05/2023 1540917589 Fulkunwar BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-001-002/734
() 		3305016000NRG24090520230333569 09/05/2023 LalSingh 3305016WL011105 LalSingh 00045 BARB0RAMANU 1326 1326 Processed 13/05/2023 1540917590 MR LAL SINGH POYA STATE BANK OF INDIA(508548)
SubTotal 1330 1330
3 RAMCHANDRAPUR CH-05-016-001-002/561
() 		3305016000NRG24090520230333544 09/05/2023 OMPRAKASH YADAV 3305016WL011105 OMPRAKASH YADAV 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1540917582 Ms. OMPRAKASH . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-001-002/724
() 		3305016000NRG24090520230333564 09/05/2023 Lalo Poya 3305016WL011105 Lalo Poya 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1540917579 MRS LALO POYA STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-001-002/740
() 		3305016000NRG24090520230333571 09/05/2023 Vinit 3305016WL011105 Vinit 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1540917588 Mr. VINIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-001-002/742
() 		3305016000NRG24090520230333572 09/05/2023 Ajay 3305016WL011105 Ajay 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1540917581 Mr. AJAY POYA S/O NANRUP POYA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-001-002/742
() 		3305016000NRG24090520230333573 09/05/2023 Manti 3305016WL011105 Manti 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1540917587 Miss. MANTI POYA CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-031-001/350
() 		3305016000NRG24090520230325821 09/05/2023 PRIYA 3305016WL010847 PRIYA 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1540917698 PRIYA JAYSWAL PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/593
() 		3305016000NRG24090520230325826 09/05/2023 manoj yadav 3305016WL010847 manoj yadav 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1540917583 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-031-001/836
() 		3305016000NRG24090520230325827 09/05/2023 Parshuram 3305016WL010847 Parshuram 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1540917696 Mr. PARSHURAM RAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
11 RAMCHANDRAPUR CH-05-016-031-001/110-A
() 		3305016000NRG24090520230325555 09/05/2023 MANGRU 3305016WL010831 MANGRU 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540917598 Mangroo Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
12 RAMCHANDRAPUR CH-05-016-031-001/275-A
() 		3305016000NRG24090520230325562 09/05/2023 sarita yadav 3305016WL010831 sarita yadav 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540917673 Sarita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24090520230325566 09/05/2023 chandravati 3305016WL010831 chandravati 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540917675 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-031-001/472
() 		3305016000NRG24090520230325457 09/05/2023 Rajpati Thakur 3305016WL010818 Rajpati Thakur 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540917591 RAJPTIYA THAKUR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-031-001/473
() 		3305016000NRG24090520230325458 09/05/2023 Rajvanti Thakur 3305016WL010818 Rajvanti Thakur 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540917670 SAJVANTI NAI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-031-001/867
() 		3305016000NRG24090520230325461 09/05/2023 Chhohari Chargat 3305016WL010818 Chhohari Chargat 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540917599 CHHOHARI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-035-001/726
() 		3305016000NRG24090520230325835 09/05/2023 Lalan Kumar Gupta 3305016WL010847 Lalan Kumar Gupta 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540917608 LALAN KUMAR GUPTA IDBI BANK(607095)
SubTotal 9282 9282
18 RAMCHANDRAPUR CH-05-016-001-002/240-A
() 		3305016000NRG24090520230333349 09/05/2023 PARWATI PARWATI 3305016WL011098 PARWATI PARWATI 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540917658 PRAWATI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-001-002/275
() 		3305016000NRG24090520230333356 09/05/2023 JIRMANIYA 3305016WL011099 JIRMANIYA 00093 CRGB0006087 884 884 Processed 13/05/2023 1540917617 BASANTI AYAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-001-002/284-A
() 		3305016000NRG24090520230333357 09/05/2023 Suresh 3305016WL011099 Suresh 00093 CRGB0006087 882 882 Processed 13/05/2023 1540917623 SURESH . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-001-002/564
() 		3305016000NRG24090520230333545 09/05/2023 Ramsevak 3305016WL011105 Ramsevak 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540917625 RAM SEVAK DHURVE CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-001-002/565
() 		3305016000NRG24090520230333547 09/05/2023 Amar Singh 3305016WL011105 Amar Singh 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540917624 Mr. AMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
23 RAMCHANDRAPUR CH-05-016-001-002/567
() 		3305016000NRG24090520230333548 09/05/2023 Rajkumar 3305016WL011105 Rajkumar 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540917622 RAJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-001-002/571
() 		3305016000NRG24090520230333550 09/05/2023 Sanjay 3305016WL011105 Sanjay 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540917657 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-001-002/574
() 		3305016000NRG24090520230333552 09/05/2023 Bhejnath 3305016WL011105 Bhejnath 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540917626 BAIJNATH POYA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-001-002/587
() 		3305016000NRG24090520230333555 09/05/2023 Aanand 3305016WL011105 Aanand 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540917659 MR ANAND KUMAR POYA STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-001-002/587
() 		3305016000NRG24090520230333556 09/05/2023 Anita 3305016WL011105 Anita 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540917660 Mrs. ANITA POYA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-001-002/589
() 		3305016000NRG24090520230333558 09/05/2023 Fulkunwar 3305016WL011105 Fulkunwar 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540917621 PHULKUVAR DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-001-002/589
() 		3305016000NRG24090520230333557 09/05/2023 Ramashankar 3305016WL011105 Ramashankar 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540917620 RAMASHANKAR POYA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-001-002/713
() 		3305016000NRG24090520230333560 09/05/2023 Uday Kumar 3305016WL011105 Uday Kumar 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540917669 UDAY KUMAR SANDIL SO NANHARUP BANK OF INDIA(508505)
31 RAMCHANDRAPUR CH-05-016-001-002/713
() 		3305016000NRG24090520230333561 09/05/2023 Urmila kumari 3305016WL011105 Urmila kumari 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540917676 Ms. KUMARI URMILA INDIAN BANK(607105)
32 RAMCHANDRAPUR CH-05-016-001-002/728
() 		3305016000NRG24090520230333567 09/05/2023 Chinta Yadav 3305016WL011105 Chinta Yadav 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540917672 CHINTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-001-002/728
() 		3305016000NRG24090520230333566 09/05/2023 Devkumar yadav 3305016WL011105 Devkumar yadav 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540917618 Mr. DEVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-001-002/739
() 		3305016000NRG24090520230333570 09/05/2023 Bhagvandas 3305016WL011105 Bhagvandas 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540917663 BHAGVAN POYA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-031-001/463
() 		3305016000NRG24090520230325569 09/05/2023 Dhanu 3305016WL010831 Dhanu 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540917592 Dhanu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
36 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG24090520230325904 09/05/2023 Shivam 3305016WL010851 Shivam 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540917665 SHIVAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 24308 24308
37 RAMCHANDRAPUR CH-05-016-001-002/204
() 		3305016000NRG24090520230333351 09/05/2023 DEVANTI 3305016WL011099 DEVANTI 00093 SBIN0RRCHGB 4 4 Processed 13/05/2023 1540917613 DEVNTI AYAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-001-002/259
() 		3305016000NRG24090520230333353 09/05/2023 ROOPA DEVI 3305016WL011099 ROOPA DEVI 00093 SBIN0RRCHGB 4 4 Processed 13/05/2023 1540917611 ROOPA DEVI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-001-002/4-B
() 		3305016000NRG24090520230333358 09/05/2023 Basdev 3305016WL011099 Basdev 00093 SBIN0RRCHGB 882 882 Processed 13/05/2023 1540917610 BASDEV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-001-002/461
() 		3305016000NRG24090520230333360 09/05/2023 Pushpa Devi 3305016WL011099 Pushpa Devi 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917616 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-001-002/492
() 		3305016000NRG24090520230333361 09/05/2023 NARESH AAYAM 3305016WL011099 NARESH AAYAM 00093 SBIN0RRCHGB 600 600 Processed 13/05/2023 1540917614 Mr. NARESH AYAM CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-001-002/542
() 		3305016000NRG24090520230333539 09/05/2023 Jagsai 3305016WL011105 Jagsai 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917612 JAG SAI CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-001-002/554-A
() 		3305016000NRG24090520230333542 09/05/2023 Ramkumar 3305016WL011105 Ramkumar 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917628 MR RAM KUMAR SINGH STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-001-002/554-A
() 		3305016000NRG24090520230333543 09/05/2023 Santosh 3305016WL011105 Santosh 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917661 Mr. SANTOSH KUMAR S/O RAMKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-001-002/559
() 		3305016000NRG24090520230333350 09/05/2023 Sonkunwar 3305016WL011098 Sonkunwar 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917666 SONKUANR MARKAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-001-002/564
() 		3305016000NRG24090520230333546 09/05/2023 Shanti 3305016WL011105 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917619 SANTI DHURVED PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-001-002/572
() 		3305016000NRG24090520230333551 09/05/2023 Parbhavati 3305016WL011105 Parbhavati 00093 SBIN0RRCHGB 442 442 Processed 13/05/2023 1540917615 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-001-002/580
() 		3305016000NRG24090520230333553 09/05/2023 ANIL 3305016WL011105 ANIL 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917627 Mr. ANIL MARAVI CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-001-002/718
() 		3305016000NRG24090520230333562 09/05/2023 Vimla devi 3305016WL011105 Vimla devi 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917668 Mrs. VIMLA . DO RAMDEV INDIAN BANK(607105)
50 RAMCHANDRAPUR CH-05-016-001-002/719
() 		3305016000NRG24090520230333563 09/05/2023 Iswar 3305016WL011105 Iswar 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917679 Mr. ISHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-001-002/728
() 		3305016000NRG24090520230333565 09/05/2023 Ramdas 3305016WL011105 Ramdas 00093 SBIN0RRCHGB 221 221 Processed 13/05/2023 1540917662 Mr. RAM DAS S/O KOMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-031-001/10
() 		3305016000NRG24090520230325818 09/05/2023 Anima Devi 3305016WL010847 Anima Devi 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917609 ANIMA JAISWAL PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-031-001/10
() 		3305016000NRG24090520230325817 09/05/2023 Udysankar 3305016WL010847 Udysankar 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917601 Mr. UDAY SHANKAR CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24090520230325450 09/05/2023 Ramkisun 3305016WL010818 Ramkisun 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917595 RAMKISHUAN S/O GHNESHI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-031-001/116-A
() 		3305016000NRG24090520230325819 09/05/2023 Arjun 3305016WL010847 Arjun 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540917593 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAMCHANDRAPUR CH-05-016-031-001/116-A
() 		3305016000NRG24090520230325820 09/05/2023 Meena 3305016WL010847 Meena 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917604 MEENA DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-031-001/27-B
() 		3305016000NRG24090520230325561 09/05/2023 Arjun 3305016WL010831 Arjun 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917597 Arjun Sadal FINO PAYMENTS BANK LTD(608001)
58 RAMCHANDRAPUR CH-05-016-031-001/385
() 		3305016000NRG24090520230325564 09/05/2023 INDRAWATI 3305016WL010831 INDRAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917603 INDRAVATI SANDAL PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG24090520230325456 09/05/2023 Manoj 3305016WL010818 Manoj 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917674 MANOJ KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-031-001/441-A
() 		3305016000NRG24090520230325568 09/05/2023 SHANTI 3305016WL010831 SHANTI 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917594 SHANTI UIKE PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-031-001/506
() 		3305016000NRG24090520230325460 09/05/2023 Pramila 3305016WL010818 Pramila 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917596 PARMILA CHARGAT PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-031-001/593
() 		3305016000NRG24090520230325825 09/05/2023 virendra yadav 3305016WL010847 virendra yadav 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917664 Mr. VIRENDRA YADAV S/O TEJU CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-031-001/838
() 		3305016000NRG24090520230325829 09/05/2023 Arun Yadav 3305016WL010847 Arun Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917606 AROON YADAV AXIS BANK(607153)
64 RAMCHANDRAPUR CH-05-016-031-001/838
() 		3305016000NRG24090520230325830 09/05/2023 Sharda Yadav 3305016WL010847 Sharda Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917607 Ms. SHARDA DEVI . CENTRAL BANK OF INDIA(607115)
65 RAMCHANDRAPUR CH-05-016-031-001/839
() 		3305016000NRG24090520230325831 09/05/2023 Hari Yadav 3305016WL010847 Hari Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917605 HARI YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-031-001/839
() 		3305016000NRG24090520230325832 09/05/2023 Kunti Yadav 3305016WL010847 Kunti Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917671 Mr. KUNTI DEVI . CENTRAL BANK OF INDIA(607115)
67 RAMCHANDRAPUR CH-05-016-031-001/856
() 		3305016000NRG24090520230325833 09/05/2023 Anant Kumar 3305016WL010847 Anant Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917602 ANANT JAISVAL PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-031-001/856
() 		3305016000NRG24090520230325834 09/05/2023 Puja Jaiswal 3305016WL010847 Puja Jaiswal 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917667 POOJA JAISAWAL PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-031-001/94
() 		3305016000NRG24090520230325580 09/05/2023 mankunwar 3305016WL010831 mankunwar 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540917600 Mankumari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37955 37955
70 RAMCHANDRAPUR CH-05-016-031-001/404
() 		3305016000NRG24090520230325824 09/05/2023 VINOD JAISWAL 3305016WL010847 VINOD JAISWAL 00152 HDFC0003327 1326 1326 Processed 13/05/2023 1540917586 VINOD PRASAD JAISWAL HDFC BANK LTD(607152)
SubTotal 1326 1326
71 RAMCHANDRAPUR CH-05-016-031-001/836
() 		3305016000NRG24090520230325828 09/05/2023 Manisha Singh 3305016WL010847 Manisha Singh 00165 IBKL0001239 1326 1326 Processed 13/05/2023 1540917680 MANISHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 RAMCHANDRAPUR CH-05-016-001-002/203
() 		3305016000NRG24090520230333344 09/05/2023 RAJIYA 3305016WL011098 RAJIYA 00354 PUNB0732100 884 884 Processed 13/05/2023 1540917647 ASTKHA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-001-002/205
() 		3305016000NRG24090520230333345 09/05/2023 ROOP SAI 3305016WL011098 ROOP SAI 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917648 Mr. ROOPSAY AYAM CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-001-002/208
() 		3305016000NRG24090520230333347 09/05/2023 RAM PATI 3305016WL011098 RAM PATI 00354 PUNB0732100 884 884 Processed 13/05/2023 1540917646 RAMPTI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-001-002/259
() 		3305016000NRG24090520230333352 09/05/2023 RAMBARAN 3305016WL011099 RAMBARAN 00354 PUNB0732100 4 4 Processed 13/05/2023 1540917643 Rambaran Dhurve FINO PAYMENTS BANK LTD(608001)
76 RAMCHANDRAPUR CH-05-016-001-002/275
() 		3305016000NRG24090520230333355 09/05/2023 BAL GOVIND 3305016WL011099 BAL GOVIND 00354 PUNB0732100 884 884 Processed 13/05/2023 1540917656 BALGOVIND AYAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-001-002/461
() 		3305016000NRG24090520230333359 09/05/2023 INDRA DEV 3305016WL011099 INDRA DEV 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917649 Mr. INDRADEV AYAM CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-001-002/544
() 		3305016000NRG24090520230333541 09/05/2023 Jagotri 3305016WL011105 Jagotri 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917654 JAGAUTI POYA PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-001-002/544
() 		3305016000NRG24090520230333540 09/05/2023 Shriram 3305016WL011105 Shriram 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917653 SHREERAM POYA PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-031-001/129
() 		3305016000NRG24090520230325556 09/05/2023 Fuleshari 3305016WL010831 Fuleshari 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917655 FULESHVARI CHARAGAT PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-031-001/21
() 		3305016000NRG24090520230325557 09/05/2023 Kumni Devi 3305016WL010831 Kumni Devi 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917633 KUMDI DEVI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-031-001/24
() 		3305016000NRG24090520230325560 09/05/2023 faguni devi 3305016WL010831 faguni devi 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917630 FAGUNI CHARGAT PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-031-001/35
() 		3305016000NRG24090520230325563 09/05/2023 ratn 3305016WL010831 ratn 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917644 RAMRATAN UDKE PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-031-001/393
() 		3305016000NRG24090520230325822 09/05/2023 Rahul 3305016WL010847 Rahul 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917645 RAHUL RAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-031-001/400
() 		3305016000NRG24090520230325894 09/05/2023 Maya 3305016WL010851 Maya 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917650 MAYA SINGH PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24090520230325565 09/05/2023 JAVAHIR 3305016WL010831 JAVAHIR 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917639 Javahir Sandal FINO PAYMENTS BANK LTD(608001)
87 RAMCHANDRAPUR CH-05-016-031-001/404
() 		3305016000NRG24090520230325823 09/05/2023 Vimla Devi 3305016WL010847 Vimla Devi 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917635 BIMLA JAISVAL PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG24090520230325455 09/05/2023 Santosh 3305016WL010818 Santosh 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917636 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG24090520230325572 09/05/2023 SARITA 3305016WL010831 SARITA 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917634 Sarita Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
90 RAMCHANDRAPUR CH-05-016-031-001/54
() 		3305016000NRG24090520230325573 09/05/2023 Rajwanti 3305016WL010831 Rajwanti 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917631 Rajvanti Devi Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
91 RAMCHANDRAPUR CH-05-016-031-001/559
() 		3305016000NRG24090520230325574 09/05/2023 Ashish 3305016WL010831 Ashish 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917642 ASHISH PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-031-001/56
() 		3305016000NRG24090520230325575 09/05/2023 BHEKHA RAM 3305016WL010831 BHEKHA RAM 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917638 Bhekha AIRTEL PAYMENTS BANK LIMITED(990288)
93 RAMCHANDRAPUR CH-05-016-031-001/615
() 		3305016000NRG24090520230325576 09/05/2023 Shivkumar 3305016WL010831 Shivkumar 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917651 SHIVKUMAR YADAV AXIS BANK(607153)
94 RAMCHANDRAPUR CH-05-016-031-001/616
() 		3305016000NRG24090520230325577 09/05/2023 Sunaina 3305016WL010831 Sunaina 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917629 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-031-001/617
() 		3305016000NRG24090520230325578 09/05/2023 Umesh 3305016WL010831 Umesh 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917641 Mr. UMESH KUMAR YADAV S/O SHIVKUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
96 RAMCHANDRAPUR CH-05-016-031-001/618
() 		3305016000NRG24090520230325579 09/05/2023 Rajesh 3305016WL010831 Rajesh 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917640 Mr. RAJESH KUMAR YADAV S/O SHIV KUMAR Y CHHATTISGARH GRAMIN BANK(607214)
97 RAMCHANDRAPUR CH-05-016-031-001/94
() 		3305016000NRG24090520230325581 09/05/2023 Ramnrayan 3305016WL010831 Ramnrayan 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917652 RAMNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24090520230325462 09/05/2023 LOCHAN 3305016WL010818 LOCHAN 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917637 LOCHAN RAM PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24090520230325463 09/05/2023 VIRHULIYA 3305016WL010818 VIRHULIYA 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540917632 VIRHULIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 34480 34480
100 RAMCHANDRAPUR CH-05-016-001-002/205
() 		3305016000NRG24090520230333346 09/05/2023 Malti 3305016WL011098 Malti 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540917693 MISS MALTI AYAM STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-001-002/712
() 		3305016000NRG24090520230333559 09/05/2023 Satynarayan 3305016WL011105 Satynarayan 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540917584 Mr. SATYANAARAYAN POYA CHHATTISGARH GRAMIN BANK(607214)
102 RAMCHANDRAPUR CH-05-016-001-002/743
() 		3305016000NRG24090520230333574 09/05/2023 Jitendra 3305016WL011105 Jitendra 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540917585 JITEANDAR PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-031-001/116
() 		3305016000NRG24090520230325452 09/05/2023 Pawan Kumar 3305016WL010818 Pawan Kumar 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540917694 MR PAVAN KUMAR CHARGAT STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-031-001/129
() 		3305016000NRG24090520230325453 09/05/2023 Janu 3305016WL010818 Janu 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540917578 JANU PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG24090520230325454 09/05/2023 Asha 3305016WL010818 Asha 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540917695 MS ASHA RAVI STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-031-001/47
() 		3305016000NRG24090520230325570 09/05/2023 Muneshwar 3305016WL010831 Muneshwar 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540917690 KUNTI SANDAL PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24090520230325896 09/05/2023 Manmati Shyam 3305016WL010851 Manmati Shyam 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540917691 Manmati Shyam FINO PAYMENTS BANK LTD(608001)
108 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24090520230325895 09/05/2023 mukhadev 3305016WL010851 mukhadev 00415 SBIN0001331 1326 1326 Rejected 13/05/2023 1540917580 Aadhaar Number not Mapped to Account Number
109 RAMCHANDRAPUR CH-05-016-031-001/480
() 		3305016000NRG24090520230325571 09/05/2023 Rajwanti 3305016WL010831 Rajwanti 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540917697 MS RAJWANTI YADAV STATE BANK OF INDIA(508548)
SubTotal 13260 13260
110 RAMCHANDRAPUR CH-05-016-001-002/240-A
() 		3305016000NRG24090520230333348 09/05/2023 CHHATRADHARI 3305016WL011098 CHHATRADHARI 00415 SBIN0005906 1326 1326 Processed 13/05/2023 1540917692 MR CHHATRDHARI AYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 RAMCHANDRAPUR CH-05-016-001-002/584
() 		3305016000NRG24090520230333554 09/05/2023 Manrakhan ayam 3305016WL011105 Manrakhan ayam 00688 FINO0001001 1326 1326 Processed 13/05/2023 1540917682 Manrakhan Ayam FINO PAYMENTS BANK LTD(608001)
112 RAMCHANDRAPUR CH-05-016-001-002/730
() 		3305016000NRG24090520230333568 09/05/2023 Ramaashankar poya 3305016WL011105 Ramaashankar poya 00688 FINO0001001 1326 1326 Processed 13/05/2023 1540917681 Ramaashankar Poya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
113 RAMCHANDRAPUR CH-05-016-031-001/475
() 		3305016000NRG24090520230325897 09/05/2023 Manoj Dhurve 3305016WL010851 Manoj Dhurve 00688 FINO0001553 1326 1326 Processed 13/05/2023 1540917683 Manoj Dhurve FINO PAYMENTS BANK LTD(608001)
114 RAMCHANDRAPUR CH-05-016-031-001/580
() 		3305016000NRG24090520230325898 09/05/2023 sima chargat 3305016WL010851 sima chargat 00688 FINO0001553 1326 1326 Processed 13/05/2023 1540917685 Sima Chargat FINO PAYMENTS BANK LTD(608001)
115 RAMCHANDRAPUR CH-05-016-031-001/581-A
() 		3305016000NRG24090520230325899 09/05/2023 sunil 3305016WL010851 sunil 00688 FINO0001553 1326 1326 Processed 13/05/2023 1540917689 Sunil .. FINO PAYMENTS BANK LTD(608001)
116 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24090520230325900 09/05/2023 hevanti ghusiya 3305016WL010851 hevanti ghusiya 00688 FINO0001553 1326 1326 Processed 13/05/2023 1540917686 Hevanti Ghusiya FINO PAYMENTS BANK LTD(608001)
117 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24090520230325901 09/05/2023 shanti singh 3305016WL010851 shanti singh 00688 FINO0001553 1326 1326 Processed 13/05/2023 1540917688 Shanti Singh FINO PAYMENTS BANK LTD(608001)
118 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24090520230325902 09/05/2023 umesh 3305016WL010851 umesh 00688 FINO0001553 1326 1326 Processed 13/05/2023 1540917687 Umesh .. FINO PAYMENTS BANK LTD(608001)
119 RAMCHANDRAPUR CH-05-016-031-001/816
() 		3305016000NRG24090520230325903 09/05/2023 virajo markam 3305016WL010851 virajo markam 00688 FINO0001553 1326 1326 Processed 13/05/2023 1540917684 Birajo Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
120 RAMCHANDRAPUR CH-05-016-031-001/215-A
() 		3305016000NRG24090520230325559 09/05/2023 Arti devi 3305016WL010831 Arti devi 00703 AIRP0000001 1326 1326 Processed 13/05/2023 1540917677 ARATI PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-031-001/215-A
() 		3305016000NRG24090520230325558 09/05/2023 omprakash sandal 3305016WL010831 omprakash sandal 00703 AIRP0000001 1326 1326 Processed 13/05/2023 1540917678 Omprakash Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 149787 149787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090523APB_FTO_82157 Bank of Baroda BARB0RAMANU Ramanujganj 1330
2 RAMCHANDRAPUR CH3305016_090523APB_FTO_82157 Central Bank Of India CBIN0284865 Ramanujganj 10608
3 RAMCHANDRAPUR CH3305016_090523APB_FTO_82157 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 9282
4 RAMCHANDRAPUR CH3305016_090523APB_FTO_82157 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 24308
5 RAMCHANDRAPUR CH3305016_090523APB_FTO_82157 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1326
6 RAMCHANDRAPUR CH3305016_090523APB_FTO_82157 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 21216
7 RAMCHANDRAPUR CH3305016_090523APB_FTO_82157 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_090523APB_FTO_82157 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 14087
9 RAMCHANDRAPUR CH3305016_090523APB_FTO_82157 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
10 RAMCHANDRAPUR CH3305016_090523APB_FTO_82157 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
11 RAMCHANDRAPUR CH3305016_090523APB_FTO_82157 Punjab National Bank PUNB0732100 BALRAMPUR 34480
12 RAMCHANDRAPUR CH3305016_090523APB_FTO_82157 State Bank of India SBIN0001331 RAMANUJGANJ 13260
13 RAMCHANDRAPUR CH3305016_090523APB_FTO_82157 State Bank of India SBIN0005906 WADRAFNAGAR 1326
14 RAMCHANDRAPUR CH3305016_090523APB_FTO_82157 Fino Payments Bank Ltd FINO0001001 sativali 2652
15 RAMCHANDRAPUR CH3305016_090523APB_FTO_82157 Fino Payments Bank Ltd FINO0001553 byron bazar 9282
16 RAMCHANDRAPUR CH3305016_090523APB_FTO_82157 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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