Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:49:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190623APB_FTO_177868
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-05-016-031-001/8-A
() 		3305016000NRG24190620230768875 19/06/2023 Dinesh Kumra 3305016WL028140 Dinesh Kumra 00045 BARB0RAMANU 1325 1325 Processed 14/07/2023 3439854244 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1325 1325
2 RAMCHANDRAPUR CH-05-016-011-001/455-A
() 		3305016000NRG24190620230771068 19/06/2023 SUNDARMANIYA 3305016WL028230 SUNDARMANIYA 00089 CBIN0284729 1326 1326 Rejected 14/07/2023 3439854243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAMCHANDRAPUR CH-05-016-011-001/462-A
() 		3305016000NRG24190620230771071 19/06/2023 Chanda Devi Gupta 3305016WL028230 Chanda Devi Gupta 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3439854242 MRS CHANDA DEVI GUPTA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-031-001/131
() 		3305016000NRG24190620230768714 19/06/2023 Samundri 3305016WL028135 Samundri 00089 CBIN0284865 1324 1324 Processed 14/07/2023 3439854241 Mr. SAMUDRI DEVI . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-031-001/5-A
() 		3305016000NRG24190620230768860 19/06/2023 Mahesh 3305016WL028140 Mahesh 00089 CBIN0284865 1325 1325 Processed 14/07/2023 3439854239 MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-031-001/5-A
() 		3305016000NRG24190620230768861 19/06/2023 Sunita 3305016WL028140 Sunita 00089 CBIN0284865 1325 1325 Processed 14/07/2023 3439854237 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-031-001/507
() 		3305016000NRG24190620230768863 19/06/2023 Radhika 3305016WL028140 Radhika 00089 CBIN0284865 1325 1325 Processed 14/07/2023 3439854238 Miss. RADHIKA SINGH CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-054-001/197
() 		3305016000NRG24190620230771285 19/06/2023 khojmuni 3305016WL028236 khojmuni 00089 CBIN0284865 548 548 Processed 14/07/2023 3439854240 Ms. KHOJMUNI . CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-054-001/270
() 		3305016000NRG24190620230771291 19/06/2023 lalu 3305016WL028236 lalu 00089 CBIN0284865 411 411 Processed 14/07/2023 3439854325 Mr. LALLU YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6258 6258
10 RAMCHANDRAPUR CH-05-016-031-001/110-A
() 		3305016000NRG24190620230768547 19/06/2023 MANGRU 3305016WL028130 MANGRU 00093 CRGB0006078 1324 1324 Processed 14/07/2023 3439854254 Mangroo Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAMCHANDRAPUR CH-05-016-031-001/228-A
() 		3305016000NRG24190620230768495 19/06/2023 Sonapatiya 3305016WL028126 Sonapatiya 00093 CRGB0006078 1324 1324 Processed 14/07/2023 3439854258 SONPATIYA DEVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-031-001/275-A
() 		3305016000NRG24190620230768567 19/06/2023 sarita yadav 3305016WL028130 sarita yadav 00093 CRGB0006078 1324 1324 Processed 14/07/2023 3439854317 Sarita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAMCHANDRAPUR CH-05-016-031-001/343-B
() 		3305016000NRG24190620230768858 19/06/2023 kajal 3305016WL028140 kajal 00093 CRGB0006078 1325 1325 Rejected 14/07/2023 3439854312 Aadhaar Number not Mapped to Account Number
14 RAMCHANDRAPUR CH-05-016-031-001/343-B
() 		3305016000NRG24190620230768857 19/06/2023 umesh kumar singh 3305016WL028140 umesh kumar singh 00093 CRGB0006078 1325 1325 Processed 14/07/2023 3439854311 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24190620230768574 19/06/2023 chandravati 3305016WL028130 chandravati 00093 CRGB0006078 1324 1324 Processed 14/07/2023 3439854326 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-031-001/621
() 		3305016000NRG24190620230768869 19/06/2023 ramesh 3305016WL028140 ramesh 00093 CRGB0006078 1325 1325 Processed 14/07/2023 3439854314 RAMESH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-031-001/623-C
() 		3305016000NRG24190620230768871 19/06/2023 Dinesh kumar singh 3305016WL028140 Dinesh kumar singh 00093 CRGB0006078 1325 1325 Processed 14/07/2023 3439854250 DINESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-031-001/623-C
() 		3305016000NRG24190620230768872 19/06/2023 kalavati 3305016WL028140 kalavati 00093 CRGB0006078 1325 1325 Processed 14/07/2023 3439854313 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-031-001/700
() 		3305016000NRG24190620230768598 19/06/2023 Abhishek Thakur 3305016WL028130 Abhishek Thakur 00093 CRGB0006078 1324 1324 Processed 14/07/2023 3439854305 MR ABHISHEK THAKUR STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-031-001/700
() 		3305016000NRG24190620230768599 19/06/2023 Priyanka Kumari 3305016WL028130 Priyanka Kumari 00093 CRGB0006078 1324 1324 Rejected 14/07/2023 3439854327 Aadhaar Number not Mapped to Account Number
21 RAMCHANDRAPUR CH-05-016-031-001/704
() 		3305016000NRG24190620230768600 19/06/2023 Jayprakash Yadav 3305016WL028130 Jayprakash Yadav 00093 CRGB0006078 1324 1324 Processed 14/07/2023 3439854328 JAIPRAKAS YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 15893 15893
22 RAMCHANDRAPUR CH-05-016-011-001/462-A
() 		3305016000NRG24190620230771070 19/06/2023 Nityanand Gupta 3305016WL028230 Nityanand Gupta 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439854315 NITYANAND GUPTA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-001/463-A
() 		3305016000NRG24190620230771073 19/06/2023 Poonam Devi 3305016WL028230 Poonam Devi 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439854316 POONM DEVI W/O SUBHASH CHANDRA GUTA GRAMIN BANK OF ARYAVART(508509)
24 RAMCHANDRAPUR CH-05-016-031-001/463
() 		3305016000NRG24190620230768579 19/06/2023 Dhanu 3305016WL028130 Dhanu 00093 CRGB0006087 1324 1324 Processed 14/07/2023 3439854249 Dhanu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
25 RAMCHANDRAPUR CH-05-016-031-001/850
() 		3305016000NRG24190620230768499 19/06/2023 Chandrawati Yadav 3305016WL028126 Chandrawati Yadav 00093 CRGB0006087 1324 1324 Processed 14/07/2023 3439854257 CHANDRAVATI YADAV IDBI BANK(607095)
26 RAMCHANDRAPUR CH-05-016-031-001/850
() 		3305016000NRG24190620230768498 19/06/2023 Rajeswar Yadav 3305016WL028126 Rajeswar Yadav 00093 CRGB0006087 1324 1324 Processed 14/07/2023 3439854245 RAJESHVAR YADAV IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG24190620230768877 19/06/2023 Shivam 3305016WL028140 Shivam 00093 CRGB0006087 1325 1325 Processed 14/07/2023 3439854309 SHIVAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7949 7949
28 RAMCHANDRAPUR CH-05-016-031-001/131
() 		3305016000NRG24190620230768713 19/06/2023 ramnath 3305016WL028135 ramnath 00093 SBIN0RRCHGB 1324 1324 Processed 14/07/2023 3439854324 Mr. RAMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-031-001/140-A
() 		3305016000NRG24190620230768549 19/06/2023 Vinod 3305016WL028130 Vinod 00093 SBIN0RRCHGB 1324 1324 Processed 14/07/2023 3439854248 BINOD S/O KULDEEP CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-031-001/143
() 		3305016000NRG24190620230768551 19/06/2023 Muniya devi 3305016WL028130 Muniya devi 00093 SBIN0RRCHGB 1324 1324 Processed 14/07/2023 3439854308 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAMCHANDRAPUR CH-05-016-031-001/163
() 		3305016000NRG24190620230768553 19/06/2023 bhuna 3305016WL028130 bhuna 00093 SBIN0RRCHGB 1324 1324 Processed 14/07/2023 3439854255 Bhuna Singh AIRTEL PAYMENTS BANK LIMITED(990288)
32 RAMCHANDRAPUR CH-05-016-031-001/179
() 		3305016000NRG24190620230768856 19/06/2023 Manti 3305016WL028140 Manti 00093 SBIN0RRCHGB 1325 1325 Processed 14/07/2023 3439854247 Mrs. MANTI . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG24190620230768560 19/06/2023 Usha Jaiswal 3305016WL028130 Usha Jaiswal 00093 SBIN0RRCHGB 1324 1324 Processed 14/07/2023 3439854310 USHA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-031-001/27-B
() 		3305016000NRG24190620230768566 19/06/2023 Arjun 3305016WL028130 Arjun 00093 SBIN0RRCHGB 1324 1324 Processed 14/07/2023 3439854253 Arjun Sadal FINO PAYMENTS BANK LTD(608001)
35 RAMCHANDRAPUR CH-05-016-031-001/294-A
() 		3305016000NRG24190620230768716 19/06/2023 fulkeshver 3305016WL028135 fulkeshver 00093 SBIN0RRCHGB 1324 1324 Processed 14/07/2023 3439854252 Mr. FULKESHRI . CENTRAL BANK OF INDIA(607115)
36 RAMCHANDRAPUR CH-05-016-031-001/385
() 		3305016000NRG24190620230768572 19/06/2023 INDRAWATI 3305016WL028130 INDRAWATI 00093 SBIN0RRCHGB 1324 1324 Processed 14/07/2023 3439854256 INDRAVATI SANDAL PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-031-001/441-A
() 		3305016000NRG24190620230768576 19/06/2023 SHANTI 3305016WL028130 SHANTI 00093 SBIN0RRCHGB 1324 1324 Processed 14/07/2023 3439854251 SHANTI UIKE PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-031-001/572
() 		3305016000NRG24190620230768865 19/06/2023 Balgovind 3305016WL028140 Balgovind 00093 SBIN0RRCHGB 1325 1325 Processed 14/07/2023 3439854306 Mr. BALGOVIND W/O RAMJAG . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-031-001/572
() 		3305016000NRG24190620230768866 19/06/2023 Devanti 3305016WL028140 Devanti 00093 SBIN0RRCHGB 1325 1325 Processed 14/07/2023 3439854307 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-031-001/575
() 		3305016000NRG24190620230768868 19/06/2023 Mankuwar 3305016WL028140 Mankuwar 00093 SBIN0RRCHGB 1325 1325 Processed 14/07/2023 3439854246 MANKUNVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17216 17216
41 RAMCHANDRAPUR CH-05-016-011-001/463-A
() 		3305016000NRG24190620230771072 19/06/2023 Subhashchandra Gupta 3305016WL028230 Subhashchandra Gupta 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3439854219 SUBHASHCHAND GUPTA IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-011-001/792
() 		3305016000NRG24190620230771091 19/06/2023 Baijnath 3305016WL028230 Baijnath 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3439854220 BAIJNATH IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-011-001/792
() 		3305016000NRG24190620230771092 19/06/2023 Fulbasiya 3305016WL028230 Fulbasiya 00165 IBKL0001239 442 442 Processed 14/07/2023 3439854221 FULBSIYA IDBI BANK(607095)
SubTotal 3094 3094
44 RAMCHANDRAPUR CH-05-016-011-001/363
() 		3305016000NRG24190620230771056 19/06/2023 Ramdas 3305016WL028230 Ramdas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439854291 RAMDAS TAV IDBI BANK(607095)
45 RAMCHANDRAPUR CH-05-016-011-001/363
() 		3305016000NRG24190620230771057 19/06/2023 RAMKUWAR 3305016WL028230 RAMKUWAR 00354 PUNB0732100 442 442 Processed 14/07/2023 3439854289 RAJAKUVAR PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-001/445
() 		3305016000NRG24190620230771066 19/06/2023 Mehilal 3305016WL028230 Mehilal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439854281 MEHILAL AHIND IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-011-001/445
() 		3305016000NRG24190620230771067 19/06/2023 yadkuvar 3305016WL028230 yadkuvar 00354 PUNB0732100 442 442 Processed 14/07/2023 3439854290 YADKUVAR ALINAD PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-001/469
() 		3305016000NRG24190620230771074 19/06/2023 Manrakhan singh 3305016WL028230 Manrakhan singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439854292 MANARAKHAN SINGH IDBI BANK(607095)
49 RAMCHANDRAPUR CH-05-016-011-001/703
() 		3305016000NRG24190620230771087 19/06/2023 Jaipal 3305016WL028230 Jaipal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439854282 JAYPAL MARKAM IDBI BANK(607095)
50 RAMCHANDRAPUR CH-05-016-011-001/703
() 		3305016000NRG24190620230771088 19/06/2023 Sukhni 3305016WL028230 Sukhni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439854321 SUKHANI MARKAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-031-001/114
() 		3305016000NRG24190620230768712 19/06/2023 sukhamaniya 3305016WL028135 sukhamaniya 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854300 SUKHAMANIYA SHING PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-031-001/129
() 		3305016000NRG24190620230768548 19/06/2023 Fuleshari 3305016WL028130 Fuleshari 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854299 FULESHVARI CHARAGAT PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-031-001/143
() 		3305016000NRG24190620230768550 19/06/2023 SAMPURAN 3305016WL028130 SAMPURAN 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854271 Sapuran Agariya AIRTEL PAYMENTS BANK LIMITED(990288)
54 RAMCHANDRAPUR CH-05-016-031-001/163
() 		3305016000NRG24190620230768552 19/06/2023 dewanti 3305016WL028130 dewanti 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854293 Mrs. DEWANTI W/O BHUNA CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-031-001/180
() 		3305016000NRG24190620230768555 19/06/2023 KAULESIA 3305016WL028130 KAULESIA 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854267 SHIVNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-031-001/180
() 		3305016000NRG24190620230768554 19/06/2023 SHIVNARAYAN 3305016WL028130 SHIVNARAYAN 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854278 KAULESIYA SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-031-001/181
() 		3305016000NRG24190620230768557 19/06/2023 JAYMANGAL 3305016WL028130 JAYMANGAL 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854277 Jayamangal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
58 RAMCHANDRAPUR CH-05-016-031-001/181
() 		3305016000NRG24190620230768556 19/06/2023 YASODA 3305016WL028130 YASODA 00354 PUNB0732100 1324 1324 Rejected 14/07/2023 3439854265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 RAMCHANDRAPUR CH-05-016-031-001/189
() 		3305016000NRG24190620230768559 19/06/2023 prawati 3305016WL028130 prawati 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854296 Mrs. PARWATI W/O SURENDRA CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-031-001/189
() 		3305016000NRG24190620230768558 19/06/2023 surendra 3305016WL028130 surendra 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854297 SURENDRAS/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-031-001/217-A
() 		3305016000NRG24190620230768563 19/06/2023 MALA 3305016WL028130 MALA 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854302 MALA YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-031-001/24
() 		3305016000NRG24190620230768565 19/06/2023 faguni devi 3305016WL028130 faguni devi 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854261 FAGUNI CHARGAT PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-031-001/35
() 		3305016000NRG24190620230768570 19/06/2023 ratn 3305016WL028130 ratn 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854280 RAMRATAN UDKE PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-031-001/385
() 		3305016000NRG24190620230768571 19/06/2023 ASARFI 3305016WL028130 ASARFI 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854262 Asharfilal Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
65 RAMCHANDRAPUR CH-05-016-031-001/400
() 		3305016000NRG24190620230768859 19/06/2023 Maya 3305016WL028140 Maya 00354 PUNB0732100 1325 1325 Processed 14/07/2023 3439854294 MAYA SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24190620230768573 19/06/2023 JAVAHIR 3305016WL028130 JAVAHIR 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854270 Javahir Sandal FINO PAYMENTS BANK LTD(608001)
67 RAMCHANDRAPUR CH-05-016-031-001/481
() 		3305016000NRG24190620230768582 19/06/2023 GAJENDRA 3305016WL028130 GAJENDRA 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854279 Mr. GAJENDRA KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG24190620230768583 19/06/2023 SARITA 3305016WL028130 SARITA 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854268 Sarita Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
69 RAMCHANDRAPUR CH-05-016-031-001/495
() 		3305016000NRG24190620230768584 19/06/2023 SARITA 3305016WL028130 SARITA 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854259 Mrs. SARITA W/O RAM,SAJAWAN CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-031-001/50
() 		3305016000NRG24190620230768585 19/06/2023 MADHURI 3305016WL028130 MADHURI 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854323 Madhuri Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
71 RAMCHANDRAPUR CH-05-016-031-001/501
() 		3305016000NRG24190620230768586 19/06/2023 fulpati 3305016WL028130 fulpati 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854266 Mr. FULPATI W/O RAML;KAN CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-031-001/502
() 		3305016000NRG24190620230768587 19/06/2023 mahodari 3305016WL028130 mahodari 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854264 Mahodari Binkar AIRTEL PAYMENTS BANK LIMITED(990288)
73 RAMCHANDRAPUR CH-05-016-031-001/54
() 		3305016000NRG24190620230768588 19/06/2023 Rajwanti 3305016WL028130 Rajwanti 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854263 Rajvanti Devi Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
74 RAMCHANDRAPUR CH-05-016-031-001/558
() 		3305016000NRG24190620230768496 19/06/2023 Dhaneshwar 3305016WL028126 Dhaneshwar 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854275 Mr. DHANESHWAR S/O PITAMBAR SINGH CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-031-001/558
() 		3305016000NRG24190620230768497 19/06/2023 Manmati 3305016WL028126 Manmati 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854303 MRS MANMATI SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-031-001/56
() 		3305016000NRG24190620230768589 19/06/2023 BHEKHA RAM 3305016WL028130 BHEKHA RAM 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854269 Bhekha AIRTEL PAYMENTS BANK LIMITED(990288)
77 RAMCHANDRAPUR CH-05-016-031-001/609
() 		3305016000NRG24190620230768590 19/06/2023 mahendra 3305016WL028130 mahendra 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854304 MAHENDRA PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-031-001/609
() 		3305016000NRG24190620230768591 19/06/2023 sardha devi 3305016WL028130 sardha devi 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854301 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-031-001/615
() 		3305016000NRG24190620230768592 19/06/2023 Shivkumar 3305016WL028130 Shivkumar 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854295 SHIVKUMAR YADAV AXIS BANK(607153)
80 RAMCHANDRAPUR CH-05-016-031-001/616
() 		3305016000NRG24190620230768593 19/06/2023 Sunaina 3305016WL028130 Sunaina 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854260 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-031-001/617
() 		3305016000NRG24190620230768594 19/06/2023 Umesh 3305016WL028130 Umesh 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854273 Mr. UMESH KUMAR YADAV S/O SHIVKUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-031-001/618
() 		3305016000NRG24190620230768595 19/06/2023 Rajesh 3305016WL028130 Rajesh 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854272 Mr. RAJESH KUMAR YADAV S/O SHIV KUMAR Y CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-031-001/704
() 		3305016000NRG24190620230768717 19/06/2023 RAMKISUN SHING 3305016WL028135 RAMKISUN SHING 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854274 Mr. RAMKISHUN . SINGH CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-031-001/81
() 		3305016000NRG24190620230768601 19/06/2023 Vidyasagar 3305016WL028130 Vidyasagar 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854276 VIDHASHAGR THAKURQ PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-031-001/87-A
() 		3305016000NRG24190620230768602 19/06/2023 Durgawati 3305016WL028130 Durgawati 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854298 Durgavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
86 RAMCHANDRAPUR CH-05-016-031-001/89
() 		3305016000NRG24190620230768603 19/06/2023 PUSHPA DEVI 3305016WL028130 PUSHPA DEVI 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439854322 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-054-001/138
() 		3305016000NRG24190620230771282 19/06/2023 Baramdev 3305016WL028236 Baramdev 00354 PUNB0732100 548 548 Processed 14/07/2023 3439854286 BRAHMDEO KORVA PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-054-001/196
() 		3305016000NRG24190620230771284 19/06/2023 Shanti 3305016WL028236 Shanti 00354 PUNB0732100 548 548 Processed 14/07/2023 3439854284 SHANTI KORVA PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-054-001/198
() 		3305016000NRG24190620230771286 19/06/2023 Sanichari 3305016WL028236 Sanichari 00354 PUNB0732100 548 548 Processed 14/07/2023 3439854318 SANICHRI KORVA PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-054-001/21
() 		3305016000NRG24190620230771288 19/06/2023 Bigan 3305016WL028236 Bigan 00354 PUNB0732100 548 548 Processed 14/07/2023 3439854288 SHRI BIGAN AGRIYA STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-054-001/21
() 		3305016000NRG24190620230771287 19/06/2023 hirmani 3305016WL028236 hirmani 00354 PUNB0732100 548 548 Processed 14/07/2023 3439854283 HIRMNIYA AGRIYA PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-054-001/248
() 		3305016000NRG24190620230771289 19/06/2023 Bira pal 3305016WL028236 Bira pal 00354 PUNB0732100 548 548 Processed 14/07/2023 3439854319 SHRI VIRA PAL STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-054-001/248
() 		3305016000NRG24190620230771290 19/06/2023 Ramawati 3305016WL028236 Ramawati 00354 PUNB0732100 411 411 Processed 14/07/2023 3439854320 RAMAVATI PAL PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-054-001/271
() 		3305016000NRG24190620230771292 19/06/2023 LAKHAN 3305016WL028236 LAKHAN 00354 PUNB0732100 548 548 Processed 14/07/2023 3439854287 Mr. RAMLAKHAN YADAV CENTRAL BANK OF INDIA(607115)
95 RAMCHANDRAPUR CH-05-016-054-001/275
() 		3305016000NRG24190620230771293 19/06/2023 sankri 3305016WL028236 sankri 00354 PUNB0732100 548 548 Processed 14/07/2023 3439854285 SAKRI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 59974 59974
96 RAMCHANDRAPUR CH-05-016-031-001/206-A
() 		3305016000NRG24190620230768715 19/06/2023 sobha kumari 3305016WL028135 sobha kumari 00415 SBIN0001331 1324 1324 Processed 14/07/2023 3439854230 MISS SOBHA KUMARI STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-031-001/226-A
() 		3305016000NRG24190620230768564 19/06/2023 Anuj Singh 3305016WL028130 Anuj Singh 00415 SBIN0001331 662 662 Processed 14/07/2023 3439854233 MR ANUJ SINGH STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-031-001/463
() 		3305016000NRG24190620230768578 19/06/2023 tanki 3305016WL028130 tanki 00415 SBIN0001331 1324 1324 Processed 14/07/2023 3439854231 Tanki Singh AIRTEL PAYMENTS BANK LIMITED(990288)
99 RAMCHANDRAPUR CH-05-016-031-001/47
() 		3305016000NRG24190620230768580 19/06/2023 Muneshwar 3305016WL028130 Muneshwar 00415 SBIN0001331 1324 1324 Processed 14/07/2023 3439854224 KUNTI SANDAL PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-031-001/480
() 		3305016000NRG24190620230768581 19/06/2023 Rajwanti 3305016WL028130 Rajwanti 00415 SBIN0001331 1324 1324 Processed 14/07/2023 3439854232 MS RAJWANTI YADAV STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-031-001/507
() 		3305016000NRG24190620230768864 19/06/2023 Kumari Anjali 3305016WL028140 Kumari Anjali 00415 SBIN0001331 1325 1325 Processed 14/07/2023 3439854226 MISS KUMARI ANJALI STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-031-001/574
() 		3305016000NRG24190620230768867 19/06/2023 Devdhari 3305016WL028140 Devdhari 00415 SBIN0001331 1325 1325 Processed 14/07/2023 3439854225 DEVDHARI KUMAR PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-031-001/621
() 		3305016000NRG24190620230768870 19/06/2023 sundarbaso 3305016WL028140 sundarbaso 00415 SBIN0001331 1325 1325 Processed 14/07/2023 3439854236 SUNDARBASO PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-031-001/626
() 		3305016000NRG24190620230768874 19/06/2023 Sunita Devi 3305016WL028140 Sunita Devi 00415 SBIN0001331 1325 1325 Processed 14/07/2023 3439854234 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-031-001/7
() 		3305016000NRG24190620230768597 19/06/2023 Kumari Laxmi 3305016WL028130 Kumari Laxmi 00415 SBIN0001331 1324 1324 Processed 14/07/2023 3439854330 LASHI PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-031-001/7
() 		3305016000NRG24190620230768596 19/06/2023 Shankar 3305016WL028130 Shankar 00415 SBIN0001331 1324 1324 Processed 14/07/2023 3439854229 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-031-001/8-A
() 		3305016000NRG24190620230768876 19/06/2023 Sunita 3305016WL028140 Sunita 00415 SBIN0001331 1325 1325 Processed 14/07/2023 3439854235 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 15231 15231
108 RAMCHANDRAPUR CH-05-016-011-001/246
() 		3305016000NRG24190620230771040 19/06/2023 Harbansh 3305016WL028230 Harbansh 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3439854227 HARBANSH AHIND PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-011-001/469
() 		3305016000NRG24190620230771075 19/06/2023 Kumbhkaran 3305016WL028230 Kumbhkaran 00415 SBIN0005906 442 442 Processed 14/07/2023 3439854228 MR KUMBHKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
110 RAMCHANDRAPUR CH-05-016-031-001/626
() 		3305016000NRG24190620230768873 19/06/2023 hariprasad singh 3305016WL028140 hariprasad singh 00688 FINO0000001 1325 1325 Processed 14/07/2023 3439854223 Hariprasad Singh FINO PAYMENTS BANK LTD(608001)
111 RAMCHANDRAPUR CH-05-016-031-001/850
() 		3305016000NRG24190620230768500 19/06/2023 Sunil yadav 3305016WL028126 Sunil yadav 00688 FINO0000001 1324 1324 Processed 14/07/2023 3439854222 Sunil Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2649 2649
112 RAMCHANDRAPUR CH-05-016-031-001/215-A
() 		3305016000NRG24190620230768562 19/06/2023 Arti devi 3305016WL028130 Arti devi 00703 AIRP0000001 1324 1324 Processed 14/07/2023 3439854331 Arti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
113 RAMCHANDRAPUR CH-05-016-031-001/215-A
() 		3305016000NRG24190620230768561 19/06/2023 omprakash sandal 3305016WL028130 omprakash sandal 00703 AIRP0000001 1324 1324 Processed 14/07/2023 3439854333 Omprakash Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
114 RAMCHANDRAPUR CH-05-016-031-001/315-A
() 		3305016000NRG24190620230768568 19/06/2023 manoj sandal 3305016WL028130 manoj sandal 00703 AIRP0000001 1324 1324 Processed 14/07/2023 3439854329 Manoj Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
115 RAMCHANDRAPUR CH-05-016-031-001/315-A
() 		3305016000NRG24190620230768569 19/06/2023 tara 3305016WL028130 tara 00703 AIRP0000001 1324 1324 Processed 14/07/2023 3439854332 Tara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5296 5296
Total 139305 139305

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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_177868 Bank of Baroda BARB0RAMANU Ramanujganj 1325
2 RAMCHANDRAPUR CH3305016_190623APB_FTO_177868 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_190623APB_FTO_177868 Central Bank Of India CBIN0284865 Ramanujganj 6258
4 RAMCHANDRAPUR CH3305016_190623APB_FTO_177868 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 15893
5 RAMCHANDRAPUR CH3305016_190623APB_FTO_177868 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7949
6 RAMCHANDRAPUR CH3305016_190623APB_FTO_177868 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 15892
7 RAMCHANDRAPUR CH3305016_190623APB_FTO_177868 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1324
8 RAMCHANDRAPUR CH3305016_190623APB_FTO_177868 I.D.B.I.BANK IBKL0001239 Ramanujganj 3094
9 RAMCHANDRAPUR CH3305016_190623APB_FTO_177868 Punjab National Bank PUNB0732100 BALRAMPUR 59974
10 RAMCHANDRAPUR CH3305016_190623APB_FTO_177868 State Bank of India SBIN0001331 RAMANUJGANJ 15231
11 RAMCHANDRAPUR CH3305016_190623APB_FTO_177868 State Bank of India SBIN0005906 WADRAFNAGAR 1768
12 RAMCHANDRAPUR CH3305016_190623APB_FTO_177868 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2649
13 RAMCHANDRAPUR CH3305016_190623APB_FTO_177868 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 5296

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