Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:28:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260623APB_FTO_193578
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-05-016-031-001/563
() 		3305016000NRG24260620230840033 26/06/2023 Prashnn Kumar 3305016WL031104 Prashnn Kumar 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3510861453 Prashnn Kumar BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-031-001/103
() 		3305016000NRG24260620230841295 26/06/2023 inar 3305016WL031153 inar 00093 CRGB0006078 1189 1189 Processed 17/07/2023 3510861440 ENAR S/0CHUNI CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-031-001/110-A
() 		3305016000NRG24260620230841297 26/06/2023 MANGRU 3305016WL031153 MANGRU 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3510861441 Mangroo Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAMCHANDRAPUR CH-05-016-031-001/275-A
() 		3305016000NRG24260620230841320 26/06/2023 sarita yadav 3305016WL031153 sarita yadav 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3510861420 Sarita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24260620230841327 26/06/2023 chandravati 3305016WL031153 chandravati 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3510861421 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-031-001/700
() 		3305016000NRG24260620230841352 26/06/2023 Abhishek Thakur 3305016WL031153 Abhishek Thakur 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3510861510 MR ABHISHEK THAKUR STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-031-001/700
() 		3305016000NRG24260620230841353 26/06/2023 Priyanka Kumari 3305016WL031153 Priyanka Kumari 00093 CRGB0006078 1326 1326 Rejected 17/07/2023 3510861422 Aadhaar Number not Mapped to Account Number
8 RAMCHANDRAPUR CH-05-016-031-001/704
() 		3305016000NRG24260620230841355 26/06/2023 Jayprakash Yadav 3305016WL031153 Jayprakash Yadav 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3510861423 JAIPRAKAS YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-033-001/148
() 		3305016000NRG24260620230841533 26/06/2023 Rakesh maravi 3305016WL031161 Rakesh maravi 00093 CRGB0006078 930 930 Processed 17/07/2023 3510861417 RAKESH MARAVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-033-001/183-A
() 		3305016000NRG24260620230841553 26/06/2023 jagsai 3305016WL031162 jagsai 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3510861509 JAGSAY MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 11401 11401
11 RAMCHANDRAPUR CH-05-016-031-001/463
() 		3305016000NRG24260620230841332 26/06/2023 Dhanu 3305016WL031153 Dhanu 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3510861457 Dhanu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-031-001/131
() 		3305016000NRG24260620230841300 26/06/2023 ramnath 3305016WL031153 ramnath 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3510861460 Mr. RAMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-031-001/140-A
() 		3305016000NRG24260620230841301 26/06/2023 Vinod 3305016WL031153 Vinod 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3510861456 BINOD S/O KULDEEP CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-031-001/143
() 		3305016000NRG24260620230841303 26/06/2023 Muniya devi 3305016WL031153 Muniya devi 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3510861511 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAMCHANDRAPUR CH-05-016-031-001/163
() 		3305016000NRG24260620230841305 26/06/2023 bhuna 3305016WL031153 bhuna 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3510861463 Bhuna Singh AIRTEL PAYMENTS BANK LIMITED(990288)
16 RAMCHANDRAPUR CH-05-016-031-001/205-A
() 		3305016000NRG24260620230841312 26/06/2023 ramlagan 3305016WL031153 ramlagan 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3510861459 Mr. RAMLAGAN RAMLAGAN CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-031-001/27-B
() 		3305016000NRG24260620230841319 26/06/2023 Arjun 3305016WL031153 Arjun 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3510861462 Arjun Sadal FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-031-001/294-A
() 		3305016000NRG24260620230841321 26/06/2023 fulkeshver 3305016WL031153 fulkeshver 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3510861461 Mr. FULKESHRI . CENTRAL BANK OF INDIA(607115)
19 RAMCHANDRAPUR CH-05-016-031-001/441-A
() 		3305016000NRG24260620230841329 26/06/2023 SHANTI 3305016WL031153 SHANTI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3510861458 SHANTI UIKE PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-031-001/542
() 		3305016000NRG24260620230840032 26/06/2023 RAMSURAT 3305016WL031104 RAMSURAT 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3510861455 RAMSURAT S/O RAMDENI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-031-001/851
() 		3305016000NRG24260620230840038 26/06/2023 Omparkash 3305016WL031104 Omparkash 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3510861464 Mr. OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG24260620230840040 26/06/2023 Depchand Kumar 3305016WL031104 Depchand Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3510861416 DEEPCHAND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-033-001/157-A
() 		3305016000NRG24260620230841537 26/06/2023 Jayram 3305016WL031161 Jayram 00093 SBIN0RRCHGB 930 930 Processed 17/07/2023 3510861442 JAYRAM S/O VINAY CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-033-001/19-A
() 		3305016000NRG24260620230841554 26/06/2023 Krishna 3305016WL031162 Krishna 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3510861439 KRISHNA SONI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-033-001/19-A
() 		3305016000NRG24260620230841555 26/06/2023 Pratima 3305016WL031162 Pratima 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3510861512 PRATIMA SONI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-033-001/191
() 		3305016000NRG24260620230841542 26/06/2023 Archana 3305016WL031161 Archana 00093 SBIN0RRCHGB 930 930 Processed 17/07/2023 3510861418 ARCHANA SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-033-001/191
() 		3305016000NRG24260620230841541 26/06/2023 ramsingh 3305016WL031161 ramsingh 00093 SBIN0RRCHGB 930 930 Processed 17/07/2023 3510861419 RAMU SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-055-003/572
() 		3305016000NRG24260620230841505 26/06/2023 Tapas 3305016WL031158 Tapas 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3510861454 MRS TAPAS RAI STATE BANK OF INDIA(508548)
SubTotal 20691 20691
29 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG24260620230840041 26/06/2023 Sushila Shahu 3305016WL031104 Sushila Shahu 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3510861446 SUSHILA SHAHU IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-033-001/157-A
() 		3305016000NRG24260620230841538 26/06/2023 Sunita 3305016WL031161 Sunita 00165 IBKL0001239 930 930 Processed 17/07/2023 3510861445 SUNITA AGARIYA IDBI BANK(607095)
SubTotal 2256 2256
31 RAMCHANDRAPUR CH-05-016-031-001/103
() 		3305016000NRG24260620230841296 26/06/2023 rambichar 3305016WL031153 rambichar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861503 RAMVICHAR CHARGAT PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-031-001/114
() 		3305016000NRG24260620230841298 26/06/2023 sukhamaniya 3305016WL031153 sukhamaniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861505 SUKHAMANIYA SHING PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-031-001/129
() 		3305016000NRG24260620230841299 26/06/2023 Fuleshari 3305016WL031153 Fuleshari 00354 PUNB0732100 884 884 Processed 17/07/2023 3510861504 FULESHVARI CHARAGAT PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-031-001/143
() 		3305016000NRG24260620230841302 26/06/2023 SAMPURAN 3305016WL031153 SAMPURAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861476 Sapuran Agariya AIRTEL PAYMENTS BANK LIMITED(990288)
35 RAMCHANDRAPUR CH-05-016-031-001/163
() 		3305016000NRG24260620230841304 26/06/2023 dewanti 3305016WL031153 dewanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861429 Mrs. DEWANTI W/O BHUNA CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-031-001/180
() 		3305016000NRG24260620230841307 26/06/2023 KAULESIA 3305016WL031153 KAULESIA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861472 SHIVNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-031-001/180
() 		3305016000NRG24260620230841306 26/06/2023 SHIVNARAYAN 3305016WL031153 SHIVNARAYAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861485 KAULESIYA SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-031-001/181
() 		3305016000NRG24260620230841309 26/06/2023 JAYMANGAL 3305016WL031153 JAYMANGAL 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861484 Jayamangal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
39 RAMCHANDRAPUR CH-05-016-031-001/181
() 		3305016000NRG24260620230841308 26/06/2023 YASODA 3305016WL031153 YASODA 00354 PUNB0732100 1326 1326 Rejected 17/07/2023 3510861469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 RAMCHANDRAPUR CH-05-016-031-001/189
() 		3305016000NRG24260620230841311 26/06/2023 prawati 3305016WL031153 prawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861499 Mrs. PARWATI W/O SURENDRA CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-031-001/189
() 		3305016000NRG24260620230841310 26/06/2023 surendra 3305016WL031153 surendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861501 SURENDRAS/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-031-001/217-A
() 		3305016000NRG24260620230841317 26/06/2023 MALA 3305016WL031153 MALA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861507 MALA YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-031-001/24
() 		3305016000NRG24260620230841318 26/06/2023 faguni devi 3305016WL031153 faguni devi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861438 FAGUNI CHARGAT PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-031-001/35
() 		3305016000NRG24260620230841324 26/06/2023 ratn 3305016WL031153 ratn 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861487 RAMRATAN UDKE PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-031-001/385
() 		3305016000NRG24260620230841325 26/06/2023 ASARFI 3305016WL031153 ASARFI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861467 Asharfilal Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
46 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24260620230841326 26/06/2023 JAVAHIR 3305016WL031153 JAVAHIR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861475 Javahir Sandal FINO PAYMENTS BANK LTD(608001)
47 RAMCHANDRAPUR CH-05-016-031-001/481
() 		3305016000NRG24260620230841335 26/06/2023 GAJENDRA 3305016WL031153 GAJENDRA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861432 Mr. GAJENDRA KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-031-001/495
() 		3305016000NRG24260620230841336 26/06/2023 SARITA 3305016WL031153 SARITA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861465 Mrs. SARITA W/O RAM,SAJAWAN CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-031-001/50
() 		3305016000NRG24260620230841337 26/06/2023 MADHURI 3305016WL031153 MADHURI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861468 Madhuri Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
50 RAMCHANDRAPUR CH-05-016-031-001/501
() 		3305016000NRG24260620230841338 26/06/2023 fulpati 3305016WL031153 fulpati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861470 Mr. FULPATI W/O RAML;KAN CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-031-001/502
() 		3305016000NRG24260620230841339 26/06/2023 mahodari 3305016WL031153 mahodari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861434 Mahodari Binkar AIRTEL PAYMENTS BANK LIMITED(990288)
52 RAMCHANDRAPUR CH-05-016-031-001/54
() 		3305016000NRG24260620230841340 26/06/2023 Rajwanti 3305016WL031153 Rajwanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861435 Rajvanti Devi Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
53 RAMCHANDRAPUR CH-05-016-031-001/548
() 		3305016000NRG24260620230841342 26/06/2023 Anita 3305016WL031153 Anita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861437 ANITA DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-031-001/548
() 		3305016000NRG24260620230841341 26/06/2023 VIJAY PRASAD 3305016WL031153 VIJAY PRASAD 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861474 VIJAY RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-031-001/56
() 		3305016000NRG24260620230841343 26/06/2023 BHEKHA RAM 3305016WL031153 BHEKHA RAM 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861473 Bhekha AIRTEL PAYMENTS BANK LIMITED(990288)
56 RAMCHANDRAPUR CH-05-016-031-001/609
() 		3305016000NRG24260620230841344 26/06/2023 mahendra 3305016WL031153 mahendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861508 MAHENDRA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-031-001/609
() 		3305016000NRG24260620230841345 26/06/2023 sardha devi 3305016WL031153 sardha devi 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3510861506 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-031-001/615
() 		3305016000NRG24260620230841346 26/06/2023 Shivkumar 3305016WL031153 Shivkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861498 SHIVKUMAR YADAV AXIS BANK(607153)
59 RAMCHANDRAPUR CH-05-016-031-001/616
() 		3305016000NRG24260620230841347 26/06/2023 Sunaina 3305016WL031153 Sunaina 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861466 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-031-001/617
() 		3305016000NRG24260620230841348 26/06/2023 Umesh 3305016WL031153 Umesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861480 Mr. UMESH KUMAR YADAV S/O SHIVKUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-031-001/618
() 		3305016000NRG24260620230841349 26/06/2023 Rajesh 3305016WL031153 Rajesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861478 Mr. RAJESH KUMAR YADAV S/O SHIV KUMAR Y CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-031-001/65
() 		3305016000NRG24260620230840034 26/06/2023 SHIVNATH 3305016WL031104 SHIVNATH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861477 SHIVNATH S/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-031-001/65
() 		3305016000NRG24260620230840035 26/06/2023 SUNITA 3305016WL031104 SUNITA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861436 SUMITA MAGAHI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-031-001/68
() 		3305016000NRG24260620230840036 26/06/2023 CHANDRADEV 3305016WL031104 CHANDRADEV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861479 CHANDRADEV MAGAHI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-031-001/704
() 		3305016000NRG24260620230841354 26/06/2023 RAMKISUN SHING 3305016WL031153 RAMKISUN SHING 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861481 Mr. RAMKISHUN . SINGH CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-031-001/81-A
() 		3305016000NRG24260620230840037 26/06/2023 Gyanchand 3305016WL031104 Gyanchand 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861483 GYANCHAND THAKUR PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-031-001/851
() 		3305016000NRG24260620230840039 26/06/2023 Parwati yadav 3305016WL031104 Parwati yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861500 PARVATI YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-031-001/87-A
() 		3305016000NRG24260620230841356 26/06/2023 Durgawati 3305016WL031153 Durgawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861502 Durgavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
69 RAMCHANDRAPUR CH-05-016-031-001/89
() 		3305016000NRG24260620230841357 26/06/2023 PUSHPA DEVI 3305016WL031153 PUSHPA DEVI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861471 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-033-001/122
() 		3305016000NRG24260620230841547 26/06/2023 Manoj 3305016WL031162 Manoj 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861430 Mr. MANOJKUMARGUPTA S/O GIRADHARI CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-033-001/148
() 		3305016000NRG24260620230841532 26/06/2023 Gouttam 3305016WL031161 Gouttam 00354 PUNB0732100 930 930 Processed 17/07/2023 3510861497 Mr. GAUTAM MARAVI S/O NANHKU MARAVI CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-033-001/148
() 		3305016000NRG24260620230841531 26/06/2023 Mankuwar 3305016WL031161 Mankuwar 00354 PUNB0732100 930 930 Processed 17/07/2023 3510861433 MANKUNVAR MARAVI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-033-001/148
() 		3305016000NRG24260620230841530 26/06/2023 NANKU 3305016WL031161 NANKU 00354 PUNB0732100 775 775 Processed 17/07/2023 3510861431 NANHKU SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-033-001/155-A
() 		3305016000NRG24260620230841535 26/06/2023 Basamat 3305016WL031161 Basamat 00354 PUNB0732100 930 930 Processed 17/07/2023 3510861482 BASMAT MARAVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-033-001/155-A
() 		3305016000NRG24260620230841534 26/06/2023 Ramchandra 3305016WL031161 Ramchandra 00354 PUNB0732100 930 930 Processed 17/07/2023 3510861488 RAMCHANDRA MARAVI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-033-001/156
() 		3305016000NRG24260620230841536 26/06/2023 Ramdular 3305016WL031161 Ramdular 00354 PUNB0732100 465 465 Processed 17/07/2023 3510861494 RAMDULAR S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-033-001/159
() 		3305016000NRG24260620230841540 26/06/2023 Rajo 3305016WL031161 Rajo 00354 PUNB0732100 930 930 Processed 17/07/2023 3510861486 RAJO SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-033-001/159
() 		3305016000NRG24260620230841539 26/06/2023 RAMPRATAP 3305016WL031161 RAMPRATAP 00354 PUNB0732100 930 930 Processed 17/07/2023 3510861490 RAMPARTAP MARAVI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-033-001/190
() 		3305016000NRG24260620230841556 26/06/2023 Sundri 3305016WL031162 Sundri 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3510861496 SUNDRI MARKAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-033-001/199
() 		3305016000NRG24260620230841544 26/06/2023 DINNATH 3305016WL031161 DINNATH 00354 PUNB0732100 930 930 Processed 17/07/2023 3510861493 DINANATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAMCHANDRAPUR CH-05-016-033-001/199
() 		3305016000NRG24260620230841543 26/06/2023 FULKUNWAR 3305016WL031161 FULKUNWAR 00354 PUNB0732100 930 930 Processed 17/07/2023 3510861492 FULKUVAR MARAVI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-033-001/59
() 		3305016000NRG24260620230841545 26/06/2023 AMAR SAY 3305016WL031161 AMAR SAY 00354 PUNB0732100 930 930 Processed 17/07/2023 3510861491 AMARSAY MARAVI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-033-001/59
() 		3305016000NRG24260620230841546 26/06/2023 Basmati 3305016WL031161 Basmati 00354 PUNB0732100 930 930 Processed 17/07/2023 3510861495 BASHMATI MARAVI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-055-003/192
() 		3305016000NRG24260620230841504 26/06/2023 Kamal 3305016WL031158 Kamal 00354 PUNB0732100 663 663 Processed 17/07/2023 3510861489 MR NILKAMAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 64906 64906
85 RAMCHANDRAPUR CH-05-016-031-001/537
() 		3305016000NRG24260620230840031 26/06/2023 Rina 3305016WL031104 Rina 00415 SBIN0001241 1326 1326 Processed 17/07/2023 3510861447 Rina Kumari Jaiswal BANK OF BARODA(606985)
SubTotal 1326 1326
86 RAMCHANDRAPUR CH-05-016-031-001/205-A
() 		3305016000NRG24260620230841313 26/06/2023 ganesh ram 3305016WL031153 ganesh ram 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3510861448 GANESH RAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-031-001/206-A
() 		3305016000NRG24260620230841314 26/06/2023 sobha kumari 3305016WL031153 sobha kumari 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3510861449 MISS SOBHA KUMARI STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-031-001/463
() 		3305016000NRG24260620230841331 26/06/2023 tanki 3305016WL031153 tanki 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3510861450 Tanki Singh AIRTEL PAYMENTS BANK LIMITED(990288)
89 RAMCHANDRAPUR CH-05-016-031-001/47
() 		3305016000NRG24260620230841333 26/06/2023 Muneshwar 3305016WL031153 Muneshwar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3510861444 KUNTI SANDAL PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-031-001/480
() 		3305016000NRG24260620230841334 26/06/2023 Rajwanti 3305016WL031153 Rajwanti 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3510861451 MS RAJWANTI YADAV STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-031-001/7
() 		3305016000NRG24260620230841351 26/06/2023 Kumari Laxmi 3305016WL031153 Kumari Laxmi 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3510861425 LASHI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-031-001/7
() 		3305016000NRG24260620230841350 26/06/2023 Shankar 3305016WL031153 Shankar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3510861443 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-033-001/180-A
() 		3305016000NRG24260620230841552 26/06/2023 karan Bharati 3305016WL031162 karan Bharati 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3510861452 MR KARAN BHARATI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
94 RAMCHANDRAPUR CH-05-016-031-001/215-A
() 		3305016000NRG24260620230841316 26/06/2023 Arti devi 3305016WL031153 Arti devi 00703 AIRP0000001 1326 1326 Processed 17/07/2023 3510861428 Arti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
95 RAMCHANDRAPUR CH-05-016-031-001/215-A
() 		3305016000NRG24260620230841315 26/06/2023 omprakash sandal 3305016WL031153 omprakash sandal 00703 AIRP0000001 1326 1326 Processed 17/07/2023 3510861427 Omprakash Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
96 RAMCHANDRAPUR CH-05-016-031-001/315-A
() 		3305016000NRG24260620230841322 26/06/2023 manoj sandal 3305016WL031153 manoj sandal 00703 AIRP0000001 1326 1326 Processed 17/07/2023 3510861424 Manoj Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
97 RAMCHANDRAPUR CH-05-016-031-001/315-A
() 		3305016000NRG24260620230841323 26/06/2023 tara 3305016WL031153 tara 00703 AIRP0000001 1326 1326 Processed 17/07/2023 3510861426 Tara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 119144 119144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260623APB_FTO_193578 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_260623APB_FTO_193578 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 11401
3 RAMCHANDRAPUR CH3305016_260623APB_FTO_193578 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_260623APB_FTO_193578 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 663
5 RAMCHANDRAPUR CH3305016_260623APB_FTO_193578 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 16446
6 RAMCHANDRAPUR CH3305016_260623APB_FTO_193578 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2256
7 RAMCHANDRAPUR CH3305016_260623APB_FTO_193578 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
8 RAMCHANDRAPUR CH3305016_260623APB_FTO_193578 I.D.B.I.BANK IBKL0001239 Ramanujganj 2256
9 RAMCHANDRAPUR CH3305016_260623APB_FTO_193578 Punjab National Bank PUNB0732100 BALRAMPUR 64906
10 RAMCHANDRAPUR CH3305016_260623APB_FTO_193578 State Bank of India SBIN0001241 OBRA 1326
11 RAMCHANDRAPUR CH3305016_260623APB_FTO_193578 State Bank of India SBIN0001331 RAMANUJGANJ 10608
12 RAMCHANDRAPUR CH3305016_260623APB_FTO_193578 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 5304

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