Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:31:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050124APB_FTO_407750
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-05-016-053-001/65
() 		3305016000NRG24050120241389492 05/01/2024 mithun 3305016WL064204 mithun 00045 BARB0RAMANU 1326 1326 Processed 14/03/2024 1789488499 MR MITHUN SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-008-002/504-A
() 		3305016000NRG24050120241386395 05/01/2024 Indrbasiya 3305016WL064059 Indrbasiya 00089 CBIN0284729 442 442 Processed 14/03/2024 1789488496 INDRABASIYA SAROOTA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 RAMCHANDRAPUR CH-05-016-008-002/54
() 		3305016000NRG24050120241386396 05/01/2024 RAJKUMARI 3305016WL064059 RAJKUMARI 00089 CBIN0284865 442 442 Processed 14/03/2024 1789488492 Rajkumari .. FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-027-001/65
() 		3305016000NRG24050120241389893 05/01/2024 Rajkumar 3305016WL064228 Rajkumar 00089 CBIN0284865 884 884 Processed 14/03/2024 1789488490 Mr. RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-053-002/117-A
() 		3305016000NRG24050120241389758 05/01/2024 ashok kumar 3305016WL064220 ashok kumar 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789488494 Mr. ASHOK KUMAR OYAM CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-053-002/146-A
() 		3305016000NRG24050120241389761 05/01/2024 Sajid 3305016WL064220 Sajid 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789488487 Mr. SAJID ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
7 RAMCHANDRAPUR CH-05-016-055-002/440
() 		3305016000NRG24050120241389773 05/01/2024 Devkumari Bhuiya 3305016WL064223 Devkumari Bhuiya 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1789488501 Mrs. DEV KUMARI BHUIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-053-001/29-A
() 		3305016000NRG24050120241389565 05/01/2024 kabita 3305016WL064210 kabita 00093 CRGB0006046 663 663 Processed 14/03/2024 1789488462 Mrs. KAVITA SINGH W/O LAXMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-055-001/172
() 		3305016000NRG24050120241387961 05/01/2024 Pramod 3305016WL064132 Pramod 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1789488506 Mr. PARMOD AGRIYA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-055-002/146
() 		3305016000NRG24050120241386518 05/01/2024 Usha 3305016WL064068 Usha 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1789488502 Mrs. USHA KIRAN CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-055-002/593
() 		3305016000NRG24050120241389774 05/01/2024 Ramesh bhuiya 3305016WL064223 Ramesh bhuiya 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1789488500 RAMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
12 RAMCHANDRAPUR CH-05-016-038-002/215-B
() 		3305016000NRG24050120241381920 05/01/2024 lakhan palhe 3305016WL063910 lakhan palhe 00093 CRGB0006078 1105 1105 Processed 14/03/2024 1789488476 Mr. LAKHAN PALHE CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-038-002/319
() 		3305016000NRG24050120241381922 05/01/2024 anu 3305016WL063910 anu 00093 CRGB0006078 1105 1105 Processed 14/03/2024 1789488511 Mr. ANNU MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-038-002/319
() 		3305016000NRG24050120241381923 05/01/2024 fulpati 3305016WL063910 fulpati 00093 CRGB0006078 1105 1105 Processed 14/03/2024 1789488512 Mrs. PHUL PATI W/O ANNU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
15 RAMCHANDRAPUR CH-05-016-002-001/1006
() 		3305016000NRG24050120241373048 05/01/2024 Rajmani 3305016WL063629 Rajmani 00093 CRGB0006087 1105 1105 Processed 14/03/2024 1789488472 Mrs. RAJMANI DEVI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-002-001/166-A
() 		3305016000NRG24050120241373049 05/01/2024 radhika kumari 3305016WL063629 radhika kumari 00093 CRGB0006087 1105 1105 Processed 14/03/2024 1789488475 Mrs. RADHIKA KUMARI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-002-001/188
() 		3305016000NRG24050120241373050 05/01/2024 dilip kumar 3305016WL063629 dilip kumar 00093 CRGB0006087 1105 1105 Processed 14/03/2024 1789488469 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-002-001/803
() 		3305016000NRG24050120241373051 05/01/2024 Lallu Pando 3305016WL063629 Lallu Pando 00093 CRGB0006087 1105 1105 Processed 14/03/2024 1789488467 Mr. LALLU PANDO CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-002-001/805
() 		3305016000NRG24050120241373054 05/01/2024 Sanichar Pando 3305016WL063629 Sanichar Pando 00093 CRGB0006087 1105 1105 Processed 14/03/2024 1789488466 Mr. SHANICHAR PANDO CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-002-001/806
() 		3305016000NRG24050120241373055 05/01/2024 Kalawati Devi 3305016WL063629 Kalawati Devi 00093 CRGB0006087 1105 1105 Processed 14/03/2024 1789488465 Mr. KALAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-002-001/808
() 		3305016000NRG24050120241373056 05/01/2024 Sita 3305016WL063629 Sita 00093 CRGB0006087 1105 1105 Processed 14/03/2024 1789488474 Miss. SITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-005-001/190
() 		3305016000NRG24050120241389569 05/01/2024 Bhagmaniya 3305016WL064211 Bhagmaniya 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789488514 Mrs. BHAGMANIYA DHOLVANSHI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-005-001/190
() 		3305016000NRG24050120241385988 05/01/2024 Vijay 3305016WL064039 Vijay 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789488517 VIJAY BAHADUR CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-005-001/259
() 		3305016000NRG24050120241385989 05/01/2024 BIRJHAN 3305016WL064039 BIRJHAN 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789488513 BIRJHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11713 11713
25 RAMCHANDRAPUR CH-05-016-026-001/125-A
() 		3305016000NRG24050120241387858 05/01/2024 Ajay Kumar 3305016WL064126 Ajay Kumar 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1789488477 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-026-001/125-A
() 		3305016000NRG24050120241387859 05/01/2024 Surajmani Devi 3305016WL064126 Surajmani Devi 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1789488471 SURAJMANI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-027-001/206
() 		3305016000NRG24050120241389888 05/01/2024 rajesh 3305016WL064228 rajesh 00093 CRGB0006100 884 884 Processed 14/03/2024 1789488518 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-027-001/503-A
() 		3305016000NRG24050120241389891 05/01/2024 Sitamuni devi 3305016WL064228 Sitamuni devi 00093 CRGB0006100 663 663 Processed 14/03/2024 1789488458 Mrs. SITAMUNI DEVI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-061-001/233-C
() 		3305016000NRG24050120241389777 05/01/2024 Budhni Rajak 3305016WL064224 Budhni Rajak 00093 CRGB0006100 663 663 Processed 14/03/2024 1789488457 Mrs. BUDHANI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
30 RAMCHANDRAPUR CH-05-016-005-001/194
() 		3305016000NRG24050120241389570 05/01/2024 Rajkumar 3305016WL064211 Rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789488515 RAJKUMAR RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-005-001/379
() 		3305016000NRG24050120241385990 05/01/2024 HARIDEV 3305016WL064039 HARIDEV 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789488516 Mr. HARIDEV SINGH RAGHUVANSHI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-027-001/434
() 		3305016000NRG24050120241389890 05/01/2024 angwanti 3305016WL064228 angwanti 00093 SBIN0RRCHGB 884 884 Processed 14/03/2024 1789488463 Mrs. NAGVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-027-001/58
() 		3305016000NRG24050120241389892 05/01/2024 ramkisun 3305016WL064228 ramkisun 00093 SBIN0RRCHGB 884 884 Processed 14/03/2024 1789488468 Mr. RAMKISHUN RAM CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-029-001/106-A
() 		3305016000NRG24050120241389776 05/01/2024 lalita devi 3305016WL064224 lalita devi 00093 SBIN0RRCHGB 442 442 Processed 14/03/2024 1789488456 Mrs. LALITA SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-053-001/103
() 		3305016000NRG24050120241389563 05/01/2024 Anita devi 3305016WL064210 Anita devi 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1789488454 Mrs. ANITA DEVI WO RAMSUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-053-001/58-A
() 		3305016000NRG24050120241389494 05/01/2024 Prabha 3305016WL064205 Prabha 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789488509 Mrs. PRABHA DEVI W/O SANJAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-053-001/65
() 		3305016000NRG24050120241389491 05/01/2024 Sarita singh 3305016WL064204 Sarita singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789488504 Mrs. SARITA DEVI W/O LAKHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-053-001/69-A
() 		3305016000NRG24050120241389497 05/01/2024 Jitni 3305016WL064206 Jitni 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789488503 Mrs. JITNI DEVI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-053-001/71
() 		3305016000NRG24050120241389499 05/01/2024 Anita 3305016WL064207 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789488505 Mrs. ANITA DEVI W/O NARESH SINGH . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-053-001/93-A
() 		3305016000NRG24050120241389566 05/01/2024 Sunita 3305016WL064210 Sunita 00093 SBIN0RRCHGB 442 442 Processed 14/03/2024 1789488455 Mrs. SUNITA DEVI WO RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-053-001/94-A
() 		3305016000NRG24050120241389568 05/01/2024 jirmani 3305016WL064210 jirmani 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1789488510 Mrs. JIRMANI SINGH WO RAGHUVANSH SINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-053-001/94-A
() 		3305016000NRG24050120241389567 05/01/2024 Sitaram Singh 3305016WL064210 Sitaram Singh 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1789488507 SITARAM SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-053-002/117-A
() 		3305016000NRG24050120241389759 05/01/2024 nira devi 3305016WL064220 nira devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789488553 Mrs. NIRA SINGH WO ASHOK SINGH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-053-002/137
() 		3305016000NRG24050120241389760 05/01/2024 fuleshavri 3305016WL064220 fuleshavri 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789488453 Mrs. FULESHVARI AYAM WO RAMKISHUN OYAM CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-053-002/146-A
() 		3305016000NRG24050120241389762 05/01/2024 SAIRA KHATUN 3305016WL064220 SAIRA KHATUN 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789488461 Mr. SAIRA KHATUN W/O SAJID ANSHARI CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-053-002/281
() 		3305016000NRG24050120241389763 05/01/2024 RAMMESH BHUIHAR 3305016WL064220 RAMMESH BHUIHAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789488508 Mr. RAMESH S/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-061-001/426-B
() 		3305016000NRG24050120241389779 05/01/2024 Pavan Kumar 3305016WL064224 Pavan Kumar 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1789488470 Mr. PAVAN KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-061-001/426-B
() 		3305016000NRG24050120241389778 05/01/2024 Susama Rajak 3305016WL064224 Susama Rajak 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1789488464 Mrs. SUSAMA WO PAVAN KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-061-001/438-A
() 		3305016000NRG24050120241389780 05/01/2024 manju 3305016WL064224 manju 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1789488473 Mrs. MANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-061-001/476-C
() 		3305016000NRG24050120241389782 05/01/2024 kamoda devi 3305016WL064224 kamoda devi 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1789488459 Mrs. KAMODA YADAV CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-061-001/476-C
() 		3305016000NRG24050120241389781 05/01/2024 vijay yadaw 3305016WL064224 vijay yadaw 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1789488460 Mr. VIJAYA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
52 RAMCHANDRAPUR CH-05-016-008-002/630
() 		3305016000NRG24050120241386397 05/01/2024 Abhijeet 3305016WL064059 Abhijeet 00354 PUNB0732100 442 442 Processed 14/03/2024 1789488532 Abhijit .. FINO PAYMENTS BANK LTD(608001)
53 RAMCHANDRAPUR CH-05-016-008-002/631
() 		3305016000NRG24050120241386398 05/01/2024 Seema 3305016WL064059 Seema 00354 PUNB0732100 442 442 Processed 14/03/2024 1789488535 SIMA SAROOTA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-026-001/134-B
() 		3305016000NRG24050120241387860 05/01/2024 Junlal 3305016WL064126 Junlal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488519 JUNLAL BHUYA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-026-001/377
() 		3305016000NRG24050120241387861 05/01/2024 reshama 3305016WL064126 reshama 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488527 Mrs. RESHAMA KHATUN CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-027-001/105
() 		3305016000NRG24050120241389886 05/01/2024 garnath 3305016WL064228 garnath 00354 PUNB0732100 884 884 Processed 14/03/2024 1789488540 Mr. JAGARNATH BHUIYA CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-027-001/105
() 		3305016000NRG24050120241389887 05/01/2024 Kusumari 3305016WL064228 Kusumari 00354 PUNB0732100 884 884 Processed 14/03/2024 1789488542 Mrs. KUSMARI KUSMARI CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-027-001/433
() 		3305016000NRG24050120241389889 05/01/2024 DASRATH RAM 3305016WL064228 DASRATH RAM 00354 PUNB0732100 884 884 Processed 14/03/2024 1789488541 Mr. DASRATH RAM CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-027-001/69
() 		3305016000NRG24050120241389894 05/01/2024 Shivkumar 3305016WL064228 Shivkumar 00354 PUNB0732100 884 884 Processed 14/03/2024 1789488539 Mr. SHIVKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-027-001/99
() 		3305016000NRG24050120241389895 05/01/2024 Bidiyashankar 3305016WL064228 Bidiyashankar 00354 PUNB0732100 884 884 Processed 14/03/2024 1789488550 Mr. VDIYA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-045-001/59
() 		3305016000NRG24050120241389095 05/01/2024 laxman 3305016WL064188 laxman 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488543 LAXMAN KODAKU PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-045-001/62
() 		3305016000NRG24050120241389099 05/01/2024 LILAWATI 3305016WL064188 LILAWATI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488533 LILAWATI BISKARAMA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-045-001/63
() 		3305016000NRG24050120241389100 05/01/2024 JUGESAWARI 3305016WL064188 JUGESAWARI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488537 JAGESHARI AGARIYA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-045-001/68
() 		3305016000NRG24050120241389102 05/01/2024 GUDIYA 3305016WL064188 GUDIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488548 GUDIYA YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-045-001/68
() 		3305016000NRG24050120241389101 05/01/2024 Nandlal 3305016WL064188 Nandlal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488538 SHRI NANDLAL YADAV STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-045-001/708
() 		3305016000NRG24050120241389103 05/01/2024 KANHAI 3305016WL064188 KANHAI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488545 KANHAI PRJAPATI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-045-001/708
() 		3305016000NRG24050120241389104 05/01/2024 NILAM 3305016WL064188 NILAM 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488547 MRS NILAM DEVI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-045-001/712
() 		3305016000NRG24050120241389105 05/01/2024 INDRMANI 3305016WL064188 INDRMANI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488546 Mrs. INDRAMANI W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-047-003/85
() 		3305016000NRG24050120241388054 05/01/2024 Fulchand 3305016WL064138 Fulchand 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488520 MR FULCHAND KUJOOR STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-053-001/103
() 		3305016000NRG24050120241389562 05/01/2024 Ramsundar 3305016WL064210 Ramsundar 00354 PUNB0732100 663 663 Processed 14/03/2024 1789488534 Mr. RAMSUNDAR SINGH S/O RAMSAI SINGH CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-053-001/29-A
() 		3305016000NRG24050120241389564 05/01/2024 Laxman 3305016WL064210 Laxman 00354 PUNB0732100 663 663 Processed 14/03/2024 1789488536 Mr. Laxman Singh CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-053-001/45-A
() 		3305016000NRG24050120241389495 05/01/2024 SURAJ NATH 3305016WL064206 SURAJ NATH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488530 SURAJ NATH SINGH S/O RAMCHANDR . CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-053-001/58-A
() 		3305016000NRG24050120241389493 05/01/2024 SANJAY SINGH 3305016WL064205 SANJAY SINGH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488523 Mr. SANJAY SINGH SO RAMESAR SINGH CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-053-001/69-A
() 		3305016000NRG24050120241389496 05/01/2024 SURESH SINGH 3305016WL064206 SURESH SINGH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488521 SURESH SINGH S/O BAHAVAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-053-001/71
() 		3305016000NRG24050120241389498 05/01/2024 Naresh 3305016WL064207 Naresh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488529 Mr. NARESH SINGH CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-055-001/11
() 		3305016000NRG24050120241387965 05/01/2024 Vikki 3305016WL064134 Vikki 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488551 VIKKI AGRIYA PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-055-001/172
() 		3305016000NRG24050120241387962 05/01/2024 Shanti 3305016WL064132 Shanti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488522 SHANTI AGARIYA PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-055-002/146
() 		3305016000NRG24050120241386517 05/01/2024 chamru 3305016WL064068 chamru 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488552 Mr. CHAMROO RAM CENTRAL BANK OF INDIA(607115)
79 RAMCHANDRAPUR CH-05-016-061-001/177-A
() 		3305016000NRG24050120241389884 05/01/2024 SAROJ 3305016WL064227 SAROJ 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488549 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-061-001/58
() 		3305016000NRG24050120241389785 05/01/2024 BACHIYA DEVI 3305016WL064224 BACHIYA DEVI 00354 PUNB0732100 663 663 Processed 14/03/2024 1789488528 BCHIYA RAJAK PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-061-001/58
() 		3305016000NRG24050120241389784 05/01/2024 BASANT 3305016WL064224 BASANT 00354 PUNB0732100 663 663 Processed 14/03/2024 1789488531 BASHANT RAJAK PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-061-001/65
() 		3305016000NRG24050120241389786 05/01/2024 SANKAR 3305016WL064224 SANKAR 00354 PUNB0732100 663 663 Rejected 14/03/2024 1789488524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RAMCHANDRAPUR CH-05-016-061-001/67
() 		3305016000NRG24050120241389787 05/01/2024 CHANDRAWATI 3305016WL064224 CHANDRAWATI 00354 PUNB0732100 663 663 Processed 14/03/2024 1789488525 CHANDA RAJAK PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-061-001/67
() 		3305016000NRG24050120241389788 05/01/2024 KALPU 3305016WL064224 KALPU 00354 PUNB0732100 663 663 Processed 14/03/2024 1789488526 Mr. KALPU RAM RAM CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-062-001/152-A
() 		3305016000NRG24050120241386231 05/01/2024 Umesh 3305016WL064054 Umesh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789488544 UMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 36465 36465
86 RAMCHANDRAPUR CH-05-016-008-002/863
() 		3305016000NRG24050120241386399 05/01/2024 Ramdev Aayam 3305016WL064059 Ramdev Aayam 00415 SBIN0001331 442 442 Processed 14/03/2024 1789488497 Ramdev Ayam FINO PAYMENTS BANK LTD(608001)
87 RAMCHANDRAPUR CH-05-016-038-002/214-A
() 		3305016000NRG24050120241381919 05/01/2024 ramesh palhe 3305016WL063910 ramesh palhe 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1789488498 MR RAMESH PALHE STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-045-001/784-A
() 		3305016000NRG24050120241389107 05/01/2024 MINA DEVI 3305016WL064188 MINA DEVI 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789488486 MS MINA DEVI STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-045-001/784-A
() 		3305016000NRG24050120241389106 05/01/2024 RAMCHANDRA VISHVKARMA 3305016WL064188 RAMCHANDRA VISHVKARMA 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789488485 MR RAMCHANDRA VISHVKARMA STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-053-002/281
() 		3305016000NRG24050120241389764 05/01/2024 RAI MUNI BHUIHAR 3305016WL064220 RAI MUNI BHUIHAR 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789488488 Mrs. RAI MUNI BHUINHAR CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-055-001/11
() 		3305016000NRG24050120241387967 05/01/2024 Rajkumari 3305016WL064134 Rajkumari 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789488484 MRS RAJKUMARI AMRIYA STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-055-001/11
() 		3305016000NRG24050120241387966 05/01/2024 Shila 3305016WL064134 Shila 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789488483 MRS SHILA AGRIYA STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-055-002/413-A
() 		3305016000NRG24050120241389771 05/01/2024 Indravati Devi 3305016WL064223 Indravati Devi 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789488489 Mrs. INDRAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
94 RAMCHANDRAPUR CH-05-016-055-002/431
() 		3305016000NRG24050120241389772 05/01/2024 Mohar maniya 3305016WL064223 Mohar maniya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789488491 Mrs. MOHAR MANIYA BHUIYA CHHATTISGARH GRAMIN BANK(607214)
95 RAMCHANDRAPUR CH-05-016-055-002/83
() 		3305016000NRG24050120241389775 05/01/2024 manu ram 3305016WL064223 manu ram 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789488493 MANNU RAM PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-061-001/438-A
() 		3305016000NRG24050120241389885 05/01/2024 Nandlal 3305016WL064227 Nandlal 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789488478 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-061-001/506-B
() 		3305016000NRG24050120241389783 05/01/2024 krishna rajk 3305016WL064224 krishna rajk 00415 SBIN0001331 663 663 Processed 14/03/2024 1789488482 KRISHNA RAJAK PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-062-001/152-B
() 		3305016000NRG24050120241386232 05/01/2024 sonsay 3305016WL064054 sonsay 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789488495 Mr. Sonsay Sonsay CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
99 RAMCHANDRAPUR CH-05-016-008-002/181
() 		3305016000NRG24050120241386394 05/01/2024 Om Prakash 3305016WL064059 Om Prakash 00688 FINO0000001 442 442 Processed 14/03/2024 1789488481 Om Prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
100 RAMCHANDRAPUR CH-05-016-008-002/171
() 		3305016000NRG24050120241386392 05/01/2024 Hari 3305016WL064059 Hari 00688 FINO0001553 442 442 Processed 14/03/2024 1789488479 Hari .. FINO PAYMENTS BANK LTD(608001)
101 RAMCHANDRAPUR CH-05-016-008-002/177
() 		3305016000NRG24050120241386393 05/01/2024 Rama Gond 3305016WL064059 Rama Gond 00688 FINO0001553 442 442 Processed 14/03/2024 1789488480 Rama Gond FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050124APB_FTO_407750 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_050124APB_FTO_407750 Central Bank Of India CBIN0284729 Wadrafnagar 442
3 RAMCHANDRAPUR CH3305016_050124APB_FTO_407750 Central Bank Of India CBIN0284865 Ramanujganj 3978
4 RAMCHANDRAPUR CH3305016_050124APB_FTO_407750 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_050124APB_FTO_407750 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 4641
6 RAMCHANDRAPUR CH3305016_050124APB_FTO_407750 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3315
7 RAMCHANDRAPUR CH3305016_050124APB_FTO_407750 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11713
8 RAMCHANDRAPUR CH3305016_050124APB_FTO_407750 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4862
9 RAMCHANDRAPUR CH3305016_050124APB_FTO_407750 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 10387
10 RAMCHANDRAPUR CH3305016_050124APB_FTO_407750 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
11 RAMCHANDRAPUR CH3305016_050124APB_FTO_407750 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 4199
12 RAMCHANDRAPUR CH3305016_050124APB_FTO_407750 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
13 RAMCHANDRAPUR CH3305016_050124APB_FTO_407750 Punjab National Bank PUNB0732100 BALRAMPUR 36465
14 RAMCHANDRAPUR CH3305016_050124APB_FTO_407750 State Bank of India SBIN0001331 RAMANUJGANJ 15470
15 RAMCHANDRAPUR CH3305016_050124APB_FTO_407750 Fino Payments Bank Ltd FINO0000001 Navi mumbai 442
16 RAMCHANDRAPUR CH3305016_050124APB_FTO_407750 Fino Payments Bank Ltd FINO0001553 byron bazar 884

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