Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:34:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270223APB_FTO_473687
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-05-016-009-001/398
() 		3305016000NRG23270220232016682 27/02/2023 PIGLA YADAV 3305016WL081422 PIGLA YADAV 00045 BARB0RAMANU 1224 1224 Processed 23/03/2023 0040201874 MISS PINGLA YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-008-002/898
() 		3305016000NRG23270220232019022 27/02/2023 Suresh ravi 3305016WL081517 Suresh ravi 00089 CBIN0284729 1224 1224 Processed 23/03/2023 0040201873 SURESH RAVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/719
() 		3305016000NRG23270220232016740 27/02/2023 sarita 3305016WL081424 sarita 00089 CBIN0284729 1224 1224 Processed 23/03/2023 0040201854 SARITA DEVI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
4 RAMCHANDRAPUR CH-05-016-008-001/171
() 		3305016000NRG23270220232016708 27/02/2023 Shivparsad 3305016WL081424 Shivparsad 00089 CBIN0284865 1224 1224 Processed 23/03/2023 0040201843 SHIVPRASAD SATNAMI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-001/281
() 		3305016000NRG23270220232016714 27/02/2023 vishanath 3305016WL081424 vishanath 00089 CBIN0284865 1224 1224 Processed 23/03/2023 0040201837 VISHVNATA BHASKAR HDFC BANK LTD(607152)
6 RAMCHANDRAPUR CH-05-016-009-001/187-A
() 		3305016000NRG23270220232016732 27/02/2023 Hirmaniya 3305016WL081424 Hirmaniya 00089 CBIN0284865 1224 1224 Processed 23/03/2023 0040201841 Mrs. HIRMANIYA PANDO CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-009-001/387
() 		3305016000NRG23270220232016680 27/02/2023 budhai 3305016WL081422 budhai 00089 CBIN0284865 1224 1224 Processed 23/03/2023 0040201865 BUDHAI PANDO PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/398
() 		3305016000NRG23270220232016681 27/02/2023 UMESH KUMAR YADAV 3305016WL081422 UMESH KUMAR YADAV 00089 CBIN0284865 1224 1224 Processed 23/03/2023 0040201868 UMESH PRASAD SO SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-009-001/583-A
() 		3305016000NRG23270220232016690 27/02/2023 Dhanukdhari 3305016WL081422 Dhanukdhari 00089 CBIN0284865 1224 1224 Processed 23/03/2023 0040201864 Mr. DHANUKDHARI PANDO CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-009-001/583-A
() 		3305016000NRG23270220232016691 27/02/2023 Fulkunwar 3305016WL081422 Fulkunwar 00089 CBIN0284865 1224 1224 Processed 23/03/2023 0040201867 Mrs. PHULKUNVAR PANDO CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-009-001/622
() 		3305016000NRG23270220232016693 27/02/2023 Vijay ram yadav 3305016WL081422 Vijay ram yadav 00089 CBIN0284865 1224 1224 Processed 23/03/2023 0040201870 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-012-001/447
() 		3305016000NRG23270220232016742 27/02/2023 Radhadevi 3305016WL081424 Radhadevi 00089 CBIN0284865 1224 1224 Processed 23/03/2023 0040201871 RADHADEVI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
13 RAMCHANDRAPUR CH-05-016-002-001/956
() 		3305016000NRG23270220232019305 27/02/2023 RUBI 3305016WL081526 RUBI 00093 CRGB0006087 1224 1224 Processed 23/03/2023 0040201819 Miss. ROOBI WO SANGRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-002-001/956
() 		3305016000NRG23270220232019304 27/02/2023 SANGRAM 3305016WL081526 SANGRAM 00093 CRGB0006087 1224 1224 Processed 23/03/2023 0040201820 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-008-001/147-A
() 		3305016000NRG23270220232016704 27/02/2023 Kaushlya 3305016WL081424 Kaushlya 00093 CRGB0006087 1224 1224 Processed 23/03/2023 0040201821 Mrs. KAOSHALYA DEVI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG23270220232017044 27/02/2023 arvind 3305016WL081429 arvind 00093 CRGB0006087 1224 1224 Processed 23/03/2023 0040201840 ARBIND KU. S/O RAMPYARE . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG23270220232017045 27/02/2023 pramila 3305016WL081429 pramila 00093 CRGB0006087 1224 1224 Processed 23/03/2023 0040201836 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
SubTotal 6120 6120
18 RAMCHANDRAPUR CH-05-016-008-001/171
() 		3305016000NRG23270220232016709 27/02/2023 Chamelwa 3305016WL081424 Chamelwa 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040201823 CHAMELI SATNAMI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-001/823
() 		3305016000NRG23270220232016724 27/02/2023 Sankhu 3305016WL081424 Sankhu 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040201876 SHNKHU SHTNAMI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-001/896
() 		3305016000NRG23270220232016726 27/02/2023 Savita 3305016WL081424 Savita 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040201822 SAVITA SATNAMI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/591
() 		3305016000NRG23270220232016692 27/02/2023 MANJU YADAV 3305016WL081422 MANJU YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040201824 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-053-001/94-A
() 		3305016000NRG23270220232018751 27/02/2023 jirmani 3305016WL081499 jirmani 00093 SBIN0RRCHGB 25 25 Processed 23/03/2023 0040201875 Mrs. JIRMANI SINGH WO RAGHUVANSH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4921 4921
23 RAMCHANDRAPUR CH-05-016-002-001/164
() 		3305016000NRG23270220232019301 27/02/2023 RITA 3305016WL081526 RITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201829 RITA DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-002-001/441-A
() 		3305016000NRG23270220232019303 27/02/2023 binda devi 3305016WL081526 binda devi 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201816 BINDA DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-002-001/441-A
() 		3305016000NRG23270220232019302 27/02/2023 devmun 3305016WL081526 devmun 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201797 Mr. DEVMUN YADAV CENTRAL BANK OF INDIA(607115)
26 RAMCHANDRAPUR CH-05-016-008-001/147-A
() 		3305016000NRG23270220232016703 27/02/2023 Chhatardhari 3305016WL081424 Chhatardhari 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040201800 CHHATARDHARI SATNAMI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-001/184
() 		3305016000NRG23270220232016713 27/02/2023 Ramaiya Saruta 3305016WL081424 Ramaiya Saruta 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040201798 RAMAI SAROOTA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-001/761-A
() 		3305016000NRG23270220232016721 27/02/2023 Dinesh 3305016WL081424 Dinesh 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201801 DINESH SATNAMI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-001/823
() 		3305016000NRG23270220232016723 27/02/2023 suganti 3305016WL081424 suganti 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040201781 SUGANTI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/459
() 		3305016000NRG23270220232019019 27/02/2023 Ramkewal 3305016WL081517 Ramkewal 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201826 RAMKEVAL PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/103
() 		3305016000NRG23270220232019023 27/02/2023 Klawati 3305016WL081517 Klawati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201878 KALVANTI SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/115
() 		3305016000NRG23270220232019024 27/02/2023 Shreenarayan 3305016WL081517 Shreenarayan 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201782 MR SHRINRAIN RAVI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-009-001/134
() 		3305016000NRG23270220232016660 27/02/2023 Balkisun 3305016WL081422 Balkisun 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201795 Mr. BALKISHUN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 RAMCHANDRAPUR CH-05-016-009-001/135
() 		3305016000NRG23270220232016727 27/02/2023 loli 3305016WL081424 loli 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201834 JASHODA AGARIYA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/135
() 		3305016000NRG23270220232016728 27/02/2023 RAMASANKAR AGARIYA 3305016WL081424 RAMASANKAR AGARIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201780 RAMASANKAR AGARIA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/14
() 		3305016000NRG23270220232016730 27/02/2023 Lajwanti 3305016WL081424 Lajwanti 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201811 RAJPATIYA PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/14
() 		3305016000NRG23270220232016729 27/02/2023 Ramlochan 3305016WL081424 Ramlochan 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201788 RAMLOCHAN PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/152
() 		3305016000NRG23270220232019026 27/02/2023 ramprasasd 3305016WL081517 ramprasasd 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040201886 Mr. RAM PRASAD MARAVI CENTRAL BANK OF INDIA(607115)
39 RAMCHANDRAPUR CH-05-016-009-001/152
() 		3305016000NRG23270220232019027 27/02/2023 sumitra 3305016WL081517 sumitra 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201792 SUNITA MRAVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/190
() 		3305016000NRG23270220232016733 27/02/2023 Brahmdew 3305016WL081424 Brahmdew 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040201777 BABLU YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/212
() 		3305016000NRG23270220232016662 27/02/2023 Lalmuni 3305016WL081422 Lalmuni 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201879 LALMUNI PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/212
() 		3305016000NRG23270220232016661 27/02/2023 Ramprasadh 3305016WL081422 Ramprasadh 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201787 RAMPRASAD PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/214
() 		3305016000NRG23270220232016663 27/02/2023 Urmila 3305016WL081422 Urmila 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201833 URMILA YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/214-A
() 		3305016000NRG23270220232016664 27/02/2023 kashi yadvo 3305016WL081422 kashi yadvo 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201884 KASHIRAM YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/214-A
() 		3305016000NRG23270220232016665 27/02/2023 Sumitra yadav 3305016WL081422 Sumitra yadav 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201789 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/217
() 		3305016000NRG23270220232016666 27/02/2023 banshdhari 3305016WL081422 banshdhari 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201881 Mr. BANSDHARI PANDO CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-009-001/271
() 		3305016000NRG23270220232017021 27/02/2023 Dinanath 3305016WL081429 Dinanath 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201784 DINANATH YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/291
() 		3305016000NRG23270220232016736 27/02/2023 jagmatiyan 3305016WL081424 jagmatiyan 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201835 JAGPATIYA PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/291
() 		3305016000NRG23270220232016735 27/02/2023 Ramdew 3305016WL081424 Ramdew 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201794 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/311
() 		3305016000NRG23270220232016738 27/02/2023 Sarda 3305016WL081424 Sarda 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201778 SARDHA PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/311
() 		3305016000NRG23270220232016737 27/02/2023 Sukhraj 3305016WL081424 Sukhraj 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201888 SUKHRAJ AGARIA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/315
() 		3305016000NRG23270220232016670 27/02/2023 Manmati 3305016WL081422 Manmati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201790 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/315
() 		3305016000NRG23270220232016671 27/02/2023 Suresh 3305016WL081422 Suresh 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201827 Suresh Kumar Pando FINO PAYMENTS BANK LTD(608001)
54 RAMCHANDRAPUR CH-05-016-009-001/316
() 		3305016000NRG23270220232017022 27/02/2023 lilawati 3305016WL081429 lilawati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201779 LILAWATI MRAVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/316
() 		3305016000NRG23270220232017023 27/02/2023 Mansay 3305016WL081429 Mansay 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201783 MANSAY MARABI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/33
() 		3305016000NRG23270220232017026 27/02/2023 Ramsingh 3305016WL081429 Ramsingh 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040201776 Mr. RAM SINGH MRABI CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-009-001/338
() 		3305016000NRG23270220232017027 27/02/2023 shivmagli 3305016WL081429 shivmagli 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201831 SIVMANGALI MRAVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/341
() 		3305016000NRG23270220232016674 27/02/2023 anita 3305016WL081422 anita 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201813 ANITA DEVI YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/345
() 		3305016000NRG23270220232016675 27/02/2023 devkumar 3305016WL081422 devkumar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201828 DEVKUMAR PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/345
() 		3305016000NRG23270220232016676 27/02/2023 Devmaniya 3305016WL081422 Devmaniya 00354 PUNB0732100 204 204 Processed 23/03/2023 0040201812 DEVMANIYA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/352
() 		3305016000NRG23270220232016677 27/02/2023 BIRBAL PANDO 3305016WL081422 BIRBAL PANDO 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201785 BIRBAL PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/381
() 		3305016000NRG23270220232016678 27/02/2023 SATANRAM PANDO 3305016WL081422 SATANRAM PANDO 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201775 SATAN PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/381
() 		3305016000NRG23270220232016679 27/02/2023 SUNITA PANDO 3305016WL081422 SUNITA PANDO 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201877 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/44
() 		3305016000NRG23270220232016739 27/02/2023 Batsiya 3305016WL081424 Batsiya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201791 BATSIYA PANDO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/467
() 		3305016000NRG23270220232016683 27/02/2023 Avadhesh 3305016WL081422 Avadhesh 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201796 AUDHES YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-009-001/467
() 		3305016000NRG23270220232016684 27/02/2023 Rajkumari 3305016WL081422 Rajkumari 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201810 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/481
() 		3305016000NRG23270220232016685 27/02/2023 Gulab Yadav 3305016WL081422 Gulab Yadav 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040201887 MR GULAB YADAV STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-009-001/485
() 		3305016000NRG23270220232016686 27/02/2023 ramlal 3305016WL081422 ramlal 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040201883 Mr. RAMLAL NETI SO DEVRAJ CENTRAL BANK OF INDIA(607115)
69 RAMCHANDRAPUR CH-05-016-009-001/498
() 		3305016000NRG23270220232017034 27/02/2023 Nilam 3305016WL081429 Nilam 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201793 Ms. NEELAM YADAV YADAV INDIAN BANK(607105)
70 RAMCHANDRAPUR CH-05-016-009-001/498
() 		3305016000NRG23270220232017033 27/02/2023 Vinod Kumar Yadav 3305016WL081429 Vinod Kumar Yadav 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201889 Vinod Kumar Yadav BANK OF BARODA(606985)
71 RAMCHANDRAPUR CH-05-016-009-001/53
() 		3305016000NRG23270220232016688 27/02/2023 Parvati 3305016WL081422 Parvati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201830 PARBATI PANDO PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-009-001/53
() 		3305016000NRG23270220232016687 27/02/2023 Ramsundar 3305016WL081422 Ramsundar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201786 RAMSUNDAR PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-009-001/68
() 		3305016000NRG23270220232016695 27/02/2023 keshav 3305016WL081422 keshav 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201882 KESHORAM PANDO PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-009-001/74
() 		3305016000NRG23270220232016697 27/02/2023 Amrit 3305016WL081422 Amrit 00354 PUNB0732100 816 816 Processed 23/03/2023 0040201885 AMRIT PANDO PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-009-001/78-A
() 		3305016000NRG23270220232016699 27/02/2023 Manmati 3305016WL081422 Manmati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201809 MANMATEE PANDO PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-009-001/78-A
() 		3305016000NRG23270220232016698 27/02/2023 Sukhlal 3305016WL081422 Sukhlal 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201814 SUKHLAL PANDO PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-009-001/79
() 		3305016000NRG23270220232017041 27/02/2023 MANSINGH MARKAM 3305016WL081429 MANSINGH MARKAM 00354 PUNB0732100 1224 1224 Rejected 23/03/2023 0040201880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 RAMCHANDRAPUR CH-05-016-009-001/97
() 		3305016000NRG23270220232016700 27/02/2023 Mankuwar 3305016WL081422 Mankuwar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201832 MANKUAR PANDDO PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG23270220232017043 27/02/2023 Sushila 3305016WL081429 Sushila 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201815 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG23270220232017042 27/02/2023 vijay shankar 3305016WL081429 vijay shankar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201825 VIJAY SHANKAR YADAV IDBI BANK(607095)
81 RAMCHANDRAPUR CH-05-016-011-002/206-A
() 		3305016000NRG23270220232017046 27/02/2023 lalbhadur 3305016WL081429 lalbhadur 00354 PUNB0732100 1200 1200 Processed 23/03/2023 0040201818 LALBHADUR AHIR PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-011-002/279
() 		3305016000NRG23270220232017049 27/02/2023 Laotan 3305016WL081429 Laotan 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201808 LALUTAN AHIR IDBI BANK(607095)
83 RAMCHANDRAPUR CH-05-016-012-001/191
() 		3305016000NRG23270220232017051 27/02/2023 devkumar 3305016WL081429 devkumar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201803 DEVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-012-001/209
() 		3305016000NRG23270220232017052 27/02/2023 rajmati 3305016WL081429 rajmati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201804 BUDHNI MRAVI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-012-001/447
() 		3305016000NRG23270220232016741 27/02/2023 vindeswr 3305016WL081424 vindeswr 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201802 VINDHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG23270220232017054 27/02/2023 Rajendra 3305016WL081429 Rajendra 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201807 RAJENDRA MARAVI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-012-001/509
() 		3305016000NRG23270220232017056 27/02/2023 shanti 3305016WL081429 shanti 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201806 SHANTI KHAIRVAR PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-012-001/7-A
() 		3305016000NRG23270220232017059 27/02/2023 MAYA KUMARI 3305016WL081429 MAYA KUMARI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201805 MAYA KUMARI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-012-001/7-A
() 		3305016000NRG23270220232017058 27/02/2023 RAMKISHUN 3305016WL081429 RAMKISHUN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040201817 RAMKISUN MARKAM PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-053-001/48
() 		3305016000NRG23270220232018749 27/02/2023 VINAY 3305016WL081499 VINAY 00354 PUNB0732100 204 204 Processed 23/03/2023 0040201799 VINAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80568 80568
91 RAMCHANDRAPUR CH-05-016-002-001/1030
() 		3305016000NRG23270220232019299 27/02/2023 Sitaram 3305016WL081526 Sitaram 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040201851 MR SITA RAM STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-002-001/1032
() 		3305016000NRG23270220232019300 27/02/2023 Suraj 3305016WL081526 Suraj 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040201862 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
93 RAMCHANDRAPUR CH-05-016-008-001/183
() 		3305016000NRG23270220232016710 27/02/2023 Etwriya 3305016WL081424 Etwriya 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040201856 ATAVRIYA SAROOTA PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-008-001/183
() 		3305016000NRG23270220232016711 27/02/2023 Khusiyal 3305016WL081424 Khusiyal 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040201861 KOSHIYAL SAROOTA PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-008-001/184
() 		3305016000NRG23270220232016712 27/02/2023 Bifni 3305016WL081424 Bifni 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040201858 VIFNI SAROOTA PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-008-001/353
() 		3305016000NRG23270220232016715 27/02/2023 Budhan 3305016WL081424 Budhan 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040201860 BUDHAN PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-008-001/353
() 		3305016000NRG23270220232016716 27/02/2023 Subachni 3305016WL081424 Subachni 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040201857 SUBACHNI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-008-001/761-A
() 		3305016000NRG23270220232016722 27/02/2023 Rekha 3305016WL081424 Rekha 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040201847 MS REKHA SATNAMI STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-008-001/896
() 		3305016000NRG23270220232016725 27/02/2023 Rambran 3305016WL081424 Rambran 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040201848 MR RAMBARAN SATAMI STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-009-001/257-B
() 		3305016000NRG23270220232016668 27/02/2023 LALTI YADAV 3305016WL081422 LALTI YADAV 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040201863 LALTI YADAV PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG23270220232017048 27/02/2023 bhayaram 3305016WL081429 bhayaram 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040201869 Bhaiya Ram Oike FINO PAYMENTS BANK LTD(608001)
102 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG23270220232017047 27/02/2023 pankunvar 3305016WL081429 pankunvar 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040201850 MISS PANKUNVAR OIKE STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-011-002/309
() 		3305016000NRG23270220232017050 27/02/2023 SUBASO OIKE 3305016WL081429 SUBASO OIKE 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040201866 SUBASO OIKE PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG23270220232017055 27/02/2023 Arti Markam 3305016WL081429 Arti Markam 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040201852 MISS ARATI MARKAM STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-046-001/610
() 		3305016000NRG23270220232017071 27/02/2023 Rita 3305016WL081431 Rita 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040201855 MRS RITA RITA STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-053-001/53
() 		3305016000NRG23270220232018750 27/02/2023 Luxmi 3305016WL081499 Luxmi 00415 SBIN0001331 204 204 Processed 23/03/2023 0040201844 MISS LAXMI SINGH STATE BANK OF INDIA(508548)
SubTotal 18564 18564
107 RAMCHANDRAPUR CH-05-016-008-001/16-A
() 		3305016000NRG23270220232016705 27/02/2023 BHAGMANIYA 3305016WL081424 BHAGMANIYA 00415 SBIN0005906 1224 1224 Processed 23/03/2023 0040201853 MRS BHAGAMANIYA SARUTA STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-008-002/402-A
() 		3305016000NRG23270220232019018 27/02/2023 Ramkumar 3305016WL081517 Ramkumar 00415 SBIN0005906 1200 1200 Processed 23/03/2023 0040201859 RAMKUMAR RAVI PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-009-001/148-A
() 		3305016000NRG23270220232016731 27/02/2023 devnath 3305016WL081424 devnath 00415 SBIN0005906 1224 1224 Processed 23/03/2023 0040201839 MR DEV NATH STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-009-001/338
() 		3305016000NRG23270220232017028 27/02/2023 ISWAR 3305016WL081429 ISWAR 00415 SBIN0005906 1224 1224 Processed 23/03/2023 0040201845 ISHWAR PRASAD MARAVI PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-009-001/340
() 		3305016000NRG23270220232016672 27/02/2023 shivkumar 3305016WL081422 shivkumar 00415 SBIN0005906 1224 1224 Processed 23/03/2023 0040201842 Mr. SHIV KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
112 RAMCHANDRAPUR CH-05-016-009-001/340
() 		3305016000NRG23270220232016673 27/02/2023 tanwa 3305016WL081422 tanwa 00415 SBIN0005906 1224 1224 Processed 23/03/2023 0040201846 MR TANVADEVI YADAV STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-009-001/68
() 		3305016000NRG23270220232016696 27/02/2023 SONMATI PANDO 3305016WL081422 SONMATI PANDO 00415 SBIN0005906 1200 1200 Processed 23/03/2023 0040201849 MRS SONMATI PANDO STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-012-001/490
() 		3305016000NRG23270220232016743 27/02/2023 rajmati maravi 3305016WL081424 rajmati maravi 00415 SBIN0005906 1224 1224 Processed 23/03/2023 0040201872 RAJMATI MARKAM PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-012-001/548
() 		3305016000NRG23270220232017057 27/02/2023 parwati 3305016WL081429 parwati 00415 SBIN0005906 1224 1224 Processed 23/03/2023 0040201838 PARVATI PUNJAB NATIONAL BANK(508568)
SubTotal 10968 10968
Total 135829 135829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270223APB_FTO_473687 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_270223APB_FTO_473687 Central Bank Of India CBIN0284729 Wadrafnagar 2448
3 RAMCHANDRAPUR CH3305016_270223APB_FTO_473687 Central Bank Of India CBIN0284865 Ramanujganj 11016
4 RAMCHANDRAPUR CH3305016_270223APB_FTO_473687 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6120
5 RAMCHANDRAPUR CH3305016_270223APB_FTO_473687 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 25
6 RAMCHANDRAPUR CH3305016_270223APB_FTO_473687 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
7 RAMCHANDRAPUR CH3305016_270223APB_FTO_473687 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3672
8 RAMCHANDRAPUR CH3305016_270223APB_FTO_473687 Punjab National Bank PUNB0732100 BALRAMPUR 80568
9 RAMCHANDRAPUR CH3305016_270223APB_FTO_473687 State Bank of India SBIN0001331 RAMANUJGANJ 18564
10 RAMCHANDRAPUR CH3305016_270223APB_FTO_473687 State Bank of India SBIN0005906 WADRAFNAGAR 10968

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