Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:57:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_141223APB_FTO_367455
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-05-016-007-001/44
() 		3305016000NRG24141220231180247 14/12/2023 Jamuna Gupta 3305016WL056061 Jamuna Gupta 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1163697277 Mr. JAMUNA GUPTA CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-057-002/164
() 		3305016000NRG24141220231180044 14/12/2023 Chandrika 3305016WL056047 Chandrika 00089 CBIN0284865 1170 1170 Processed 02/03/2024 1163697278 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-057-002/164-B
() 		3305016000NRG24141220231180046 14/12/2023 UMASHANKAR 3305016WL056047 UMASHANKAR 00089 CBIN0284865 1170 1170 Processed 01/03/2024 1163697258 UMASHANKAR YADV BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-057-002/513
() 		3305016000NRG24141220231180063 14/12/2023 Ajayram 3305016WL056047 Ajayram 00089 CBIN0284865 1170 1170 Processed 01/03/2024 1163697276 Mr. AJAY RAM CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-057-002/610-A
() 		3305016000NRG24141220231180080 14/12/2023 anti 3305016WL056047 anti 00089 CBIN0284865 1170 1170 Processed 02/03/2024 1163697279 ANTI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-057-002/615-A
() 		3305016000NRG24141220231180085 14/12/2023 sumitra yadav 3305016WL056047 sumitra yadav 00089 CBIN0284865 1170 1170 Processed 02/03/2024 1163697280 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-057-002/96-A
() 		3305016000NRG24141220231180094 14/12/2023 Lalman 3305016WL056047 Lalman 00089 CBIN0284865 1170 1170 Processed 01/03/2024 1163697274 Mr. LALMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-057-002/96-A
() 		3305016000NRG24141220231180095 14/12/2023 Rajpati 3305016WL056047 Rajpati 00089 CBIN0284865 1170 1170 Processed 01/03/2024 1163697275 Ms. RAJPATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9516 9516
9 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24141220231180091 14/12/2023 Hari 3305016WL056047 Hari 00093 CRGB0006037 1170 1170 Processed 01/03/2024 1163697358 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1170 1170
10 RAMCHANDRAPUR CH-05-016-051-002/103
() 		3305016000NRG24141220231179455 14/12/2023 SAMSHUL MINJ 3305016WL056020 SAMSHUL MINJ 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1163697284 SAMSUL S/O DHANI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-051-002/372
() 		3305016000NRG24141220231179457 14/12/2023 Anita minj 3305016WL056020 Anita minj 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1163697319 Mrs. ANJITA MINJ CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/372
() 		3305016000NRG24141220231179456 14/12/2023 Antonis 3305016WL056020 Antonis 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1163697361 Mr. ANTONISH S/O SIMAN CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-051-002/428-A
() 		3305016000NRG24141220231179458 14/12/2023 Andip Minj 3305016WL056020 Andip Minj 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1163697327 Mr. ANDIP MINJ CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-051-002/86-A
() 		3305016000NRG24141220231179460 14/12/2023 Kiran kumari 3305016WL056020 Kiran kumari 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1163697324 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMCHANDRAPUR CH-05-016-051-002/86-A
() 		3305016000NRG24141220231179459 14/12/2023 RAVINDRA MINJ 3305016WL056020 RAVINDRA MINJ 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1163697330 MR RAVINDRA MINJ STATE BANK OF INDIA(508548)
SubTotal 7956 7956
16 RAMCHANDRAPUR CH-05-016-033-001/169
() 		3305016000NRG24141220231180109 14/12/2023 Ramvriksha 3305016WL056048 Ramvriksha 00093 CRGB0006078 221 221 Processed 01/03/2024 1163697360 RAMBRIKSH S/O HARIHAR CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-033-002/271
() 		3305016000NRG24141220231180021 14/12/2023 veerkuwar 3305016WL056045 veerkuwar 00093 CRGB0006078 663 663 Processed 01/03/2024 1163697359 VEER KUNWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMCHANDRAPUR CH-05-016-057-002/606-A
() 		3305016000NRG24141220231180074 14/12/2023 panpati singh 3305016WL056047 panpati singh 00093 CRGB0006078 1170 1170 Processed 01/03/2024 1163697317 MS PANPTI SINGH STATE BANK OF INDIA(508548)
SubTotal 2054 2054
19 RAMCHANDRAPUR CH-05-016-007-001/1199
() 		3305016000NRG24141220231180252 14/12/2023 bhagat singh 3305016WL056062 bhagat singh 00093 CRGB0006087 1326 1326 Processed 02/03/2024 1163697326 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/202-B
() 		3305016000NRG24141220231180242 14/12/2023 Ashok Kumar Gupta 3305016WL056061 Ashok Kumar Gupta 00093 CRGB0006087 1326 1326 Processed 02/03/2024 1163697325 ASHOK KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/622
() 		3305016000NRG24141220231180263 14/12/2023 PRIYANKA KUMARI 3305016WL056064 PRIYANKA KUMARI 00093 CRGB0006087 1326 1326 Processed 01/03/2024 1163697328 PRIYANKA KUMARI S/O SENA PATI GRAMIN BANK OF ARYAVART(508509)
SubTotal 3978 3978
22 RAMCHANDRAPUR CH-05-016-057-002/164-A
() 		3305016000NRG24141220231180045 14/12/2023 Kalawati 3305016WL056047 Kalawati 00093 CRGB0006100 1170 1170 Processed 01/03/2024 1163697320 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24141220231180067 14/12/2023 Lalman 3305016WL056047 Lalman 00093 CRGB0006100 1170 1170 Processed 01/03/2024 1163697288 Mr. LALMAN SINGH S/O DHARMNATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-057-002/607-A
() 		3305016000NRG24141220231180076 14/12/2023 shakunti singh 3305016WL056047 shakunti singh 00093 CRGB0006100 1170 1170 Processed 02/03/2024 1163697321 SAKUNTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3510 3510
25 RAMCHANDRAPUR CH-05-016-052-001/284
() 		3305016000NRG24141220231180132 14/12/2023 Basanti 3305016WL056054 Basanti 00093 SBIN0RRCHGB 1326 1326 Processed 02/03/2024 1163697329 BASANTI AYAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-052-001/284
() 		3305016000NRG24141220231180131 14/12/2023 Suresh 3305016WL056054 Suresh 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1163697283 SURESH AYAM S/O DASHRU AYAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-052-001/347
() 		3305016000NRG24141220231180136 14/12/2023 Lalmuni 3305016WL056056 Lalmuni 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1163697318 Mrs. LALMUNI YADAV CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-053-001/45
() 		3305016000NRG24141220231180129 14/12/2023 Jharo 3305016WL056053 Jharo 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1163697362 Mrs. JHARO DEVI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-053-001/58-A
() 		3305016000NRG24141220231180125 14/12/2023 Prabha 3305016WL056051 Prabha 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1163697285 Mrs. PRABHA DEVI W/O SANJAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-053-001/93-A
() 		3305016000NRG24141220231180134 14/12/2023 Sunita 3305016WL056055 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 02/03/2024 1163697316 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24141220231180065 14/12/2023 Raghunath 3305016WL056047 Raghunath 00093 SBIN0RRCHGB 1170 1170 Processed 01/03/2024 1163697287 Mr. RAGUNATH SINGH S/O NIMDHARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-057-002/532-A
() 		3305016000NRG24141220231180069 14/12/2023 Vishvnath Kurre 3305016WL056047 Vishvnath Kurre 00093 SBIN0RRCHGB 1170 1170 Processed 01/03/2024 1163697322 MR VISHWANATH KURRE STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-057-002/61
() 		3305016000NRG24141220231180079 14/12/2023 Devsai 3305016WL056047 Devsai 00093 SBIN0RRCHGB 1170 1170 Processed 01/03/2024 1163697286 SHRI DEVSAI SINGH STATE BANK OF INDIA(508548)
SubTotal 11466 11466
34 RAMCHANDRAPUR CH-05-016-007-001/343
() 		3305016000NRG24141220231180245 14/12/2023 Ramsharn 3305016WL056061 Ramsharn 00165 IBKL0001239 1326 1326 Processed 02/03/2024 1163697366 RAMSHARAN MARKAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-057-002/330
() 		3305016000NRG24141220231180052 14/12/2023 Devkumar 3305016WL056047 Devkumar 00165 IBKL0001239 1170 1170 Processed 01/03/2024 1163697255 DEVKUMAR SINGH IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24141220231180059 14/12/2023 Bartu 3305016WL056047 Bartu 00165 IBKL0001239 1170 1170 Processed 01/03/2024 1163697365 BARATU SINGH IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-057-002/609
() 		3305016000NRG24141220231180078 14/12/2023 mitlesh singh 3305016WL056047 mitlesh singh 00165 IBKL0001239 1170 1170 Processed 02/03/2024 1163697257 MITLESH SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-057-002/614-A
() 		3305016000NRG24141220231180084 14/12/2023 khilpatiya devi singh 3305016WL056047 khilpatiya devi singh 00165 IBKL0001239 1170 1170 Rejected 01/03/2024 1163697256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6006 6006
39 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG24141220231180250 14/12/2023 birjesh 3305016WL056062 birjesh 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697336 Mr. BRIJESH KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG24141220231180251 14/12/2023 LALU SINGH 3305016WL056062 LALU SINGH 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1163697310 LALLU SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24141220231180243 14/12/2023 raju kumar 3305016WL056061 raju kumar 00354 PUNB0732100 1326 1326 Rejected 01/03/2024 1163697341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAMCHANDRAPUR CH-05-016-007-001/28
() 		3305016000NRG24141220231180244 14/12/2023 dhana 3305016WL056061 dhana 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697309 MR DHANNA KORWA STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG24141220231180261 14/12/2023 DHANA 3305016WL056064 DHANA 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1163697342 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/350-A
() 		3305016000NRG24141220231180254 14/12/2023 lakhapapatiya 3305016WL056062 lakhapapatiya 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697344 MISS LAKHBATIYA GOUD STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-001/519-A
() 		3305016000NRG24141220231180262 14/12/2023 RAJU 3305016WL056064 RAJU 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697337 Raju Kumar Gupta IDFC BANK LIMITED(608117)
46 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG24141220231180266 14/12/2023 Pawan kumar 3305016WL056064 Pawan kumar 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697339 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG24141220231180265 14/12/2023 Prabhucharan 3305016WL056064 Prabhucharan 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697338 Mr. PRABHU CHARAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-007-001/661
() 		3305016000NRG24141220231180267 14/12/2023 Ashis 3305016WL056064 Ashis 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697340 Ashish Kumar Gupta IDFC BANK LIMITED(608117)
49 RAMCHANDRAPUR CH-05-016-007-001/984
() 		3305016000NRG24141220231180249 14/12/2023 MOTILAL 3305016WL056061 MOTILAL 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697308 MR MOTI LAL SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-032-001/196
() 		3305016000NRG24141220231180028 14/12/2023 LALMUNI 3305016WL056047 LALMUNI 00354 PUNB0732100 1170 1170 Processed 01/03/2024 1163697294 MS LALMUNI YADAV STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-032-001/198
() 		3305016000NRG24141220231180030 14/12/2023 Shivnaath 3305016WL056047 Shivnaath 00354 PUNB0732100 1170 1170 Processed 01/03/2024 1163697350 Mr. SHIVNATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
52 RAMCHANDRAPUR CH-05-016-032-001/367
() 		3305016000NRG24141220231180031 14/12/2023 Savita 3305016WL056047 Savita 00354 PUNB0732100 1170 1170 Processed 02/03/2024 1163697293 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-032-001/369
() 		3305016000NRG24141220231180033 14/12/2023 Basant Yadaw 3305016WL056047 Basant Yadaw 00354 PUNB0732100 1170 1170 Processed 01/03/2024 1163697291 Mr. BASANT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
54 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24141220231180035 14/12/2023 anita 3305016WL056047 anita 00354 PUNB0732100 1170 1170 Processed 02/03/2024 1163697351 ANITA DEVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24141220231180034 14/12/2023 vijay 3305016WL056047 vijay 00354 PUNB0732100 1170 1170 Processed 01/03/2024 1163697352 Mr. VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG24141220231180037 14/12/2023 Shanti 3305016WL056047 Shanti 00354 PUNB0732100 1170 1170 Processed 02/03/2024 1163697292 SANTI YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG24141220231180036 14/12/2023 Surendra 3305016WL056047 Surendra 00354 PUNB0732100 1170 1170 Processed 01/03/2024 1163697290 SHRI SURENDRA YADAV STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG24141220231180038 14/12/2023 Vijay 3305016WL056047 Vijay 00354 PUNB0732100 1170 1170 Processed 01/03/2024 1163697295 SHRI VIJAY YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-033-001/109
() 		3305016000NRG24141220231180017 14/12/2023 Sahdev 3305016WL056045 Sahdev 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697354 SAHDEV AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMCHANDRAPUR CH-05-016-033-001/230
() 		3305016000NRG24141220231179937 14/12/2023 Shivkumari 3305016WL056041 Shivkumari 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697311 MRS SHIVKUMARI BHARTI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-033-001/277
() 		3305016000NRG24141220231180018 14/12/2023 Fulpati 3305016WL056045 Fulpati 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697312 FULPATI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAMCHANDRAPUR CH-05-016-033-001/31
() 		3305016000NRG24141220231180111 14/12/2023 hariprasad 3305016WL056048 hariprasad 00354 PUNB0732100 442 442 Processed 01/03/2024 1163697346 Mr. HARIPRASAD SO CHAMARU CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-033-001/31
() 		3305016000NRG24141220231180112 14/12/2023 Hirmaniya 3305016WL056048 Hirmaniya 00354 PUNB0732100 663 663 Processed 01/03/2024 1163697306 HIRMATIYA KOL INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAMCHANDRAPUR CH-05-016-033-001/344
() 		3305016000NRG24141220231180019 14/12/2023 Ramgahan 3305016WL056045 Ramgahan 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697305 MR RAMGAHAN SOYAMA STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-033-001/42
() 		3305016000NRG24141220231180114 14/12/2023 SHIVBALAK 3305016WL056048 SHIVBALAK 00354 PUNB0732100 663 663 Processed 02/03/2024 1163697299 SHIVBALAK KOL PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-033-001/43
() 		3305016000NRG24141220231179938 14/12/2023 Akalo 3305016WL056041 Akalo 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1163697297 AKALO KOL PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-033-001/46
() 		3305016000NRG24141220231179940 14/12/2023 ramdas 3305016WL056041 ramdas 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1163697296 RAMDAAS KOL PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-033-001/76-A
() 		3305016000NRG24141220231180115 14/12/2023 Ramlakhan 3305016WL056048 Ramlakhan 00354 PUNB0732100 663 663 Processed 02/03/2024 1163697345 RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-033-002/271
() 		3305016000NRG24141220231180022 14/12/2023 Geeta 3305016WL056045 Geeta 00354 PUNB0732100 663 663 Processed 02/03/2024 1163697335 GEETA SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-033-002/279
() 		3305016000NRG24141220231180116 14/12/2023 Nanhak 3305016WL056048 Nanhak 00354 PUNB0732100 663 663 Processed 01/03/2024 1163697303 NANHKA MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAMCHANDRAPUR CH-05-016-033-002/279
() 		3305016000NRG24141220231180117 14/12/2023 Shanti 3305016WL056048 Shanti 00354 PUNB0732100 663 663 Processed 01/03/2024 1163697304 SHANTI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAMCHANDRAPUR CH-05-016-033-002/337
() 		3305016000NRG24141220231180023 14/12/2023 DEVSAI 3305016WL056045 DEVSAI 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1163697349 DEVSAYA MARAVI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-052-001/347
() 		3305016000NRG24141220231180137 14/12/2023 narayan 3305016WL056056 narayan 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1163697332 NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-052-001/4
() 		3305016000NRG24141220231180122 14/12/2023 devnarayan 3305016WL056050 devnarayan 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697334 Mr. DEVNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-052-001/4
() 		3305016000NRG24141220231180123 14/12/2023 Vishal 3305016WL056050 Vishal 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697331 Mr. VISHAL S/O DEONARAYAN CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-052-001/78
() 		3305016000NRG24141220231180127 14/12/2023 durgawati 3305016WL056052 durgawati 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697313 Mrs. DURGAWATI DEVI W/O NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-052-001/94
() 		3305016000NRG24141220231180143 14/12/2023 sukhmani 3305016WL056058 sukhmani 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697367 Mrs. SUKHMANI DEVI CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-052-002/199
() 		3305016000NRG24141220231180138 14/12/2023 antu 3305016WL056056 antu 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697333 Mr. ANTU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
79 RAMCHANDRAPUR CH-05-016-053-001/45-A
() 		3305016000NRG24141220231180130 14/12/2023 SURAJ NATH 3305016WL056053 SURAJ NATH 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1163697343 SURANATH SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-053-001/58-A
() 		3305016000NRG24141220231180124 14/12/2023 SANJAY SINGH 3305016WL056051 SANJAY SINGH 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1163697307 SANJY SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24141220231180040 14/12/2023 SAVITA YADAV 3305016WL056047 SAVITA YADAV 00354 PUNB0732100 1170 1170 Processed 02/03/2024 1163697314 KU SAVITA YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-057-002/163
() 		3305016000NRG24141220231180043 14/12/2023 Rajendra 3305016WL056047 Rajendra 00354 PUNB0732100 1170 1170 Processed 01/03/2024 1163697347 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-057-002/22
() 		3305016000NRG24141220231180048 14/12/2023 santosh ram 3305016WL056047 santosh ram 00354 PUNB0732100 1170 1170 Processed 02/03/2024 1163697355 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-057-002/28
() 		3305016000NRG24141220231180049 14/12/2023 Jawahir 3305016WL056047 Jawahir 00354 PUNB0732100 1170 1170 Processed 02/03/2024 1163697298 JAVAHIR RAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-057-002/330
() 		3305016000NRG24141220231180053 14/12/2023 Devkali 3305016WL056047 Devkali 00354 PUNB0732100 1170 1170 Processed 01/03/2024 1163697357 MRS DEVKALI DEVI STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-057-002/47
() 		3305016000NRG24141220231180060 14/12/2023 Pradeep 3305016WL056047 Pradeep 00354 PUNB0732100 1170 1170 Processed 01/03/2024 1163697348 SHRI PRADIP SINGH STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24141220231180064 14/12/2023 Kanchan 3305016WL056047 Kanchan 00354 PUNB0732100 1170 1170 Processed 02/03/2024 1163697289 KANCHAN DEVI SINGH PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-057-002/607-A
() 		3305016000NRG24141220231180075 14/12/2023 nanhaku singh 3305016WL056047 nanhaku singh 00354 PUNB0732100 1170 1170 Processed 02/03/2024 1163697301 NANHAKU SINGH PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-057-002/611-A
() 		3305016000NRG24141220231180081 14/12/2023 arvind ram 3305016WL056047 arvind ram 00354 PUNB0732100 1170 1170 Processed 02/03/2024 1163697300 ARVIND PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-057-002/613-A
() 		3305016000NRG24141220231180083 14/12/2023 sita devi 3305016WL056047 sita devi 00354 PUNB0732100 1170 1170 Processed 01/03/2024 1163697302 MRS SITA DEVI STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-057-002/616-A
() 		3305016000NRG24141220231180086 14/12/2023 sobaran singh 3305016WL056047 sobaran singh 00354 PUNB0732100 1170 1170 Processed 02/03/2024 1163697315 SOBARAN SINGH PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24141220231180092 14/12/2023 Lalmuni 3305016WL056047 Lalmuni 00354 PUNB0732100 1170 1170 Rejected 01/03/2024 1163697353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 RAMCHANDRAPUR CH-05-016-057-002/70
() 		3305016000NRG24141220231180093 14/12/2023 dharmnath 3305016WL056047 dharmnath 00354 PUNB0732100 1170 1170 Processed 01/03/2024 1163697356 SHRI DHARMNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 64636 64636
94 RAMCHANDRAPUR CH-05-016-007-001/1177-A
() 		3305016000NRG24141220231180241 14/12/2023 SARDAR 3305016WL056061 SARDAR 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1163697364 MR SARDAR MARKAM STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24141220231180248 14/12/2023 LALITA MARKAM 3305016WL056061 LALITA MARKAM 00415 SBIN0001331 1326 1326 Rejected 01/03/2024 1163697271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 RAMCHANDRAPUR CH-05-016-033-001/601-A
() 		3305016000NRG24141220231179942 14/12/2023 Aasho 3305016WL056041 Aasho 00415 SBIN0001331 1326 1326 Processed 02/03/2024 1163697323 AASHO PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24141220231180039 14/12/2023 VIMLESH YADAV 3305016WL056047 VIMLESH YADAV 00415 SBIN0001331 1170 1170 Processed 02/03/2024 1163697273 VIMLESH YADAV PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG24141220231180051 14/12/2023 rajpati 3305016WL056047 rajpati 00415 SBIN0001331 1170 1170 Processed 02/03/2024 1163697265 RAJPATI SINGH PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG24141220231180050 14/12/2023 sandip singh 3305016WL056047 sandip singh 00415 SBIN0001331 1170 1170 Processed 01/03/2024 1163697262 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG24141220231180054 14/12/2023 Ramparwesh 3305016WL056047 Ramparwesh 00415 SBIN0001331 1170 1170 Processed 01/03/2024 1163697269 SHRI RAMPRAVESH RAM STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG24141220231180055 14/12/2023 Urmila 3305016WL056047 Urmila 00415 SBIN0001331 1170 1170 Processed 01/03/2024 1163697270 MRS URMILA DEVI STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-057-002/432-B
() 		3305016000NRG24141220231180058 14/12/2023 Devmatiya 3305016WL056047 Devmatiya 00415 SBIN0001331 1170 1170 Processed 01/03/2024 1163697263 MRS DEVMATIYA DEVI STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-057-002/510
() 		3305016000NRG24141220231180061 14/12/2023 Laxmi Kurre 3305016WL056047 Laxmi Kurre 00415 SBIN0001331 1170 1170 Processed 02/03/2024 1163697259 LAKSHMI RAM PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-057-002/523
() 		3305016000NRG24141220231180066 14/12/2023 Puspendra 3305016WL056047 Puspendra 00415 SBIN0001331 1170 1170 Processed 01/03/2024 1163697264 Mr. PUSHPENDRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
105 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24141220231180068 14/12/2023 Savitri 3305016WL056047 Savitri 00415 SBIN0001331 1170 1170 Processed 01/03/2024 1163697268 Mrs. SABITARI . KUMARI VANANCHAL GRAMIN BANK(607210)
106 RAMCHANDRAPUR CH-05-016-057-002/602
() 		3305016000NRG24141220231180071 14/12/2023 dhanpal singh 3305016WL056047 dhanpal singh 00415 SBIN0001331 1170 1170 Processed 01/03/2024 1163697282 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-057-002/602
() 		3305016000NRG24141220231180070 14/12/2023 shankhpal 3305016WL056047 shankhpal 00415 SBIN0001331 1170 1170 Processed 02/03/2024 1163697281 SHANKHPAL PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-057-002/603-A
() 		3305016000NRG24141220231180073 14/12/2023 anita 3305016WL056047 anita 00415 SBIN0001331 1170 1170 Processed 01/03/2024 1163697267 MRS ANI TA STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-057-002/603-A
() 		3305016000NRG24141220231180072 14/12/2023 balleshwar singh 3305016WL056047 balleshwar singh 00415 SBIN0001331 1170 1170 Processed 01/03/2024 1163697266 Mr. BALESHVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
110 RAMCHANDRAPUR CH-05-016-057-002/608
() 		3305016000NRG24141220231180077 14/12/2023 mandeep ram 3305016WL056047 mandeep ram 00415 SBIN0001331 1170 1170 Processed 01/03/2024 1163697260 Mr. MANDIP RAM SO RAMDHAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
111 RAMCHANDRAPUR CH-05-016-057-002/612
() 		3305016000NRG24141220231180082 14/12/2023 sakaldeep singh 3305016WL056047 sakaldeep singh 00415 SBIN0001331 1170 1170 Processed 02/03/2024 1163697272 SAKALDEEP SINGH PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-057-002/618-A
() 		3305016000NRG24141220231180088 14/12/2023 tapeshwar ram 3305016WL056047 tapeshwar ram 00415 SBIN0001331 1170 1170 Processed 02/03/2024 1163697261 TAPESHVAR PUNJAB NATIONAL BANK(508568)
SubTotal 22698 22698
113 RAMCHANDRAPUR CH-05-016-052-001/50
() 		3305016000NRG24141220231180142 14/12/2023 Arpit Kumar Singh 3305016WL056058 Arpit Kumar Singh 00415 SBIN0015464 1326 1326 Processed 02/03/2024 1163697363 ARPIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 134316 134316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_141223APB_FTO_367455 Central Bank Of India CBIN0284865 Ramanujganj 9516
2 RAMCHANDRAPUR CH3305016_141223APB_FTO_367455 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1170
3 RAMCHANDRAPUR CH3305016_141223APB_FTO_367455 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7956
4 RAMCHANDRAPUR CH3305016_141223APB_FTO_367455 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2054
5 RAMCHANDRAPUR CH3305016_141223APB_FTO_367455 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
6 RAMCHANDRAPUR CH3305016_141223APB_FTO_367455 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3510
7 RAMCHANDRAPUR CH3305016_141223APB_FTO_367455 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
8 RAMCHANDRAPUR CH3305016_141223APB_FTO_367455 CHHATISGARH GRAMIN BANK SBIN0RRCHGB RAGHUNATHPUR 1170
9 RAMCHANDRAPUR CH3305016_141223APB_FTO_367455 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
10 RAMCHANDRAPUR CH3305016_141223APB_FTO_367455 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1170
11 RAMCHANDRAPUR CH3305016_141223APB_FTO_367455 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1170
12 RAMCHANDRAPUR CH3305016_141223APB_FTO_367455 I.D.B.I.BANK IBKL0001239 Ramanujganj 6006
13 RAMCHANDRAPUR CH3305016_141223APB_FTO_367455 Punjab National Bank PUNB0732100 BALRAMPUR 64636
14 RAMCHANDRAPUR CH3305016_141223APB_FTO_367455 State Bank of India SBIN0001331 RAMANUJGANJ 22698
15 RAMCHANDRAPUR CH3305016_141223APB_FTO_367455 State Bank of India SBIN0015464 BALRAMPUR 1326

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