Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:19:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_141223APB_FTO_367467
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-05-016-057-002/503
() 		3305016000NRG24141220231180507 14/12/2023 Girwar 3305016WL056079 Girwar 00045 BARB0RAMANU 1326 1326 Processed 01/03/2024 1154810810 MR GIRVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-045-001/156
() 		3305016000NRG24141220231180409 14/12/2023 shivkumar 3305016WL056073 shivkumar 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1154810775 Ms. SHIV KUMAR SINGH CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-045-001/156
() 		3305016000NRG24141220231180410 14/12/2023 Sukrtiya 3305016WL056073 Sukrtiya 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1154810774 Mr. SUKARTIYA . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-045-001/270
() 		3305016000NRG24141220231180427 14/12/2023 Patiya 3305016WL056075 Patiya 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1154810773 Mr. PATIYA . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-045-001/522-A
() 		3305016000NRG24141220231180269 14/12/2023 FULI SINGH 3305016WL056065 FULI SINGH 00089 CBIN0284865 1326 1326 Processed 02/03/2024 1154810777 FULI SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-045-001/522-A
() 		3305016000NRG24141220231180270 14/12/2023 SANTOSH KUMAR 3305016WL056065 SANTOSH KUMAR 00089 CBIN0284865 1326 1326 Processed 02/03/2024 1154810776 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-057-002/431-B
() 		3305016000NRG24141220231180501 14/12/2023 Nirpati 3305016WL056079 Nirpati 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1154810807 Mr. NIRPATI SINGH CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-057-002/514
() 		3305016000NRG24141220231180509 14/12/2023 Kosilya Kurre 3305016WL056079 Kosilya Kurre 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1154810806 Mr. KAUSHILYA KURRE CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-057-002/527
() 		3305016000NRG24141220231180511 14/12/2023 Ajay Yadav 3305016WL056080 Ajay Yadav 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1154810804 MR AJAY YADAV STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-057-002/540
() 		3305016000NRG24141220231180513 14/12/2023 Amar Singh 3305016WL056080 Amar Singh 00089 CBIN0284865 1326 1326 Processed 02/03/2024 1154810769 AMAR SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24141220231180515 14/12/2023 Shanti Yadav 3305016WL056080 Shanti Yadav 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1154810815 MS SHANTI DEVI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-057-002/544
() 		3305016000NRG24141220231180520 14/12/2023 Santosh Singh 3305016WL056080 Santosh Singh 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1154810814 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24141220231180522 14/12/2023 Mahesh Singh 3305016WL056080 Mahesh Singh 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1154810785 Mr. MAHESH SINGH CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24141220231180528 14/12/2023 Suresh Singh 3305016WL056080 Suresh Singh 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1154810813 Mr. SURESH NSINGH S/O PURAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24141220231180532 14/12/2023 Manoj Yadav 3305016WL056081 Manoj Yadav 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1154810784 SHRI MANOJ YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-057-002/554
() 		3305016000NRG24141220231180535 14/12/2023 Shanti Yadav 3305016WL056081 Shanti Yadav 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1154810812 Mrs. SHANTI YADAV CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-057-002/555
() 		3305016000NRG24141220231180536 14/12/2023 Bhuneshwar Singh 3305016WL056081 Bhuneshwar Singh 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1154810786 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-057-002/56
() 		3305016000NRG24141220231180539 14/12/2023 Jokhan 3305016WL056081 Jokhan 00089 CBIN0284865 1326 1326 Rejected 01/03/2024 1154810767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24141220231180553 14/12/2023 DEVKALIYA 3305016WL056081 DEVKALIYA 00089 CBIN0284865 1326 1326 Processed 01/03/2024 1154810811 MS DEVKALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
20 RAMCHANDRAPUR CH-05-016-045-001/23
() 		3305016000NRG24141220231180425 14/12/2023 Anisa 3305016WL056075 Anisa 00093 CRGB0000701 1326 1326 Processed 01/03/2024 1154810798 Mrs. ANISHA ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
21 RAMCHANDRAPUR CH-05-016-045-001/826-A
() 		3305016000NRG24141220231180406 14/12/2023 TETARI 3305016WL056072 TETARI 00093 CRGB0006037 1326 1326 Processed 02/03/2024 1154810840 TETRI YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-057-002/150-A
() 		3305016000NRG24141220231180493 14/12/2023 mukesh singh 3305016WL056079 mukesh singh 00093 CRGB0006037 1326 1326 Processed 01/03/2024 1154810863 Mr. MUKESH SINGH CENTRAL BANK OF INDIA(607115)
23 RAMCHANDRAPUR CH-05-016-057-002/403-B
() 		3305016000NRG24141220231180497 14/12/2023 Ramsundar 3305016WL056079 Ramsundar 00093 CRGB0006037 6 6 Processed 01/03/2024 1154810860 Mr. RAMSUNDER SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-057-002/403-B
() 		3305016000NRG24141220231180498 14/12/2023 Vindiya Singh 3305016WL056079 Vindiya Singh 00093 CRGB0006037 6 6 Processed 02/03/2024 1154810861 BINDIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
25 RAMCHANDRAPUR CH-05-016-051-002/265-A
() 		3305016000NRG24141220231179194 14/12/2023 dinesh minj 3305016WL056015 dinesh minj 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1154810843 Mr. DINESH MINJ CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-051-002/265-A
() 		3305016000NRG24141220231179195 14/12/2023 pramila minj 3305016WL056015 pramila minj 00093 CRGB0006046 1326 1326 Processed 02/03/2024 1154810841 PRAMILA MINJ PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-051-002/368
() 		3305016000NRG24141220231179190 14/12/2023 Jeetan 3305016WL056014 Jeetan 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1154810793 Mr. JITAN RAM CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-051-002/368
() 		3305016000NRG24141220231179191 14/12/2023 Sunaina 3305016WL056014 Sunaina 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1154810792 Mr. SUNAINA DEVI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-051-002/38
() 		3305016000NRG24141220231180414 14/12/2023 Archan 3305016WL056074 Archan 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1154810820 Mrs. ARCHANA SARKAR W/O MANGAL SARKAR CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-051-002/38
() 		3305016000NRG24141220231180413 14/12/2023 Mangal Sarkar 3305016WL056074 Mangal Sarkar 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1154810819 Mr. MANGAL SARKAR CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-051-002/423
() 		3305016000NRG24141220231180415 14/12/2023 Pushpa sardar 3305016WL056074 Pushpa sardar 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1154810857 Mrs. PUSHPA SARDAR CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24141220231180416 14/12/2023 Ajay Singh 3305016WL056074 Ajay Singh 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1154810808 Mr. AJAY S/O JITU SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24141220231180417 14/12/2023 Sumita Singh 3305016WL056074 Sumita Singh 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1154810800 Mr. SUMITA SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-051-002/53
() 		3305016000NRG24141220231180419 14/12/2023 Usha Singh 3305016WL056074 Usha Singh 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1154810842 Mrs. USHA SINGH W/O SHIVDAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-051-002/59
() 		3305016000NRG24141220231180421 14/12/2023 shyamlal 3305016WL056074 shyamlal 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1154810802 Mr. SHYAMAL BADHAI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-051-002/59
() 		3305016000NRG24141220231180420 14/12/2023 Uma 3305016WL056074 Uma 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1154810845 Mrs. UMA BADHAI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-051-002/96
() 		3305016000NRG24141220231180422 14/12/2023 AMRIT SINGH 3305016WL056074 AMRIT SINGH 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1154810799 AMRIT S/O MANTRI SINGH . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-051-002/96
() 		3305016000NRG24141220231180423 14/12/2023 MANTI 3305016WL056074 MANTI 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1154810801 Mrs. MANTI WO AMRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
39 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG24141220231180257 14/12/2023 URMILA DEVI 3305016WL056062 URMILA DEVI 00093 CRGB0006087 1326 1326 Processed 01/03/2024 1154810844 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-007-001/952-B
() 		3305016000NRG24141220231180259 14/12/2023 KALAWATI 3305016WL056062 KALAWATI 00093 CRGB0006087 1326 1326 Processed 02/03/2024 1154810846 KALAVTI GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 RAMCHANDRAPUR CH-05-016-027-002/106-A
() 		3305016000NRG24141220231180118 14/12/2023 Ramdhani 3305016WL056049 Ramdhani 00093 CRGB0006100 1326 1326 Rejected 01/03/2024 1154810862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAMCHANDRAPUR CH-05-016-027-002/132
() 		3305016000NRG24141220231180139 14/12/2023 Vikash Singh 3305016WL056057 Vikash Singh 00093 CRGB0006100 1326 1326 Processed 01/03/2024 1154810851 Mr. VIKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-027-002/488
() 		3305016000NRG24141220231180121 14/12/2023 Indu Devi 3305016WL056049 Indu Devi 00093 CRGB0006100 1326 1326 Processed 01/03/2024 1154810849 Mrs. INDU DEVI THAKUR CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-027-002/488
() 		3305016000NRG24141220231180120 14/12/2023 Omprakash Thakur 3305016WL056049 Omprakash Thakur 00093 CRGB0006100 1326 1326 Processed 01/03/2024 1154810848 Mr. OMPRAKASH THAKUR S/O SUBASH THAKUR CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-057-002/145
() 		3305016000NRG24141220231180492 14/12/2023 Mandodri 3305016WL056079 Mandodri 00093 CRGB0006100 1326 1326 Processed 02/03/2024 1154810832 MADODARI DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-057-002/145
() 		3305016000NRG24141220231180491 14/12/2023 Ramdev 3305016WL056079 Ramdev 00093 CRGB0006100 1326 1326 Processed 01/03/2024 1154810822 Mr. RAMDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-057-002/286
() 		3305016000NRG24141220231180495 14/12/2023 Radha 3305016WL056079 Radha 00093 CRGB0006100 1326 1326 Processed 01/03/2024 1154810794 Mr. RADHESHYAM SINGH S/O BISHUNDHARI SIN CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-057-002/526
() 		3305016000NRG24141220231180510 14/12/2023 Mahendra Yadav 3305016WL056080 Mahendra Yadav 00093 CRGB0006100 1326 1326 Processed 01/03/2024 1154810805 Mr. MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-057-002/538
() 		3305016000NRG24141220231180512 14/12/2023 Laxmi Yadav 3305016WL056080 Laxmi Yadav 00093 CRGB0006100 1326 1326 Processed 01/03/2024 1154810853 Laxmi Yadav FINO PAYMENTS BANK LTD(608001)
50 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24141220231180526 14/12/2023 Vinod Singh 3305016WL056080 Vinod Singh 00093 CRGB0006100 1326 1326 Processed 01/03/2024 1154810855 SHRI VINOD SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-057-002/557
() 		3305016000NRG24141220231180538 14/12/2023 Dilip Kumar 3305016WL056081 Dilip Kumar 00093 CRGB0006100 1326 1326 Processed 02/03/2024 1154810856 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-057-002/80
() 		3305016000NRG24141220231180549 14/12/2023 Ramchandra 3305016WL056081 Ramchandra 00093 CRGB0006100 1326 1326 Processed 01/03/2024 1154810859 SHRI RAMCHANDARA SINGH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
53 RAMCHANDRAPUR CH-05-016-007-001/873
() 		3305016000NRG24141220231180256 14/12/2023 Madhu 3305016WL056062 Madhu 00093 SBIN0RRCHGB 1326 1326 Processed 02/03/2024 1154810847 MADHU SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-045-001/702
() 		3305016000NRG24141220231180403 14/12/2023 umashankar 3305016WL056072 umashankar 00093 SBIN0RRCHGB 1326 1326 Processed 02/03/2024 1154810835 UDAYSANKAR YADAW PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24141220231180547 14/12/2023 Basant 3305016WL056081 Basant 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1154810831 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
56 RAMCHANDRAPUR CH-05-016-027-002/346
() 		3305016000NRG24141220231180140 14/12/2023 Muniya 3305016WL056057 Muniya 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154810838 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-027-002/346
() 		3305016000NRG24141220231180141 14/12/2023 SUNAR SINGH 3305016WL056057 SUNAR SINGH 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154810824 SOORAN SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-045-001/173
() 		3305016000NRG24141220231180281 14/12/2023 Rajkishor 3305016WL056068 Rajkishor 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154810828 RAJKISHOR SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-045-001/173
() 		3305016000NRG24141220231180282 14/12/2023 Sunita 3305016WL056068 Sunita 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154810827 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-045-001/23
() 		3305016000NRG24141220231180424 14/12/2023 Aalijanma 3305016WL056075 Aalijanma 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154810837 ALIJAMA ANSARI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-045-001/270
() 		3305016000NRG24141220231180426 14/12/2023 SADHU 3305016WL056075 SADHU 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154810826 SADHU YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-045-001/63
() 		3305016000NRG24141220231180273 14/12/2023 JUGESAWARI 3305016WL056066 JUGESAWARI 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154810825 JAGESHARI AGARIYA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-045-001/721
() 		3305016000NRG24141220231180411 14/12/2023 Madan 3305016WL056073 Madan 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154810836 MADSAN SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-045-001/829
() 		3305016000NRG24141220231180407 14/12/2023 Kalawati 3305016WL056072 Kalawati 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154810834 KALAUTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-045-001/835
() 		3305016000NRG24141220231180429 14/12/2023 Rajnath 3305016WL056075 Rajnath 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154810829 Rajnath Nagvanshi AIRTEL PAYMENTS BANK LIMITED(990288)
66 RAMCHANDRAPUR CH-05-016-045-001/875
() 		3305016000NRG24141220231180430 14/12/2023 Manju 3305016WL056075 Manju 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154810830 MANJU YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-045-001/880
() 		3305016000NRG24141220231180274 14/12/2023 sunil 3305016WL056066 sunil 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154810821 SHRI SUNIL YADAV STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-057-002/209
() 		3305016000NRG24141220231180494 14/12/2023 jaiprakash yadav 3305016WL056079 jaiprakash yadav 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154810858 JAYPRAKASH YADAV CANARA BANK(508532)
69 RAMCHANDRAPUR CH-05-016-057-002/286
() 		3305016000NRG24141220231180496 14/12/2023 rudawa 3305016WL056079 rudawa 00354 PUNB0732100 6 6 Processed 01/03/2024 1154810790 MRS RUDVA DEVI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24141220231180499 14/12/2023 Akshay 3305016WL056079 Akshay 00354 PUNB0732100 1326 1326 Rejected 01/03/2024 1154810850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24141220231180500 14/12/2023 Sunita 3305016WL056079 Sunita 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154810809 Ms. SUNEETA SINGH CENTRAL BANK OF INDIA(607115)
72 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24141220231180523 14/12/2023 Leelavati 3305016WL056080 Leelavati 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154810818 LILAWATI SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24141220231180524 14/12/2023 Mandeep Yadav 3305016WL056080 Mandeep Yadav 00354 PUNB0732100 1326 1326 Rejected 01/03/2024 1154810854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 RAMCHANDRAPUR CH-05-016-057-002/56
() 		3305016000NRG24141220231180540 14/12/2023 Pachiya 3305016WL056081 Pachiya 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154810791 PACHIYA DEVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24141220231180542 14/12/2023 Fulbaso 3305016WL056081 Fulbaso 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154810795 MRS FULBASO SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-057-002/62
() 		3305016000NRG24141220231180545 14/12/2023 Devltiya 3305016WL056081 Devltiya 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154810833 MRS DEVLATIYA SINGH STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-057-002/64
() 		3305016000NRG24141220231180546 14/12/2023 Lalati 3305016WL056081 Lalati 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154810796 MRS LALTI DEVI STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24141220231180548 14/12/2023 Rukmani 3305016WL056081 Rukmani 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154810797 MRS RUKMANI SINGH STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-057-002/80
() 		3305016000NRG24141220231180550 14/12/2023 Budhani 3305016WL056081 Budhani 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154810789 Mrs. BUDHANI SINGH CENTRAL BANK OF INDIA(607115)
80 RAMCHANDRAPUR CH-05-016-057-002/84
() 		3305016000NRG24141220231180551 14/12/2023 prabhu 3305016WL056081 prabhu 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154810823 SHRI PRBHOO SINGH STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24141220231180552 14/12/2023 Sukhdev 3305016WL056081 Sukhdev 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154810852 Mr. SUKHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-067-001/263-A
() 		3305016000NRG24141220231179894 14/12/2023 umashnakar 3305016WL056036 umashnakar 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154810839 MR UMASHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 34482 34482
83 RAMCHANDRAPUR CH-05-016-027-002/106-A
() 		3305016000NRG24141220231180119 14/12/2023 neera 3305016WL056049 neera 00415 SBIN0001331 1326 1326 Processed 02/03/2024 1154810788 NIRA DEVI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-045-001/673
() 		3305016000NRG24141220231180283 14/12/2023 Nandu Singh 3305016WL056068 Nandu Singh 00415 SBIN0001331 1326 1326 Processed 02/03/2024 1154810803 NANDU SINGH PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-045-001/744-B
() 		3305016000NRG24141220231180404 14/12/2023 SURYANARAYAN SINGH 3305016WL056072 SURYANARAYAN SINGH 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154810780 SHRI SURYANARAYAN SINGH STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-045-001/870
() 		3305016000NRG24141220231180408 14/12/2023 GOPICHAND YADAV 3305016WL056072 GOPICHAND YADAV 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154810770 SHRI GOPICHAND YADAV STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-051-002/53
() 		3305016000NRG24141220231180418 14/12/2023 Shivdat 3305016WL056074 Shivdat 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154810779 MR SHIVDAT SHINGH STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-057-002/503
() 		3305016000NRG24141220231180508 14/12/2023 Milwanti 3305016WL056079 Milwanti 00415 SBIN0001331 1326 1326 Processed 02/03/2024 1154810781 MILWANTI DEVI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24141220231180514 14/12/2023 Thakur Das Yadav 3305016WL056080 Thakur Das Yadav 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154810771 MR THAKUR DAS YADAV STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-057-002/544
() 		3305016000NRG24141220231180521 14/12/2023 Babita Devi 3305016WL056080 Babita Devi 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154810765 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24141220231180527 14/12/2023 radhika Devi Singh 3305016WL056080 radhika Devi Singh 00415 SBIN0001331 1326 1326 Processed 02/03/2024 1154810782 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24141220231180529 14/12/2023 Poonam Devi Khalrwar 3305016WL056080 Poonam Devi Khalrwar 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154810817 Mrs. POONAM DEVI KHAIRWAR CENTRAL BANK OF INDIA(607115)
93 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24141220231180530 14/12/2023 Surendra Kumar Yadav 3305016WL056081 Surendra Kumar Yadav 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154810766 Mr. SURENDRA KUMAR YADAV SO GULAB YADAV CHHATTISGARH GRAMIN BANK(607214)
94 RAMCHANDRAPUR CH-05-016-057-002/553
() 		3305016000NRG24141220231180534 14/12/2023 Basanti Yadav 3305016WL056081 Basanti Yadav 00415 SBIN0001331 1326 1326 Processed 02/03/2024 1154810816 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-057-002/556
() 		3305016000NRG24141220231180537 14/12/2023 lalita Yadav 3305016WL056081 lalita Yadav 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154810783 MRS LALITA YADAV STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24141220231180541 14/12/2023 Aneshwar 3305016WL056081 Aneshwar 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154810787 Aneshwar Singh FINO PAYMENTS BANK LTD(608001)
97 RAMCHANDRAPUR CH-05-016-057-002/604-A
() 		3305016000NRG24141220231180544 14/12/2023 jageshwar 3305016WL056081 jageshwar 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154810772 Mr. JAGESHWAR SINGH CENTRAL BANK OF INDIA(607115)
98 RAMCHANDRAPUR CH-05-016-067-001/485-B
() 		3305016000NRG24141220231179895 14/12/2023 anil 3305016WL056036 anil 00415 SBIN0001331 1326 1326 Processed 02/03/2024 1154810778 ANIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
99 RAMCHANDRAPUR CH-05-016-045-001/721
() 		3305016000NRG24141220231180412 14/12/2023 Anita 3305016WL056073 Anita 00415 SBIN0013311 1326 1326 Processed 02/03/2024 1154810768 ANITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 127314 127314

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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_367467 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_141223APB_FTO_367467 Central Bank Of India CBIN0284865 Ramanujganj 23868
3 RAMCHANDRAPUR CH3305016_141223APB_FTO_367467 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1326
4 RAMCHANDRAPUR CH3305016_141223APB_FTO_367467 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2664
5 RAMCHANDRAPUR CH3305016_141223APB_FTO_367467 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 18564
6 RAMCHANDRAPUR CH3305016_141223APB_FTO_367467 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
7 RAMCHANDRAPUR CH3305016_141223APB_FTO_367467 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 15912
8 RAMCHANDRAPUR CH3305016_141223APB_FTO_367467 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
9 RAMCHANDRAPUR CH3305016_141223APB_FTO_367467 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
10 RAMCHANDRAPUR CH3305016_141223APB_FTO_367467 Punjab National Bank PUNB0732100 BALRAMPUR 34482
11 RAMCHANDRAPUR CH3305016_141223APB_FTO_367467 State Bank of India SBIN0001331 RAMANUJGANJ 21216
12 RAMCHANDRAPUR CH3305016_141223APB_FTO_367467 State Bank of India SBIN0013311 NAMSAI 1326

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