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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:31:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050124APB_FTO_407738
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-05-016-032-001/59-A
() 		3305016000NRG24050120241389148 05/01/2024 Anita 3305016WL064191 Anita 00089 CBIN0284865 1105 1105 Processed 14/03/2024 1784868931 Anita Singh FINO PAYMENTS BANK LTD(608001)
2 RAMCHANDRAPUR CH-05-016-032-001/59-A
() 		3305016000NRG24050120241389150 05/01/2024 Sunita 3305016WL064191 Sunita 00089 CBIN0284865 1105 1105 Processed 14/03/2024 1784868918 Miss. SUNITA SINGH CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-046-001/665
() 		3305016000NRG24050120241385765 05/01/2024 Suresh Korwa 3305016WL064035 Suresh Korwa 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784868939 Mr. SURESH KORWA CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-046-001/900
() 		3305016000NRG24050120241389414 05/01/2024 Jamila Julaha 3305016WL064196 Jamila Julaha 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784868941 Mr. JAMILA . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-046-001/900
() 		3305016000NRG24050120241389413 05/01/2024 Tabaju Julaha 3305016WL064196 Tabaju Julaha 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784868940 Mr. TABAJU JULAHA CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-062-001/120
() 		3305016000NRG24050120241389392 05/01/2024 Arun kumar singh 3305016WL064195 Arun kumar singh 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784868933 Ms. ARUN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
7 RAMCHANDRAPUR CH-05-016-046-001/119-B
() 		3305016000NRG24050120241389405 05/01/2024 Hirachand Ram 3305016WL064196 Hirachand Ram 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1784869004 Mr. HIRCHAND RAM S/O MAHABIR RAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-046-001/218
() 		3305016000NRG24050120241385753 05/01/2024 Ravindra Ram 3305016WL064035 Ravindra Ram 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1784869003 Ravindra Ram FINO PAYMENTS BANK LTD(608001)
9 RAMCHANDRAPUR CH-05-016-046-001/356-A
() 		3305016000NRG24050120241385757 05/01/2024 Aarti 3305016WL064035 Aarti 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1784869001 Mrs. ARTI BHUIYAN W/O SANTOSH BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-046-001/431
() 		3305016000NRG24050120241389173 05/01/2024 Laxmi Devi 3305016WL064193 Laxmi Devi 00093 CRGB0006037 1105 1105 Processed 14/03/2024 1784868942 Mrs. LAXAMI DEVI W/O SHIV LAL . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-046-001/672
() 		3305016000NRG24050120241389412 05/01/2024 Sankar Ram 3305016WL064196 Sankar Ram 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1784869002 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMCHANDRAPUR CH-27-016-062-001/718
() 		3305016000NRG24050120241389402 05/01/2024 Prayag Yadav 3305016WL064195 Prayag Yadav 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1784869006 PRAYAG YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
13 RAMCHANDRAPUR CH-05-016-032-001/540
() 		3305016000NRG24050120241389426 05/01/2024 srita 3305016WL064197 srita 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784869000 MISS SARITA YADAV STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-046-001/139
() 		3305016000NRG24050120241389168 05/01/2024 shivnarayan 3305016WL064193 shivnarayan 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1784869005 Mr. SHIVNARAYAN YADAV S/O BANDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-062-001/318
() 		3305016000NRG24050120241389399 05/01/2024 Geeta Yadav 3305016WL064195 Geeta Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784869007 Mrs. GITA YADAV do BISHUN YADAV BISHUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
16 RAMCHANDRAPUR CH-05-016-032-001/539
() 		3305016000NRG24050120241389425 05/01/2024 Anita devi 3305016WL064197 Anita devi 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1784868915 MS MS ANITA STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-046-001/22
() 		3305016000NRG24050120241385754 05/01/2024 Vinode 3305016WL064035 Vinode 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1784868916 VINOD RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-013-001/121
() 		3305016000NRG24050120241386376 05/01/2024 Saraswatidevi 3305016WL064058 Saraswatidevi 00354 PUNB0732100 221 221 Processed 14/03/2024 1784868963 SARSWTI NAI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-013-001/172
() 		3305016000NRG24050120241386377 05/01/2024 Ramkal 3305016WL064058 Ramkal 00354 PUNB0732100 221 221 Processed 14/03/2024 1784868990 RAMKAL DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-013-001/69
() 		3305016000NRG24050120241386379 05/01/2024 Gitadevi 3305016WL064058 Gitadevi 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784868966 GITA SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-032-001/103-A
() 		3305016000NRG24050120241389415 05/01/2024 Rahi Singh 3305016WL064197 Rahi Singh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868962 RAHI SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-032-001/215
() 		3305016000NRG24050120241389139 05/01/2024 DILMANI 3305016WL064191 DILMANI 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784868976 Ms. DILMANI . CENTRAL BANK OF INDIA(607115)
23 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG24050120241389140 05/01/2024 LALMUNI 3305016WL064191 LALMUNI 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784868971 Mrs. LALMUNI SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG24050120241389141 05/01/2024 Vishesar 3305016WL064191 Vishesar 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784868970 VISHESHAR SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-032-001/263
() 		3305016000NRG24050120241389143 05/01/2024 Sumitra 3305016WL064191 Sumitra 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784868969 SUMITRA SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-032-001/275
() 		3305016000NRG24050120241389144 05/01/2024 Asha devi 3305016WL064191 Asha devi 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784868989 Mrs. A SHA CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-032-001/393
() 		3305016000NRG24050120241389420 05/01/2024 Mahendra Singh 3305016WL064197 Mahendra Singh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868965 Mahendra Singh FINO PAYMENTS BANK LTD(608001)
28 RAMCHANDRAPUR CH-05-016-032-001/443
() 		3305016000NRG24050120241389421 05/01/2024 kalyan 3305016WL064197 kalyan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868975 SHRI ASLAM ANSARI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-032-001/462
() 		3305016000NRG24050120241389145 05/01/2024 VIJAY 3305016WL064191 VIJAY 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784868978 VIJAY MANIKPURI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-032-001/464
() 		3305016000NRG24050120241389146 05/01/2024 JAMANGAL 3305016WL064191 JAMANGAL 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784868979 SHRI JAYMANGAL SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-032-001/493
() 		3305016000NRG24050120241389422 05/01/2024 manti 3305016WL064197 manti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868980 MANTI YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-032-001/500
() 		3305016000NRG24050120241389424 05/01/2024 Harpal 3305016WL064197 Harpal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868951 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-032-001/500
() 		3305016000NRG24050120241389423 05/01/2024 Jaipal 3305016WL064197 Jaipal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868964 Mr. JAYPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-032-001/548
() 		3305016000NRG24050120241389427 05/01/2024 jagdish yadav 3305016WL064197 jagdish yadav 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868953 JAGDISH YADVE PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-032-001/59
() 		3305016000NRG24050120241389147 05/01/2024 RAMLAKHAN 3305016WL064191 RAMLAKHAN 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784868967 RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-032-001/61
() 		3305016000NRG24050120241389151 05/01/2024 Anand 3305016WL064191 Anand 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784868961 MR ANAND SINGH STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-032-001/83
() 		3305016000NRG24050120241389152 05/01/2024 BHAGPATI 3305016WL064191 BHAGPATI 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784868977 BHAGPATI DEVVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-032-001/83
() 		3305016000NRG24050120241389153 05/01/2024 SITARAM 3305016WL064191 SITARAM 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784868974 SITARAM SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-040-001/182
() 		3305016000NRG24050120241386462 05/01/2024 JAGWANTI 3305016WL064062 JAGWANTI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868973 JAYANTI KUMARI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-040-001/182
() 		3305016000NRG24050120241386461 05/01/2024 Mukhdev 3305016WL064062 Mukhdev 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868991 MUKHDEV AGRIYA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-040-001/224
() 		3305016000NRG24050120241386463 05/01/2024 Devkumar 3305016WL064062 Devkumar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868968 DEVKUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-040-001/293
() 		3305016000NRG24050120241386464 05/01/2024 Devkumar Singh 3305016WL064062 Devkumar Singh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868994 SHRI DEVKUMAR SINGH STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-040-001/74
() 		3305016000NRG24050120241386465 05/01/2024 Parshu 3305016WL064062 Parshu 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868958 PARSU SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/141
() 		3305016000NRG24050120241389390 05/01/2024 pramila 3305016WL064195 pramila 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868984 Mrs. PRAMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-045-001/141
() 		3305016000NRG24050120241389389 05/01/2024 Rajkeshwar 3305016WL064195 Rajkeshwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868986 SHRI RAJKISHOR SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-045-001/692
() 		3305016000NRG24050120241389391 05/01/2024 JAGESHWAR 3305016WL064195 JAGESHWAR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868987 MR JAGESHWAR SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-046-001/105
() 		3305016000NRG24050120241389166 05/01/2024 Halkan 3305016WL064193 Halkan 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784868996 Mr. HALKAN S/O LALLU CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-046-001/105
() 		3305016000NRG24050120241389167 05/01/2024 rajpatiya 3305016WL064193 rajpatiya 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784868997 RAJPATIYA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-046-001/115
() 		3305016000NRG24050120241389404 05/01/2024 Panpati 3305016WL064196 Panpati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868946 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-046-001/21-A
() 		3305016000NRG24050120241389407 05/01/2024 Savitri 3305016WL064196 Savitri 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868999 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-046-001/218
() 		3305016000NRG24050120241385752 05/01/2024 Maya devi 3305016WL064035 Maya devi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868995 MAYA DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-046-001/28-B
() 		3305016000NRG24050120241389409 05/01/2024 Jawahir Singh 3305016WL064196 Jawahir Singh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868985 JAWAHIR PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-046-001/32-A
() 		3305016000NRG24050120241385755 05/01/2024 BARTI 3305016WL064035 BARTI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868947 BARTI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-046-001/33-A
() 		3305016000NRG24050120241389171 05/01/2024 LALITA 3305016WL064193 LALITA 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784868949 LALITA DEVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-046-001/356-A
() 		3305016000NRG24050120241385756 05/01/2024 santosh 3305016WL064035 santosh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868992 SANTOSH KUMAR BHUIYA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-046-001/42
() 		3305016000NRG24050120241389411 05/01/2024 Devwanti 3305016WL064196 Devwanti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868948 DEVANTI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-046-001/42
() 		3305016000NRG24050120241389410 05/01/2024 Rajesh 3305016WL064196 Rajesh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868944 Mr. RAJESH JUTHAN CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-046-001/574
() 		3305016000NRG24050120241385760 05/01/2024 Prabha 3305016WL064035 Prabha 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868945 Mrs. PRABHA RAM CENTRAL BANK OF INDIA(607115)
59 RAMCHANDRAPUR CH-05-016-046-001/590-A
() 		3305016000NRG24050120241385761 05/01/2024 vindeshver 3305016WL064035 vindeshver 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868998 Mr. VINDESHWAR YADAV S/O BHAGVAT YADAV CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-046-001/592-A
() 		3305016000NRG24050120241385763 05/01/2024 shrawan 3305016WL064035 shrawan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868993 Mr. SHRAWAN YADAV S/O BHAGIRATHI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-062-001/111
() 		3305016000NRG24050120241389025 05/01/2024 JUBEDA 3305016WL064185 JUBEDA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868982 Mr. JUBAIDA KHATUN CENTRAL BANK OF INDIA(607115)
62 RAMCHANDRAPUR CH-05-016-062-001/111
() 		3305016000NRG24050120241389024 05/01/2024 SIRAJUDIN 3305016WL064185 SIRAJUDIN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868983 SHRI SERAJUDIN ANSARI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-062-001/128
() 		3305016000NRG24050120241389393 05/01/2024 PARSNATH 3305016WL064195 PARSNATH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868943 Mr. PARASNATH YADAV S/O LT. JHAGRU YADAV CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-062-001/128
() 		3305016000NRG24050120241389394 05/01/2024 vimla 3305016WL064195 vimla 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868981 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAMCHANDRAPUR CH-05-016-062-001/15-A
() 		3305016000NRG24050120241389026 05/01/2024 SEDA KHATUN 3305016WL064185 SEDA KHATUN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868988 Mrs. SEDA KHATUN CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-062-001/196-A
() 		3305016000NRG24050120241389028 05/01/2024 mokhatar 3305016WL064185 mokhatar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868950 MOKHTAR YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-062-001/220
() 		3305016000NRG24050120241389396 05/01/2024 DEVLATIYA 3305016WL064195 DEVLATIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868959 DEVLATIYA YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-062-001/28-A
() 		3305016000NRG24050120241389029 05/01/2024 ASLAM ANSARI 3305016WL064185 ASLAM ANSARI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868956 ASLAM KADRI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-062-001/318
() 		3305016000NRG24050120241389398 05/01/2024 Sarju yadav 3305016WL064195 Sarju yadav 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868960 SARJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMCHANDRAPUR CH-05-016-062-001/66
() 		3305016000NRG24050120241389030 05/01/2024 SABINA 3305016WL064185 SABINA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868954 SABINA KADSRI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/66
() 		3305016000NRG24050120241389031 05/01/2024 SALIM 3305016WL064185 SALIM 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868955 SHRI SALIM KADRI STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-062-001/69
() 		3305016000NRG24050120241389033 05/01/2024 JARAT 3305016WL064185 JARAT 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868952 Mr. JARAT HUSSAIN S/O AMEERBAKAS CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-062-001/69
() 		3305016000NRG24050120241389032 05/01/2024 SABINA 3305016WL064185 SABINA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868972 SHABANA KADRI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-062-001/71
() 		3305016000NRG24050120241389034 05/01/2024 TAHIR 3305016WL064185 TAHIR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784868957 SHRI TAHIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 70057 70057
75 RAMCHANDRAPUR CH-05-016-013-001/395
() 		3305016000NRG24050120241386378 05/01/2024 Ramcharan Singh 3305016WL064058 Ramcharan Singh 00415 SBIN0001331 221 221 Processed 14/03/2024 1784868935 RAMCHRN FULESHWAR PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-032-001/103-A
() 		3305016000NRG24050120241389416 05/01/2024 Kavita Singh 3305016WL064197 Kavita Singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784868919 KAVITA SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-032-001/392
() 		3305016000NRG24050120241389419 05/01/2024 Mina 3305016WL064197 Mina 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784868928 MEENA SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-032-001/392
() 		3305016000NRG24050120241389418 05/01/2024 Suresh singh 3305016WL064197 Suresh singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784868927 Suresh Singh FINO PAYMENTS BANK LTD(608001)
79 RAMCHANDRAPUR CH-05-016-032-001/556
() 		3305016000NRG24050120241389428 05/01/2024 Chandan Singh 3305016WL064197 Chandan Singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784868934 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-032-001/59-A
() 		3305016000NRG24050120241389149 05/01/2024 Yasoda 3305016WL064191 Yasoda 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1784868922 YSODA SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-046-001/139
() 		3305016000NRG24050120241389169 05/01/2024 runu 3305016WL064193 runu 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1784868920 MRS RUNU RUNU STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-046-001/189-B
() 		3305016000NRG24050120241389406 05/01/2024 sangita 3305016WL064196 sangita 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784868937 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-046-001/246
() 		3305016000NRG24050120241389408 05/01/2024 Mo Iliyas Ansari 3305016WL064196 Mo Iliyas Ansari 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784868921 Mo Iliyas Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
84 RAMCHANDRAPUR CH-05-016-046-001/266-A
() 		3305016000NRG24050120241389170 05/01/2024 Samima Khatun 3305016WL064193 Samima Khatun 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1784868923 MS SAMIMA KHATUN STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-046-001/602
() 		3305016000NRG24050120241385764 05/01/2024 Arun yadav 3305016WL064035 Arun yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784868929 ARUN YADAV PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-046-001/666
() 		3305016000NRG24050120241385766 05/01/2024 Sarita Devi 3305016WL064035 Sarita Devi 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784868936 SARITA DEVI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-062-001/196-A
() 		3305016000NRG24050120241389027 05/01/2024 teharun 3305016WL064185 teharun 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784868926 TAIHRROON KADRI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-062-001/270-A
() 		3305016000NRG24050120241389397 05/01/2024 mahavir singh 3305016WL064195 mahavir singh 00415 SBIN0001331 1326 1326 Rejected 14/03/2024 1784868938 Aadhaar Number not Mapped to Account Number
89 RAMCHANDRAPUR CH-05-016-062-001/350-A
() 		3305016000NRG24050120241389400 05/01/2024 afroj 3305016WL064195 afroj 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784868930 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-062-001/363
() 		3305016000NRG24050120241389401 05/01/2024 tanoj singh 3305016WL064195 tanoj singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784868924 MR TANOJ SINGH STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-062-001/71
() 		3305016000NRG24050120241389035 05/01/2024 NURESHAKHATUN 3305016WL064185 NURESHAKHATUN 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784868925 MRS NURESA KHATUN STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-27-016-062-001/718
() 		3305016000NRG24050120241389403 05/01/2024 savita Yadav 3305016WL064195 savita Yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784868932 Ms. SAVITA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
93 RAMCHANDRAPUR CH-05-016-032-001/379-A
() 		3305016000NRG24050120241389417 05/01/2024 Ashok Singh 3305016WL064197 Ashok Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 1784868917 Ashok Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
94 RAMCHANDRAPUR CH-05-016-046-001/431
() 		3305016000NRG24050120241389172 05/01/2024 Harichandra Yadav 3305016WL064193 Harichandra Yadav 00691 IPOS0000001 1105 1105 Processed 14/03/2024 1784868914 HARICHANDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 116246 116246

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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_407738 Central Bank Of India CBIN0284865 Ramanujganj 7514
2 RAMCHANDRAPUR CH3305016_050124APB_FTO_407738 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 7735
3 RAMCHANDRAPUR CH3305016_050124APB_FTO_407738 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1326
4 RAMCHANDRAPUR CH3305016_050124APB_FTO_407738 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
5 RAMCHANDRAPUR CH3305016_050124APB_FTO_407738 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1105
6 RAMCHANDRAPUR CH3305016_050124APB_FTO_407738 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_050124APB_FTO_407738 Punjab National Bank PUNB0732100 BALRAMPUR 70057
8 RAMCHANDRAPUR CH3305016_050124APB_FTO_407738 State Bank of India SBIN0001331 RAMANUJGANJ 22100
9 RAMCHANDRAPUR CH3305016_050124APB_FTO_407738 Fino Payments Bank Ltd FINO0001001 sativali 1326
10 RAMCHANDRAPUR CH3305016_050124APB_FTO_407738 India Post Payments Bank IPOS0000001 BALRAMPUR 1105

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