Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:30:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120124APB_FTO_419896
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-05-016-042-001/343
() 		3305016000NRG24120120241448339 12/01/2024 Rajmatiya 3305016WL066555 Rajmatiya 00089 CBIN0284865 1105 1105 Processed 14/03/2024 1789868615 Mrs. MANMATI DEVI CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-042-001/374
() 		3305016000NRG24120120241448342 12/01/2024 Rajendra 3305016WL066555 Rajendra 00089 CBIN0284865 1105 1105 Processed 14/03/2024 1789868620 Mr. RAJENDRA KODAKU CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-042-001/374
() 		3305016000NRG24120120241448343 12/01/2024 Reeta 3305016WL066555 Reeta 00089 CBIN0284865 1105 1105 Processed 14/03/2024 1789868619 Mrs. RITA KODAKU CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-042-002/24-A
() 		3305016000NRG24120120241448352 12/01/2024 Mantorwa 3305016WL066555 Mantorwa 00089 CBIN0284865 1105 1105 Processed 14/03/2024 1789868638 Mrs. MANTORVA . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-042-002/370
() 		3305016000NRG24120120241448356 12/01/2024 Bhagmani 3305016WL066555 Bhagmani 00089 CBIN0284865 1105 1105 Processed 14/03/2024 1789868635 Mrs. BHAGMANIYA YADAV CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG24120120241448358 12/01/2024 Vinod 3305016WL066555 Vinod 00089 CBIN0284865 1105 1105 Processed 14/03/2024 1789868630 Mr. VINOD . CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-042-002/447
() 		3305016000NRG24120120241448359 12/01/2024 Rajendra 3305016WL066555 Rajendra 00089 CBIN0284865 1105 1105 Processed 14/03/2024 1789868631 Mr. RAJENDRA . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-042-002/448
() 		3305016000NRG24120120241448360 12/01/2024 Dinesh 3305016WL066555 Dinesh 00089 CBIN0284865 1105 1105 Processed 14/03/2024 1789868634 Mr. DINESH YADAV CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-042-002/63
() 		3305016000NRG24120120241448370 12/01/2024 Bhuneshver 3305016WL066555 Bhuneshver 00089 CBIN0284865 1105 1105 Processed 14/03/2024 1789868633 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-042-002/74
() 		3305016000NRG24120120241448373 12/01/2024 Chandradev 3305016WL066555 Chandradev 00089 CBIN0284865 1105 1105 Processed 14/03/2024 1789868618 Mr. CHANDRADEV YADAV CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-042-002/74-A
() 		3305016000NRG24120120241448374 12/01/2024 Geeta 3305016WL066555 Geeta 00089 CBIN0284865 1105 1105 Processed 14/03/2024 1789868632 MS GEETA DEVI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24120120241448375 12/01/2024 Surajdev 3305016WL066555 Surajdev 00089 CBIN0284865 1105 1105 Processed 14/03/2024 1789868643 Mr. SURAJDEV . YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
13 RAMCHANDRAPUR CH-05-016-045-001/417
() 		3305016000NRG24120120241456417 12/01/2024 Bano 3305016WL066828 Bano 00089 CBIN0284865 1105 1105 Processed 14/03/2024 1789868624 ASA BANO PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
14 RAMCHANDRAPUR CH-05-016-042-002/84
() 		3305016000NRG24120120241448381 12/01/2024 Ashrfi 3305016WL066555 Ashrfi 00093 CRGB0006037 1105 1105 Processed 14/03/2024 1789868622 Mr. ASRFI YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-045-001/4
() 		3305016000NRG24120120241456416 12/01/2024 Gafuran Ansari 3305016WL066828 Gafuran Ansari 00093 CRGB0006037 1105 1105 Processed 14/03/2024 1789868694 Mrs. GAFRUN KHATUN WO TAJMUHAMAD ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
16 RAMCHANDRAPUR CH-05-016-007-001/202-B
() 		3305016000NRG24120120241450482 12/01/2024 Ashok Kumar Gupta 3305016WL066637 Ashok Kumar Gupta 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789868693 ASHOK KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/622
() 		3305016000NRG24120120241450464 12/01/2024 PRIYANKA KUMARI 3305016WL066636 PRIYANKA KUMARI 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789868692 PRIYANKA KUMARI S/O SENA PATI GRAMIN BANK OF ARYAVART(508509)
18 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG24120120241450498 12/01/2024 URMILA DEVI 3305016WL066637 URMILA DEVI 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789868695 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
19 RAMCHANDRAPUR CH-05-016-007-001/873
() 		3305016000NRG24120120241450497 12/01/2024 Madhu 3305016WL066637 Madhu 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789868697 Miss. Madhu Madhu CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-051-001/118
() 		3305016000NRG24120120241446319 12/01/2024 Anjani 3305016WL066480 Anjani 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789868679 Mrs. ANJANI KUSHWAHA KUSHWAHA WO RAGHU CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-051-001/118
() 		3305016000NRG24120120241446318 12/01/2024 chaturgun 3305016WL066480 chaturgun 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789868625 CHATURGUN S/O TAPESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
22 RAMCHANDRAPUR CH-05-016-007-001/1057-A
() 		3305016000NRG24120120241450476 12/01/2024 DEVKUMAR SARUTA 3305016WL066637 DEVKUMAR SARUTA 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1789868602 DEV KUMAR SARUTA IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-042-002/72-A
() 		3305016000NRG24120120241448372 12/01/2024 Savita Yadav 3305016WL066555 Savita Yadav 00165 IBKL0001239 1105 1105 Processed 14/03/2024 1789868604 SAVITA YADAV IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24120120241448376 12/01/2024 Tetri 3305016WL066555 Tetri 00165 IBKL0001239 1105 1105 Processed 14/03/2024 1789868603 TETRI DEVI IDBI BANK(607095)
SubTotal 3536 3536
25 RAMCHANDRAPUR CH-05-016-007-001/104
() 		3305016000NRG24120120241450475 12/01/2024 Ramlal 3305016WL066637 Ramlal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868661 MR RAMLAL AYAM STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG24120120241450451 12/01/2024 LALU SINGH 3305016WL066636 LALU SINGH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868686 LALLU SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/28
() 		3305016000NRG24120120241450486 12/01/2024 dhana 3305016WL066637 dhana 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868665 MR DHANNA KORWA STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/294
() 		3305016000NRG24120120241450487 12/01/2024 bhudhani 3305016WL066637 bhudhani 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868662 MISS BUDHANI MARKAM STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/300
() 		3305016000NRG24120120241450455 12/01/2024 Sukal 3305016WL066636 Sukal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868651 SSUKAL POYAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/309
() 		3305016000NRG24120120241450490 12/01/2024 Ramsharan 3305016WL066637 Ramsharan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868653 MR RAMSHARAN ARMO STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/311
() 		3305016000NRG24120120241450458 12/01/2024 BASHMATIYA 3305016WL066636 BASHMATIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868652 BASMATIYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/311
() 		3305016000NRG24120120241450457 12/01/2024 Rambaran 3305016WL066636 Rambaran 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868650 RAMBARAN PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/519-A
() 		3305016000NRG24120120241450494 12/01/2024 RAJU 3305016WL066637 RAJU 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868654 Raju Kumar Gupta IDFC BANK LIMITED(608117)
34 RAMCHANDRAPUR CH-05-016-007-001/53-A
() 		3305016000NRG24120120241450460 12/01/2024 PHULBAS DEVI 3305016WL066636 PHULBAS DEVI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868682 FULBAS PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/536-A
() 		3305016000NRG24120120241450462 12/01/2024 rajkumari 3305016WL066636 rajkumari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868685 MISS RAJ KUMARI SOYMA STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/864
() 		3305016000NRG24120120241450496 12/01/2024 basanti 3305016WL066637 basanti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868663 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/864
() 		3305016000NRG24120120241450495 12/01/2024 manbodh 3305016WL066637 manbodh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868664 MR MANBODH SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24120120241450469 12/01/2024 RAMNARAYAN MARKAM 3305016WL066636 RAMNARAYAN MARKAM 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868696 Mr. Ramnarayan Markam CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-011-001/303
() 		3305016000NRG24120120241453386 12/01/2024 Budhu 3305016WL066737 Budhu 00354 PUNB0732100 1326 1326 Rejected 14/03/2024 1789868674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 RAMCHANDRAPUR CH-05-016-011-001/308
() 		3305016000NRG24120120241453387 12/01/2024 Rampati 3305016WL066737 Rampati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868673 RAMPATI JANKADEV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/310
() 		3305016000NRG24120120241453388 12/01/2024 Sakunti 3305016WL066737 Sakunti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868691 Sakunti .. FINO PAYMENTS BANK LTD(608001)
42 RAMCHANDRAPUR CH-05-016-011-001/324
() 		3305016000NRG24120120241453389 12/01/2024 Ramcharn 3305016WL066737 Ramcharn 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868681 RAMCHARAN TAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-011-001/422-A
() 		3305016000NRG24120120241453390 12/01/2024 Chaitu Singh 3305016WL066737 Chaitu Singh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868690 CHAITU SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-001/422-A
() 		3305016000NRG24120120241453391 12/01/2024 Muniya 3305016WL066737 Muniya 00354 PUNB0732100 1326 1326 Rejected 14/03/2024 1789868689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAMCHANDRAPUR CH-05-016-011-001/425-A
() 		3305016000NRG24120120241453392 12/01/2024 Sunita 3305016WL066737 Sunita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868688 SUNITA JANAKDEV IDBI BANK(607095)
46 RAMCHANDRAPUR CH-05-016-011-001/502
() 		3305016000NRG24120120241453393 12/01/2024 Darra singh 3305016WL066737 Darra singh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868687 DARA SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-011-001/857
() 		3305016000NRG24120120241453394 12/01/2024 Indrawati 3305016WL066737 Indrawati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868698 IJARVTI RIKHASN PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-042-001/22
() 		3305016000NRG24120120241448338 12/01/2024 Shita 3305016WL066555 Shita 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868616 MRS SITAPTI KODAKOO STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-042-001/365
() 		3305016000NRG24120120241448341 12/01/2024 Shanti 3305016WL066555 Shanti 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868629 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-042-001/365
() 		3305016000NRG24120120241448340 12/01/2024 Uday 3305016WL066555 Uday 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868628 Mr. UDAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
51 RAMCHANDRAPUR CH-05-016-042-001/385
() 		3305016000NRG24120120241448344 12/01/2024 skendra 3305016WL066555 skendra 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868677 SAKANDRA YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-042-001/391
() 		3305016000NRG24120120241448345 12/01/2024 Rajkumar 3305016WL066555 Rajkumar 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868617 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-042-001/55
() 		3305016000NRG24120120241448346 12/01/2024 Jageshawar 3305016WL066555 Jageshawar 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868621 JAGESHAR SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG24120120241448347 12/01/2024 Anita 3305016WL066555 Anita 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868666 ANITA YADAV BANK OF BARODA(606985)
55 RAMCHANDRAPUR CH-05-016-042-002/11
() 		3305016000NRG24120120241448349 12/01/2024 Ghura 3305016WL066555 Ghura 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868646 MR DHURA KODAKU STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-042-002/24
() 		3305016000NRG24120120241448351 12/01/2024 BELASH 3305016WL066555 BELASH 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868637 BELAS RAM KODAKU PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-042-002/30
() 		3305016000NRG24120120241448353 12/01/2024 Shirati 3305016WL066555 Shirati 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868675 SIRATI SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-042-002/42
() 		3305016000NRG24120120241448357 12/01/2024 Bhuneshar 3305016WL066555 Bhuneshar 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868626 BHUNESHVAR SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG24120120241448363 12/01/2024 amaoshi 3305016WL066555 amaoshi 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868657 AMAUSI SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG24120120241448362 12/01/2024 Rajmuni 3305016WL066555 Rajmuni 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868656 Mr. RAJMUNI SINGH S/O HARAWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-042-002/59
() 		3305016000NRG24120120241448365 12/01/2024 Jasmati Singh 3305016WL066555 Jasmati Singh 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868700 JASAMTI SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-042-002/59
() 		3305016000NRG24120120241448364 12/01/2024 Rajmohan 3305016WL066555 Rajmohan 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868658 MR RAJMOHAN SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24120120241448367 12/01/2024 Fulbasiya 3305016WL066555 Fulbasiya 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868659 FULBASHO KODAKU PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG24120120241448369 12/01/2024 Kamoda 3305016WL066555 Kamoda 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868667 KAMODA SINGH CANARA BANK(508532)
65 RAMCHANDRAPUR CH-05-016-042-002/70
() 		3305016000NRG24120120241448371 12/01/2024 Vinod 3305016WL066555 Vinod 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868655 MR VINOD SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG24120120241448377 12/01/2024 Sumitri 3305016WL066555 Sumitri 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868678 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-042-002/8
() 		3305016000NRG24120120241448378 12/01/2024 Jahawhir 3305016WL066555 Jahawhir 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868680 MR JAVAHIR KODAKU STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-042-002/82
() 		3305016000NRG24120120241448380 12/01/2024 Manpayari 3305016WL066555 Manpayari 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868671 MANAPYARI YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-042-002/82
() 		3305016000NRG24120120241448379 12/01/2024 Shivkumar 3305016WL066555 Shivkumar 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868672 Mr. SHIV KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
70 RAMCHANDRAPUR CH-05-016-042-002/84
() 		3305016000NRG24120120241448382 12/01/2024 Uirmila 3305016WL066555 Uirmila 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868623 Mrs. URMILA YADAV W/O ASARFI YADAV CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-042-002/88
() 		3305016000NRG24120120241448383 12/01/2024 Umesh 3305016WL066555 Umesh 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868676 Mr. UMESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
72 RAMCHANDRAPUR CH-05-016-042-002/9
() 		3305016000NRG24120120241448385 12/01/2024 arjun 3305016WL066555 arjun 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868647 ARJUN KODAKU PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-042-002/9
() 		3305016000NRG24120120241448384 12/01/2024 chandrawti 3305016WL066555 chandrawti 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868660 CHANDRAWATI KODAKU PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-042-002/93
() 		3305016000NRG24120120241448386 12/01/2024 Bchanu 3305016WL066555 Bchanu 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868649 MR BACHNU THAKUR STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-042-002/93
() 		3305016000NRG24120120241448387 12/01/2024 Kamla 3305016WL066555 Kamla 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868648 KAMLA THAKUR CANARA BANK(508532)
76 RAMCHANDRAPUR CH-05-016-045-001/163-A
() 		3305016000NRG24120120241456407 12/01/2024 MAMTA 3305016WL066828 MAMTA 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868684 MAMTA RAJAK PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-045-001/163-A
() 		3305016000NRG24120120241456406 12/01/2024 UDAY 3305016WL066828 UDAY 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868683 SHRI UDAY RAM STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-045-001/180
() 		3305016000NRG24120120241456408 12/01/2024 rita 3305016WL066828 rita 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868627 RITA PASVAN PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-045-001/191
() 		3305016000NRG24120120241456409 12/01/2024 KAMESHWAR 3305016WL066828 KAMESHWAR 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868668 Mr. KAMESHWAR RAVI S/O DHANU RAVI CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-045-001/4
() 		3305016000NRG24120120241456415 12/01/2024 Tej Mohhamd 3305016WL066828 Tej Mohhamd 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868669 TAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-045-001/564
() 		3305016000NRG24120120241456418 12/01/2024 Hashibulah 3305016WL066828 Hashibulah 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868670 Mr. HASIBULLAH ANSARI S/O KALIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-045-001/584
() 		3305016000NRG24120120241456419 12/01/2024 HARILAL 3305016WL066828 HARILAL 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868699 HARILAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 69173 69173
83 RAMCHANDRAPUR CH-05-016-007-001/1177-A
() 		3305016000NRG24120120241450479 12/01/2024 SARDAR 3305016WL066637 SARDAR 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868612 MR SARDAR MARKAM STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-007-001/220-A
() 		3305016000NRG24120120241450452 12/01/2024 MANBAS DEVI 3305016WL066636 MANBAS DEVI 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868642 MISS MANBAS DEVI STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-007-001/652
() 		3305016000NRG24120120241450465 12/01/2024 sonsay 3305016WL066636 sonsay 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868640 Mr. Son Say CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-007-001/811
() 		3305016000NRG24120120241450466 12/01/2024 Nanki Singh 3305016WL066636 Nanki Singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868614 MISS NANKI MARAVI STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24120120241450470 12/01/2024 LALITA MARKAM 3305016WL066636 LALITA MARKAM 00415 SBIN0001331 1326 1326 Rejected 14/03/2024 1789868641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 RAMCHANDRAPUR CH-05-016-007-001/964-A
() 		3305016000NRG24120120241450500 12/01/2024 RAMLOK MARKAM 3305016WL066637 RAMLOK MARKAM 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868639 MR RAMLOK MARKAM STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG24120120241448348 12/01/2024 Radheshyam 3305016WL066555 Radheshyam 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1789868605 RADHESHYAM YADAV PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-042-002/20-A
() 		3305016000NRG24120120241448350 12/01/2024 MUNNA 3305016WL066555 MUNNA 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1789868613 MR MUNNA KODAKU STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG24120120241448355 12/01/2024 Fulkumari 3305016WL066555 Fulkumari 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1789868611 FULKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG24120120241448354 12/01/2024 Jhari 3305016WL066555 Jhari 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1789868608 Mr. JHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
93 RAMCHANDRAPUR CH-05-016-042-002/50-A
() 		3305016000NRG24120120241448361 12/01/2024 Kapildev 3305016WL066555 Kapildev 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1789868607 KAPIL DEV SINGH PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24120120241448366 12/01/2024 Ramprasad 3305016WL066555 Ramprasad 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1789868606 MR PRASAD KODAKU STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG24120120241448368 12/01/2024 Bandhan 3305016WL066555 Bandhan 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1789868609 BANDHAN SINGH CANARA BANK(508532)
96 RAMCHANDRAPUR CH-05-016-045-001/191-A
() 		3305016000NRG24120120241456411 12/01/2024 Dinesh 3305016WL066828 Dinesh 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1789868610 MR DINESH RAVI STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-045-001/199-A
() 		3305016000NRG24120120241456413 12/01/2024 Mo.Mivallim Ansari 3305016WL066828 Mo.Mivallim Ansari 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1789868636 Mr. MOVALLIM ANSARI S/O RAISHA ANSARI CHHATTISGARH GRAMIN BANK(607214)
98 RAMCHANDRAPUR CH-05-016-045-001/611-A
() 		3305016000NRG24120120241456420 12/01/2024 MANITA 3305016WL066828 MANITA 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1789868645 MRS MANITA DEVI STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-045-001/768
() 		3305016000NRG24120120241456421 12/01/2024 Pramila Yadav 3305016WL066828 Pramila Yadav 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1789868644 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
100 RAMCHANDRAPUR CH-05-016-007-001/1062-A
() 		3305016000NRG24120120241450450 12/01/2024 ramjit markam 3305016WL066636 ramjit markam 00666 IDFB0041381 1326 1326 Processed 14/03/2024 1789868601 RAMJIT MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 118677 118677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120124APB_FTO_419896 Central Bank Of India CBIN0284865 Ramanujganj 14365
2 RAMCHANDRAPUR CH3305016_120124APB_FTO_419896 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2210
3 RAMCHANDRAPUR CH3305016_120124APB_FTO_419896 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
4 RAMCHANDRAPUR CH3305016_120124APB_FTO_419896 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
5 RAMCHANDRAPUR CH3305016_120124APB_FTO_419896 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_120124APB_FTO_419896 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
7 RAMCHANDRAPUR CH3305016_120124APB_FTO_419896 I.D.B.I.BANK IBKL0001239 Ramanujganj 3536
8 RAMCHANDRAPUR CH3305016_120124APB_FTO_419896 Punjab National Bank PUNB0732100 BALRAMPUR 69173
9 RAMCHANDRAPUR CH3305016_120124APB_FTO_419896 State Bank of India SBIN0001331 RAMANUJGANJ 20111
10 RAMCHANDRAPUR CH3305016_120124APB_FTO_419896 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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