Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:24:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050124APB_FTO_407734
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-05-016-046-002/293-A
() 		3305016000NRG24050120241386493 05/01/2024 sarita 3305016WL064066 sarita 00045 BARB0RAMANU 1326 1326 Processed 14/03/2024 1784953774 SARITA NAGVANSHI BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-046-003/123-B
() 		3305016000NRG24050120241386502 05/01/2024 LALMUNI DEVI 3305016WL064066 LALMUNI DEVI 00045 BARB0RAMANU 1326 1326 Processed 14/03/2024 1784953776 LALMUNI DEVI BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-046-003/124-B
() 		3305016000NRG24050120241386503 05/01/2024 raghunath 3305016WL064066 raghunath 00045 BARB0RAMANU 1326 1326 Processed 14/03/2024 1784953775 RAGHUNATH SINGH BANK OF BARODA(606985)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-028-001/503-D
() 		3305016000NRG24050120241377588 05/01/2024 jagdev 3305016WL063773 jagdev 00089 CBIN0281579 1326 1326 Processed 14/03/2024 1784953770 Mr. JAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-034-001/975
() 		3305016000NRG24050120241375773 05/01/2024 Shanti 3305016WL063717 Shanti 00089 CBIN0282526 884 884 Processed 14/03/2024 1784953757 Mrs. SHANTI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
6 RAMCHANDRAPUR CH-05-016-045-001/132
() 		3305016000NRG24050120241386522 05/01/2024 Rajeev Shukla 3305016WL064069 Rajeev Shukla 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784953771 RAJEEV SHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-045-001/903
() 		3305016000NRG24050120241386546 05/01/2024 Virendra Singh 3305016WL064069 Virendra Singh 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1784953752 Mr. VIRENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-046-002/293-A
() 		3305016000NRG24050120241386492 05/01/2024 Nanku 3305016WL064066 Nanku 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1784953739 Mr. NANHAKOO NAGVANSHI S/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-046-003/119-A
() 		3305016000NRG24050120241386501 05/01/2024 sakunti 3305016WL064066 sakunti 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1784953744 SAKUNTI DEVI BANK OF BARODA(606985)
10 RAMCHANDRAPUR CH-05-016-046-003/179-A
() 		3305016000NRG24050120241386506 05/01/2024 Vinod 3305016WL064066 Vinod 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1784953777 VINOD SINGH IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-046-003/40
() 		3305016000NRG24050120241386514 05/01/2024 Ramcharn 3305016WL064066 Ramcharn 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1784953745 Mr. RAMCHARAN SINGH S/O BAKLU SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-062-001/255
() 		3305016000NRG24050120241389112 05/01/2024 PRITI DEVI 3305016WL064189 PRITI DEVI 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1784953751 Mrs. PRITI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
13 RAMCHANDRAPUR CH-05-016-034-001/435-A
() 		3305016000NRG24050120241375768 05/01/2024 sushil yadav 3305016WL063717 sushil yadav 00093 CRGB0006078 884 884 Processed 14/03/2024 1784953755 SUSHIL YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-034-001/625-A
() 		3305016000NRG24050120241375770 05/01/2024 Anita 3305016WL063717 Anita 00093 CRGB0006078 884 884 Processed 14/03/2024 1784953743 Miss. ANITA W/O , MANDIP CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-034-001/905
() 		3305016000NRG24050120241375771 05/01/2024 nirbodh yadav 3305016WL063717 nirbodh yadav 00093 CRGB0006078 884 884 Processed 14/03/2024 1784953753 Mr. NIRBODH YADAV CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-034-001/905
() 		3305016000NRG24050120241375772 05/01/2024 utima 3305016WL063717 utima 00093 CRGB0006078 884 884 Processed 14/03/2024 1784953754 Mrs. Utima Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
17 RAMCHANDRAPUR CH-05-016-061-002/104-D
() 		3305016000NRG24050120241377591 05/01/2024 gufran ansari 3305016WL063773 gufran ansari 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784953748 Mr. MO GUFRAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-061-002/145-C
() 		3305016000NRG24050120241377623 05/01/2024 fulkumari 3305016WL063775 fulkumari 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784953750 Mrs. PHULKUMARI DEVI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-061-002/145-C
() 		3305016000NRG24050120241377622 05/01/2024 kewat 3305016WL063775 kewat 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784953749 Mr. KEVAT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
20 RAMCHANDRAPUR CH-05-016-028-001/503-D
() 		3305016000NRG24050120241377589 05/01/2024 mamta 3305016WL063773 mamta 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953747 Mrs. MAMTA SINGH WO JAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-046-002/223
() 		3305016000NRG24050120241386486 05/01/2024 KAPILDEV 3305016WL064066 KAPILDEV 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953741 Mr. KAPIL DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-046-002/247-A
() 		3305016000NRG24050120241386487 05/01/2024 dharmdev 3305016WL064066 dharmdev 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953740 Mr. DHARAMDEV SINGH S/O LATE JASU SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-046-002/317
() 		3305016000NRG24050120241386496 05/01/2024 Ravita devi 3305016WL064066 Ravita devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953746 Mrs. RAVITA SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-046-003/199-A
() 		3305016000NRG24050120241386507 05/01/2024 Fulwa 3305016WL064066 Fulwa 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953742 Mrs. FULWA DEVI W/O RAMDENI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
25 RAMCHANDRAPUR CH-05-016-028-001/2
() 		3305016000NRG24050120241377586 05/01/2024 Dilkash Ansari 3305016WL063773 Dilkash Ansari 00152 HDFC0003327 1326 1326 Processed 14/03/2024 1784953773 DILKASH ANSARI HDFC BANK LTD(607152)
SubTotal 1326 1326
26 RAMCHANDRAPUR CH-05-016-025-001/378
() 		3305016000NRG24050120241377583 05/01/2024 Parwej Aalam 3305016WL063773 Parwej Aalam 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953738 Mr. PARWEJ AALAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-025-001/378
() 		3305016000NRG24050120241377584 05/01/2024 Sahjaha 3305016WL063773 Sahjaha 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953731 Mrs. SHAHJAHAN KHATUN CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-028-001/38
() 		3305016000NRG24050120241377587 05/01/2024 Arbeel 3305016WL063773 Arbeel 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953789 ARBIL SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-034-001/109
() 		3305016000NRG24050120241375763 05/01/2024 lakhpatiya 3305016WL063717 lakhpatiya 00354 PUNB0732100 884 884 Processed 14/03/2024 1784953798 LAKHPATIYA DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-034-001/109
() 		3305016000NRG24050120241375762 05/01/2024 SANICHAR 3305016WL063717 SANICHAR 00354 PUNB0732100 884 884 Processed 14/03/2024 1784953797 SHANICHRA SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-034-001/369
() 		3305016000NRG24050120241375764 05/01/2024 DURGESH 3305016WL063717 DURGESH 00354 PUNB0732100 884 884 Processed 14/03/2024 1784953799 Mr. DURGESH YADAV CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-034-001/375
() 		3305016000NRG24050120241375766 05/01/2024 AJAY KUMAR 3305016WL063717 AJAY KUMAR 00354 PUNB0732100 884 884 Processed 14/03/2024 1784953795 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-034-001/389
() 		3305016000NRG24050120241375767 05/01/2024 RAMPATI 3305016WL063717 RAMPATI 00354 PUNB0732100 884 884 Processed 14/03/2024 1784953734 Rampatiya Palhe FINO PAYMENTS BANK LTD(608001)
34 RAMCHANDRAPUR CH-05-016-034-001/625-A
() 		3305016000NRG24050120241375769 05/01/2024 Mandip 3305016WL063717 Mandip 00354 PUNB0732100 884 884 Processed 14/03/2024 1784953796 Mr. MANDEPKUMAR S/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-045-001/162
() 		3305016000NRG24050120241386482 05/01/2024 BHARAMDEV 3305016WL064066 BHARAMDEV 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953723 MR BARHMDEV SINGH STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-045-001/162
() 		3305016000NRG24050120241386483 05/01/2024 RAJMATI 3305016WL064066 RAJMATI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953722 MRS RAJPATI SINGH STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-045-001/346
() 		3305016000NRG24050120241386525 05/01/2024 BANJARI 3305016WL064069 BANJARI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953730 BAJARI NAGVANSHI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-045-001/349
() 		3305016000NRG24050120241386526 05/01/2024 Niranjani 3305016WL064069 Niranjani 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953726 NIRANJNI NAGBANSHI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/350
() 		3305016000NRG24050120241386527 05/01/2024 Ramjit 3305016WL064069 Ramjit 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953728 RAMJIT NAGVANSHI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-045-001/352
() 		3305016000NRG24050120241386528 05/01/2024 RAJKUMAR 3305016WL064069 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953720 RAJKUMAR NAGBANSI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/352
() 		3305016000NRG24050120241386529 05/01/2024 suMat 3305016WL064069 suMat 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953721 SUMIT NAGBANSHI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/516
() 		3305016000NRG24050120241386535 05/01/2024 Kalawati 3305016WL064069 Kalawati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953787 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/516
() 		3305016000NRG24050120241386536 05/01/2024 Kamalesh 3305016WL064069 Kamalesh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953725 KAMLESH YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/519
() 		3305016000NRG24050120241386537 05/01/2024 LALITA 3305016WL064069 LALITA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953719 LALITA RAVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/52
() 		3305016000NRG24050120241386538 05/01/2024 prashu 3305016WL064069 prashu 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953724 PARSU KODAKU PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-045-001/656-A
() 		3305016000NRG24050120241386540 05/01/2024 Geeta 3305016WL064069 Geeta 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953800 Mrs. GEETA PASWAN W/O HIRAMAN PASWAN CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-045-001/825
() 		3305016000NRG24050120241386544 05/01/2024 Jawahir 3305016WL064069 Jawahir 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953729 JAVAHIR NAGVANSHI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/923
() 		3305016000NRG24050120241386547 05/01/2024 Nawal 3305016WL064069 Nawal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953727 NAVAL PASVAN PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-046-002/258-B
() 		3305016000NRG24050120241386488 05/01/2024 arvind 3305016WL064066 arvind 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953782 MR ARJUN KORAWA STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-046-002/258-B
() 		3305016000NRG24050120241386489 05/01/2024 chinta 3305016WL064066 chinta 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953783 Mrs. CHINTA DEVI W/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-046-002/270-A
() 		3305016000NRG24050120241386490 05/01/2024 ramesh 3305016WL064066 ramesh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953785 Mr. RAMESH KODAKU CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-046-002/270-A
() 		3305016000NRG24050120241386491 05/01/2024 sarita 3305016WL064066 sarita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953737 SARITA DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-046-002/298-A
() 		3305016000NRG24050120241386494 05/01/2024 jawahir 3305016WL064066 jawahir 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953735 JAWAHIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMCHANDRAPUR CH-05-016-046-002/298-A
() 		3305016000NRG24050120241386495 05/01/2024 sipato 3305016WL064066 sipato 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953736 Mrs. SIPATO W/O JAWAHEER SINGH CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-046-002/317
() 		3305016000NRG24050120241386497 05/01/2024 rajesh singh 3305016WL064066 rajesh singh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953781 RAJEHSKUMAR SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-046-003/107
() 		3305016000NRG24050120241386498 05/01/2024 Gulab Singh 3305016WL064066 Gulab Singh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953778 Mr. GULAB SINGH S/O RITBARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-046-003/203-A
() 		3305016000NRG24050120241386509 05/01/2024 JIRMANI 3305016WL064066 JIRMANI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953780 JIRMANI DEVI BANK OF BARODA(606985)
58 RAMCHANDRAPUR CH-05-016-046-003/203-A
() 		3305016000NRG24050120241386510 05/01/2024 RAVINDRA 3305016WL064066 RAVINDRA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953784 Mr. RAVINDRA KUMAR SO DIKU SINGH CENTRAL BANK OF INDIA(607115)
59 RAMCHANDRAPUR CH-05-016-046-003/219-C
() 		3305016000NRG24050120241386511 05/01/2024 RAMPRASAD 3305016WL064066 RAMPRASAD 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953779 RAMAPRASAD BHUIHAR IDBI BANK(607095)
60 RAMCHANDRAPUR CH-05-016-061-001/33
() 		3305016000NRG24050120241377620 05/01/2024 RAJDEV 3305016WL063775 RAJDEV 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953733 RAJDEV RAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-061-001/41
() 		3305016000NRG24050120241377621 05/01/2024 ravi 3305016WL063775 ravi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953732 RAVI RAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-062-001/228
() 		3305016000NRG24050120241389155 05/01/2024 kalawati 3305016WL064192 kalawati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953791 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-062-001/228
() 		3305016000NRG24050120241389154 05/01/2024 Naresh singh 3305016WL064192 Naresh singh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953792 SHRI RAM NARESH SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-062-001/255
() 		3305016000NRG24050120241389111 05/01/2024 Manmati 3305016WL064189 Manmati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953718 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-062-001/255
() 		3305016000NRG24050120241389110 05/01/2024 Rajkisor 3305016WL064189 Rajkisor 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953716 Mr. RAJKEESHOR SINGH CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-062-001/628
() 		3305016000NRG24050120241389160 05/01/2024 Anjali devi 3305016WL064192 Anjali devi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953801 Mrs. ANJALI SINGH W/O LAL MOHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-062-001/68
() 		3305016000NRG24050120241389058 05/01/2024 SAKILA 3305016WL064186 SAKILA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953713 MRS SHAKILA KADARI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-062-001/75
() 		3305016000NRG24050120241389061 05/01/2024 alim 3305016WL064186 alim 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953788 Mr. ALIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-062-001/75
() 		3305016000NRG24050120241389059 05/01/2024 AMTAJ 3305016WL064186 AMTAJ 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953803 TAJ MOHAMMAD S/O AMINUDDIN . CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-062-001/75
() 		3305016000NRG24050120241389060 05/01/2024 KULSUM 3305016WL064186 KULSUM 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953790 KULSUM KADRI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/75
() 		3305016000NRG24050120241389062 05/01/2024 ruksana 3305016WL064186 ruksana 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953786 ROOKHSANA KADRI IDBI BANK(607095)
72 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG24050120241389064 05/01/2024 mahtab 3305016WL064186 mahtab 00354 PUNB0732100 1326 1326 Rejected 14/03/2024 1784953715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG24050120241389063 05/01/2024 SAIBA 3305016WL064186 SAIBA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953802 Mr. SABYA KADRI CENTRAL BANK OF INDIA(607115)
74 RAMCHANDRAPUR CH-05-016-062-001/80
() 		3305016000NRG24050120241389065 05/01/2024 AKHHTARUN 3305016WL064186 AKHHTARUN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953714 Miss. Akhatrun Kadari CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-062-001/88
() 		3305016000NRG24050120241389163 05/01/2024 CHHATHU 3305016WL064192 CHHATHU 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953793 Mr. CHHATHU SINGH CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-062-001/88
() 		3305016000NRG24050120241389164 05/01/2024 NANHI 3305016WL064192 NANHI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953794 NANHI SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-062-001/89
() 		3305016000NRG24050120241389165 05/01/2024 SONA DEVI 3305016WL064192 SONA DEVI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953717 SONA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66300 66300
78 RAMCHANDRAPUR CH-05-016-028-001/132-B
() 		3305016000NRG24050120241377585 05/01/2024 Nand kumar Singh 3305016WL063773 Nand kumar Singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953760 Mr. NANDKUMAR NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-029-002/514
() 		3305016000NRG24050120241377590 05/01/2024 Irfan Alam 3305016WL063773 Irfan Alam 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953756 MR IRFAN ALAM STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-045-001/823-A
() 		3305016000NRG24050120241386543 05/01/2024 Mitesh Kumar Ravi 3305016WL064069 Mitesh Kumar Ravi 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953764 MR MITESH KUMAR RAVI STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-045-001/959
() 		3305016000NRG24050120241386548 05/01/2024 arjun 3305016WL064069 arjun 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953765 SHRI ARJUN SINGH STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-046-003/228-A
() 		3305016000NRG24050120241386512 05/01/2024 anita singh 3305016WL064066 anita singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953759 MISS ANITA SINGH STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-062-001/203-C
() 		3305016000NRG24050120241389055 05/01/2024 Nurshamma Khatun 3305016WL064186 Nurshamma Khatun 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953772 NURSHAMMA KHATUN PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-062-001/256-B
() 		3305016000NRG24050120241389156 05/01/2024 Sanjay 3305016WL064192 Sanjay 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953762 MR SANJAY SINGH STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-062-001/288
() 		3305016000NRG24050120241389157 05/01/2024 Ajay 3305016WL064192 Ajay 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953761 Mr. AJAY PRASAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-062-001/288
() 		3305016000NRG24050120241389158 05/01/2024 Punam 3305016WL064192 Punam 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953763 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-062-001/316
() 		3305016000NRG24050120241389056 05/01/2024 Arif Ansari 3305016WL064186 Arif Ansari 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953769 MR ARIF ANSARI STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-062-001/628
() 		3305016000NRG24050120241389159 05/01/2024 Lalmohan singh 3305016WL064192 Lalmohan singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953758 LAL MOHAN SINGH / RAMDEO SINGH CHHATTISGARH GRAMIN BANK(607214)
89 RAMCHANDRAPUR CH-05-016-062-001/632
() 		3305016000NRG24050120241389162 05/01/2024 Anand kishor 3305016WL064192 Anand kishor 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953767 ANAND KISHOR SINGH PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-062-001/632
() 		3305016000NRG24050120241389161 05/01/2024 Brijkeshwar singh 3305016WL064192 Brijkeshwar singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953766 BRIJKISHOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
91 RAMCHANDRAPUR CH-05-016-034-001/369
() 		3305016000NRG24050120241375765 05/01/2024 Kalavati Yadav 3305016WL063717 Kalavati Yadav 00415 SBIN0005906 884 884 Processed 14/03/2024 1784953768 MRS KALAVATI YADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 115362 115362

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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_407734 Bank of Baroda BARB0RAMANU Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_050124APB_FTO_407734 Central Bank Of India CBIN0281579 BALRAMPUR 1326
3 RAMCHANDRAPUR CH3305016_050124APB_FTO_407734 Central Bank Of India CBIN0282526 NEMNAKALA 884
4 RAMCHANDRAPUR CH3305016_050124APB_FTO_407734 Central Bank Of India CBIN0284865 Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_050124APB_FTO_407734 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 7956
6 RAMCHANDRAPUR CH3305016_050124APB_FTO_407734 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3536
7 RAMCHANDRAPUR CH3305016_050124APB_FTO_407734 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3978
8 RAMCHANDRAPUR CH3305016_050124APB_FTO_407734 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 5304
9 RAMCHANDRAPUR CH3305016_050124APB_FTO_407734 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
10 RAMCHANDRAPUR CH3305016_050124APB_FTO_407734 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
11 RAMCHANDRAPUR CH3305016_050124APB_FTO_407734 Punjab National Bank PUNB0732100 BALRAMPUR 66300
12 RAMCHANDRAPUR CH3305016_050124APB_FTO_407734 State Bank of India SBIN0001331 RAMANUJGANJ 17238
13 RAMCHANDRAPUR CH3305016_050124APB_FTO_407734 State Bank of India SBIN0005906 WADRAFNAGAR 884

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