Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:52:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090523APB_FTO_80572
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-05-016-036-002/5
() 		3305016000NRG24090520230325301 09/05/2023 Jagarnath Maravi 3305016WL010811 Jagarnath Maravi 00045 BARB0RAMANU 1326 1326 Processed 13/05/2023 1540911320 MR JAGARNATH MARAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-031-001/131
() 		3305016000NRG24090520230325799 09/05/2023 Samundri 3305016WL010846 Samundri 00089 CBIN0284865 1325 1325 Processed 13/05/2023 1540911317 Mr. SAMUDRI DEVI . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24090520230325309 09/05/2023 Chandradev Singh 3305016WL010811 Chandradev Singh 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1540911318 CHANDRADEV SINGH IDBI BANK(607095)
SubTotal 2651 2651
4 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24090520230325449 09/05/2023 Tetari Chargat 3305016WL010818 Tetari Chargat 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911398 TETRI DEVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-031-001/704
() 		3305016000NRG24090520230325816 09/05/2023 Jayprakash Yadav 3305016WL010846 Jayprakash Yadav 00093 CRGB0006078 1325 1325 Processed 13/05/2023 1540911400 JAIPRAKAS YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-036-001/114-A
() 		3305016000NRG24090520230325244 09/05/2023 Nilam Panika 3305016WL010811 Nilam Panika 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911386 MS NILAM PANIKA STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-036-001/114-A
() 		3305016000NRG24090520230325243 09/05/2023 Rajkumar Panika 3305016WL010811 Rajkumar Panika 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911383 Mr. RAIKUMAR S/O . RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-036-001/141-A
() 		3305016000NRG24090520230325246 09/05/2023 Maniyaro Devi 3305016WL010811 Maniyaro Devi 00093 CRGB0006078 6 6 Processed 13/05/2023 1540911371 Mrs. MANIYARO W/O SHIVSHARAN . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-036-001/141-A
() 		3305016000NRG24090520230325245 09/05/2023 Shivsaran Oika 3305016WL010811 Shivsaran Oika 00093 CRGB0006078 6 6 Processed 13/05/2023 1540911321 SHIVSHARAN OIKA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-036-001/222-A
() 		3305016000NRG24090520230325249 09/05/2023 Ramprasad Oika 3305016WL010811 Ramprasad Oika 00093 CRGB0006078 6 6 Processed 13/05/2023 1540911323 MR RAMAPRASAD OIKA STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-036-001/223-A
() 		3305016000NRG24090520230325250 09/05/2023 Ramprit Maravi 3305016WL010811 Ramprit Maravi 00093 CRGB0006078 6 6 Processed 13/05/2023 1540911382 Mr. RAMPRIT S/O . DHANPAT CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-036-001/226-A
() 		3305016000NRG24090520230325253 09/05/2023 Makhan Panika 3305016WL010811 Makhan Panika 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911325 MAKHAN S/O MOTHA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-036-001/351
() 		3305016000NRG24090520230325256 09/05/2023 anita singh 3305016WL010811 anita singh 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911385 MISS ANITA SINGH STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-036-001/597
() 		3305016000NRG24090520230325259 09/05/2023 padma 3305016WL010811 padma 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911342 PADAMAVATI DUBE PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-036-002/1-A
() 		3305016000NRG24090520230325261 09/05/2023 Fulmati 3305016WL010811 Fulmati 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911374 Mrs. FULMATI W/O . SURAJDEV CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-036-002/1-A
() 		3305016000NRG24090520230325260 09/05/2023 Suraj Dev Singh 3305016WL010811 Suraj Dev Singh 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911375 SURAJ DEV SINGH IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-036-002/125
() 		3305016000NRG24090520230325263 09/05/2023 Dyalal Singh 3305016WL010811 Dyalal Singh 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911391 DYALAL SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG24090520230325264 09/05/2023 jasmati 3305016WL010811 jasmati 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911372 JASMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG24090520230325265 09/05/2023 lakhan Panika 3305016WL010811 lakhan Panika 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911322 LAKHAN S/O BHOTHA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-036-002/142
() 		3305016000NRG24090520230325266 09/05/2023 budhan 3305016WL010811 budhan 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911329 BUDHAN PANIKA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-036-002/152
() 		3305016000NRG24090520230325268 09/05/2023 Shilpi Singh 3305016WL010811 Shilpi Singh 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911390 KUMARI SHILPI SINGH BANK OF BARODA(606985)
22 RAMCHANDRAPUR CH-05-016-036-002/157
() 		3305016000NRG24090520230325269 09/05/2023 Dharmendar 3305016WL010811 Dharmendar 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911343 DHARMENDRA SINGH S/O RAM SINGH TEKAM . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-036-002/163
() 		3305016000NRG24090520230325271 09/05/2023 SANGEETA 3305016WL010811 SANGEETA 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911378 SANGEETA SHYAMALE PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-036-002/168-A
() 		3305016000NRG24090520230325273 09/05/2023 fulwasi 3305016WL010811 fulwasi 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911370 Mrs. FOOLPATI . CENTRAL BANK OF INDIA(607115)
25 RAMCHANDRAPUR CH-05-016-036-002/168-A
() 		3305016000NRG24090520230325272 09/05/2023 NANDU 3305016WL010811 NANDU 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911369 MR NANDKUMAR OIKE STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24090520230325279 09/05/2023 Anita singh 3305016WL010811 Anita singh 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911376 Mrs. ANITA W/O . RAMDEV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24090520230325280 09/05/2023 Munnalal singh 3305016WL010811 Munnalal singh 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911393 MR MUNNALAL SINGH STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24090520230325278 09/05/2023 Ramdev Singh 3305016WL010811 Ramdev Singh 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911377 Mr. RAMDEV S/O . HARICHARAN CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-036-002/20
() 		3305016000NRG24090520230325284 09/05/2023 Ramdeni singh 3305016WL010811 Ramdeni singh 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911326 RAMDENI SINGH IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-036-002/20
() 		3305016000NRG24090520230325285 09/05/2023 Sunita devi 3305016WL010811 Sunita devi 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911344 Mrs. SUNITA DEVI SINGH W/O RAMDENI SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-036-002/302
() 		3305016000NRG24090520230325288 09/05/2023 Hirday Pnika 3305016WL010811 Hirday Pnika 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911392 HIRDAY PNIKA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-036-002/306
() 		3305016000NRG24090520230325289 09/05/2023 Kamla Singh 3305016WL010811 Kamla Singh 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911399 Mrs. Kamla Singh CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-036-002/312
() 		3305016000NRG24090520230325291 09/05/2023 Lakhmaniya 3305016WL010811 Lakhmaniya 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911396 LAKHMANIYA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-036-002/381
() 		3305016000NRG24090520230325295 09/05/2023 Manju saruta 3305016WL010811 Manju saruta 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911384 MANJU SARUTA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-036-002/43
() 		3305016000NRG24090520230325298 09/05/2023 dasman 3305016WL010811 dasman 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911379 Mrs. DAYMAN W/O . RAMNATH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG24090520230325303 09/05/2023 Ramnath maravi 3305016WL010811 Ramnath maravi 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911387 RAMNATH MARABI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-036-002/63
() 		3305016000NRG24090520230325311 09/05/2023 Rajkumari oike 3305016WL010811 Rajkumari oike 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911381 RAJKUMARI OIKE PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-036-002/65
() 		3305016000NRG24090520230325313 09/05/2023 Pankunwar 3305016WL010811 Pankunwar 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911395 PANKUVAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-036-002/66
() 		3305016000NRG24090520230325314 09/05/2023 Parwati 3305016WL010811 Parwati 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911394 PARVTI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-036-002/68
() 		3305016000NRG24090520230325316 09/05/2023 Devisharan oike 3305016WL010811 Devisharan oike 00093 CRGB0006078 4 4 Processed 13/05/2023 1540911341 DEWI SHARAN S/O JAI NATH . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-036-002/68
() 		3305016000NRG24090520230325317 09/05/2023 Mansingh 3305016WL010811 Mansingh 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911324 MANSINGH S/O RAISINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-036-002/69
() 		3305016000NRG24090520230325318 09/05/2023 Prabhu dayal 3305016WL010811 Prabhu dayal 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911328 PARBHUDAYAL POYA CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-036-002/70
() 		3305016000NRG24090520230325320 09/05/2023 Manti devi 3305016WL010811 Manti devi 00093 CRGB0006078 2 2 Processed 13/05/2023 1540911389 Mrs. MANTI DEVI OIKE CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-036-002/71
() 		3305016000NRG24090520230325321 09/05/2023 Rajendra tekam 3305016WL010811 Rajendra tekam 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911327 RAJENDRA TEKAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-066-001/228
() 		3305016000NRG24090520230325325 09/05/2023 Anil 3305016WL010811 Anil 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540911380 Mr. ANIL KUMAR MARKAM S/O JAGDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47765 47765
46 RAMCHANDRAPUR CH-05-016-031-001/45
() 		3305016000NRG24090520230325500 09/05/2023 Himari 3305016WL010821 Himari 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540911332 Mrs. HIMARI W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
47 RAMCHANDRAPUR CH-05-016-036-002/170
() 		3305016000NRG24090520230325276 09/05/2023 darshan 3305016WL010811 darshan 00093 CRGB0008166 1326 1326 Processed 13/05/2023 1540911345 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
48 RAMCHANDRAPUR CH-05-016-036-002/383-A
() 		3305016000NRG24090520230325296 09/05/2023 Ramsay oike 3305016WL010811 Ramsay oike 00093 CRGB0008166 1326 1326 Processed 13/05/2023 1540911368 Mr. RAMSAI SO RAMESHWER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
49 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24090520230325448 09/05/2023 Manmatiya 3305016WL010818 Manmatiya 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540911340 Mrs. MAN MATI W/O GULAB . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-031-001/131
() 		3305016000NRG24090520230325798 09/05/2023 ramnath 3305016WL010846 ramnath 00093 SBIN0RRCHGB 1325 1325 Processed 13/05/2023 1540911335 Mr. RAMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG24090520230325491 09/05/2023 Basanti 3305016WL010821 Basanti 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540911337 Mr. BASANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG24090520230325490 09/05/2023 Dayashankar 3305016WL010821 Dayashankar 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540911336 Mr. DAYASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-031-001/165
() 		3305016000NRG24090520230325493 09/05/2023 kalpatiy 3305016WL010821 kalpatiy 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540911330 Mrs. KALPATIA W/O RAM PRATAP . CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-031-001/165
() 		3305016000NRG24090520230325492 09/05/2023 Rampratap 3305016WL010821 Rampratap 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540911331 Mr. RAMPARTAP . CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG24090520230325802 09/05/2023 Usha Jaiswal 3305016WL010846 Usha Jaiswal 00093 SBIN0RRCHGB 1325 1325 Processed 13/05/2023 1540911388 USHA DEVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-031-001/226-A
() 		3305016000NRG24090520230325803 09/05/2023 Urmila singh 3305016WL010846 Urmila singh 00093 SBIN0RRCHGB 1325 1325 Processed 13/05/2023 1540911373 Mrs. URMILA W/O . RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-031-001/294-A
() 		3305016000NRG24090520230325805 09/05/2023 fulkeshver 3305016WL010846 fulkeshver 00093 SBIN0RRCHGB 1325 1325 Processed 13/05/2023 1540911338 Mr. FULKESHRI . CENTRAL BANK OF INDIA(607115)
58 RAMCHANDRAPUR CH-05-016-031-001/332
() 		3305016000NRG24090520230325497 09/05/2023 panpatiya 3305016WL010821 panpatiya 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540911339 Mrs. PAN PATI W/O JITAN . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-031-001/41
() 		3305016000NRG24090520230325498 09/05/2023 jagdev 3305016WL010821 jagdev 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540911334 Mr. JAGDEV S/O DEVA CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-031-001/41
() 		3305016000NRG24090520230325499 09/05/2023 shomani 3305016WL010821 shomani 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540911333 Mr. SHOBHANI W/O JAGDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15908 15908
61 RAMCHANDRAPUR CH-05-016-031-001/845
() 		3305016000NRG24090520230325503 09/05/2023 Garima 3305016WL010821 Garima 00152 HDFC0003327 1326 1326 Processed 13/05/2023 1540911319 GARIMA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24090520230325251 09/05/2023 Geeta 3305016WL010811 Geeta 00165 IBKL0001239 1326 1326 Processed 13/05/2023 1540911290 Mrs. GITA WO GANGA DERVOGAN CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-036-002/2
() 		3305016000NRG24090520230325282 09/05/2023 Mankunwar Singh 3305016WL010811 Mankunwar Singh 00165 IBKL0001239 1326 1326 Processed 13/05/2023 1540911289 MANKUNWAR DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-066-001/154
() 		3305016000NRG24090520230325324 09/05/2023 Vinod 3305016WL010811 Vinod 00165 IBKL0001239 1326 1326 Processed 13/05/2023 1540911288 VINOD GUPTA IDBI BANK(607095)
SubTotal 3978 3978
65 RAMCHANDRAPUR CH-05-016-031-001/103
() 		3305016000NRG24090520230325446 09/05/2023 rambichar 3305016WL010818 rambichar 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540911364 RAMVICHAR CHARGAT PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24090520230325447 09/05/2023 Gulab 3305016WL010818 Gulab 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540911354 GULAB CHARGAT PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-031-001/114
() 		3305016000NRG24090520230325797 09/05/2023 sukhamaniya 3305016WL010846 sukhamaniya 00354 PUNB0732100 1325 1325 Processed 13/05/2023 1540911365 SUKHAMANIYA SHING PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-031-001/116
() 		3305016000NRG24090520230325489 09/05/2023 Ram Pratap 3305016WL010821 Ram Pratap 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540911353 RAM PRATAP S/O DHANU RAM . CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG24090520230325800 09/05/2023 DEEPCHANDRA 3305016WL010846 DEEPCHANDRA 00354 PUNB0732100 1325 1325 Processed 13/05/2023 1540911351 MR DEEPCHAND JAISWAL STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG24090520230325801 09/05/2023 Mamta 3305016WL010846 Mamta 00354 PUNB0732100 1325 1325 Processed 13/05/2023 1540911348 Mrs. MAMTA DEVI W /O DIPCHANAD . CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-031-001/247
() 		3305016000NRG24090520230325494 09/05/2023 gulabchandra 3305016WL010821 gulabchandra 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540911360 GULABCHAND YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-031-001/274
() 		3305016000NRG24090520230325495 09/05/2023 Sangeeta Devi 3305016WL010821 Sangeeta Devi 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540911356 SANJITA YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-031-001/274
() 		3305016000NRG24090520230325496 09/05/2023 Surajdev 3305016WL010821 Surajdev 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540911355 Mr. SURAJ DEO S/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-031-001/294-A
() 		3305016000NRG24090520230325806 09/05/2023 shanti 3305016WL010846 shanti 00354 PUNB0732100 1325 1325 Processed 13/05/2023 1540911350 Mrs. SHANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-031-001/3
() 		3305016000NRG24090520230325807 09/05/2023 Susila 3305016WL010846 Susila 00354 PUNB0732100 1325 1325 Processed 13/05/2023 1540911347 SUSHILA JAISVAL PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-031-001/495
() 		3305016000NRG24090520230325808 09/05/2023 SARITA 3305016WL010846 SARITA 00354 PUNB0732100 1325 1325 Processed 13/05/2023 1540911346 Mrs. SARITA W/O RAM,SAJAWAN CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-031-001/501
() 		3305016000NRG24090520230325809 09/05/2023 fulpati 3305016WL010846 fulpati 00354 PUNB0732100 1325 1325 Processed 13/05/2023 1540911349 Mr. FULPATI W/O RAML;KAN CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG24090520230325501 09/05/2023 Bablu 3305016WL010821 Bablu 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540911352 BABLU S/O BHIKHA CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-031-001/590
() 		3305016000NRG24090520230325810 09/05/2023 Hiralal 3305016WL010846 Hiralal 00354 PUNB0732100 1325 1325 Processed 13/05/2023 1540911362 MR HIRA JAYSVAL STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-031-001/609
() 		3305016000NRG24090520230325811 09/05/2023 mahendra 3305016WL010846 mahendra 00354 PUNB0732100 1325 1325 Processed 13/05/2023 1540911367 MAHENDRA PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-031-001/609
() 		3305016000NRG24090520230325812 09/05/2023 sardha devi 3305016WL010846 sardha devi 00354 PUNB0732100 1325 1325 Processed 13/05/2023 1540911366 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-031-001/66
() 		3305016000NRG24090520230325813 09/05/2023 Rajeshwari 3305016WL010846 Rajeshwari 00354 PUNB0732100 1325 1325 Processed 13/05/2023 1540911363 Mr. RAJESHWRI W/O RAMNARYAN CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-031-001/825
() 		3305016000NRG24090520230325502 09/05/2023 Jaidip 3305016WL010821 Jaidip 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540911357 MR JAIDEEP THAKUR STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-036-002/595
() 		3305016000NRG24090520230325308 09/05/2023 prbodh 3305016WL010811 prbodh 00354 PUNB0732100 1326 1326 Rejected 13/05/2023 1540911359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 RAMCHANDRAPUR CH-05-016-036-002/71
() 		3305016000NRG24090520230325322 09/05/2023 Devanti tekam 3305016WL010811 Devanti tekam 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540911361 DEVANTI TEKAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24090520230325323 09/05/2023 jagdev 3305016WL010811 jagdev 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540911358 JAGDEV S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29161 29161
87 RAMCHANDRAPUR CH-05-016-031-001/7
() 		3305016000NRG24090520230325815 09/05/2023 Kumari Laxmi 3305016WL010846 Kumari Laxmi 00415 SBIN0001331 1325 1325 Processed 13/05/2023 1540911401 LASHI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-031-001/7
() 		3305016000NRG24090520230325814 09/05/2023 Shankar 3305016WL010846 Shankar 00415 SBIN0001331 1325 1325 Processed 13/05/2023 1540911295 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-036-001/147
() 		3305016000NRG24090520230325247 09/05/2023 mandeep 3305016WL010811 mandeep 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911292 MR MANDIPPAL GANERI STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-036-001/147
() 		3305016000NRG24090520230325248 09/05/2023 priyanka pal 3305016WL010811 priyanka pal 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911304 MRS PRIYANKA PAL STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24090520230325252 09/05/2023 Ganga Ram 3305016WL010811 Ganga Ram 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911294 MR GANGA RAM DEVANGAN STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-036-001/226-A
() 		3305016000NRG24090520230325254 09/05/2023 Meena Devi 3305016WL010811 Meena Devi 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911316 MEENA DEVI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-036-001/351
() 		3305016000NRG24090520230325255 09/05/2023 jagmani 3305016WL010811 jagmani 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911287 MRS JAGMUNI JAGMUNI STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-036-001/555
() 		3305016000NRG24090520230325257 09/05/2023 MANOJ PAAL 3305016WL010811 MANOJ PAAL 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911291 MR MANOJ PAL STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-036-002/11
() 		3305016000NRG24090520230325262 09/05/2023 Jogindar Singh 3305016WL010811 Jogindar Singh 00415 SBIN0001331 1 1 Processed 13/05/2023 1540911302 JOGINDAR SINGH IDBI BANK(607095)
96 RAMCHANDRAPUR CH-05-016-036-002/149-A
() 		3305016000NRG24090520230325267 09/05/2023 Vinod pal 3305016WL010811 Vinod pal 00415 SBIN0001331 1326 1326 Processed 14/05/2023 1540911293 VINODPAL GANERI INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAMCHANDRAPUR CH-05-016-036-002/17
() 		3305016000NRG24090520230325275 09/05/2023 Rajkumari ayam 3305016WL010811 Rajkumari ayam 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911300 MR RAJKUMAR AYAM STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-036-002/17
() 		3305016000NRG24090520230325274 09/05/2023 Rajmuniya Ayam 3305016WL010811 Rajmuniya Ayam 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911305 MS RAJMUNI AYAM STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-036-002/2
() 		3305016000NRG24090520230325281 09/05/2023 Shyam Dev Singh 3305016WL010811 Shyam Dev Singh 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911303 SHYAMDEV SINGH IDBI BANK(607095)
100 RAMCHANDRAPUR CH-05-016-036-002/20
() 		3305016000NRG24090520230325283 09/05/2023 Anil Poya 3305016WL010811 Anil Poya 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911306 MR ANIL DHURWE STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-036-002/30
() 		3305016000NRG24090520230325286 09/05/2023 Ramathar Singh 3305016WL010811 Ramathar Singh 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911312 MR RAMORAR SINGH STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-036-002/30
() 		3305016000NRG24090520230325287 09/05/2023 Rina Devi 3305016WL010811 Rina Devi 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911315 MS RINA RINA STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-036-002/35
() 		3305016000NRG24090520230325293 09/05/2023 Devmati Singh 3305016WL010811 Devmati Singh 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911309 MS DEVMATI SINGH STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-036-002/35
() 		3305016000NRG24090520230325292 09/05/2023 Lalbabu Singh 3305016WL010811 Lalbabu Singh 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911310 LALBABU SINGH IDBI BANK(607095)
105 RAMCHANDRAPUR CH-05-016-036-002/379-A
() 		3305016000NRG24090520230325294 09/05/2023 Ajay Kumar Oikey 3305016WL010811 Ajay Kumar Oikey 00415 SBIN0001331 3 3 Processed 13/05/2023 1540911397 Mr. AJAY KUMAR OIKEY SO RAM PRASAD CENTRAL BANK OF INDIA(607115)
106 RAMCHANDRAPUR CH-05-016-036-002/41
() 		3305016000NRG24090520230325297 09/05/2023 rajo devi 3305016WL010811 rajo devi 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911313 MRS RAJJO DEVI STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-036-002/44
() 		3305016000NRG24090520230325299 09/05/2023 rajlal 3305016WL010811 rajlal 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911298 RAJLAL SINGHOIKE PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-036-002/44
() 		3305016000NRG24090520230325300 09/05/2023 rajo devi 3305016WL010811 rajo devi 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911297 MRS RAJODEVI DEVI STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG24090520230325302 09/05/2023 Anita maravi 3305016WL010811 Anita maravi 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911307 MR ANITA MARAVI STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-036-002/53
() 		3305016000NRG24090520230325304 09/05/2023 Pramila 3305016WL010811 Pramila 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911301 MISS PARMILA SINGH STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-036-002/53
() 		3305016000NRG24090520230325305 09/05/2023 Ramgati singh 3305016WL010811 Ramgati singh 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911308 MR RAMGTI SINGH STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-036-002/56
() 		3305016000NRG24090520230325307 09/05/2023 chanda 3305016WL010811 chanda 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911311 MS CHANDA MANIKPUR STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-036-002/64
() 		3305016000NRG24090520230325312 09/05/2023 kavita singh 3305016WL010811 kavita singh 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540911299 MISS KABITA SINGH STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-036-002/70
() 		3305016000NRG24090520230325319 09/05/2023 Amarlal Oike 3305016WL010811 Amarlal Oike 00415 SBIN0001331 6 6 Processed 13/05/2023 1540911314 MR AMARLAL SINGH OIKE STATE BANK OF INDIA(508548)
SubTotal 33158 33158
115 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24090520230325310 09/05/2023 Devpati 3305016WL010811 Devpati 00415 SBIN0005906 1326 1326 Processed 13/05/2023 1540911296 MISS DAVPATI SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 140577 140577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090523APB_FTO_80572 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_090523APB_FTO_80572 Central Bank Of India CBIN0284865 Ramanujganj 2651
3 RAMCHANDRAPUR CH3305016_090523APB_FTO_80572 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 47765
4 RAMCHANDRAPUR CH3305016_090523APB_FTO_80572 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_090523APB_FTO_80572 CHHATISGARH GRAMIN BANK CRGB0008166 AMLESHWAR 2652
6 RAMCHANDRAPUR CH3305016_090523APB_FTO_80572 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 15908
7 RAMCHANDRAPUR CH3305016_090523APB_FTO_80572 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
8 RAMCHANDRAPUR CH3305016_090523APB_FTO_80572 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
9 RAMCHANDRAPUR CH3305016_090523APB_FTO_80572 Punjab National Bank PUNB0732100 BALRAMPUR 29161
10 RAMCHANDRAPUR CH3305016_090523APB_FTO_80572 State Bank of India SBIN0001331 RAMANUJGANJ 33158
11 RAMCHANDRAPUR CH3305016_090523APB_FTO_80572 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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