Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:40:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623APB_FTO_169931
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-05-016-063-001/81
() 		3305016000NRG24150620230726370 15/06/2023 sevanti ram 3305016WL026488 sevanti ram 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3436791226 MRS SEWANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-036-001/105
() 		3305016000NRG24150620230737087 15/06/2023 Devmati 3305016WL026916 Devmati 00089 CBIN0284728 6 6 Processed 14/07/2023 3436791217 MISS DEVMATI TEKAM STATE BANK OF INDIA(508548)
SubTotal 6 6
3 RAMCHANDRAPUR CH-05-016-030-002/56-C
() 		3305016000NRG24150620230737604 15/06/2023 Rina 3305016WL026932 Rina 00089 CBIN0284865 663 663 Processed 14/07/2023 3436791222 Mrs. Rina Rina CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-030-002/57-C
() 		3305016000NRG24150620230737605 15/06/2023 Dharmendar kodakoo 3305016WL026932 Dharmendar kodakoo 00089 CBIN0284865 663 663 Processed 14/07/2023 3436791220 Ms. Dharmendar Kodakoo CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-030-002/63
() 		3305016000NRG24150620230737611 15/06/2023 Ravishankar 3305016WL026932 Ravishankar 00089 CBIN0284865 3 3 Processed 14/07/2023 3436791221 Ravishankar Singh FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-036-001/71
() 		3305016000NRG24150620230737102 15/06/2023 SHIVKUMARI 3305016WL026916 SHIVKUMARI 00089 CBIN0284865 6 6 Processed 14/07/2023 3436791225 Mr. SHIVKUMARI .. CENTRAL BANK OF INDIA(607115)
SubTotal 1335 1335
7 RAMCHANDRAPUR CH-05-016-053-002/106
() 		3305016000NRG24150620230732281 15/06/2023 Godam Bhuinhar 3305016WL026750 Godam Bhuinhar 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3436791300 GODAM BHUINHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-036-001/471
() 		3305016000NRG24150620230737094 15/06/2023 Muniya jagte 3305016WL026916 Muniya jagte 00093 CRGB0006078 6 6 Processed 14/07/2023 3436791231 Mrs. MUNIYA JAGTE CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-036-001/471
() 		3305016000NRG24150620230737093 15/06/2023 ramprasad 3305016WL026916 ramprasad 00093 CRGB0006078 6 6 Processed 14/07/2023 3436791232 RAM PRASAD / DAL SAI . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-036-001/491
() 		3305016000NRG24150620230737095 15/06/2023 rajpati 3305016WL026916 rajpati 00093 CRGB0006078 6 6 Processed 14/07/2023 3436791230 Mr. RAJPTI W/O MGESHWR CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-036-001/506
() 		3305016000NRG24150620230737097 15/06/2023 Sita 3305016WL026916 Sita 00093 CRGB0006078 6 6 Processed 14/07/2023 3436791233 Mrs. SITA W/O MATUKDHARI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-036-001/543
() 		3305016000NRG24150620230737100 15/06/2023 Shivkumar Uikey 3305016WL026916 Shivkumar Uikey 00093 CRGB0006078 6 6 Processed 14/07/2023 3436791304 SHIVKUMAR UIKEY PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-036-001/939
() 		3305016000NRG24150620230737106 15/06/2023 Mankunwar sheshar 3305016WL026916 Mankunwar sheshar 00093 CRGB0006078 6 6 Processed 14/07/2023 3436791292 MANKUNVAR SHESHR PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-036-001/939
() 		3305016000NRG24150620230737107 15/06/2023 Rajkumar 3305016WL026916 Rajkumar 00093 CRGB0006078 6 6 Processed 14/07/2023 3436791229 RAJKUMAR SHESHR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-036-001/941
() 		3305016000NRG24150620230737109 15/06/2023 Moharmaniya 3305016WL026916 Moharmaniya 00093 CRGB0006078 6 6 Processed 14/07/2023 3436791234 Mrs. MOHARMANIYA W/O PARSOTTAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48 48
16 RAMCHANDRAPUR CH-05-016-006-001/209
() 		3305016000NRG24150620230732284 15/06/2023 DHARAMSAI 3305016WL026751 DHARAMSAI 00093 CRGB0006087 884 884 Processed 14/07/2023 3436791298 DHARAM SAY IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-006-001/21-A
() 		3305016000NRG24150620230732285 15/06/2023 Rajendra kuamr 3305016WL026751 Rajendra kuamr 00093 CRGB0006087 4 4 Processed 14/07/2023 3436791289 MR RAJENDRA RAVI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-006-001/260
() 		3305016000NRG24150620230732287 15/06/2023 Sunita 3305016WL026751 Sunita 00093 CRGB0006087 4 4 Processed 14/07/2023 3436791291 Mrs. SUNITA RAJAK RAJAK CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-006-001/27
() 		3305016000NRG24150620230732288 15/06/2023 Indarbasiya 3305016WL026751 Indarbasiya 00093 CRGB0006087 884 884 Processed 14/07/2023 3436791288 INDRBASIYA AYAMA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-006-001/397
() 		3305016000NRG24150620230732289 15/06/2023 Devanti Ayam 3305016WL026751 Devanti Ayam 00093 CRGB0006087 884 884 Processed 14/07/2023 3436791290 Devanti Devi Ayam FINO PAYMENTS BANK LTD(608001)
21 RAMCHANDRAPUR CH-05-016-006-001/402
() 		3305016000NRG24150620230732291 15/06/2023 Jirmani Devi 3305016WL026751 Jirmani Devi 00093 CRGB0006087 884 884 Processed 14/07/2023 3436791293 Mrs. JIRMANI DEVI WO MANDIP AYAM CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-006-001/404
() 		3305016000NRG24150620230732292 15/06/2023 Rajmati 3305016WL026751 Rajmati 00093 CRGB0006087 884 884 Processed 14/07/2023 3436791302 RAJMATI AYAMA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-006-001/405
() 		3305016000NRG24150620230732293 15/06/2023 Durgawati 3305016WL026751 Durgawati 00093 CRGB0006087 884 884 Processed 14/07/2023 3436791235 DURGAWATI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-006-001/601-A
() 		3305016000NRG24150620230732294 15/06/2023 gita devi 3305016WL026751 gita devi 00093 CRGB0006087 884 884 Processed 14/07/2023 3436791295 Mrs. GEETA MARAVI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-006-001/601-A
() 		3305016000NRG24150620230732295 15/06/2023 Patalsiya Devi 3305016WL026751 Patalsiya Devi 00093 CRGB0006087 884 884 Processed 14/07/2023 3436791296 PATALSIYA DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-006-001/614
() 		3305016000NRG24150620230732297 15/06/2023 Ramprasad Ayam 3305016WL026751 Ramprasad Ayam 00093 CRGB0006087 884 884 Processed 14/07/2023 3436791294 Mr. RAMPRASAD AYAM SO HANDEV AYAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-006-001/621
() 		3305016000NRG24150620230732298 15/06/2023 Rajkumari 3305016WL026751 Rajkumari 00093 CRGB0006087 884 884 Processed 14/07/2023 3436791297 Mrs. RAJKUMARI AQ CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-006-001/622
() 		3305016000NRG24150620230732299 15/06/2023 Fulwanti 3305016WL026751 Fulwanti 00093 CRGB0006087 884 884 Processed 14/07/2023 3436791287 PHULVATI AYAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-006-001/623
() 		3305016000NRG24150620230732300 15/06/2023 Manisha 3305016WL026751 Manisha 00093 CRGB0006087 884 884 Processed 14/07/2023 3436791301 MANISH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-012-001/175
() 		3305016000NRG24150620230739217 15/06/2023 LILAWATI POYA 3305016WL026977 LILAWATI POYA 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436791236 LIAVTI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-012-001/279
() 		3305016000NRG24150620230739220 15/06/2023 Fulkuwar 3305016WL026977 Fulkuwar 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436791299 PHOOLKUNWAR MANIKPUR PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-012-001/296
() 		3305016000NRG24150620230739222 15/06/2023 Lilawati Maravi 3305016WL026977 Lilawati Maravi 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436791305 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 14594 14594
33 RAMCHANDRAPUR CH-05-016-030-002/85
() 		3305016000NRG24150620230737626 15/06/2023 Rajkali Devi 3305016WL026932 Rajkali Devi 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3436791303 RAJKALI DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-053-002/106
() 		3305016000NRG24150620230732280 15/06/2023 rajkaliya 3305016WL026750 rajkaliya 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436791286 RAJAKLIYA BHUINHAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-063-001/169
() 		3305016000NRG24150620230732455 15/06/2023 Ramesh 3305016WL026768 Ramesh 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3436791227 RAMASH S/O RAMDHARI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-063-001/82
() 		3305016000NRG24150620230726371 15/06/2023 Jaymangal 3305016WL026488 Jaymangal 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436791228 JAIMANGAL S/O SHRINAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
37 RAMCHANDRAPUR CH-05-016-006-001/397
() 		3305016000NRG24150620230732290 15/06/2023 ramvichar 3305016WL026751 ramvichar 00165 IBKL0001239 884 884 Processed 14/07/2023 3436791206 RAMVICHAR AYAM BANK OF BARODA(606985)
38 RAMCHANDRAPUR CH-05-016-036-001/725
() 		3305016000NRG24150620230737103 15/06/2023 RATU SINGH 3305016WL026916 RATU SINGH 00165 IBKL0001239 6 6 Processed 14/07/2023 3436791205 RATU SINGH IDBI BANK(607095)
SubTotal 890 890
39 RAMCHANDRAPUR CH-05-016-012-001/114
() 		3305016000NRG24150620230739214 15/06/2023 Anita 3305016WL026977 Anita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436791265 ANITA AAYAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-012-001/114
() 		3305016000NRG24150620230739213 15/06/2023 mahendra 3305016WL026977 mahendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436791263 MR MAHENDRA AYAM STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-012-001/138
() 		3305016000NRG24150620230739215 15/06/2023 basantlal 3305016WL026977 basantlal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436791283 BASANTLAL PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-012-001/235
() 		3305016000NRG24150620230739219 15/06/2023 ANJU 3305016WL026977 ANJU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436791266 ANJU MARKAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-012-001/235
() 		3305016000NRG24150620230739218 15/06/2023 Pushpendar 3305016WL026977 Pushpendar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436791264 PUSHPENDRA MARKAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-030-002/30
() 		3305016000NRG24150620230737590 15/06/2023 Amerika 3305016WL026932 Amerika 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791256 AMERIKA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-030-002/33
() 		3305016000NRG24150620230737595 15/06/2023 Chandradev 3305016WL026932 Chandradev 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791244 CHANDRADEV KODAKOO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-030-002/33
() 		3305016000NRG24150620230737596 15/06/2023 sunita devi 3305016WL026932 sunita devi 00354 PUNB0732100 663 663 Rejected 14/07/2023 3436791240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RAMCHANDRAPUR CH-05-016-030-002/516
() 		3305016000NRG24150620230737601 15/06/2023 fulpati 3305016WL026932 fulpati 00354 PUNB0732100 221 221 Processed 14/07/2023 3436791239 FULPATI RAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-030-002/516
() 		3305016000NRG24150620230737600 15/06/2023 sambhu 3305016WL026932 sambhu 00354 PUNB0732100 221 221 Processed 14/07/2023 3436791284 Mr. SAMBHU RAM S/O BALKISHUN RAM CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-030-002/58-C
() 		3305016000NRG24150620230737607 15/06/2023 mangari kadaku 3305016WL026932 mangari kadaku 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791245 MANGRI SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-030-002/62
() 		3305016000NRG24150620230737608 15/06/2023 Hiralal 3305016WL026932 Hiralal 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791260 HIRALAL KODAKU IDBI BANK(607095)
51 RAMCHANDRAPUR CH-05-016-030-002/62
() 		3305016000NRG24150620230737609 15/06/2023 Rajbashin Koraku 3305016WL026932 Rajbashin Koraku 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791261 RAJBASAHRIN KODAKOO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-030-002/63
() 		3305016000NRG24150620230737610 15/06/2023 Sakunti 3305016WL026932 Sakunti 00354 PUNB0732100 3 3 Processed 14/07/2023 3436791249 Miss. SUKWANTI SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
53 RAMCHANDRAPUR CH-05-016-030-002/77
() 		3305016000NRG24150620230737612 15/06/2023 Vineshar 3305016WL026932 Vineshar 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791254 BINESHAR SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-030-002/78
() 		3305016000NRG24150620230737613 15/06/2023 Jamuna 3305016WL026932 Jamuna 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791241 JAMUNA SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-030-002/78
() 		3305016000NRG24150620230737614 15/06/2023 Rekha 3305016WL026932 Rekha 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791252 REKHA SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-030-002/78-A
() 		3305016000NRG24150620230737615 15/06/2023 Sunil kumar singh 3305016WL026932 Sunil kumar singh 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791282 SUNIL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-030-002/79
() 		3305016000NRG24150620230737616 15/06/2023 Prem Singh 3305016WL026932 Prem Singh 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791285 PREM SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-030-002/79
() 		3305016000NRG24150620230737617 15/06/2023 Sarasvati Singh 3305016WL026932 Sarasvati Singh 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791250 SARASVATI SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-030-002/79-A
() 		3305016000NRG24150620230737619 15/06/2023 Malawati Singh 3305016WL026932 Malawati Singh 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791248 MALAVTI SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-030-002/79-A
() 		3305016000NRG24150620230737618 15/06/2023 Niranjan Singh 3305016WL026932 Niranjan Singh 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791258 NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-030-002/80
() 		3305016000NRG24150620230737620 15/06/2023 Indradev 3305016WL026932 Indradev 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791238 INDRADEV SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-030-002/81
() 		3305016000NRG24150620230737622 15/06/2023 Priyanka Koraku 3305016WL026932 Priyanka Koraku 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791251 MS PIRIYANKA KODAKU STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-030-002/82
() 		3305016000NRG24150620230737623 15/06/2023 Dashu 3305016WL026932 Dashu 00354 PUNB0732100 221 221 Processed 14/07/2023 3436791255 DASTU KODAKOO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-030-002/84
() 		3305016000NRG24150620230737624 15/06/2023 Gola 3305016WL026932 Gola 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791242 GOLA SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-030-002/84
() 		3305016000NRG24150620230737625 15/06/2023 Shivmaniya 3305016WL026932 Shivmaniya 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791243 SIVAMNIYA SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-030-002/88
() 		3305016000NRG24150620230737627 15/06/2023 Gopal 3305016WL026932 Gopal 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791259 MR GOPAL RAM STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-030-002/88
() 		3305016000NRG24150620230737628 15/06/2023 Taramuni Devi 3305016WL026932 Taramuni Devi 00354 PUNB0732100 3 3 Processed 14/07/2023 3436791253 TARAMUNI RAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-030-002/89
() 		3305016000NRG24150620230737629 15/06/2023 Muneshwar 3305016WL026932 Muneshwar 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791257 MUNESHAVAR RAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-030-002/89
() 		3305016000NRG24150620230737630 15/06/2023 Radha Devi 3305016WL026932 Radha Devi 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791237 RADHA SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-030-002/91
() 		3305016000NRG24150620230737632 15/06/2023 Urmila Ram 3305016WL026932 Urmila Ram 00354 PUNB0732100 221 221 Processed 14/07/2023 3436791247 MRS URMILA RAM STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-030-002/91
() 		3305016000NRG24150620230737631 15/06/2023 Vigan 3305016WL026932 Vigan 00354 PUNB0732100 221 221 Processed 14/07/2023 3436791246 GHURAVEEGAN RAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-036-001/105
() 		3305016000NRG24150620230737086 15/06/2023 sirmat 3305016WL026916 sirmat 00354 PUNB0732100 6 6 Processed 14/07/2023 3436791273 SIRMAT PORTE W/O RAMDASH . CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-036-001/320
() 		3305016000NRG24150620230737089 15/06/2023 PRASOTAM 3305016WL026916 PRASOTAM 00354 PUNB0732100 6 6 Processed 14/07/2023 3436791277 PARSOTTAM JAGATE PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-036-001/39
() 		3305016000NRG24150620230737090 15/06/2023 ramsurat 3305016WL026916 ramsurat 00354 PUNB0732100 6 6 Processed 14/07/2023 3436791276 MR RAM SURAT RAM STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-036-001/39
() 		3305016000NRG24150620230737091 15/06/2023 sayampati 3305016WL026916 sayampati 00354 PUNB0732100 6 6 Processed 14/07/2023 3436791275 Mrs. SHYAM PATI JAGTE W/O RAMSUNDAR JAGT CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-036-001/430
() 		3305016000NRG24150620230737092 15/06/2023 LAKHAPATIYA 3305016WL026916 LAKHAPATIYA 00354 PUNB0732100 6 6 Processed 14/07/2023 3436791278 LAKHAPATI MARAVI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-036-001/543
() 		3305016000NRG24150620230737099 15/06/2023 BRIJMOHAN 3305016WL026916 BRIJMOHAN 00354 PUNB0732100 6 6 Processed 14/07/2023 3436791268 BRIJMOHAN S/O MANMURAT CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-036-001/628
() 		3305016000NRG24150620230737101 15/06/2023 dipak 3305016WL026916 dipak 00354 PUNB0732100 6 6 Processed 14/07/2023 3436791274 DIPASINGH SAROOTA PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-063-001/110
() 		3305016000NRG24150620230732452 15/06/2023 Vinod 3305016WL026767 Vinod 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436791272 VINOD AHIR SO AMARNATH AHIR BANK OF BARODA(606985)
80 RAMCHANDRAPUR CH-05-016-063-001/155
() 		3305016000NRG24150620230726363 15/06/2023 Hirwa 3305016WL026488 Hirwa 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436791269 Mr. HIRA S/O JOKHAN CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-063-001/159
() 		3305016000NRG24150620230726364 15/06/2023 Basant 3305016WL026488 Basant 00354 PUNB0732100 663 663 Processed 14/07/2023 3436791267 BASNT RAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-063-001/160
() 		3305016000NRG24150620230726365 15/06/2023 tahsil 3305016WL026488 tahsil 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436791279 TAHSILDAR RAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-063-001/171
() 		3305016000NRG24150620230726366 15/06/2023 lalsai 3305016WL026488 lalsai 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436791270 LALSAYA SADIL SO SHRINAM SADIL BANK OF BARODA(606985)
84 RAMCHANDRAPUR CH-05-016-063-001/172
() 		3305016000NRG24150620230726367 15/06/2023 Dasrath 3305016WL026488 Dasrath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436791280 Mr. DASRATH DASRATH CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-063-001/333
() 		3305016000NRG24150620230732456 15/06/2023 AJAY AGARIYA 3305016WL026768 AJAY AGARIYA 00354 PUNB0732100 221 221 Processed 14/07/2023 3436791281 AJAY AGRIYA PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-063-001/341
() 		3305016000NRG24150620230726368 15/06/2023 SHIVSANKAR YADAV 3305016WL026488 SHIVSANKAR YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436791271 SHIESHAKAR YADAV PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-063-001/357
() 		3305016000NRG24150620230726369 15/06/2023 Rajpal Saroota 3305016WL026488 Rajpal Saroota 00354 PUNB0732100 1326 1326 Rejected 14/07/2023 3436791262 Aadhaar Number not Mapped to Account Number
SubTotal 31872 31872
88 RAMCHANDRAPUR CH-05-016-006-001/207
() 		3305016000NRG24150620230732282 15/06/2023 Ramnarayan 3305016WL026751 Ramnarayan 00415 SBIN0001331 4 4 Processed 14/07/2023 3436791218 MR RAMNARAYAN STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-006-001/207
() 		3305016000NRG24150620230732283 15/06/2023 Silwanti devi 3305016WL026751 Silwanti devi 00415 SBIN0001331 884 884 Processed 14/07/2023 3436791213 MRS SILWANTI DEVI AYAM STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-006-001/260
() 		3305016000NRG24150620230732286 15/06/2023 Uday sanju 3305016WL026751 Uday sanju 00415 SBIN0001331 4 4 Processed 14/07/2023 3436791223 Udya Kumar BANK OF BARODA(606985)
91 RAMCHANDRAPUR CH-05-016-012-001/175
() 		3305016000NRG24150620230739216 15/06/2023 AJIT SINGH AYAM 3305016WL026977 AJIT SINGH AYAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436791219 AJIT SINGH PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-030-002/35
() 		3305016000NRG24150620230737597 15/06/2023 Shivlal 3305016WL026932 Shivlal 00415 SBIN0001331 1 1 Processed 14/07/2023 3436791210 SHRI SHIVLAL PARHIYA STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-030-002/57-C
() 		3305016000NRG24150620230737606 15/06/2023 Lilavati kodaku 3305016WL026932 Lilavati kodaku 00415 SBIN0001331 663 663 Processed 14/07/2023 3436791212 MS LILAVATI KODAKU STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-030-002/81
() 		3305016000NRG24150620230737621 15/06/2023 Mangru Ram 3305016WL026932 Mangru Ram 00415 SBIN0001331 663 663 Processed 14/07/2023 3436791224 MANGRU RAM KODAKU PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-036-001/491
() 		3305016000NRG24150620230737096 15/06/2023 Mangeshvar 3305016WL026916 Mangeshvar 00415 SBIN0001331 6 6 Processed 14/07/2023 3436791211 MR MANGESHVAR PORTE STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-036-001/516
() 		3305016000NRG24150620230737098 15/06/2023 Punam 3305016WL026916 Punam 00415 SBIN0001331 6 6 Processed 14/07/2023 3436791209 MR PUNAM JAGTE STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-036-001/931
() 		3305016000NRG24150620230737105 15/06/2023 Anaro 3305016WL026916 Anaro 00415 SBIN0001331 6 6 Processed 14/07/2023 3436791214 MS ANARO AYAM STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-036-001/939
() 		3305016000NRG24150620230737108 15/06/2023 Sita devi 3305016WL026916 Sita devi 00415 SBIN0001331 6 6 Processed 14/07/2023 3436791215 MRS SITA DEVI STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-063-001/119
() 		3305016000NRG24150620230732453 15/06/2023 MAHEND 3305016WL026767 MAHEND 00415 SBIN0001331 442 442 Processed 14/07/2023 3436791207 Mahendra Singh IDFC BANK LIMITED(608117)
100 RAMCHANDRAPUR CH-05-016-063-001/318-A
() 		3305016000NRG24150620230732454 15/06/2023 Saheb 3305016WL026767 Saheb 00415 SBIN0001331 221 221 Processed 14/07/2023 3436791216 Mr. SAHEB SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4232 4232
101 RAMCHANDRAPUR CH-05-016-012-001/279
() 		3305016000NRG24150620230739221 15/06/2023 Ramratan 3305016WL026977 Ramratan 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3436791208 MR RAMRATAN MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 60049 60049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150623APB_FTO_169931 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_150623APB_FTO_169931 Central Bank Of India CBIN0284728 PRATAPPUR 6
3 RAMCHANDRAPUR CH3305016_150623APB_FTO_169931 Central Bank Of India CBIN0284865 Ramanujganj 1335
4 RAMCHANDRAPUR CH3305016_150623APB_FTO_169931 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
5 RAMCHANDRAPUR CH3305016_150623APB_FTO_169931 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 48
6 RAMCHANDRAPUR CH3305016_150623APB_FTO_169931 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14594
7 RAMCHANDRAPUR CH3305016_150623APB_FTO_169931 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2873
8 RAMCHANDRAPUR CH3305016_150623APB_FTO_169931 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 221
9 RAMCHANDRAPUR CH3305016_150623APB_FTO_169931 I.D.B.I.BANK IBKL0001239 Ramanujganj 890
10 RAMCHANDRAPUR CH3305016_150623APB_FTO_169931 Punjab National Bank PUNB0732100 BALRAMPUR 31872
11 RAMCHANDRAPUR CH3305016_150623APB_FTO_169931 State Bank of India SBIN0001331 RAMANUJGANJ 4232
12 RAMCHANDRAPUR CH3305016_150623APB_FTO_169931 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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