Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:09:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220623APB_FTO_186477
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-05-016-001-002/734
() 		3305016000NRG24220620230811526 22/06/2023 LalSingh 3305016WL029805 LalSingh 00045 BARB0RAMANU 4 4 Processed 14/07/2023 3439763948 MR LAL SINGH POYA STATE BANK OF INDIA(508548)
SubTotal 4 4
2 RAMCHANDRAPUR CH-05-016-050-001/501-B
() 		3305016000NRG24220620230812394 22/06/2023 abhay vishvkarma 3305016WL029832 abhay vishvkarma 00089 CBIN0282742 810 810 Processed 14/07/2023 3439763941 Mr. ABHAY VISHWAKARMA S O SURAJ PRAS CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
3 RAMCHANDRAPUR CH-05-016-060-001/217-A
() 		3305016000NRG24220620230809921 22/06/2023 Vinay kumar 3305016WL029747 Vinay kumar 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3439763932 VINAYKUIMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-001-002/724
() 		3305016000NRG24220620230811522 22/06/2023 Lalo Poya 3305016WL029805 Lalo Poya 00089 CBIN0284865 4 4 Processed 14/07/2023 3439763939 MRS LALO POYA STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-001-002/740
() 		3305016000NRG24220620230811530 22/06/2023 Vinit 3305016WL029805 Vinit 00089 CBIN0284865 4 4 Processed 14/07/2023 3439763947 Mr. VINIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-001-002/741
() 		3305016000NRG24220620230811532 22/06/2023 Durgavati 3305016WL029805 Durgavati 00089 CBIN0284865 4 4 Processed 14/07/2023 3439763945 MRS DURGAVATI POYA STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-001-002/742
() 		3305016000NRG24220620230811533 22/06/2023 Ajay 3305016WL029805 Ajay 00089 CBIN0284865 884 884 Processed 14/07/2023 3439763943 Mr. AJAY POYA S/O NANRUP POYA CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-001-002/742
() 		3305016000NRG24220620230811534 22/06/2023 Manti 3305016WL029805 Manti 00089 CBIN0284865 4 4 Processed 14/07/2023 3439763946 Miss. MANTI POYA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-050-001/41
() 		3305016000NRG24220620230812393 22/06/2023 KASHIRAM 3305016WL029832 KASHIRAM 00089 CBIN0284865 135 135 Processed 14/07/2023 3439763942 KASHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1035 1035
10 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24220620230811318 22/06/2023 Farid Ansari 3305016WL029799 Farid Ansari 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3439764020 FARID KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-001-002/728
() 		3305016000NRG24220620230811524 22/06/2023 Chinta Yadav 3305016WL029805 Chinta Yadav 00093 CRGB0006087 4 4 Processed 14/07/2023 3439764016 CHINTA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-001-002/728
() 		3305016000NRG24220620230811523 22/06/2023 Devkumar yadav 3305016WL029805 Devkumar yadav 00093 CRGB0006087 4 4 Processed 14/07/2023 3439763952 Mr. DEVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-001-002/738
() 		3305016000NRG24220620230811527 22/06/2023 Bashudev Yadav 3305016WL029805 Bashudev Yadav 00093 CRGB0006087 4 4 Processed 14/07/2023 3439763953 Mr. BASDEV YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 RAMCHANDRAPUR CH-05-016-001-002/738
() 		3305016000NRG24220620230811528 22/06/2023 Yashoda Yadav 3305016WL029805 Yashoda Yadav 00093 CRGB0006087 4 4 Processed 14/07/2023 3439763954 YASHODA DEVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-001-002/739
() 		3305016000NRG24220620230811529 22/06/2023 Bhagvandas 3305016WL029805 Bhagvandas 00093 CRGB0006087 4 4 Processed 14/07/2023 3439764011 BHAGVAN POYA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-001-002/743
() 		3305016000NRG24220620230811536 22/06/2023 Devkumar poya 3305016WL029805 Devkumar poya 00093 CRGB0006087 884 884 Rejected 14/07/2023 3439764019 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 RAMCHANDRAPUR CH-05-016-007-002/102
() 		3305016000NRG24220620230812092 22/06/2023 RAJARAM 3305016WL029823 RAJARAM 00093 CRGB0006087 1547 1547 Processed 14/07/2023 3439764012 Rajaram Maravi IDFC BANK LIMITED(608117)
18 RAMCHANDRAPUR CH-05-016-007-002/102
() 		3305016000NRG24220620230812093 22/06/2023 SUNITA 3305016WL029823 SUNITA 00093 CRGB0006087 1547 1547 Processed 14/07/2023 3439764015 MISS SUNITA SUNITA STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-002/141
() 		3305016000NRG24220620230812096 22/06/2023 Manmati Devi 3305016WL029823 Manmati Devi 00093 CRGB0006087 1547 1547 Processed 14/07/2023 3439764022 MANMATI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-002/141
() 		3305016000NRG24220620230812095 22/06/2023 Ramlakhan 3305016WL029823 Ramlakhan 00093 CRGB0006087 1547 1547 Processed 14/07/2023 3439764021 MR RAMLAKHAN OIKA STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-002/143
() 		3305016000NRG24220620230812099 22/06/2023 Rajkeshawar pando 3305016WL029823 Rajkeshawar pando 00093 CRGB0006087 1547 1547 Processed 14/07/2023 3439764017 RAJKESHAWAR PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-060-001/240-A
() 		3305016000NRG24220620230809922 22/06/2023 Devkumar yadav 3305016WL029747 Devkumar yadav 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439763949 MR DEVKUMAR YADAV STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-060-001/45-A
() 		3305016000NRG24220620230809931 22/06/2023 Basanti poyam 3305016WL029747 Basanti poyam 00093 CRGB0006087 663 663 Processed 14/07/2023 3439764014 Mr. BASANTI POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10628 10628
24 RAMCHANDRAPUR CH-05-016-007-002/146
() 		3305016000NRG24220620230812100 22/06/2023 Manoj Pando 3305016WL029823 Manoj Pando 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3439764018 Manoj Pando BANK OF BARODA(606985)
25 RAMCHANDRAPUR CH-05-016-050-001/117
() 		3305016000NRG24220620230812390 22/06/2023 Jagarnath 3305016WL029832 Jagarnath 00093 SBIN0RRCHGB 810 810 Processed 14/07/2023 3439763950 Mr. JAGARNATH JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-050-001/273
() 		3305016000NRG24220620230812391 22/06/2023 Lalita 3305016WL029832 Lalita 00093 SBIN0RRCHGB 135 135 Processed 14/07/2023 3439764013 LALTI KHAIRVAR PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-050-001/34
() 		3305016000NRG24220620230812392 22/06/2023 Anantlal 3305016WL029832 Anantlal 00093 SBIN0RRCHGB 135 135 Processed 14/07/2023 3439763951 Mr. ANANT LAL S/O JITNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2627 2627
28 RAMCHANDRAPUR CH-05-016-060-001/173
() 		3305016000NRG24220620230809917 22/06/2023 Ramprasad 3305016WL029747 Ramprasad 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3439763925 RAMPRASAD YADAV IDBI BANK(607095)
SubTotal 1326 1326
29 RAMCHANDRAPUR CH-05-016-007-001/1070
() 		3305016000NRG24220620230812074 22/06/2023 DURGAWATI 3305016WL029823 DURGAWATI 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763976 MS DURGAWATI YADAV STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG24220620230812076 22/06/2023 LALITA DEVI 3305016WL029823 LALITA DEVI 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763975 LALITA YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG24220620230812075 22/06/2023 NANDLAL 3305016WL029823 NANDLAL 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763977 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/363
() 		3305016000NRG24220620230812078 22/06/2023 Phulkuwar 3305016WL029823 Phulkuwar 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763998 FULKUKUVAR MARKAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/363
() 		3305016000NRG24220620230812077 22/06/2023 Ramlakhan 3305016WL029823 Ramlakhan 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763999 MR RAMLAKHAN GOND STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-001/413
() 		3305016000NRG24220620230812079 22/06/2023 ANJNAI 3305016WL029823 ANJNAI 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763972 AMRIT YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/414
() 		3305016000NRG24220620230812080 22/06/2023 rukmaniya 3305016WL029823 rukmaniya 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763971 RUKMANIYA YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/438
() 		3305016000NRG24220620230812081 22/06/2023 BANSHI 3305016WL029823 BANSHI 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439764010 BANSHI PRASAD YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/471
() 		3305016000NRG24220620230812082 22/06/2023 Gayanchandar 3305016WL029823 Gayanchandar 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763970 GYANCHAND YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/473
() 		3305016000NRG24220620230812084 22/06/2023 Gita 3305016WL029823 Gita 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763974 MISS GEETA YADAV STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-007-001/559
() 		3305016000NRG24220620230812086 22/06/2023 Kamla 3305016WL029823 Kamla 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763994 KAMLAPATI DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/559
() 		3305016000NRG24220620230812085 22/06/2023 Rajkumari 3305016WL029823 Rajkumari 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763995 RAJO PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/611-A
() 		3305016000NRG24220620230812088 22/06/2023 AYODHYA 3305016WL029823 AYODHYA 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439764009 AAYODHYA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/89
() 		3305016000NRG24220620230812090 22/06/2023 KULU DEVI PANDO 3305016WL029823 KULU DEVI PANDO 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763997 KULU PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/89
() 		3305016000NRG24220620230812089 22/06/2023 Shivkumar 3305016WL029823 Shivkumar 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763996 SIKUMAR PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/915
() 		3305016000NRG24220620230812091 22/06/2023 BANSRUP 3305016WL029823 BANSRUP 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439764000 SHRI BANSRUP YADAV STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-002/13
() 		3305016000NRG24220620230812094 22/06/2023 NIRASO PANDO 3305016WL029823 NIRASO PANDO 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763978 NIRASO PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-002/142
() 		3305016000NRG24220620230812097 22/06/2023 Satynarayan yadav 3305016WL029823 Satynarayan yadav 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763992 SATYNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-002/197
() 		3305016000NRG24220620230812102 22/06/2023 BANVARI YADAV 3305016WL029823 BANVARI YADAV 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763969 BANVAREE PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-002/38
() 		3305016000NRG24220620230812103 22/06/2023 harikishun 3305016WL029823 harikishun 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763973 HARIKISUN PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-002/6
() 		3305016000NRG24220620230812104 22/06/2023 lilawati 3305016WL029823 lilawati 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763993 LILAVATI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG24220620230812106 22/06/2023 DEVLAL PANDO 3305016WL029823 DEVLAL PANDO 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439763991 DEVLAL PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-050-001/107-B
() 		3305016000NRG24220620230812389 22/06/2023 Rani Kumari 3305016WL029832 Rani Kumari 00354 PUNB0732100 135 135 Processed 14/07/2023 3439764007 RANI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-060-001/107
() 		3305016000NRG24220620230809905 22/06/2023 Mamta devi agariya 3305016WL029747 Mamta devi agariya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763968 MAMTA AGRIYA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-060-001/107
() 		3305016000NRG24220620230809904 22/06/2023 Vinod kumar 3305016WL029747 Vinod kumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763984 VINOD KUMAR AGARIYA AXIS BANK(607153)
54 RAMCHANDRAPUR CH-05-016-060-001/11
() 		3305016000NRG24220620230809907 22/06/2023 Jawahir chaudhari 3305016WL029747 Jawahir chaudhari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763983 JWAHIR CHOWDHRI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-060-001/11
() 		3305016000NRG24220620230809906 22/06/2023 Rughli 3305016WL029747 Rughli 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763982 RUMLI CHOWDHRI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-060-001/124
() 		3305016000NRG24220620230809908 22/06/2023 Shivnath 3305016WL029747 Shivnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763988 SHIVNATH AGRIYA IDBI BANK(607095)
57 RAMCHANDRAPUR CH-05-016-060-001/125
() 		3305016000NRG24220620230809909 22/06/2023 Ramnath 3305016WL029747 Ramnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763955 RAMNATH AGRIYA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-060-001/16
() 		3305016000NRG24220620230809910 22/06/2023 Ramkumar 3305016WL029747 Ramkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763979 RAJKUMAR CHAUDHRI IDBI BANK(607095)
59 RAMCHANDRAPUR CH-05-016-060-001/16
() 		3305016000NRG24220620230809911 22/06/2023 Reshmi 3305016WL029747 Reshmi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763980 RESHMIDEVI CHOWDHRI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-060-001/161-A
() 		3305016000NRG24220620230809912 22/06/2023 sampat 3305016WL029747 sampat 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763962 SAMPAT YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-060-001/162
() 		3305016000NRG24220620230809913 22/06/2023 DEVSHI 3305016WL029747 DEVSHI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763986 DEVBSHI YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-060-001/167
() 		3305016000NRG24220620230809914 22/06/2023 Lalvihari 3305016WL029747 Lalvihari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763959 BIHARI YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG24220620230809916 22/06/2023 Manish kumar 3305016WL029747 Manish kumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439764008 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG24220620230809915 22/06/2023 Sujanya chaudhri 3305016WL029747 Sujanya chaudhri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763990 SUNJAY CHOWDHRAI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-060-001/187
() 		3305016000NRG24220620230809918 22/06/2023 Ravindar 3305016WL029747 Ravindar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439764026 RAVINDRA YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-060-001/187
() 		3305016000NRG24220620230809919 22/06/2023 Santra 3305016WL029747 Santra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763981 SANTRADEVI YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-060-001/209
() 		3305016000NRG24220620230809920 22/06/2023 Sandeep 3305016WL029747 Sandeep 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763961 SANDEEP YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG24220620230809923 22/06/2023 Amritlal 3305016WL029747 Amritlal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763985 MR AMRITLAL CHAUDHRI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG24220620230809924 22/06/2023 Chand kumari 3305016WL029747 Chand kumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439764027 CHAND KUMARI CHOUDHARI IDBI BANK(607095)
70 RAMCHANDRAPUR CH-05-016-060-001/245-A
() 		3305016000NRG24220620230809925 22/06/2023 Kamlesh 3305016WL029747 Kamlesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439764025 Mr. KAMLESH YADAV CENTRAL BANK OF INDIA(607115)
71 RAMCHANDRAPUR CH-05-016-060-001/279
() 		3305016000NRG24220620230809926 22/06/2023 Ramlaal 3305016WL029747 Ramlaal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763967 RAMLAL YADV IDBI BANK(607095)
72 RAMCHANDRAPUR CH-05-016-060-001/289
() 		3305016000NRG24220620230809927 22/06/2023 Anildatt 3305016WL029747 Anildatt 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763987 MR ANIL DATT RATHI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-060-001/300-A
() 		3305016000NRG24220620230809930 22/06/2023 Arun kumar yadav 3305016WL029747 Arun kumar yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763989 ARUN PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24220620230809932 22/06/2023 Manmati 3305016WL029747 Manmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439764024 MANMATI PUSHAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-062-001/100
() 		3305016000NRG24220620230811306 22/06/2023 SAIBA KHATUN 3305016WL029799 SAIBA KHATUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439764030 MRS SAYBA KHATUN KADARI STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-062-001/101
() 		3305016000NRG24220620230811307 22/06/2023 majrun 3305016WL029799 majrun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439764023 SAJRUN KADRI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24220620230811308 22/06/2023 MUSTAK ANSARI 3305016WL029799 MUSTAK ANSARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763965 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24220620230811309 22/06/2023 ROBEDA 3305016WL029799 ROBEDA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439764001 RAUPADA KADRI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24220620230811312 22/06/2023 BIDESI 3305016WL029799 BIDESI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763964 SHRI BIDESHI SINGH STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24220620230811311 22/06/2023 MUNIYA 3305016WL029799 MUNIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439764029 MUNIDEV SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24220620230811314 22/06/2023 SILWANTI 3305016WL029799 SILWANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439764004 SHILVANTI RAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24220620230811313 22/06/2023 VIJAY 3305016WL029799 VIJAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439764006 VIJAY RAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-062-001/130
() 		3305016000NRG24220620230811315 22/06/2023 JAINAB 3305016WL029799 JAINAB 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439764005 JAINAB KADRI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-062-001/143
() 		3305016000NRG24220620230811316 22/06/2023 Kasmwati 3305016WL029799 Kasmwati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763963 KUSUMPATI DEVI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24220620230811323 22/06/2023 BASANTI 3305016WL029799 BASANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439764028 BASANTI RAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24220620230811322 22/06/2023 GANESH 3305016WL029799 GANESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763966 GANESH RAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24220620230811324 22/06/2023 MUNNA 3305016WL029799 MUNNA 00354 PUNB0732100 1326 1326 Rejected 14/07/2023 3439763960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24220620230811325 22/06/2023 SANTI 3305016WL029799 SANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439764003 MRS SHANTI RAM STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-062-001/320
() 		3305016000NRG24220620230811328 22/06/2023 Jageswar 3305016WL029799 Jageswar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763956 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-062-001/326
() 		3305016000NRG24220620230811329 22/06/2023 Yanush 3305016WL029799 Yanush 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763957 YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG24220620230811330 22/06/2023 DANPATIYA 3305016WL029799 DANPATIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439763958 DHANPATIYA RAM PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG24220620230811331 22/06/2023 MANTI 3305016WL029799 MANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439764002 Mrs. MANTI RAI W/O RAMDENI CHHATTISGARH GRAMIN BANK(607214)
93 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG24220620230811332 22/06/2023 Ramdeni 3305016WL029799 Ramdeni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439764031 RAMDENI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 89861 89861
94 RAMCHANDRAPUR CH-05-016-001-002/741
() 		3305016000NRG24220620230811531 22/06/2023 Vijay 3305016WL029805 Vijay 00415 SBIN0001331 884 884 Processed 14/07/2023 3439764033 VIJAY . CHHATTISGARH GRAMIN BANK(607214)
95 RAMCHANDRAPUR CH-05-016-001-002/743
() 		3305016000NRG24220620230811535 22/06/2023 Jitendra 3305016WL029805 Jitendra 00415 SBIN0001331 4 4 Processed 14/07/2023 3439763944 JITEANDAR PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-007-001/568
() 		3305016000NRG24220620230812087 22/06/2023 SUNDARKALIYA MARAVI 3305016WL029823 SUNDARKALIYA MARAVI 00415 SBIN0001331 1547 1547 Processed 14/07/2023 3439763935 SUNDARKALIYA MARAVI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-007-002/142
() 		3305016000NRG24220620230812098 22/06/2023 Binita yadav 3305016WL029823 Binita yadav 00415 SBIN0001331 1547 1547 Processed 14/07/2023 3439763933 MISS BINITA YADAV STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-007-002/18
() 		3305016000NRG24220620230812101 22/06/2023 mankuwar 3305016WL029823 mankuwar 00415 SBIN0001331 1547 1547 Processed 14/07/2023 3439763931 MISS MANKUWAR PANDO STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-007-002/80
() 		3305016000NRG24220620230812105 22/06/2023 FULMATI 3305016WL029823 FULMATI 00415 SBIN0001331 1547 1547 Processed 14/07/2023 3439764032 MISS PHULMATI PANDO STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-007-002/88-A
() 		3305016000NRG24220620230812108 22/06/2023 DHANUSDHARI 3305016WL029823 DHANUSDHARI 00415 SBIN0001331 1547 1547 Processed 14/07/2023 3439763938 Mr. DHANUSHDHARI YADAV CENTRAL BANK OF INDIA(607115)
101 RAMCHANDRAPUR CH-05-016-060-001/289
() 		3305016000NRG24220620230809928 22/06/2023 Sangwanti 3305016WL029747 Sangwanti 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439763936 MISS SANGVATI BHARTI STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-062-001/104
() 		3305016000NRG24220620230811310 22/06/2023 saif ali 3305016WL029799 saif ali 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439763929 SAIF ALI AIRTEL PAYMENTS BANK LIMITED(990288)
103 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24220620230811317 22/06/2023 Sahina Praveen 3305016WL029799 Sahina Praveen 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439763937 SAHINA PRAVEEN PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-062-001/202-B
() 		3305016000NRG24220620230811319 22/06/2023 Babulal Yadav 3305016WL029799 Babulal Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439763940 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-062-001/203-B
() 		3305016000NRG24220620230811320 22/06/2023 Rafik Ansari 3305016WL029799 Rafik Ansari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439763930 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-062-001/280
() 		3305016000NRG24220620230811326 22/06/2023 rajesh kumar thakur 3305016WL029799 rajesh kumar thakur 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439763928 RAJESH THAKUR PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-062-001/296
() 		3305016000NRG24220620230811327 22/06/2023 safik anshari 3305016WL029799 safik anshari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439763934 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 17905 17905
108 RAMCHANDRAPUR CH-05-016-060-001/289
() 		3305016000NRG24220620230809929 22/06/2023 Kameshwari rathi 3305016WL029747 Kameshwari rathi 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3439763927 KAMLESWARI CHOWDHRI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
109 RAMCHANDRAPUR CH-05-016-001-002/730
() 		3305016000NRG24220620230811525 22/06/2023 Ramaashankar poya 3305016WL029805 Ramaashankar poya 00688 FINO0001001 884 884 Processed 14/07/2023 3439763926 Ramaashankar Poya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 129058 129058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220623APB_FTO_186477 Bank of Baroda BARB0RAMANU Ramanujganj 4
2 RAMCHANDRAPUR CH3305016_220623APB_FTO_186477 Central Bank Of India CBIN0282742 SUKHRAPARA 810
3 RAMCHANDRAPUR CH3305016_220623APB_FTO_186477 Central Bank Of India CBIN0284729 Wadrafnagar 1326
4 RAMCHANDRAPUR CH3305016_220623APB_FTO_186477 Central Bank Of India CBIN0284865 Ramanujganj 1035
5 RAMCHANDRAPUR CH3305016_220623APB_FTO_186477 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
6 RAMCHANDRAPUR CH3305016_220623APB_FTO_186477 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10628
7 RAMCHANDRAPUR CH3305016_220623APB_FTO_186477 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1080
8 RAMCHANDRAPUR CH3305016_220623APB_FTO_186477 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1547
9 RAMCHANDRAPUR CH3305016_220623APB_FTO_186477 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
10 RAMCHANDRAPUR CH3305016_220623APB_FTO_186477 Punjab National Bank PUNB0732100 BALRAMPUR 89861
11 RAMCHANDRAPUR CH3305016_220623APB_FTO_186477 State Bank of India SBIN0001331 RAMANUJGANJ 17905
12 RAMCHANDRAPUR CH3305016_220623APB_FTO_186477 State Bank of India SBIN0005906 WADRAFNAGAR 1326
13 RAMCHANDRAPUR CH3305016_220623APB_FTO_186477 Fino Payments Bank Ltd FINO0001001 sativali 884

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