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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:25:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623APB_FTO_169921
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-05-016-045-001/1031-A
() 		3305016000NRG24150620230737387 15/06/2023 Shabnam Bano 3305016WL026925 Shabnam Bano 00045 BARB0RAMANU 884 884 Processed 14/07/2023 3436577418 SHABANAM BANO BANK OF BARODA(606985)
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-030-002/157
() 		3305016000NRG24150620230737585 15/06/2023 Dilbaso 3305016WL026932 Dilbaso 00089 CBIN0284865 2 2 Processed 14/07/2023 3436577413 Mr. DILBASO O CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-045-001/1031-A
() 		3305016000NRG24150620230737386 15/06/2023 Intkhab ansari 3305016WL026925 Intkhab ansari 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436577400 Mr. INTKHAB ANSARI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-045-001/192-A
() 		3305016000NRG24150620230738419 15/06/2023 Vishebh Ravi 3305016WL026952 Vishebh Ravi 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436577416 MR VISHEBH RAVI STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-045-001/559-B
() 		3305016000NRG24150620230732437 15/06/2023 Parvez Alam 3305016WL026765 Parvez Alam 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436577414 MR PARVEZ ALAM STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-045-001/561-B
() 		3305016000NRG24150620230732438 15/06/2023 Ikbal Ansari 3305016WL026765 Ikbal Ansari 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436577415 MR IKBAL ANSARI STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-045-001/614-A
() 		3305016000NRG24150620230738434 15/06/2023 AYUB ANSARI 3305016WL026952 AYUB ANSARI 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436577409 AYUB ANSARI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-045-001/713-A
() 		3305016000NRG24150620230737398 15/06/2023 MAHFUJ ANSARI 3305016WL026925 MAHFUJ ANSARI 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436577411 MAHFUJ ANSARI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-045-001/736-A
() 		3305016000NRG24150620230732441 15/06/2023 ASLAM ANSARI 3305016WL026765 ASLAM ANSARI 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436577405 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
10 RAMCHANDRAPUR CH-05-016-045-001/749
() 		3305016000NRG24150620230738439 15/06/2023 Najni Khatun 3305016WL026952 Najni Khatun 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436577417 MRS NAJNI KHATOON STATE BANK OF INDIA(508548)
SubTotal 10610 10610
11 RAMCHANDRAPUR CH-05-016-030-002/17
() 		3305016000NRG24150620230737589 15/06/2023 punam kumari 3305016WL026932 punam kumari 00093 CRGB0006037 663 663 Processed 15/07/2023 3436577481 Miss. Punam Kumari CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-045-001/1022-A
() 		3305016000NRG24150620230737384 15/06/2023 Emamul 3305016WL026925 Emamul 00093 CRGB0006037 884 884 Processed 14/07/2023 3436577475 MR EMAMUL HAK ANSARI STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-045-001/151
() 		3305016000NRG24150620230732430 15/06/2023 Sambhul 3305016WL026765 Sambhul 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3436577473 SAMBHUL ANSARI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-045-001/246
() 		3305016000NRG24150620230732431 15/06/2023 Ram Vidyalaya 3305016WL026765 Ram Vidyalaya 00093 CRGB0006037 1326 1326 Processed 15/07/2023 3436577419 Mr. RAM VIDYALAYA NAGBANSHI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-045-001/710
() 		3305016000NRG24150620230732439 15/06/2023 Birendar Singh 3305016WL026765 Birendar Singh 00093 CRGB0006037 1326 1326 Processed 15/07/2023 3436577479 Mr. BIRENDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-045-001/710
() 		3305016000NRG24150620230732440 15/06/2023 Kamla Devi 3305016WL026765 Kamla Devi 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3436577480 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-045-001/775
() 		3305016000NRG24150620230737400 15/06/2023 Amarnath Nagvanshi 3305016WL026925 Amarnath Nagvanshi 00093 CRGB0006037 1326 1326 Processed 15/07/2023 3436577476 Mr. AMARNATH NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8177 8177
18 RAMCHANDRAPUR CH-05-016-020-001/715-C
() 		3305016000NRG24150620230739162 15/06/2023 Shivprasad singh 3305016WL026975 Shivprasad singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436577478 SHIVPRASAD SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-045-001/356
() 		3305016000NRG24150620230738423 15/06/2023 Anita Kumari 3305016WL026952 Anita Kumari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436577477 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
20 RAMCHANDRAPUR CH-05-016-045-001/614-A
() 		3305016000NRG24150620230738435 15/06/2023 JAITUN NESHA 3305016WL026952 JAITUN NESHA 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436577474 Mrs. JAITUN NESHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
21 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG24150620230739160 15/06/2023 Fulmaniya 3305016WL026975 Fulmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577421 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG24150620230739159 15/06/2023 Ramprasad 3305016WL026975 Ramprasad 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577437 RAMPRASAD PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-020-001/64
() 		3305016000NRG24150620230739161 15/06/2023 Rajkumari 3305016WL026975 Rajkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577420 RAJKUMARI BADI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-030-002/119-A
() 		3305016000NRG24150620230737580 15/06/2023 Gajadhar kodaku 3305016WL026932 Gajadhar kodaku 00354 PUNB0732100 663 663 Processed 14/07/2023 3436577468 GAJADHAR KODAKU PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-030-002/119-A
() 		3305016000NRG24150620230737581 15/06/2023 lalita kodaku 3305016WL026932 lalita kodaku 00354 PUNB0732100 663 663 Processed 14/07/2023 3436577469 LALITA KODAKU PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-030-002/156
() 		3305016000NRG24150620230737582 15/06/2023 Hiralal 3305016WL026932 Hiralal 00354 PUNB0732100 442 442 Processed 14/07/2023 3436577426 HIRALAL KODAKOO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-030-002/156
() 		3305016000NRG24150620230737583 15/06/2023 Vimla devi 3305016WL026932 Vimla devi 00354 PUNB0732100 2 2 Processed 14/07/2023 3436577428 VIMLA RAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-030-002/157
() 		3305016000NRG24150620230737584 15/06/2023 Vinod 3305016WL026932 Vinod 00354 PUNB0732100 2 2 Processed 14/07/2023 3436577471 VINOD SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-030-002/167
() 		3305016000NRG24150620230737586 15/06/2023 Ajay 3305016WL026932 Ajay 00354 PUNB0732100 663 663 Processed 14/07/2023 3436577467 AJAY RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-030-002/167
() 		3305016000NRG24150620230737587 15/06/2023 Shradha 3305016WL026932 Shradha 00354 PUNB0732100 3 3 Processed 14/07/2023 3436577466 SHRADHA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-030-002/17
() 		3305016000NRG24150620230737588 15/06/2023 jangali 3305016WL026932 jangali 00354 PUNB0732100 663 663 Processed 14/07/2023 3436577427 JAGLLI KODAKOO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/1
() 		3305016000NRG24150620230737378 15/06/2023 Jagat 3305016WL026925 Jagat 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577454 JAGAT NAGVANSHI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-045-001/1
() 		3305016000NRG24150620230737379 15/06/2023 sohari 3305016WL026925 sohari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577436 SOHRI NAGBANSI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/1001
() 		3305016000NRG24150620230737380 15/06/2023 AFSANA 3305016WL026925 AFSANA 00354 PUNB0732100 884 884 Processed 15/07/2023 3436577458 Mrs. AFSANA ANSARI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-045-001/1002
() 		3305016000NRG24150620230732425 15/06/2023 Makshud 3305016WL026765 Makshud 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577446 MAKSUD ANSARI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/1006
() 		3305016000NRG24150620230737381 15/06/2023 nasir 3305016WL026925 nasir 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577435 NASIR ANSARI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-045-001/1006
() 		3305016000NRG24150620230737382 15/06/2023 sakila ansari 3305016WL026925 sakila ansari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577463 SHITAL KUMAR NAGWANSHI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-045-001/106-A
() 		3305016000NRG24150620230737388 15/06/2023 Tuliya 3305016WL026925 Tuliya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577470 TULIYA ANSARI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/1074
() 		3305016000NRG24150620230737389 15/06/2023 Ajay 3305016WL026925 Ajay 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436577455 Mr. AJAY KUMAR NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-045-001/113
() 		3305016000NRG24150620230737391 15/06/2023 Prabha 3305016WL026925 Prabha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577453 PRBHA NAGVANSHHI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/113
() 		3305016000NRG24150620230737390 15/06/2023 Ramlakhan 3305016WL026925 Ramlakhan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577452 RAMLAKHAN NAGVAANSHI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/119
() 		3305016000NRG24150620230732426 15/06/2023 Imteyaz 3305016WL026765 Imteyaz 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577442 IMTIYAJ ANSARI HDFC BANK LTD(607152)
43 RAMCHANDRAPUR CH-05-016-045-001/13-A
() 		3305016000NRG24150620230737392 15/06/2023 Ersad 3305016WL026925 Ersad 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577429 IRSAD ANSARI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/149
() 		3305016000NRG24150620230732427 15/06/2023 Fatma 3305016WL026765 Fatma 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577424 FATMA ANSARI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/150
() 		3305016000NRG24150620230732428 15/06/2023 nasibu 3305016WL026765 nasibu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577425 MRS NASIBUN NESHA STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-045-001/151
() 		3305016000NRG24150620230732429 15/06/2023 mosafir 3305016WL026765 mosafir 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577445 MOSAFIR ANSARI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/183
() 		3305016000NRG24150620230738415 15/06/2023 BAIKUNTH 3305016WL026952 BAIKUNTH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577460 SHRI BAIKUNTH BANJARE STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-045-001/183
() 		3305016000NRG24150620230738416 15/06/2023 CHINTA 3305016WL026952 CHINTA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577461 CHINTA SONVANI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/192
() 		3305016000NRG24150620230738418 15/06/2023 ashkumar 3305016WL026952 ashkumar 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436577449 Mr. ASKUMAR RAVI S/O DHANU RAVI CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-045-001/192
() 		3305016000NRG24150620230738417 15/06/2023 Sanpati 3305016WL026952 Sanpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577422 MRS SANPATI RAVI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-045-001/212
() 		3305016000NRG24150620230737393 15/06/2023 bashu 3305016WL026925 bashu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577443 BASU NAGVANSHI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-045-001/224
() 		3305016000NRG24150620230737394 15/06/2023 Saida 3305016WL026925 Saida 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577439 SAIDA KHATUN PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-045-001/305
() 		3305016000NRG24150620230738420 15/06/2023 Manjur 3305016WL026952 Manjur 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577457 MANJUR ALAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-045-001/365
() 		3305016000NRG24150620230738424 15/06/2023 Nasima Khatun 3305016WL026952 Nasima Khatun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577459 SABINA KHATUN PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-045-001/371
() 		3305016000NRG24150620230737395 15/06/2023 Tajira 3305016WL026925 Tajira 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436577447 Mrs. TAJIRAKHATUN ANSARI W/O JABIBULLAH CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-045-001/372
() 		3305016000NRG24150620230732433 15/06/2023 mairun 3305016WL026765 mairun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577444 MAIRUN ANSARI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-045-001/372
() 		3305016000NRG24150620230732432 15/06/2023 mushatak 3305016WL026765 mushatak 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577448 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-045-001/383
() 		3305016000NRG24150620230738425 15/06/2023 MOJAHID 3305016WL026952 MOJAHID 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577433 MOJAHID JULAHA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-045-001/383
() 		3305016000NRG24150620230738426 15/06/2023 yesha 3305016WL026952 yesha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577451 AISHAKHATOON ANSARI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-045-001/385
() 		3305016000NRG24150620230738428 15/06/2023 Panpati 3305016WL026952 Panpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577432 PANVATI SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-045-001/385
() 		3305016000NRG24150620230738427 15/06/2023 Parsu 3305016WL026952 Parsu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577438 MR PARUSHRAM SINGH STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-045-001/401
() 		3305016000NRG24150620230738429 15/06/2023 Tayub 3305016WL026952 Tayub 00354 PUNB0732100 1326 1326 Rejected 14/07/2023 3436577464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 RAMCHANDRAPUR CH-05-016-045-001/467
() 		3305016000NRG24150620230732434 15/06/2023 ASIHK 3305016WL026765 ASIHK 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577434 MOASIF ANSARI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-045-001/467
() 		3305016000NRG24150620230732435 15/06/2023 KHUSHBUNISHA 3305016WL026765 KHUSHBUNISHA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577456 KUSHBUNESHA ANSARI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-045-001/474
() 		3305016000NRG24150620230738430 15/06/2023 MADAN 3305016WL026952 MADAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577431 MR MADAN KUMAR RAVI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-045-001/474
() 		3305016000NRG24150620230738431 15/06/2023 Soni 3305016WL026952 Soni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577423 SONI DEVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-045-001/527-A
() 		3305016000NRG24150620230738432 15/06/2023 Pankumari 3305016WL026952 Pankumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577472 Pankumari Nagvanshi FINO PAYMENTS BANK LTD(608001)
68 RAMCHANDRAPUR CH-05-016-045-001/527-A
() 		3305016000NRG24150620230738433 15/06/2023 Vijay 3305016WL026952 Vijay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577465 Mrs. Vijay Nagvanshi CENTRAL BANK OF INDIA(607115)
69 RAMCHANDRAPUR CH-05-016-045-001/542
() 		3305016000NRG24150620230732436 15/06/2023 jaida khatun 3305016WL026765 jaida khatun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577430 JAIDA KHATUN PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-045-001/578
() 		3305016000NRG24150620230737396 15/06/2023 kapildev 3305016WL026925 kapildev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577441 SHRI KAPILDEV SINGH STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-045-001/732
() 		3305016000NRG24150620230738437 15/06/2023 Sakina Ansari 3305016WL026952 Sakina Ansari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577462 SAKINA ANSARI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-045-001/95
() 		3305016000NRG24150620230737402 15/06/2023 Bifni 3305016WL026925 Bifni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577450 BIFNI RIKHASAN PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-045-001/95
() 		3305016000NRG24150620230737403 15/06/2023 Fekan 3305016WL026925 Fekan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436577440 FENKAN RIKHASAN PUNJAB NATIONAL BANK(508568)
SubTotal 62329 62329
74 RAMCHANDRAPUR CH-05-016-045-001/1019-A
() 		3305016000NRG24150620230737383 15/06/2023 Abadul 3305016WL026925 Abadul 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436577401 SHRI ABDUL ANSARI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-045-001/1031-A
() 		3305016000NRG24150620230737385 15/06/2023 AFSANA 3305016WL026925 AFSANA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436577404 MRS AFSANA BANU STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-045-001/305
() 		3305016000NRG24150620230738421 15/06/2023 Kavila 3305016WL026952 Kavila 00415 SBIN0001331 1326 1326 Rejected 14/07/2023 3436577408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 RAMCHANDRAPUR CH-05-016-045-001/356
() 		3305016000NRG24150620230738422 15/06/2023 Virendra Kumar Yadav 3305016WL026952 Virendra Kumar Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436577403 VIRENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-045-001/7
() 		3305016000NRG24150620230737397 15/06/2023 saidulaha 3305016WL026925 saidulaha 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436577410 SAIDULLAH ANSARI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-045-001/732
() 		3305016000NRG24150620230738436 15/06/2023 Ummatarsul Ansari 3305016WL026952 Ummatarsul Ansari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436577402 UMMATARSUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAMCHANDRAPUR CH-05-016-045-001/775
() 		3305016000NRG24150620230737401 15/06/2023 Savita Devi 3305016WL026925 Savita Devi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436577412 SAVITA RAM PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-045-001/793-A
() 		3305016000NRG24150620230738440 15/06/2023 Ehiya Ansari 3305016WL026952 Ehiya Ansari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436577406 SHRI EHIYA ANSARI STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-045-001/793-A
() 		3305016000NRG24150620230738441 15/06/2023 Salma Khatun 3305016WL026952 Salma Khatun 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436577407 SALMA KHATUN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
Total 97912 97912

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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_169921 Bank of Baroda BARB0RAMANU Ramanujganj 884
2 RAMCHANDRAPUR CH3305016_150623APB_FTO_169921 Central Bank Of India CBIN0284865 Ramanujganj 10610
3 RAMCHANDRAPUR CH3305016_150623APB_FTO_169921 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 8177
4 RAMCHANDRAPUR CH3305016_150623APB_FTO_169921 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
5 RAMCHANDRAPUR CH3305016_150623APB_FTO_169921 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
6 RAMCHANDRAPUR CH3305016_150623APB_FTO_169921 Punjab National Bank PUNB0732100 BALRAMPUR 62329
7 RAMCHANDRAPUR CH3305016_150623APB_FTO_169921 State Bank of India SBIN0001331 RAMANUJGANJ 11934

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