Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:26:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200623APB_FTO_180206
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-05-016-062-001/204-C
() 		3305016000NRG24200620230781562 20/06/2023 Tabassum Nisa 3305016WL028676 Tabassum Nisa 00032 UTIB0003217 1326 1326 Processed 14/07/2023 3439655243 MISS TABASSUM NISHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-062-001/402-A
() 		3305016000NRG24200620230781564 20/06/2023 abrar ansari 3305016WL028676 abrar ansari 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3439655230 MO. ABRAR ANSARI BANK OF BARODA(606985)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-046-001/665
() 		3305016000NRG24200620230780535 20/06/2023 Suresh Korwa 3305016WL028625 Suresh Korwa 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439655228 Mr. SURESH RAM CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-062-001/87-A
() 		3305016000NRG24200620230781567 20/06/2023 ARSAD ALAM 3305016WL028676 ARSAD ALAM 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439655240 Mr. ARSAD AALAM CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-062-001/95-B
() 		3305016000NRG24200620230781571 20/06/2023 MOJIBULA 3305016WL028676 MOJIBULA 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439655241 MOJIBULAH KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-046-001/603
() 		3305016000NRG24200620230780534 20/06/2023 Manoj 3305016WL028625 Manoj 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3439655203 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-031-001/17
() 		3305016000NRG24200620230774616 20/06/2023 Sangeeta 3305016WL028367 Sangeeta 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439655205 MS SANGEETA KUMARI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-031-001/221-A
() 		3305016000NRG24200620230774620 20/06/2023 Anita Yadav 3305016WL028367 Anita Yadav 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439655202 ANITA DEVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/221-A
() 		3305016000NRG24200620230774621 20/06/2023 Chandrika prasad 3305016WL028367 Chandrika prasad 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3439655200 Mr. CHANDRIKA S.O BAIJNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-031-001/221-A
() 		3305016000NRG24200620230774622 20/06/2023 Kamlesh Yadav 3305016WL028367 Kamlesh Yadav 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439655207 KAMLESH YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-031-001/520-A
() 		3305016000NRG24200620230774651 20/06/2023 ankit yadav 3305016WL028367 ankit yadav 00093 CRGB0006078 1105 1105 Processed 14/07/2023 3439655204 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-031-001/521-A
() 		3305016000NRG24200620230774653 20/06/2023 priyanka gupta 3305016WL028367 priyanka gupta 00093 CRGB0006078 1105 1105 Processed 14/07/2023 3439655235 PRIYANKA GUPTA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-031-001/533-A
() 		3305016000NRG24200620230774654 20/06/2023 kumari rin kunvar 3305016WL028367 kumari rin kunvar 00093 CRGB0006078 1105 1105 Processed 15/07/2023 3439655206 Mrs. KUMARI RIN KUNVAR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-031-001/826-A
() 		3305016000NRG24200620230774657 20/06/2023 jagdip kumar 3305016WL028367 jagdip kumar 00093 CRGB0006078 1105 1105 Processed 14/07/2023 3439655208 JAGDEEP KUMAR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-031-001/826-A
() 		3305016000NRG24200620230774658 20/06/2023 nirpati 3305016WL028367 nirpati 00093 CRGB0006078 1105 1105 Processed 14/07/2023 3439655214 MRS NIRPATI SINGH STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-031-001/827-A
() 		3305016000NRG24200620230774660 20/06/2023 devmuni devi 3305016WL028367 devmuni devi 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439655210 DEVMUNI DEVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-031-001/827-A
() 		3305016000NRG24200620230774659 20/06/2023 mahesh singh 3305016WL028367 mahesh singh 00093 CRGB0006078 1105 1105 Processed 14/07/2023 3439655212 MAHESH SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-031-001/829-A
() 		3305016000NRG24200620230774661 20/06/2023 sanjay 3305016WL028367 sanjay 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439655215 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-031-001/830-A
() 		3305016000NRG24200620230774664 20/06/2023 gita 3305016WL028367 gita 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439655213 GEETA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-031-001/830-A
() 		3305016000NRG24200620230774663 20/06/2023 mukesh singh 3305016WL028367 mukesh singh 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3439655233 Mr. MUKESH S/O RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
21 RAMCHANDRAPUR CH-05-016-031-001/115-A
() 		3305016000NRG24200620230774610 20/06/2023 Anil 3305016WL028367 Anil 00093 SBIN0RRCHGB 1326 1326 Rejected 14/07/2023 3439655234 Aadhaar Number not Mapped to Account Number
22 RAMCHANDRAPUR CH-05-016-031-001/162
() 		3305016000NRG24200620230774614 20/06/2023 tapeshwar 3305016WL028367 tapeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439655238 TAPESAR S/O SIDHAR CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-031-001/201
() 		3305016000NRG24200620230774618 20/06/2023 lala ram 3305016WL028367 lala ram 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439655239 LALARAM S/O MANGARA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-031-001/201
() 		3305016000NRG24200620230774619 20/06/2023 SHIVKUMAR 3305016WL028367 SHIVKUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439655197 Mr. SHIVKUMAR S/O LALA RAM . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24200620230774626 20/06/2023 Satyendra 3305016WL028367 Satyendra 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439655195 SATENDRA KUMAR PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-031-001/285
() 		3305016000NRG24200620230774629 20/06/2023 GIRJASHANKAR 3305016WL028367 GIRJASHANKAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439655231 GIRJASHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMCHANDRAPUR CH-05-016-031-001/292-A
() 		3305016000NRG24200620230774632 20/06/2023 Shailesh 3305016WL028367 Shailesh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439655209 SHAILESH YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-031-001/293-A
() 		3305016000NRG24200620230774638 20/06/2023 Basanti Yadav 3305016WL028367 Basanti Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439655237 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-031-001/293-A
() 		3305016000NRG24200620230774637 20/06/2023 Thakurdas Yadav 3305016WL028367 Thakurdas Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439655232 THAKURDAS YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-031-001/410
() 		3305016000NRG24200620230774642 20/06/2023 Chandramani 3305016WL028367 Chandramani 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439655198 Mrs. CHANDRAMANI . DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-031-001/410
() 		3305016000NRG24200620230774641 20/06/2023 Devkumar 3305016WL028367 Devkumar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439655199 Mr. DEV KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-031-001/418
() 		3305016000NRG24200620230774644 20/06/2023 Fulmati Devi 3305016WL028367 Fulmati Devi 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439655211 Mrs. FULMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-031-001/551
() 		3305016000NRG24200620230774655 20/06/2023 Virendra 3305016WL028367 Virendra 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3439655196 Mr. VIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-031-001/857
() 		3305016000NRG24200620230774665 20/06/2023 Nirmala Singh 3305016WL028367 Nirmala Singh 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439655201 Mrs. NIRMALA W/O . RAMJIT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18343 18343
35 RAMCHANDRAPUR CH-05-016-031-001/28
() 		3305016000NRG24200620230774628 20/06/2023 jaikishor 3305016WL028367 jaikishor 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3439655221 Mr. JAIKISHOR VAIDYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 RAMCHANDRAPUR CH-05-016-031-001/519-A
() 		3305016000NRG24200620230774649 20/06/2023 kalavati gupta 3305016WL028367 kalavati gupta 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3439655220 KALAVATI GUPTA IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-031-001/519-A
() 		3305016000NRG24200620230774650 20/06/2023 ritesh kumar 3305016WL028367 ritesh kumar 00165 IBKL0001239 1105 1105 Processed 15/07/2023 3439655222 Mr. RITESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-062-001/275-A
() 		3305016000NRG24200620230781563 20/06/2023 masatana 3305016WL028676 masatana 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3439655219 Mr. MASTAN ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
39 RAMCHANDRAPUR CH-05-016-031-001/115-A
() 		3305016000NRG24200620230774611 20/06/2023 Urmila 3305016WL028367 Urmila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655187 URMILA THAKUR PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-031-001/161
() 		3305016000NRG24200620230774612 20/06/2023 RAMA 3305016WL028367 RAMA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655172 Mr. RAMA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
41 RAMCHANDRAPUR CH-05-016-031-001/161
() 		3305016000NRG24200620230774613 20/06/2023 SAVITRI 3305016WL028367 SAVITRI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655167 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-031-001/162
() 		3305016000NRG24200620230774615 20/06/2023 shrikuwar 3305016WL028367 shrikuwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655171 SHRIKUVAR MARABI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-031-001/171-B
() 		3305016000NRG24200620230774617 20/06/2023 Chanda 3305016WL028367 Chanda 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655189 CHANDA THAKUR PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-031-001/222-A
() 		3305016000NRG24200620230774623 20/06/2023 Devanti 3305016WL028367 Devanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655216 DEVETI YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24200620230774625 20/06/2023 LILAWATI 3305016WL028367 LILAWATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655178 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24200620230774624 20/06/2023 vijay 3305016WL028367 vijay 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439655236 VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-031-001/27
() 		3305016000NRG24200620230774627 20/06/2023 Ranvijay 3305016WL028367 Ranvijay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655176 RANVIJAY VAIDYA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-031-001/285
() 		3305016000NRG24200620230774630 20/06/2023 URMILA 3305016WL028367 URMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655165 URMILA YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-031-001/292-A
() 		3305016000NRG24200620230774631 20/06/2023 Sushila 3305016WL028367 Sushila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655166 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-031-001/292-B
() 		3305016000NRG24200620230774633 20/06/2023 Aashish 3305016WL028367 Aashish 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655174 ASHISH YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-031-001/292-B
() 		3305016000NRG24200620230774634 20/06/2023 Anil 3305016WL028367 Anil 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655173 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-031-001/293
() 		3305016000NRG24200620230774636 20/06/2023 Kalawati 3305016WL028367 Kalawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655168 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-031-001/293
() 		3305016000NRG24200620230774635 20/06/2023 KAPILDEV 3305016WL028367 KAPILDEV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655170 MR KAPILDEV YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-031-001/295-A
() 		3305016000NRG24200620230774639 20/06/2023 Harikunwar 3305016WL028367 Harikunwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655192 HARIKUNVAR CHARAGAT PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-031-001/295-A
() 		3305016000NRG24200620230774640 20/06/2023 Samundari 3305016WL028367 Samundari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655190 SAMUNDRI CHARGADH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-031-001/427-A
() 		3305016000NRG24200620230774646 20/06/2023 Sardha 3305016WL028367 Sardha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655175 SHARDA DEVI YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-031-001/427-A
() 		3305016000NRG24200620230774645 20/06/2023 Surendr 3305016WL028367 Surendr 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439655188 Mr. SURENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-031-001/466
() 		3305016000NRG24200620230774647 20/06/2023 Surendra 3305016WL028367 Surendra 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439655185 Mr. SURENDRA.YADAV . RAM.PRASAD INDIAN BANK(607105)
59 RAMCHANDRAPUR CH-05-016-031-001/511
() 		3305016000NRG24200620230774648 20/06/2023 Nandkeshwar 3305016WL028367 Nandkeshwar 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439655184 Mr. NAND KESHWAR YADAV SITARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-031-001/551
() 		3305016000NRG24200620230774656 20/06/2023 Mankunwar 3305016WL028367 Mankunwar 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3439655179 Mrs. MANKUNVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-046-001/574
() 		3305016000NRG24200620230780529 20/06/2023 Prabha 3305016WL028625 Prabha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655169 Mrs. PRABHA RAM CENTRAL BANK OF INDIA(607115)
62 RAMCHANDRAPUR CH-05-016-046-001/590-A
() 		3305016000NRG24200620230780531 20/06/2023 manita 3305016WL028625 manita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655191 MANITA DEVI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-046-001/590-A
() 		3305016000NRG24200620230780530 20/06/2023 vindeshver 3305016WL028625 vindeshver 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439655194 Mr. VINDESHWAR YADAV S/O BHAGVAT YADAV CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-046-001/592-A
() 		3305016000NRG24200620230780532 20/06/2023 shrawan 3305016WL028625 shrawan 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439655193 Mr. SHRAWAN YADAV S/O BHAGIRATHI YADAV CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-062-001/115
() 		3305016000NRG24200620230781558 20/06/2023 sabina 3305016WL028676 sabina 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655181 SABINA KHATUN PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-062-001/191
() 		3305016000NRG24200620230781559 20/06/2023 MANSHUR 3305016WL028676 MANSHUR 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439655177 Mr. MANJUR ALAM CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-062-001/191
() 		3305016000NRG24200620230781560 20/06/2023 Ruksana 3305016WL028676 Ruksana 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655186 RUKSANA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-062-001/82
() 		3305016000NRG24200620230781566 20/06/2023 RUKSANA 3305016WL028676 RUKSANA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655180 RUKSANA KADRI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-062-001/94
() 		3305016000NRG24200620230781568 20/06/2023 HEDAYTULA 3305016WL028676 HEDAYTULA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655182 HIDATULAH KADRI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-062-001/94
() 		3305016000NRG24200620230781569 20/06/2023 Mobina 3305016WL028676 Mobina 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655183 MOBINA KADRI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/95
() 		3305016000NRG24200620230781570 20/06/2023 JANANT HUSEN 3305016WL028676 JANANT HUSEN 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439655217 Mr. JANNAT HUSSAIN S/O NIZAMUDDIN . CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-062-001/95-B
() 		3305016000NRG24200620230781572 20/06/2023 kanij 3305016WL028676 kanij 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439655218 KANIJ FATMA PUNJAB NATIONAL BANK(508568)
SubTotal 44863 44863
73 RAMCHANDRAPUR CH-05-016-031-001/418
() 		3305016000NRG24200620230774643 20/06/2023 Gangaram 3305016WL028367 Gangaram 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439655224 MR GANGARAM SINGH STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-031-001/521-A
() 		3305016000NRG24200620230774652 20/06/2023 devanand gupta 3305016WL028367 devanand gupta 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3439655223 DEVANAND GUPTA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-031-001/829-A
() 		3305016000NRG24200620230774662 20/06/2023 sita singh 3305016WL028367 sita singh 00415 SBIN0001331 1326 1326 Rejected 14/07/2023 3439655227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 RAMCHANDRAPUR CH-05-016-046-001/602
() 		3305016000NRG24200620230780533 20/06/2023 Arun yadav 3305016WL028625 Arun yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439655226 ARUN YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-046-001/666
() 		3305016000NRG24200620230780536 20/06/2023 Sarita Devi 3305016WL028625 Sarita Devi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439655242 SARITA DEVI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-062-001/203-C
() 		3305016000NRG24200620230781561 20/06/2023 Nurshamma Khatun 3305016WL028676 Nurshamma Khatun 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439655229 NURSHAMMA KHATUN PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-062-001/402-A
() 		3305016000NRG24200620230781565 20/06/2023 ekrar ansari 3305016WL028676 ekrar ansari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439655225 EKRAR ANSARI S/O GULAM MOHAMMAD BANK OF INDIA(508505)
SubTotal 9061 9061
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200623APB_FTO_180206 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_200623APB_FTO_180206 Bank of Baroda BARB0RAMANU Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_200623APB_FTO_180206 Central Bank Of India CBIN0284865 Ramanujganj 3978
4 RAMCHANDRAPUR CH3305016_200623APB_FTO_180206 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_200623APB_FTO_180206 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 17238
6 RAMCHANDRAPUR CH3305016_200623APB_FTO_180206 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 18343
7 RAMCHANDRAPUR CH3305016_200623APB_FTO_180206 I.D.B.I.BANK IBKL0001239 Ramanujganj 5083
8 RAMCHANDRAPUR CH3305016_200623APB_FTO_180206 Punjab National Bank PUNB0732100 BALRAMPUR 44863
9 RAMCHANDRAPUR CH3305016_200623APB_FTO_180206 State Bank of India SBIN0001331 RAMANUJGANJ 9061

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