Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:31:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_250523APB_FTO_119136
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-05-016-048-001/747
() 		3305016000NRG24250520230508209 25/05/2023 Rakhi 3305016WL018025 Rakhi 00045 BARB0RAMANU 1105 1105 Processed 30/05/2023 1945617130 RAKHI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-059-001/167
() 		3305016000NRG24250520230508214 25/05/2023 SUSILA 3305016WL018025 SUSILA 00045 BARB0RAMANU 1105 1105 Processed 30/05/2023 1945617144 SUSHILA SONVANI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-059-001/206
() 		3305016000NRG24250520230508219 25/05/2023 Reeta Singh 3305016WL018025 Reeta Singh 00045 BARB0RAMANU 221 221 Processed 30/05/2023 1945617137 REETA SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-059-001/259
() 		3305016000NRG24250520230508222 25/05/2023 Vipin 3305016WL018025 Vipin 00045 BARB0RAMANU 884 884 Processed 30/05/2023 1945617132 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-059-001/358
() 		3305016000NRG24250520230508247 25/05/2023 Sawitri Singh 3305016WL018025 Sawitri Singh 00045 BARB0RAMANU 884 884 Processed 30/05/2023 1945617138 Mrs. SSVITRI KUMARI VANANCHAL GRAMIN BANK(607210)
6 RAMCHANDRAPUR CH-05-016-059-001/40
() 		3305016000NRG24250520230508252 25/05/2023 Aruna Singh 3305016WL018025 Aruna Singh 00045 BARB0RAMANU 1 1 Processed 30/05/2023 1945617135 ARUNA SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-059-001/428
() 		3305016000NRG24250520230508254 25/05/2023 Reena Kumari 3305016WL018025 Reena Kumari 00045 BARB0RAMANU 3 3 Processed 30/05/2023 1945617161 Reena Kumari BANK OF BARODA(606985)
8 RAMCHANDRAPUR CH-05-016-059-001/63
() 		3305016000NRG24250520230508257 25/05/2023 Fulchand 3305016WL018025 Fulchand 00045 BARB0RAMANU 884 884 Processed 30/05/2023 1945617158 FULCHAND SINGH S/O KANHAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-059-001/63
() 		3305016000NRG24250520230508258 25/05/2023 Narendra Kumar Singh 3305016WL018025 Narendra Kumar Singh 00045 BARB0RAMANU 884 884 Processed 30/05/2023 1945617162 MR NARENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-059-001/63
() 		3305016000NRG24250520230508256 25/05/2023 savita 3305016WL018025 savita 00045 BARB0RAMANU 884 884 Processed 30/05/2023 1945617127 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6855 6855
11 RAMCHANDRAPUR CH-05-016-059-001/305
() 		3305016000NRG24250520230508241 25/05/2023 Varsha Sonwani 3305016WL018025 Varsha Sonwani 00089 CBIN0284865 884 884 Processed 30/05/2023 1945617125 Mrs. VARSA SONWANI CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-059-001/38
() 		3305016000NRG24250520230508251 25/05/2023 Khirodhan 3305016WL018025 Khirodhan 00089 CBIN0284865 4 4 Processed 30/05/2023 1945617136 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-061-002/18-A
() 		3305016000NRG24250520230501695 25/05/2023 Rakesh Singh 3305016WL017806 Rakesh Singh 00089 CBIN0284865 1326 1326 Processed 30/05/2023 1945617131 Mr. RAKESH SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-061-002/313-A
() 		3305016000NRG24250520230501700 25/05/2023 ramuna 3305016WL017806 ramuna 00089 CBIN0284865 1326 1326 Processed 30/05/2023 1945617133 Mr. RAMUNA SINGH CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-061-002/531
() 		3305016000NRG24250520230501703 25/05/2023 Rajendra Singh 3305016WL017806 Rajendra Singh 00089 CBIN0284865 1326 1326 Processed 30/05/2023 1945617128 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-061-002/532
() 		3305016000NRG24250520230501704 25/05/2023 Dharmendar Singh 3305016WL017806 Dharmendar Singh 00089 CBIN0284865 1326 1326 Processed 30/05/2023 1945617129 DHARMENDAR SHING PUNJAB NATIONAL BANK(508568)
SubTotal 6192 6192
17 RAMCHANDRAPUR CH-05-016-029-002/357
() 		3305016000NRG24250520230501683 25/05/2023 gurudev 3305016WL017806 gurudev 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945617196 Mr. GURUDEO SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-029-002/357
() 		3305016000NRG24250520230501684 25/05/2023 milan 3305016WL017806 milan 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945617198 MILAN KUMAR SINGH ICICI BANK LTD(508534)
19 RAMCHANDRAPUR CH-05-016-029-002/504
() 		3305016000NRG24250520230501685 25/05/2023 rakesh ram 3305016WL017806 rakesh ram 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945617189 RAKESH RAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-061-002/110-A
() 		3305016000NRG24250520230501691 25/05/2023 CHANDRADEV 3305016WL017806 CHANDRADEV 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945617192 CHANDRADEV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-061-002/175-C
() 		3305016000NRG24250520230501694 25/05/2023 lalita 3305016WL017806 lalita 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945617199 Mrs. LALITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-061-002/175-C
() 		3305016000NRG24250520230501693 25/05/2023 santosh 3305016WL017806 santosh 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945617193 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-061-002/19-A
() 		3305016000NRG24250520230501696 25/05/2023 dharmendra mishra 3305016WL017806 dharmendra mishra 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945617191 Mr. DHARMENDRA MISHRA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-061-002/313-A
() 		3305016000NRG24250520230501699 25/05/2023 sunayna 3305016WL017806 sunayna 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945617197 SUNENA SHING PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-061-002/528
() 		3305016000NRG24250520230501702 25/05/2023 Ayodhya Singh 3305016WL017806 Ayodhya Singh 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945617190 JAGALI SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-061-002/7
() 		3305016000NRG24250520230501705 25/05/2023 kalawati 3305016WL017806 kalawati 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945617188 KLAWATI KALOEYA PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
27 RAMCHANDRAPUR CH-05-016-059-001/164-A
() 		3305016000NRG24250520230508212 25/05/2023 Amira Singh 3305016WL018025 Amira Singh 00093 SBIN0RRCHGB 1105 1105 Processed 30/05/2023 1945617160 AMIRA SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-059-001/167
() 		3305016000NRG24250520230508213 25/05/2023 kudrat 3305016WL018025 kudrat 00093 SBIN0RRCHGB 1105 1105 Processed 30/05/2023 1945617145 Mr. KUDRAT SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24250520230508227 25/05/2023 Ravindra Singh 3305016WL018025 Ravindra Singh 00093 SBIN0RRCHGB 884 884 Processed 30/05/2023 1945617195 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-059-001/286
() 		3305016000NRG24250520230508230 25/05/2023 Lalit 3305016WL018025 Lalit 00093 SBIN0RRCHGB 1 1 Processed 30/05/2023 1945617150 LALIT SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-059-001/37
() 		3305016000NRG24250520230508249 25/05/2023 Amira 3305016WL018025 Amira 00093 SBIN0RRCHGB 884 884 Processed 30/05/2023 1945617140 AMIRA SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-059-001/37
() 		3305016000NRG24250520230508250 25/05/2023 Shanti 3305016WL018025 Shanti 00093 SBIN0RRCHGB 884 884 Processed 30/05/2023 1945617139 Mrs. SHANTIDEVI W/O AMIRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-059-001/74
() 		3305016000NRG24250520230508260 25/05/2023 Nilam 3305016WL018025 Nilam 00093 SBIN0RRCHGB 221 221 Processed 30/05/2023 1945617194 NILAM MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 5084 5084
34 RAMCHANDRAPUR CH-05-016-059-001/74
() 		3305016000NRG24250520230508259 25/05/2023 Sanjay 3305016WL018025 Sanjay 00152 HDFC0003327 221 221 Processed 30/05/2023 1945617134 SANJAY ADHIKARI ICICI BANK LTD(508534)
SubTotal 221 221
35 RAMCHANDRAPUR CH-05-016-061-002/112-A
() 		3305016000NRG24250520230501692 25/05/2023 TUNNU 3305016WL017806 TUNNU 00165 IBKL0001239 1326 1326 Processed 30/05/2023 1945617121 TUNU SINGH IDBI BANK(607095)
SubTotal 1326 1326
36 RAMCHANDRAPUR CH-05-016-059-001/139
() 		3305016000NRG24250520230508210 25/05/2023 Pradeep 3305016WL018025 Pradeep 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945617156 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-059-001/167-A
() 		3305016000NRG24250520230508215 25/05/2023 Shanti Sonwani 3305016WL018025 Shanti Sonwani 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945617159 Mrs. SHANTIMATI W/O DAROGA CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-059-001/192
() 		3305016000NRG24250520230508217 25/05/2023 ramkumari 3305016WL018025 ramkumari 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617151 Mrs. RAJKUMARI SONWANI WO SUKHRAM SONWA CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-059-001/192
() 		3305016000NRG24250520230508216 25/05/2023 SUKHRAM NAYAK 3305016WL018025 SUKHRAM NAYAK 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617154 Mr. SUKHRAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-059-001/206
() 		3305016000NRG24250520230508218 25/05/2023 panpati 3305016WL018025 panpati 00354 PUNB0732100 221 221 Processed 30/05/2023 1945617172 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-059-001/21
() 		3305016000NRG24250520230508221 25/05/2023 Anita 3305016WL018025 Anita 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617171 ANITA SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-059-001/260
() 		3305016000NRG24250520230508223 25/05/2023 MOTILAL 3305016WL018025 MOTILAL 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617169 MOTILAL SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-059-001/260
() 		3305016000NRG24250520230508224 25/05/2023 SHARDHA 3305016WL018025 SHARDHA 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617170 Mrs. SHARDA SINGH WO MOTI LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-059-001/261
() 		3305016000NRG24250520230508225 25/05/2023 Ajay singh 3305016WL018025 Ajay singh 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617175 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24250520230508226 25/05/2023 KAMESHWER 3305016WL018025 KAMESHWER 00354 PUNB0732100 884 884 Rejected 30/05/2023 1945617173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RAMCHANDRAPUR CH-05-016-059-001/28
() 		3305016000NRG24250520230508228 25/05/2023 Kanti 3305016WL018025 Kanti 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617176 KANTI DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-059-001/28
() 		3305016000NRG24250520230508229 25/05/2023 kuldeep 3305016WL018025 kuldeep 00354 PUNB0732100 2 2 Processed 30/05/2023 1945617155 KULDIP RAM SONVANI IDBI BANK(607095)
48 RAMCHANDRAPUR CH-05-016-059-001/289
() 		3305016000NRG24250520230508232 25/05/2023 BUDAH DEO 3305016WL018025 BUDAH DEO 00354 PUNB0732100 1 1 Processed 30/05/2023 1945617178 Mr. BUDAH DEO BADHAI CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-059-001/289
() 		3305016000NRG24250520230508233 25/05/2023 SEAFALI 3305016WL018025 SEAFALI 00354 PUNB0732100 1 1 Processed 30/05/2023 1945617177 MRS SHEFLI BADHAI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-059-001/292
() 		3305016000NRG24250520230508234 25/05/2023 Aasha 3305016WL018025 Aasha 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617143 ASHA DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-059-001/292
() 		3305016000NRG24250520230508235 25/05/2023 VIRENDRA 3305016WL018025 VIRENDRA 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617180 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMCHANDRAPUR CH-05-016-059-001/293
() 		3305016000NRG24250520230508236 25/05/2023 Manoj 3305016WL018025 Manoj 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617164 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-059-001/293
() 		3305016000NRG24250520230508237 25/05/2023 Rausan Tara 3305016WL018025 Rausan Tara 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617182 RAUSHAN TARA SINGH CANARA BANK(508532)
54 RAMCHANDRAPUR CH-05-016-059-001/304-A
() 		3305016000NRG24250520230508239 25/05/2023 GAYATRI 3305016WL018025 GAYATRI 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617149 GAYTHRI SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-059-001/304-A
() 		3305016000NRG24250520230508238 25/05/2023 vijay 3305016WL018025 vijay 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617147 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-059-001/305
() 		3305016000NRG24250520230508240 25/05/2023 Satraj 3305016WL018025 Satraj 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617152 SATRAJ SONVANI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-059-001/319
() 		3305016000NRG24250520230508242 25/05/2023 HEAMANT MANDAL 3305016WL018025 HEAMANT MANDAL 00354 PUNB0732100 221 221 Processed 30/05/2023 1945617157 Mr. Hemant Mandal CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-059-001/336
() 		3305016000NRG24250520230508244 25/05/2023 SINOJ 3305016WL018025 SINOJ 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617148 MR SINOJ KUMAR STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-059-001/34
() 		3305016000NRG24250520230508245 25/05/2023 RAJMATI 3305016WL018025 RAJMATI 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617179 RAJMATI SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-059-001/358
() 		3305016000NRG24250520230508246 25/05/2023 ANIT SINGH 3305016WL018025 ANIT SINGH 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617153 ANIT SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-059-001/369
() 		3305016000NRG24250520230508248 25/05/2023 Susma 3305016WL018025 Susma 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617174 MRS SHUSHMA SINGH STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-059-001/424
() 		3305016000NRG24250520230508253 25/05/2023 Sumit Singh 3305016WL018025 Sumit Singh 00354 PUNB0732100 884 884 Processed 30/05/2023 1945617183 SUMIT SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-059-001/51
() 		3305016000NRG24250520230508255 25/05/2023 Pradeep 3305016WL018025 Pradeep 00354 PUNB0732100 3 3 Processed 30/05/2023 1945617163 Mr. PRADEEP SARKAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
64 RAMCHANDRAPUR CH-05-016-059-001/89
() 		3305016000NRG24250520230508261 25/05/2023 RANJIT 3305016WL018025 RANJIT 00354 PUNB0732100 3 3 Processed 30/05/2023 1945617146 Mr. RANJIT ADHIKARI CENTRAL BANK OF INDIA(607115)
65 RAMCHANDRAPUR CH-05-016-061-001/242
() 		3305016000NRG24250520230507420 25/05/2023 MAHABUB ALAM 3305016WL017995 MAHABUB ALAM 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945617142 MR MAHBUB ALAM STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-061-001/242
() 		3305016000NRG24250520230507421 25/05/2023 SADRUN NESHA 3305016WL017995 SADRUN NESHA 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945617141 SADRUN NESA PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-061-001/243
() 		3305016000NRG24250520230507422 25/05/2023 AYOUB ANSHARI 3305016WL017995 AYOUB ANSHARI 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945617181 AYUB ANSARI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-061-001/243
() 		3305016000NRG24250520230507423 25/05/2023 SAIDA KHATUN 3305016WL017995 SAIDA KHATUN 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945617168 SOADA KHATUN PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-061-001/33
() 		3305016000NRG24250520230501686 25/05/2023 BASFULIYA 3305016WL017806 BASFULIYA 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945617167 BASPHULIYA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-061-001/33
() 		3305016000NRG24250520230501687 25/05/2023 RAJDEV 3305016WL017806 RAJDEV 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945617166 RAJDEV RAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-061-001/35
() 		3305016000NRG24250520230501689 25/05/2023 Premkumari 3305016WL017806 Premkumari 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945617165 PRAMKUMAR RAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-061-002/25
() 		3305016000NRG24250520230501697 25/05/2023 PREM KUMAR 3305016WL017806 PREM KUMAR 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945617186 PREMKUMAR PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-061-002/25
() 		3305016000NRG24250520230501698 25/05/2023 SUMITA 3305016WL017806 SUMITA 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945617187 SUMITRA PANIKA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-061-002/8-A
() 		3305016000NRG24250520230501706 25/05/2023 ASHOK 3305016WL017806 ASHOK 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945617184 ASOK RAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-061-002/8-A
() 		3305016000NRG24250520230501707 25/05/2023 BASANTI 3305016WL017806 BASANTI 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945617185 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 34928 34928
76 RAMCHANDRAPUR CH-05-016-059-001/286
() 		3305016000NRG24250520230508231 25/05/2023 champa 3305016WL018025 champa 00415 SBIN0001331 884 884 Processed 30/05/2023 1945617124 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-059-001/319
() 		3305016000NRG24250520230508243 25/05/2023 MADHVI 3305016WL018025 MADHVI 00415 SBIN0001331 221 221 Rejected 30/05/2023 1945617126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 RAMCHANDRAPUR CH-05-016-059-001/98
() 		3305016000NRG24250520230508262 25/05/2023 Dipali mandal 3305016WL018025 Dipali mandal 00415 SBIN0001331 1 1 Processed 30/05/2023 1945617122 DIPALI MANDAL PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-061-002/36-A
() 		3305016000NRG24250520230501701 25/05/2023 Jamuna Singh 3305016WL017806 Jamuna Singh 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945617123 MR JAMUNA SINGH STATE BANK OF INDIA(508548)
SubTotal 2432 2432
Total 70298 70298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_250523APB_FTO_119136 Bank of Baroda BARB0RAMANU Ramanujganj 6855
2 RAMCHANDRAPUR CH3305016_250523APB_FTO_119136 Central Bank Of India CBIN0284865 Ramanujganj 6192
3 RAMCHANDRAPUR CH3305016_250523APB_FTO_119136 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 13260
4 RAMCHANDRAPUR CH3305016_250523APB_FTO_119136 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 4200
5 RAMCHANDRAPUR CH3305016_250523APB_FTO_119136 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 884
6 RAMCHANDRAPUR CH3305016_250523APB_FTO_119136 HDFC Bank HDFC0003327 RAMANUJGANJ 221
7 RAMCHANDRAPUR CH3305016_250523APB_FTO_119136 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_250523APB_FTO_119136 Punjab National Bank PUNB0732100 BALRAMPUR 34928
9 RAMCHANDRAPUR CH3305016_250523APB_FTO_119136 State Bank of India SBIN0001331 RAMANUJGANJ 2432

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