Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:32:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200923APB_FTO_272530
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-05-016-057-002/543
() 		3305016000NRG24200920230961043 20/09/2023 Rani Devi 3305016WL039617 Rani Devi 00089 CBIN0284865 1105 1105 Processed 23/09/2023 5836812072 MS RANI DEVI STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-057-002/543
() 		3305016000NRG24200920230961041 20/09/2023 Rani Devi 3305016WL039617 Rani Devi 00089 CBIN0284865 884 884 Processed 23/09/2023 5836812073 MS RANI DEVI STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24200920230961045 20/09/2023 Suresh Singh 3305016WL039617 Suresh Singh 00089 CBIN0284865 884 884 Processed 23/09/2023 5836812079 Mr. SURESH NSINGH S/O PURAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24200920230961044 20/09/2023 Suresh Singh 3305016WL039617 Suresh Singh 00089 CBIN0284865 1105 1105 Processed 23/09/2023 5836812078 Mr. SURESH NSINGH S/O PURAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24200920230961053 20/09/2023 Kavita Devi Yadav 3305016WL039617 Kavita Devi Yadav 00089 CBIN0284865 884 884 Processed 23/09/2023 5836812076 MS KAVITA DEVI STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24200920230961051 20/09/2023 Kavita Devi Yadav 3305016WL039617 Kavita Devi Yadav 00089 CBIN0284865 1105 1105 Processed 23/09/2023 5836812077 MS KAVITA DEVI STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24200920230961050 20/09/2023 Manoj Yadav 3305016WL039617 Manoj Yadav 00089 CBIN0284865 1105 1105 Processed 23/09/2023 5836812074 SHRI MANOJ YADAV STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24200920230961052 20/09/2023 Manoj Yadav 3305016WL039617 Manoj Yadav 00089 CBIN0284865 884 884 Processed 23/09/2023 5836812075 SHRI MANOJ YADAV STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24200920230961059 20/09/2023 DEVKALIYA 3305016WL039617 DEVKALIYA 00089 CBIN0284865 1105 1105 Processed 23/09/2023 5836812071 MS DEVKALIYA DEVI STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24200920230961058 20/09/2023 DEVKALIYA 3305016WL039617 DEVKALIYA 00089 CBIN0284865 884 884 Processed 23/09/2023 5836812070 MS DEVKALIYA DEVI STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-062-001/95-B
() 		3305016000NRG24200920230960162 20/09/2023 MOJIBULA 3305016WL039486 MOJIBULA 00089 CBIN0284865 1326 1326 Processed 23/09/2023 5836812055 MOJIBULAH KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
12 RAMCHANDRAPUR CH-05-016-007-001/950
() 		3305016000NRG24200920230961089 20/09/2023 Urmila yadav 3305016WL039621 Urmila yadav 00093 CRGB0006087 1326 1326 Rejected 23/09/2023 5836812102 Aadhaar Number not Mapped to Account Number
13 RAMCHANDRAPUR CH-05-016-007-002/114
() 		3305016000NRG24200920230961097 20/09/2023 RAMCHANDRA POYA 3305016WL039622 RAMCHANDRA POYA 00093 CRGB0006087 1326 1326 Rejected 23/09/2023 5836812129 Aadhaar Number not Mapped to Account Number
14 RAMCHANDRAPUR CH-05-016-007-002/125
() 		3305016000NRG24200920230961101 20/09/2023 Sondei yadav 3305016WL039622 Sondei yadav 00093 CRGB0006087 1326 1326 Processed 23/09/2023 5836812139 SONDAI YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-002/126
() 		3305016000NRG24200920230961103 20/09/2023 Sita Kunwar yadav 3305016WL039622 Sita Kunwar yadav 00093 CRGB0006087 1326 1326 Processed 23/09/2023 5836812134 SITAKUAR PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-002/131
() 		3305016000NRG24200920230961105 20/09/2023 Awadh Bihari yadav 3305016WL039622 Awadh Bihari yadav 00093 CRGB0006087 1326 1326 Processed 23/09/2023 5836812140 AVADHVIHARI & SHUSHILA GRAMIN BANK OF ARYAVART(508509)
17 RAMCHANDRAPUR CH-05-016-007-002/131
() 		3305016000NRG24200920230961106 20/09/2023 Sushila Yadav 3305016WL039622 Sushila Yadav 00093 CRGB0006087 1326 1326 Rejected 23/09/2023 5836812142 Aadhaar Number not Mapped to Account Number
18 RAMCHANDRAPUR CH-05-016-007-002/194
() 		3305016000NRG24200920230961107 20/09/2023 MANRAJ GOUND 3305016WL039622 MANRAJ GOUND 00093 CRGB0006087 1326 1326 Processed 23/09/2023 5836812123 MANRAJ PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-002/23
() 		3305016000NRG24200920230961084 20/09/2023 BASANTI DEVI 3305016WL039620 BASANTI DEVI 00093 CRGB0006087 1326 1326 Processed 23/09/2023 5836812131 Miss. KU. BASANTI yyyy. CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-007-002/89
() 		3305016000NRG24200920230961093 20/09/2023 SHIVNARAYAN YADAV 3305016WL039621 SHIVNARAYAN YADAV 00093 CRGB0006087 1326 1326 Rejected 23/09/2023 5836812141 Aadhaar Number not Mapped to Account Number
21 RAMCHANDRAPUR CH-05-016-016-002/161
() 		3305016000NRG24200920230961013 20/09/2023 Ibrar Alam 3305016WL039614 Ibrar Alam 00093 CRGB0006087 1326 1326 Processed 23/09/2023 5836812121 MR IBRAR AALAM ANSARI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-016-002/164
() 		3305016000NRG24200920230961014 20/09/2023 Rakiba Bibi 3305016WL039614 Rakiba Bibi 00093 CRGB0006087 1326 1326 Processed 23/09/2023 5836812135 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-016-002/165
() 		3305016000NRG24200920230961015 20/09/2023 Safiun Nisha 3305016WL039614 Safiun Nisha 00093 CRGB0006087 1326 1326 Processed 23/09/2023 5836812066 Mrs. SAFIUN NISHA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-002/167
() 		3305016000NRG24200920230961016 20/09/2023 Gulsher Ali 3305016WL039614 Gulsher Ali 00093 CRGB0006087 1326 1326 Processed 23/09/2023 5836812065 GULSER . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-016-002/17
() 		3305016000NRG24200920230961018 20/09/2023 Taihrun Ansari 3305016WL039614 Taihrun Ansari 00093 CRGB0006087 663 663 Processed 23/09/2023 5836812130 Mrs. TAIHROON ANSHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17901 17901
26 RAMCHANDRAPUR CH-05-016-017-001/428
() 		3305016000NRG24200920230961029 20/09/2023 Nasiva Khatun 3305016WL039616 Nasiva Khatun 00093 CRGB0006100 1326 1326 Processed 23/09/2023 5836812132 Nasiva Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAMCHANDRAPUR CH-05-016-017-001/653
() 		3305016000NRG24200920230961031 20/09/2023 Alina Praveen 3305016WL039616 Alina Praveen 00093 CRGB0006100 884 884 Processed 23/09/2023 5836812124 ALINA PRAVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
28 RAMCHANDRAPUR CH-05-016-007-002/183
() 		3305016000NRG24200920230961091 20/09/2023 Manmati 3305016WL039621 Manmati 00093 SBIN0RRCHGB 1326 1326 Processed 23/09/2023 5836812143 MANMATI BANK OF BARODA(606985)
29 RAMCHANDRAPUR CH-05-016-068-001/336
() 		3305016000NRG24200920230961022 20/09/2023 Sangeeta 3305016WL039615 Sangeeta 00093 SBIN0RRCHGB 1326 1326 Processed 23/09/2023 5836812100 Mrs. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-068-001/336
() 		3305016000NRG24200920230961021 20/09/2023 Surajdev 3305016WL039615 Surajdev 00093 SBIN0RRCHGB 1326 1326 Processed 23/09/2023 5836812056 Mr. SURAJDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
31 RAMCHANDRAPUR CH-05-016-007-001/370
() 		3305016000NRG24200920230961095 20/09/2023 hiralal 3305016WL039622 hiralal 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812096 MR HIRALAL MARKAM STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-007-001/422
() 		3305016000NRG24200920230961076 20/09/2023 Shayamnarayan 3305016WL039620 Shayamnarayan 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812094 SHYAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/422
() 		3305016000NRG24200920230961077 20/09/2023 Subasiya 3305016WL039620 Subasiya 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812095 FULKUNVAR YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/551
() 		3305016000NRG24200920230961087 20/09/2023 Jitani 3305016WL039621 Jitani 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812090 Mr. JITNI YADAV W/O RADHESHYAM YADAV YA CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-007-001/551
() 		3305016000NRG24200920230961086 20/09/2023 Radheshayam 3305016WL039621 Radheshayam 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812091 Mr. RADHESYAM YADAV S/O RAMKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-007-001/602
() 		3305016000NRG24200920230961088 20/09/2023 Ramdev 3305016WL039621 Ramdev 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812087 RAMDEV YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/607
() 		3305016000NRG24200920230961078 20/09/2023 Ishwar 3305016WL039620 Ishwar 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812103 ESVAR YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/89
() 		3305016000NRG24200920230961096 20/09/2023 Shivkumar 3305016WL039622 Shivkumar 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812098 SIKUMAR PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/891
() 		3305016000NRG24200920230961079 20/09/2023 Heetathee yadav 3305016WL039620 Heetathee yadav 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812093 SHRI HIRARATHI YADAV STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-001/907
() 		3305016000NRG24200920230961080 20/09/2023 Shivdat yadav 3305016WL039620 Shivdat yadav 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812092 Mr. SHIVDUTT YADAV SO RADHEYSHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-007-001/950
() 		3305016000NRG24200920230961081 20/09/2023 Ramsewak yadav 3305016WL039620 Ramsewak yadav 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812101 RAMSEVAK YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG24200920230961099 20/09/2023 Chameli 3305016WL039622 Chameli 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812126 CHAMELI YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG24200920230961098 20/09/2023 RAMPAL 3305016WL039622 RAMPAL 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812125 RAMPAL YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-002/126
() 		3305016000NRG24200920230961102 20/09/2023 Imal Prasad Yadav 3305016WL039622 Imal Prasad Yadav 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812133 EMAL YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-002/179
() 		3305016000NRG24200920230961090 20/09/2023 SHIVKUMAR YADAV 3305016WL039621 SHIVKUMAR YADAV 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812122 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-002/189
() 		3305016000NRG24200920230961082 20/09/2023 RAJAN 3305016WL039620 RAJAN 00354 PUNB0732100 1326 1326 Rejected 23/09/2023 5836812137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RAMCHANDRAPUR CH-05-016-007-002/34
() 		3305016000NRG24200920230961092 20/09/2023 RAMNANDAN YADAV 3305016WL039621 RAMNANDAN YADAV 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812120 MR RAMNANDAN YADAV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-007-002/61-A
() 		3305016000NRG24200920230961085 20/09/2023 SHIVBRAT YADAV 3305016WL039620 SHIVBRAT YADAV 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812136 Mr. SHIVAVRAT YADAV CENTRAL BANK OF INDIA(607115)
49 RAMCHANDRAPUR CH-05-016-007-002/90
() 		3305016000NRG24200920230961094 20/09/2023 CHANDRADEV YADAV 3305016WL039621 CHANDRADEV YADAV 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812127 Mr. CHANDARDEV YADAV S/O BUDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-016-002/17
() 		3305016000NRG24200920230961017 20/09/2023 tasarif 3305016WL039614 tasarif 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812115 TASAREEF ANSARI CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-016-002/64
() 		3305016000NRG24200920230961020 20/09/2023 masadiha 3305016WL039614 masadiha 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812106 MAHJIDA ANSARI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-017-001/160-B
() 		3305016000NRG24200920230961028 20/09/2023 Arbi jaha 3305016WL039616 Arbi jaha 00354 PUNB0732100 884 884 Processed 23/09/2023 5836812119 ARBEJAHA KHATUN PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-017-001/194-A
() 		3305016000NRG24200920230961066 20/09/2023 saida 3305016WL039618 saida 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812059 SHAEDA KHATUN PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-017-001/195-A
() 		3305016000NRG24200920230961067 20/09/2023 birjhan 3305016WL039618 birjhan 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812114 BIRJHAN PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-017-001/196-A
() 		3305016000NRG24200920230961068 20/09/2023 soniya 3305016WL039618 soniya 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812118 SONIYA PANDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-017-001/219
() 		3305016000NRG24200920230961069 20/09/2023 asaraf 3305016WL039618 asaraf 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812063 ASRAF ANSARI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-017-001/425
() 		3305016000NRG24200920230961070 20/09/2023 Ramgulab Pando 3305016WL039618 Ramgulab Pando 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812067 RAMGULAM PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG24200920230960186 20/09/2023 Bebi 3305016WL039491 Bebi 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812111 BEVI PRAJAPATI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG24200920230960185 20/09/2023 Hemant 3305016WL039491 Hemant 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812110 HEMANT PRAJAPATI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-057-002/542
() 		3305016000NRG24200920230961038 20/09/2023 Omprakash Yadav 3305016WL039617 Omprakash Yadav 00354 PUNB0732100 884 884 Processed 23/09/2023 5836812082 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-057-002/542
() 		3305016000NRG24200920230961036 20/09/2023 Omprakash Yadav 3305016WL039617 Omprakash Yadav 00354 PUNB0732100 1105 1105 Processed 23/09/2023 5836812083 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-062-001/110
() 		3305016000NRG24200920230961071 20/09/2023 SANTI 3305016WL039619 SANTI 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812088 SANTI RAVI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-062-001/129
() 		3305016000NRG24200920230960181 20/09/2023 JAKIR 3305016WL039490 JAKIR 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812085 Mr. JAKIR KADRI CENTRAL BANK OF INDIA(607115)
64 RAMCHANDRAPUR CH-05-016-062-001/129
() 		3305016000NRG24200920230960182 20/09/2023 MOMIN 3305016WL039490 MOMIN 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812086 Mr. MOMIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-062-001/219
() 		3305016000NRG24200920230961072 20/09/2023 GURUNARAYAN 3305016WL039619 GURUNARAYAN 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812099 GRUNARIAN RAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-062-001/240-B
() 		3305016000NRG24200920230960195 20/09/2023 Bablu Yadav 3305016WL039493 Bablu Yadav 00354 PUNB0732100 1326 1326 Rejected 23/09/2023 5836812116 Aadhaar Number not Mapped to Account Number
67 RAMCHANDRAPUR CH-05-016-062-001/240-B
() 		3305016000NRG24200920230960196 20/09/2023 Brajmaniya devi 3305016WL039493 Brajmaniya devi 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812138 Mrs. BRIJMANIYA W/O BABLOO CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24200920230960187 20/09/2023 MUNNA 3305016WL039491 MUNNA 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812057 MUNA RAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24200920230960188 20/09/2023 SANTI 3305016WL039491 SANTI 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812107 MRS SHANTI RAM STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-062-001/271-A
() 		3305016000NRG24200920230961073 20/09/2023 SAVITA 3305016WL039619 SAVITA 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812128 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/304-A
() 		3305016000NRG24200920230961074 20/09/2023 ASHARFI 3305016WL039619 ASHARFI 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812061 MR ASHARFI YADAV STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-062-001/311
() 		3305016000NRG24200920230960176 20/09/2023 JAISINGH 3305016WL039489 JAISINGH 00354 PUNB0732100 1326 1326 Rejected 23/09/2023 5836812108 Aadhaar Number not Mapped to Account Number
73 RAMCHANDRAPUR CH-05-016-062-001/311
() 		3305016000NRG24200920230960177 20/09/2023 SUNITA 3305016WL039489 SUNITA 00354 PUNB0732100 1326 1326 Rejected 23/09/2023 5836812105 Aadhaar Number not Mapped to Account Number
74 RAMCHANDRAPUR CH-05-016-062-001/312
() 		3305016000NRG24200920230960178 20/09/2023 ANAND 3305016WL039489 ANAND 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812104 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-062-001/313-A
() 		3305016000NRG24200920230961075 20/09/2023 Ajit Yadav 3305016WL039619 Ajit Yadav 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812109 AJIT KUMAR YADAV HDFC BANK LTD(607152)
76 RAMCHANDRAPUR CH-05-016-062-001/47
() 		3305016000NRG24200920230960180 20/09/2023 Aydhaya 3305016WL039489 Aydhaya 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812054 Mr. AYODHYA RAM S/O VASU DEV RAM CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-062-001/47
() 		3305016000NRG24200920230960179 20/09/2023 Pramila 3305016WL039489 Pramila 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812053 PRMILA RAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-062-001/73
() 		3305016000NRG24200920230960194 20/09/2023 julekha 3305016WL039492 julekha 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812062 MRS JULEKHA KHATOON STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-062-001/73
() 		3305016000NRG24200920230960193 20/09/2023 kurban 3305016WL039492 kurban 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812117 KURBAN ANSARI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-062-001/73
() 		3305016000NRG24200920230960192 20/09/2023 RAGIRA 3305016WL039492 RAGIRA 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812052 RAGIRA KADRI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-062-001/73
() 		3305016000NRG24200920230960191 20/09/2023 RAMJAN 3305016WL039492 RAMJAN 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812051 RAMJAN KADRI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-062-001/94
() 		3305016000NRG24200920230960160 20/09/2023 HEDAYTULA 3305016WL039486 HEDAYTULA 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812097 HIDATULAH KADRI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-062-001/94
() 		3305016000NRG24200920230960161 20/09/2023 Mobina 3305016WL039486 Mobina 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812113 MOBINA KADRI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-062-001/95-B
() 		3305016000NRG24200920230960163 20/09/2023 kanij 3305016WL039486 kanij 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812112 KANIJ FATMA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-062-001/97
() 		3305016000NRG24200920230960164 20/09/2023 NURUL HAK 3305016WL039486 NURUL HAK 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5836812089 SHRI NURUL HAK STATE BANK OF INDIA(508548)
SubTotal 71825 71825
86 RAMCHANDRAPUR CH-05-016-007-002/125
() 		3305016000NRG24200920230961100 20/09/2023 lalman Yadav 3305016WL039622 lalman Yadav 00415 SBIN0001331 1326 1326 Processed 23/09/2023 5836812038 LALMAN YADAV PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-007-002/23
() 		3305016000NRG24200920230961083 20/09/2023 MANDISH YADAV 3305016WL039620 MANDISH YADAV 00415 SBIN0001331 1326 1326 Processed 23/09/2023 5836812050 MR MANDEESH KUMAR YADAV STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-016-002/160
() 		3305016000NRG24200920230961012 20/09/2023 Jamila Ansari 3305016WL039614 Jamila Ansari 00415 SBIN0001331 1326 1326 Processed 23/09/2023 5836812064 MRS JAMILA ANSARI STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-017-001/609
() 		3305016000NRG24200920230961030 20/09/2023 SARTAJ 3305016WL039616 SARTAJ 00415 SBIN0001331 1326 1326 Processed 23/09/2023 5836812049 MR SARTAJ ANSARI STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24200920230961033 20/09/2023 VIMLESH YADAV 3305016WL039617 VIMLESH YADAV 00415 SBIN0001331 884 884 Rejected 23/09/2023 5836812069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24200920230961032 20/09/2023 VIMLESH YADAV 3305016WL039617 VIMLESH YADAV 00415 SBIN0001331 1105 1105 Rejected 23/09/2023 5836812068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24200920230961035 20/09/2023 Thakur Das Yadav 3305016WL039617 Thakur Das Yadav 00415 SBIN0001331 1105 1105 Processed 23/09/2023 5836812040 MR THAKUR DAS YADAV STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24200920230961034 20/09/2023 Thakur Das Yadav 3305016WL039617 Thakur Das Yadav 00415 SBIN0001331 884 884 Processed 23/09/2023 5836812039 MR THAKUR DAS YADAV STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-057-002/543
() 		3305016000NRG24200920230961040 20/09/2023 Arjun Yadav 3305016WL039617 Arjun Yadav 00415 SBIN0001331 884 884 Processed 23/09/2023 5836812045 SHRI ARJUN YADAV STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-057-002/543
() 		3305016000NRG24200920230961042 20/09/2023 Arjun Yadav 3305016WL039617 Arjun Yadav 00415 SBIN0001331 1105 1105 Processed 23/09/2023 5836812046 SHRI ARJUN YADAV STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24200920230961047 20/09/2023 Savita Yadav 3305016WL039617 Savita Yadav 00415 SBIN0001331 884 884 Processed 23/09/2023 5836812043 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24200920230961049 20/09/2023 Savita Yadav 3305016WL039617 Savita Yadav 00415 SBIN0001331 1105 1105 Processed 23/09/2023 5836812044 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24200920230961048 20/09/2023 Surendra Kumar Yadav 3305016WL039617 Surendra Kumar Yadav 00415 SBIN0001331 1105 1105 Processed 23/09/2023 5836812036 Mr. SURENDRA KUMAR YADAV SO GULAB YADAV CHHATTISGARH GRAMIN BANK(607214)
99 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24200920230961046 20/09/2023 Surendra Kumar Yadav 3305016WL039617 Surendra Kumar Yadav 00415 SBIN0001331 884 884 Processed 23/09/2023 5836812037 Mr. SURENDRA KUMAR YADAV SO GULAB YADAV CHHATTISGARH GRAMIN BANK(607214)
100 RAMCHANDRAPUR CH-05-016-057-002/553
() 		3305016000NRG24200920230961055 20/09/2023 Basanti Yadav 3305016WL039617 Basanti Yadav 00415 SBIN0001331 1105 1105 Processed 23/09/2023 5836812081 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-057-002/553
() 		3305016000NRG24200920230961054 20/09/2023 Basanti Yadav 3305016WL039617 Basanti Yadav 00415 SBIN0001331 884 884 Processed 23/09/2023 5836812080 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-057-002/556
() 		3305016000NRG24200920230961057 20/09/2023 lalita Yadav 3305016WL039617 lalita Yadav 00415 SBIN0001331 884 884 Processed 23/09/2023 5836812048 MRS LALITA YADAV STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-057-002/556
() 		3305016000NRG24200920230961056 20/09/2023 lalita Yadav 3305016WL039617 lalita Yadav 00415 SBIN0001331 1105 1105 Processed 23/09/2023 5836812047 MRS LALITA YADAV STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-062-001/286
() 		3305016000NRG24200920230960184 20/09/2023 Safina 3305016WL039490 Safina 00415 SBIN0001331 1326 1326 Processed 23/09/2023 5836812058 MRS RA FINA STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-062-001/286
() 		3305016000NRG24200920230960183 20/09/2023 Sanaullah Ansari 3305016WL039490 Sanaullah Ansari 00415 SBIN0001331 1326 1326 Processed 23/09/2023 5836812042 SANAULLAH ANSARI IDBI BANK(607095)
106 RAMCHANDRAPUR CH-05-016-062-001/327
() 		3305016000NRG24200920230960190 20/09/2023 Basanti 3305016WL039492 Basanti 00415 SBIN0001331 1326 1326 Processed 23/09/2023 5836812060 SHRI BASANTI SINGH STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG24200920230960159 20/09/2023 jainuk hak 3305016WL039486 jainuk hak 00415 SBIN0001331 1326 1326 Processed 23/09/2023 5836812041 SHRI JAINOOL HAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 24531 24531
108 RAMCHANDRAPUR CH-05-016-007-002/126
() 		3305016000NRG24200920230961104 20/09/2023 Anil kumar yadav 3305016WL039622 Anil kumar yadav 00415 SBIN0006262 1326 1326 Processed 23/09/2023 5836812084 ANIL KUMAR YADAV CANARA BANK(508532)
SubTotal 1326 1326
109 RAMCHANDRAPUR CH-05-016-057-002/542
() 		3305016000NRG24200920230961039 20/09/2023 Priyanka Devi 3305016WL039617 Priyanka Devi 00688 FINO0001553 884 884 Processed 23/09/2023 5836812035 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
110 RAMCHANDRAPUR CH-05-016-057-002/542
() 		3305016000NRG24200920230961037 20/09/2023 Priyanka Devi 3305016WL039617 Priyanka Devi 00688 FINO0001553 1105 1105 Processed 23/09/2023 5836812034 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 135031 135031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200923APB_FTO_272530 Central Bank Of India CBIN0284865 Ramanujganj 11271
2 RAMCHANDRAPUR CH3305016_200923APB_FTO_272530 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 17901
3 RAMCHANDRAPUR CH3305016_200923APB_FTO_272530 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2210
4 RAMCHANDRAPUR CH3305016_200923APB_FTO_272530 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
5 RAMCHANDRAPUR CH3305016_200923APB_FTO_272530 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_200923APB_FTO_272530 Punjab National Bank PUNB0732100 BALRAMPUR 71825
7 RAMCHANDRAPUR CH3305016_200923APB_FTO_272530 State Bank of India SBIN0001331 RAMANUJGANJ 24531
8 RAMCHANDRAPUR CH3305016_200923APB_FTO_272530 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1326
9 RAMCHANDRAPUR CH3305016_200923APB_FTO_272530 Fino Payments Bank Ltd FINO0001553 byron bazar 1989

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