Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:58:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623APB_FTO_169903
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-05-016-001-002/261-A
() 		3305016000NRG24150620230739198 15/06/2023 Fulkunwar 3305016WL026976 Fulkunwar 00045 BARB0RAMANU 663 663 Processed 14/07/2023 3434048072 Fulkunwar BANK OF BARODA(606985)
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-001-002/163
() 		3305016000NRG24150620230739168 15/06/2023 Ram sai 3305016WL026976 Ram sai 00089 CBIN0284865 884 884 Processed 14/07/2023 3434048067 Ms. RAMSAI . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-001-002/21-A
() 		3305016000NRG24150620230739185 15/06/2023 Fulvanti Ayam 3305016WL026976 Fulvanti Ayam 00089 CBIN0284865 884 884 Processed 14/07/2023 3434048071 Miss. FULVANTI AYAM WO RAMALAKHAN AYAM CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-001-002/323
() 		3305016000NRG24150620230739205 15/06/2023 Radheshyam 3305016WL026976 Radheshyam 00089 CBIN0284865 4 4 Processed 14/07/2023 3434048068 RADHESHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-001-002/323
() 		3305016000NRG24150620230739206 15/06/2023 Taramati 3305016WL026976 Taramati 00089 CBIN0284865 4 4 Processed 14/07/2023 3434048069 Mrs. TARA DEVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 RAMCHANDRAPUR CH-05-016-008-001/130-A
() 		3305016000NRG24150620230737113 15/06/2023 Sikendra 3305016WL026918 Sikendra 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434048062 SIKENDAR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
7 RAMCHANDRAPUR CH-05-016-001-002/193-A
() 		3305016000NRG24150620230739178 15/06/2023 Chandrika 3305016WL026976 Chandrika 00093 CRGB0006087 4 4 Processed 14/07/2023 3434048090 CHANDRIKA YADAV S/O SHIV KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-001-002/2-B
() 		3305016000NRG24150620230739180 15/06/2023 Rajvanti ayam 3305016WL026976 Rajvanti ayam 00093 CRGB0006087 4 4 Processed 14/07/2023 3434048136 RAJWANTI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-001-002/21-A
() 		3305016000NRG24150620230739184 15/06/2023 Rambelash 3305016WL026976 Rambelash 00093 CRGB0006087 884 884 Processed 14/07/2023 3434048081 RAMBILS PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-001-002/214
() 		3305016000NRG24150620230739186 15/06/2023 INDRAMANIYA 3305016WL026976 INDRAMANIYA 00093 CRGB0006087 4 4 Processed 14/07/2023 3434048085 NANKI POYA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-001-002/214
() 		3305016000NRG24150620230739187 15/06/2023 Nanhrup 3305016WL026976 Nanhrup 00093 CRGB0006087 4 4 Processed 14/07/2023 3434048084 Mr. NANROOP POYA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-001-002/224
() 		3305016000NRG24150620230739191 15/06/2023 THEGHU 3305016WL026976 THEGHU 00093 CRGB0006087 4 4 Processed 14/07/2023 3434048083 THEGHU . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-001-002/225
() 		3305016000NRG24150620230739192 15/06/2023 LAL BAHADUR 3305016WL026976 LAL BAHADUR 00093 CRGB0006087 4 4 Processed 14/07/2023 3434048074 LAL BAHADUR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-001-002/276-A
() 		3305016000NRG24150620230739199 15/06/2023 Budhan 3305016WL026976 Budhan 00093 CRGB0006087 4 4 Processed 14/07/2023 3434048082 BUDHAN . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-001-002/276-A
() 		3305016000NRG24150620230739200 15/06/2023 Devanti 3305016WL026976 Devanti 00093 CRGB0006087 4 4 Processed 14/07/2023 3434048138 Mrs. DEVANTI MARKAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-001-002/286
() 		3305016000NRG24150620230739203 15/06/2023 Bhaiyaram ayam 3305016WL026976 Bhaiyaram ayam 00093 CRGB0006087 884 884 Processed 14/07/2023 3434048086 BAYARAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-001-002/326
() 		3305016000NRG24150620230739207 15/06/2023 DILWA 3305016WL026976 DILWA 00093 CRGB0006087 884 884 Processed 14/07/2023 3434048087 FOOLBSIYA POYA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-002/102
() 		3305016000NRG24150620230739058 15/06/2023 RAJARAM 3305016WL026969 RAJARAM 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3434048133 Rajaram Maravi IDFC BANK LIMITED(608117)
19 RAMCHANDRAPUR CH-05-016-007-002/141
() 		3305016000NRG24150620230739061 15/06/2023 Manmati Devi 3305016WL026969 Manmati Devi 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3434048140 MANMATI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-002/141
() 		3305016000NRG24150620230739060 15/06/2023 Ramlakhan 3305016WL026969 Ramlakhan 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3434048141 MR RAMLAKHAN OIKA STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-002/143
() 		3305016000NRG24150620230739064 15/06/2023 Rajkeshawar pando 3305016WL026969 Rajkeshawar pando 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3434048139 RAJKESHAWAR PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-060-001/111-A
() 		3305016000NRG24150620230732571 15/06/2023 arjun 3305016WL026778 arjun 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434048137 ARJUN BHUSHR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-060-001/111-A
() 		3305016000NRG24150620230732570 15/06/2023 lalita 3305016WL026778 lalita 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434048135 LALITA BHUVAN PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-060-001/111-A
() 		3305016000NRG24150620230732569 15/06/2023 lalman 3305016WL026778 lalman 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434048134 LALMAN PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 11082 11082
25 RAMCHANDRAPUR CH-05-016-001-002/1-B
() 		3305016000NRG24150620230739163 15/06/2023 Sonsai 3305016WL026976 Sonsai 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434048092 MR SONSAY DHURVE STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-001-002/105
() 		3305016000NRG24150620230739164 15/06/2023 Ramdular 3305016WL026976 Ramdular 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434048125 Mr. RAMDULAR . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-001-002/159-A
() 		3305016000NRG24150620230739166 15/06/2023 JAI SINGH 3305016WL026976 JAI SINGH 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434048089 JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-001-002/166
() 		3305016000NRG24150620230739169 15/06/2023 Kamla 3305016WL026976 Kamla 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434048130 Miss. KAMLA DHURVE WO RAJESH DHURVE CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-001-002/168
() 		3305016000NRG24150620230739171 15/06/2023 dhanraj 3305016WL026976 dhanraj 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434048128 Mr. DHANRAJ S/O SHIV KUMAR DHURVE DHUR CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-001-002/176
() 		3305016000NRG24150620230739172 15/06/2023 ayodhya 3305016WL026976 ayodhya 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434048127 AYODHYA PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-001-002/184
() 		3305016000NRG24150620230739173 15/06/2023 Harilal 3305016WL026976 Harilal 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434048129 Mr. HARI LAL DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-001-002/184
() 		3305016000NRG24150620230739174 15/06/2023 Jirwa 3305016WL026976 Jirwa 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434048073 JIRVA DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-001-002/185-A
() 		3305016000NRG24150620230739175 15/06/2023 Lakhu 3305016WL026976 Lakhu 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434048132 LAKHUNATH DHURVE PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-001-002/189-A
() 		3305016000NRG24150620230739177 15/06/2023 Parwati 3305016WL026976 Parwati 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434048079 PARVATI POYA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-001-002/189-A
() 		3305016000NRG24150620230739176 15/06/2023 Ramfal 3305016WL026976 Ramfal 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434048078 RAM FAL CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-001-002/194-A
() 		3305016000NRG24150620230739179 15/06/2023 Hiralal 3305016WL026976 Hiralal 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434048093 Mr. HIRALAL AYAM CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-001-002/204
() 		3305016000NRG24150620230739182 15/06/2023 DEVANTI 3305016WL026976 DEVANTI 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434048075 DEVNTI AYAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-001-002/226
() 		3305016000NRG24150620230739193 15/06/2023 vinay pratap 3305016WL026976 vinay pratap 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434048126 Mr. VINAY PRATAP . CENTRAL BANK OF INDIA(607115)
39 RAMCHANDRAPUR CH-05-016-001-002/250
() 		3305016000NRG24150620230739196 15/06/2023 RAGHUBEER 3305016WL026976 RAGHUBEER 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434048077 RAGHUVIR YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-001-002/283
() 		3305016000NRG24150620230739202 15/06/2023 JAG WANTI 3305016WL026976 JAG WANTI 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434048080 JAG WANTI CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-001-002/355
() 		3305016000NRG24150620230739208 15/06/2023 Moharmaniya 3305016WL026976 Moharmaniya 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434048131 MOHARMANIYA AYAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-001-002/368
() 		3305016000NRG24150620230739209 15/06/2023 Lalman 3305016WL026976 Lalman 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434048091 LALMAN IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-001-002/383
() 		3305016000NRG24150620230739210 15/06/2023 Rampati 3305016WL026976 Rampati 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434048088 RAM PATI CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-001-002/466-A
() 		3305016000NRG24150620230739212 15/06/2023 sukhlal 3305016WL026976 sukhlal 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434048076 SUKHLAL PUNJAB NATIONAL BANK(508568)
SubTotal 2720 2720
45 RAMCHANDRAPUR CH-05-016-008-001/146
() 		3305016000NRG24150620230737114 15/06/2023 Shyamlal 3305016WL026918 Shyamlal 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3434048070 HSYAMLAL SATNAMI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 RAMCHANDRAPUR CH-05-016-001-002/105
() 		3305016000NRG24150620230739165 15/06/2023 Shanti 3305016WL026976 Shanti 00354 PUNB0732100 884 884 Processed 14/07/2023 3434048122 SHANTI POYA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-001-002/159-A
() 		3305016000NRG24150620230739167 15/06/2023 parwati 3305016WL026976 parwati 00354 PUNB0732100 4 4 Processed 14/07/2023 3434048123 Miss. SAVITRI POYA WO JAISINGH POYA CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-001-002/168
() 		3305016000NRG24150620230739170 15/06/2023 SHANTI DEVI 3305016WL026976 SHANTI DEVI 00354 PUNB0732100 884 884 Processed 14/07/2023 3434048118 SHANTI IDBI BANK(607095)
49 RAMCHANDRAPUR CH-05-016-001-002/203
() 		3305016000NRG24150620230739181 15/06/2023 RAJIYA 3305016WL026976 RAJIYA 00354 PUNB0732100 884 884 Processed 14/07/2023 3434048116 ASTKHA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-001-002/208
() 		3305016000NRG24150620230739183 15/06/2023 RAM PATI 3305016WL026976 RAM PATI 00354 PUNB0732100 884 884 Processed 14/07/2023 3434048110 RAMPTI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-001-002/218
() 		3305016000NRG24150620230739188 15/06/2023 sampat 3305016WL026976 sampat 00354 PUNB0732100 4 4 Processed 14/07/2023 3434048119 SAMPAT RAM CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-001-002/222
() 		3305016000NRG24150620230739190 15/06/2023 KALA VATI 3305016WL026976 KALA VATI 00354 PUNB0732100 884 884 Processed 14/07/2023 3434048124 KALAWATI POYA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-001-002/222
() 		3305016000NRG24150620230739189 15/06/2023 RAM KHYAL 3305016WL026976 RAM KHYAL 00354 PUNB0732100 884 884 Processed 14/07/2023 3434048117 RAM KHYAL CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-001-002/239
() 		3305016000NRG24150620230739194 15/06/2023 Guru prasad 3305016WL026976 Guru prasad 00354 PUNB0732100 4 4 Processed 14/07/2023 3434048112 GURUPARSAD PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-001-002/244
() 		3305016000NRG24150620230739195 15/06/2023 Biharilal 3305016WL026976 Biharilal 00354 PUNB0732100 221 221 Processed 14/07/2023 3434048114 Mr. BIHARI LAL SO DEV SHARAN SHARAN CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-001-002/259
() 		3305016000NRG24150620230739197 15/06/2023 RAMBARAN 3305016WL026976 RAMBARAN 00354 PUNB0732100 4 4 Processed 14/07/2023 3434048094 Rambaran Dhurve FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-001-002/283
() 		3305016000NRG24150620230739201 15/06/2023 RAM PHAL 3305016WL026976 RAM PHAL 00354 PUNB0732100 4 4 Processed 14/07/2023 3434048111 RAMPAL PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-001-002/300-A
() 		3305016000NRG24150620230739204 15/06/2023 Vijay 3305016WL026976 Vijay 00354 PUNB0732100 884 884 Processed 14/07/2023 3434048115 VIJASYSHRI DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-001-002/401
() 		3305016000NRG24150620230739211 15/06/2023 RAJKUMAR 3305016WL026976 RAJKUMAR 00354 PUNB0732100 884 884 Processed 14/07/2023 3434048113 RAJ KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-007-001/473
() 		3305016000NRG24150620230739052 15/06/2023 Gita 3305016WL026969 Gita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434048100 MISS GEETA YADAV STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-007-001/559
() 		3305016000NRG24150620230739054 15/06/2023 Kamla 3305016WL026969 Kamla 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434048105 KAMLAPATI DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-001/559
() 		3305016000NRG24150620230739053 15/06/2023 Rajkumari 3305016WL026969 Rajkumari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434048106 RAJO PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-007-001/611-A
() 		3305016000NRG24150620230739055 15/06/2023 AYODHYA 3305016WL026969 AYODHYA 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434048121 AAYODHYA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-007-001/89
() 		3305016000NRG24150620230739057 15/06/2023 KULU DEVI PANDO 3305016WL026969 KULU DEVI PANDO 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434048108 KULU PANDO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-001/89
() 		3305016000NRG24150620230739056 15/06/2023 Shivkumar 3305016WL026969 Shivkumar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434048107 SIKUMAR PANDO PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-002/13
() 		3305016000NRG24150620230739059 15/06/2023 NIRASO PANDO 3305016WL026969 NIRASO PANDO 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434048101 NIRASO PANDO PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-007-002/142
() 		3305016000NRG24150620230739062 15/06/2023 Satynarayan yadav 3305016WL026969 Satynarayan yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434048103 SATYNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-002/197
() 		3305016000NRG24150620230739066 15/06/2023 BANVARI YADAV 3305016WL026969 BANVARI YADAV 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434048098 BANVAREE PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-007-002/38
() 		3305016000NRG24150620230739067 15/06/2023 harikishun 3305016WL026969 harikishun 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434048099 HARIKISUN PANDO PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-007-002/6
() 		3305016000NRG24150620230739068 15/06/2023 lilawati 3305016WL026969 lilawati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434048104 LILAVATI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG24150620230739070 15/06/2023 DEVLAL PANDO 3305016WL026969 DEVLAL PANDO 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434048102 DEVLAL PANDO PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-007-002/9
() 		3305016000NRG24150620230739073 15/06/2023 KARAMSAY PANDO 3305016WL026969 KARAMSAY PANDO 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434048109 KARMSAY PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-008-001/191-A
() 		3305016000NRG24150620230737116 15/06/2023 Fulbas 3305016WL026918 Fulbas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434048095 PHULBAS SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-008-001/191-A
() 		3305016000NRG24150620230737115 15/06/2023 Motilal 3305016WL026918 Motilal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434048097 MOTILAL SAROOTA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-045-001/135
() 		3305016000NRG24150620230732424 15/06/2023 Harihar 3305016WL026764 Harihar 00354 PUNB0732100 1326 1326 Rejected 14/07/2023 3434048120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 RAMCHANDRAPUR CH-05-016-045-001/135
() 		3305016000NRG24150620230732423 15/06/2023 Heywanti 3305016WL026764 Heywanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434048096 HEVANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 26982 26982
77 RAMCHANDRAPUR CH-05-016-007-002/142
() 		3305016000NRG24150620230739063 15/06/2023 Binita yadav 3305016WL026969 Binita yadav 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434048065 MISS BINITA YADAV STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-007-002/18
() 		3305016000NRG24150620230739065 15/06/2023 mankuwar 3305016WL026969 mankuwar 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434048063 MISS MANKUWAR PANDO STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-007-002/80
() 		3305016000NRG24150620230739069 15/06/2023 FULMATI 3305016WL026969 FULMATI 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434048064 MISS PHULMATI PANDO STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-007-002/88-A
() 		3305016000NRG24150620230739072 15/06/2023 DHANUSDHARI 3305016WL026969 DHANUSDHARI 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434048066 Mr. DHANUSHDHARI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
Total 50295 50295

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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_169903 Bank of Baroda BARB0RAMANU Ramanujganj 663
2 RAMCHANDRAPUR CH3305016_150623APB_FTO_169903 Central Bank Of India CBIN0284865 Ramanujganj 3102
3 RAMCHANDRAPUR CH3305016_150623APB_FTO_169903 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11082
4 RAMCHANDRAPUR CH3305016_150623APB_FTO_169903 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2720
5 RAMCHANDRAPUR CH3305016_150623APB_FTO_169903 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
6 RAMCHANDRAPUR CH3305016_150623APB_FTO_169903 Punjab National Bank PUNB0732100 BALRAMPUR 26982
7 RAMCHANDRAPUR CH3305016_150623APB_FTO_169903 State Bank of India SBIN0001331 RAMANUJGANJ 4420

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