Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030822APB_FTO_123238
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-05-016-009-001/463
() 		3305016000NRG23020820220332960 03/08/2022 Harishankar 3305016WL0015171 Harishankar 00089 CBIN0284729 1224 1224 Processed 12/08/2022 3905583861 Mr. HARISHANKAR YADAV CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-009-001/463
() 		3305016000NRG23020820220332961 03/08/2022 MOHARMANIYA 3305016WL0015171 MOHARMANIYA 00089 CBIN0284729 1224 1224 Processed 12/08/2022 3905583760 Mrs. MOHARMANIYA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-009-001/256-A
() 		3305016000NRG23020820220332936 03/08/2022 shrikishun 3305016WL0015171 shrikishun 00089 CBIN0284865 1224 1224 Processed 12/08/2022 3905583858 KISHUN MARAVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-011-001/235
() 		3305016000NRG23020820220332990 03/08/2022 Anantkumar 3305016WL0015171 Anantkumar 00089 CBIN0284865 1224 1224 Processed 12/08/2022 3905583759 ANANT KUMAR YADAV IDBI BANK(607095)
5 RAMCHANDRAPUR CH-05-016-046-003/49
() 		3305016000NRG23030820220338452 03/08/2022 Rajeswar 3305016WL0015622 Rajeswar 00089 CBIN0284865 1224 1224 Processed 12/08/2022 3905583859 Mr. RAJESHWAR . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-046-003/68
() 		3305016000NRG23030820220338467 03/08/2022 Manikchand 3305016WL0015622 Manikchand 00089 CBIN0284865 1224 1224 Processed 12/08/2022 3905583758 Mr. MANIKCHAND S/O SEETARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
7 RAMCHANDRAPUR CH-05-016-046-003/103
() 		3305016000NRG23030820220338412 03/08/2022 Fulmatiya 3305016WL0015622 Fulmatiya 00093 CRGB0006037 1224 1224 Processed 12/08/2022 3905583815 Mr. FULMATIYA W/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-046-003/103
() 		3305016000NRG23030820220338411 03/08/2022 Shiw Nath 3305016WL0015622 Shiw Nath 00093 CRGB0006037 1224 1224 Processed 12/08/2022 3905583816 Mr. SHIVNATH S/O KOMAL CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-046-003/126-A
() 		3305016000NRG23030820220338425 03/08/2022 Geeta 3305016WL0015622 Geeta 00093 CRGB0006037 1224 1224 Processed 12/08/2022 3905583819 GITA DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-046-003/128-D
() 		3305016000NRG23030820220338429 03/08/2022 RAMESH 3305016WL0015622 RAMESH 00093 CRGB0006037 1224 1224 Processed 12/08/2022 3905583820 Mr. RAMESH BHUIHAR S/O MAHABIR BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-046-003/140-A
() 		3305016000NRG23030820220338432 03/08/2022 RUNIYA 3305016WL0015622 RUNIYA 00093 CRGB0006037 1224 1224 Processed 12/08/2022 3905583818 HARUNIYA BHUIHAR PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-046-003/142-A
() 		3305016000NRG23030820220338438 03/08/2022 ANITA 3305016WL0015622 ANITA 00093 CRGB0006037 1224 1224 Processed 12/08/2022 3905583817 Mrs. ANITA W/O SHIVCHAND CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-046-003/25
() 		3305016000NRG23030820220338449 03/08/2022 Fulkumari 3305016WL0015622 Fulkumari 00093 CRGB0006037 1224 1224 Processed 12/08/2022 3905583862 FULKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
14 RAMCHANDRAPUR CH-05-016-009-001/110-A
() 		3305016000NRG23020820220332920 03/08/2022 rajpati 3305016WL0015171 rajpati 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583844 RAJPATI PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/119
() 		3305016000NRG23020820220332921 03/08/2022 sankhlal 3305016WL0015171 sankhlal 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583780 SANKHLAL SRIWASH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-009-001/119
() 		3305016000NRG23020820220332922 03/08/2022 Sukiya 3305016WL0015171 Sukiya 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583772 MRS SUKIYA SHRIVAS STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-009-001/17-A
() 		3305016000NRG23020820220332923 03/08/2022 RAJMAN 3305016WL0015171 RAJMAN 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583776 RAJMAN PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-009-001/17-A
() 		3305016000NRG23020820220332924 03/08/2022 RAJMATI 3305016WL0015171 RAJMATI 00354 PUNB0732100 816 816 Processed 12/08/2022 3905583845 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/202-A
() 		3305016000NRG23020820220332926 03/08/2022 Ram singh 3305016WL0015171 Ram singh 00354 PUNB0732100 816 816 Processed 12/08/2022 3905583850 DURGAVATI PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/202-A
() 		3305016000NRG23020820220332925 03/08/2022 Ram singh 3305016WL0015171 Ram singh 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583784 RAMSINGH PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/204
() 		3305016000NRG23020820220332927 03/08/2022 Babulal 3305016WL0015171 Babulal 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583786 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/204
() 		3305016000NRG23020820220332928 03/08/2022 Geeta 3305016WL0015171 Geeta 00354 PUNB0732100 816 816 Processed 12/08/2022 3905583851 GEETA DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/224
() 		3305016000NRG23020820220332929 03/08/2022 Syamsundar 3305016WL0015171 Syamsundar 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583777 SHYAMSUNDAR YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/234
() 		3305016000NRG23020820220332931 03/08/2022 Basant 3305016WL0015171 Basant 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583805 BASANT PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/234
() 		3305016000NRG23020820220332932 03/08/2022 basanti pando 3305016WL0015171 basanti pando 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583770 BASANTI PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/245
() 		3305016000NRG23020820220332933 03/08/2022 Suresh 3305016WL0015171 Suresh 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583837 SUIRESH YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/246
() 		3305016000NRG23020820220332935 03/08/2022 Rajkumari 3305016WL0015171 Rajkumari 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583769 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/246
() 		3305016000NRG23020820220332934 03/08/2022 surajdev 3305016WL0015171 surajdev 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583779 Mr. SURAJDEV YADAV CENTRAL BANK OF INDIA(607115)
29 RAMCHANDRAPUR CH-05-016-009-001/27
() 		3305016000NRG23020820220332939 03/08/2022 Arjun 3305016WL0015171 Arjun 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583790 ARAJUN MRAVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/27
() 		3305016000NRG23020820220332938 03/08/2022 Rajmati 3305016WL0015171 Rajmati 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583789 RAJMATI MRAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/327
() 		3305016000NRG23020820220332945 03/08/2022 anita 3305016WL0015171 anita 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583773 ANITA YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/327
() 		3305016000NRG23020820220332944 03/08/2022 balram 3305016WL0015171 balram 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583782 BALRAM YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/38
() 		3305016000NRG23020820220332946 03/08/2022 manmati 3305016WL0015171 manmati 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583788 MANTI DINKAR PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/39
() 		3305016000NRG23020820220332948 03/08/2022 Punam 3305016WL0015171 Punam 00354 PUNB0732100 816 816 Processed 12/08/2022 3905583774 PUNAM YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/39
() 		3305016000NRG23020820220332947 03/08/2022 shivbrat 3305016WL0015171 shivbrat 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583781 SIVBRAT YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/410
() 		3305016000NRG23020820220332949 03/08/2022 mahendra 3305016WL0015171 mahendra 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583842 MAHENDRA PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/411
() 		3305016000NRG23020820220332950 03/08/2022 devkumar 3305016WL0015171 devkumar 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583841 DEVKUMAR PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/432
() 		3305016000NRG23020820220332955 03/08/2022 Shubhasiya 3305016WL0015171 Shubhasiya 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583814 SUBASIYA KUMARI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/433
() 		3305016000NRG23020820220332956 03/08/2022 ajeet kumar 3305016WL0015171 ajeet kumar 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583813 AJIT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/433
() 		3305016000NRG23020820220332957 03/08/2022 Jira yadav 3305016WL0015171 Jira yadav 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583857 JIRVA YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/482
() 		3305016000NRG23020820220332962 03/08/2022 Abhay 3305016WL0015171 Abhay 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583775 MR ABHAY KUMAR YADAV STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-009-001/486
() 		3305016000NRG23020820220332963 03/08/2022 rajkumar 3305016WL0015171 rajkumar 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583785 RAJKUMAR DINKAR PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/575
() 		3305016000NRG23020820220332970 03/08/2022 devnarayan 3305016WL0015171 devnarayan 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583838 DEVNARAYAN PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/578
() 		3305016000NRG23020820220332971 03/08/2022 babulal 3305016WL0015171 babulal 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583840 BABULAL PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/594
() 		3305016000NRG23020820220332974 03/08/2022 Rajbali pando 3305016WL0015171 Rajbali pando 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583778 RAJBALI PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/81-A
() 		3305016000NRG23020820220332984 03/08/2022 pramod 3305016WL0015171 pramod 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583836 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/90-A
() 		3305016000NRG23020820220332985 03/08/2022 RAMKALIYA 3305016WL0015171 RAMKALIYA 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583863 RMKALIYA PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/96
() 		3305016000NRG23020820220332986 03/08/2022 Ramprasad 3305016WL0015171 Ramprasad 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583839 Mr. RAM PRASAD MARAVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
49 RAMCHANDRAPUR CH-05-016-009-001/96
() 		3305016000NRG23020820220332987 03/08/2022 Sitakunwar 3305016WL0015171 Sitakunwar 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583849 SITAKUAR MARABI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/234
() 		3305016000NRG23020820220332988 03/08/2022 Radhesyam 3305016WL0015171 Radhesyam 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583797 RADHESHYAM YADV IDBI BANK(607095)
51 RAMCHANDRAPUR CH-05-016-011-001/234
() 		3305016000NRG23020820220332989 03/08/2022 Ramwti 3305016WL0015171 Ramwti 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583796 RAMVATI YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-001/235
() 		3305016000NRG23020820220332991 03/08/2022 Manmati 3305016WL0015171 Manmati 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583798 MRS MANMATI YADAV STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-011-001/306-A
() 		3305016000NRG23020820220332992 03/08/2022 Rita Devi 3305016WL0015171 Rita Devi 00354 PUNB0732100 1224 1224 Rejected 12/08/2022 3905583826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 RAMCHANDRAPUR CH-05-016-011-001/381
() 		3305016000NRG23020820220332994 03/08/2022 geyanki 3305016WL0015171 geyanki 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583799 JANTI YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-011-001/381
() 		3305016000NRG23020820220332993 03/08/2022 Ramkhelawan 3305016WL0015171 Ramkhelawan 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583800 Mr. RAMKHELAVAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
56 RAMCHANDRAPUR CH-05-016-011-001/546
() 		3305016000NRG23020820220332996 03/08/2022 muneshver 3305016WL0015171 muneshver 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583827 MUNESHWER PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-001/547
() 		3305016000NRG23020820220332998 03/08/2022 bachiya 3305016WL0015171 bachiya 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583828 BACHIYA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-001/609
() 		3305016000NRG23020820220333000 03/08/2022 Nandlal 3305016WL0015171 Nandlal 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583824 NANDLAL YADAV IDBI BANK(607095)
59 RAMCHANDRAPUR CH-05-016-011-001/609
() 		3305016000NRG23020820220333001 03/08/2022 Rukmadi 3305016WL0015171 Rukmadi 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583822 RUKAMNI YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-011-002/105
() 		3305016000NRG23020820220333005 03/08/2022 laljiv 3305016WL0015171 laljiv 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583806 MR LALJI PANDO STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-011-002/105
() 		3305016000NRG23020820220333006 03/08/2022 sunita 3305016WL0015171 sunita 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583823 MISS SUNITA PANDO STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-011-002/261
() 		3305016000NRG23020820220333009 03/08/2022 ganesh 3305016WL0015171 ganesh 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583825 GANESH BHALO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-032-001/207
() 		3305016000NRG23030820220338385 03/08/2022 KARMAN 3305016WL0015620 KARMAN 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583834 KARMAN SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-032-001/208
() 		3305016000NRG23030820220338386 03/08/2022 Jagmani 3305016WL0015620 Jagmani 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583787 JAGMANI DEVI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-032-001/208
() 		3305016000NRG23030820220338387 03/08/2022 VINOD 3305016WL0015620 VINOD 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583771 VINOD SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-032-001/210
() 		3305016000NRG23030820220338389 03/08/2022 JASMATO 3305016WL0015620 JASMATO 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583847 JASMATO DEVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-032-001/210
() 		3305016000NRG23030820220338388 03/08/2022 RAMDEV 3305016WL0015620 RAMDEV 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583848 RADEV SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-032-001/254
() 		3305016000NRG23030820220338390 03/08/2022 Tetri 3305016WL0015620 Tetri 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583835 TETRI DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-032-001/263
() 		3305016000NRG23030820220338403 03/08/2022 Rajkumar 3305016WL0015621 Rajkumar 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583783 RAJKUMAR SURYVANSHI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-032-001/264
() 		3305016000NRG23030820220338404 03/08/2022 SHIVPRASAD 3305016WL0015621 SHIVPRASAD 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583832 Mr. SHIVPRASAD S/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-032-001/275
() 		3305016000NRG23030820220338405 03/08/2022 Asha devi 3305016WL0015621 Asha devi 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583821 ASHA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-032-001/366
() 		3305016000NRG23030820220338369 03/08/2022 Satyanarayan 3305016WL0015619 Satyanarayan 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583846 SHRI SATNARAYAN SINGH STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-032-001/38
() 		3305016000NRG23030820220338371 03/08/2022 MANTU 3305016WL0015619 MANTU 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583793 Mr. ANTU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
74 RAMCHANDRAPUR CH-05-016-032-001/38
() 		3305016000NRG23030820220338370 03/08/2022 SANTI 3305016WL0015619 SANTI 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583795 MS SHANTI YADAV STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-032-001/40
() 		3305016000NRG23030820220338373 03/08/2022 SANTI 3305016WL0015619 SANTI 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583833 SANTO YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-032-001/443
() 		3305016000NRG23030820220338391 03/08/2022 kalyan 3305016WL0015620 kalyan 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583829 SHRI ASLAM ANSARI STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-032-001/462
() 		3305016000NRG23030820220338376 03/08/2022 VIJAY 3305016WL0015619 VIJAY 00354 PUNB0732100 1020 1020 Processed 12/08/2022 3905583791 VIJAY MANIKPURI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-032-001/464
() 		3305016000NRG23030820220338392 03/08/2022 JAMANGAL 3305016WL0015620 JAMANGAL 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583792 SHRI JAYMANGAL SINGH STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-032-001/471
() 		3305016000NRG23030820220338393 03/08/2022 Bigu 3305016WL0015620 Bigu 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583831 BIGU SINGH IDBI BANK(607095)
80 RAMCHANDRAPUR CH-05-016-032-001/471
() 		3305016000NRG23030820220338394 03/08/2022 Dewanti 3305016WL0015620 Dewanti 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583830 MS DEVANTI SINGH STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-032-001/497
() 		3305016000NRG23030820220338377 03/08/2022 manoj 3305016WL0015619 manoj 00354 PUNB0732100 816 816 Processed 12/08/2022 3905583794 SHRI MANOJ YADAV STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-032-001/498
() 		3305016000NRG23030820220338378 03/08/2022 jailal 3305016WL0015619 jailal 00354 PUNB0732100 816 816 Processed 12/08/2022 3905583843 Mr. JAY LAL CENTRAL BANK OF INDIA(607115)
83 RAMCHANDRAPUR CH-05-016-046-003/102
() 		3305016000NRG23030820220338410 03/08/2022 Somaru 3305016WL0015622 Somaru 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583766 Mr. SOMARU S/O RAIDHU CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-046-003/104
() 		3305016000NRG23030820220338418 03/08/2022 Chhaya 3305016WL0015622 Chhaya 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583808 CHHAYA SINGH PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-046-003/104
() 		3305016000NRG23030820220338417 03/08/2022 Raju Singh 3305016WL0015622 Raju Singh 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583809 RAJU SINGH PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-046-003/109
() 		3305016000NRG23030820220338419 03/08/2022 Krishna Singh 3305016WL0015622 Krishna Singh 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583854 KRISHNA S/O RIT BARAN . CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-046-003/126-A
() 		3305016000NRG23030820220338424 03/08/2022 Ritendra 3305016WL0015622 Ritendra 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583812 RITENDRA BHUIHAR BANK OF BARODA(606985)
88 RAMCHANDRAPUR CH-05-016-046-003/127-D
() 		3305016000NRG23030820220338426 03/08/2022 VISHVKARMA 3305016WL0015622 VISHVKARMA 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583801 VISKARMA BHUIHAR BANK OF BARODA(606985)
89 RAMCHANDRAPUR CH-05-016-046-003/129-A
() 		3305016000NRG23030820220338430 03/08/2022 Phulkumar 3305016WL0015622 Phulkumar 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583853 FULKUMARI BHUIHAR BANK OF BARODA(606985)
90 RAMCHANDRAPUR CH-05-016-046-003/140-A
() 		3305016000NRG23030820220338431 03/08/2022 JITAN 3305016WL0015622 JITAN 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583852 Mr. JEETAN S/O SARIFA CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-046-003/141-A
() 		3305016000NRG23030820220338436 03/08/2022 SABITA 3305016WL0015622 SABITA 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583807 Mrs. SARITA BHUIHAR W/O SHIVKUMAR BHUIHA CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-046-003/142-A
() 		3305016000NRG23030820220338437 03/08/2022 SHIVCHAND 3305016WL0015622 SHIVCHAND 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583803 SHIV CHANDRA BHUIHAR BANK OF BARODA(606985)
93 RAMCHANDRAPUR CH-05-016-046-003/143-B
() 		3305016000NRG23030820220338444 03/08/2022 GEETA 3305016WL0015622 GEETA 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583762 GITA BHUIHAR PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-046-003/143-B
() 		3305016000NRG23030820220338443 03/08/2022 MAHENDRA 3305016WL0015622 MAHENDRA 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583811 Mr. MAHENDRA NAGVANSHI S/O RUDAN CHHATTISGARH GRAMIN BANK(607214)
95 RAMCHANDRAPUR CH-05-016-046-003/219-C
() 		3305016000NRG23030820220338447 03/08/2022 RAMPRASAD 3305016WL0015622 RAMPRASAD 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583761 RAMAPRASAD BHUIHAR IDBI BANK(607095)
96 RAMCHANDRAPUR CH-05-016-046-003/25
() 		3305016000NRG23030820220338448 03/08/2022 Ashok Singh 3305016WL0015622 Ashok Singh 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583767 Mr. ASHOK SINGH S/O LAXMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
97 RAMCHANDRAPUR CH-05-016-046-003/38
() 		3305016000NRG23030820220338450 03/08/2022 Dya Sankar 3305016WL0015622 Dya Sankar 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583764 DAYA SHANKAR SINGH S/O AMIN SINGH . CHHATTISGARH GRAMIN BANK(607214)
98 RAMCHANDRAPUR CH-05-016-046-003/65
() 		3305016000NRG23030820220338455 03/08/2022 Falesh 3305016WL0015622 Falesh 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583810 FALESH BHUIHAR BANK OF BARODA(606985)
99 RAMCHANDRAPUR CH-05-016-046-003/65
() 		3305016000NRG23030820220338456 03/08/2022 Lalita 3305016WL0015622 Lalita 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583804 LALITA BHUIHAR BANK OF BARODA(606985)
100 RAMCHANDRAPUR CH-05-016-046-003/66
() 		3305016000NRG23030820220338457 03/08/2022 Ramchndar 3305016WL0015622 Ramchndar 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583802 RAMCHANDRA BHUIHAR BANK OF BARODA(606985)
101 RAMCHANDRAPUR CH-05-016-046-003/67
() 		3305016000NRG23030820220338466 03/08/2022 Kupli 3305016WL0015622 Kupli 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583855 KUPALI PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-046-003/68
() 		3305016000NRG23030820220338468 03/08/2022 Fulkumari 3305016WL0015622 Fulkumari 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583765 Mrs. FULKUMARI W/O MANIKCHAND CHHATTISGARH GRAMIN BANK(607214)
103 RAMCHANDRAPUR CH-05-016-046-003/82
() 		3305016000NRG23030820220338479 03/08/2022 Fulbasiya 3305016WL0015622 Fulbasiya 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583768 FULBASIYA BHUIHAR PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-046-003/82
() 		3305016000NRG23030820220338478 03/08/2022 Raj Nath 3305016WL0015622 Raj Nath 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583856 RAJNATHBHUIHAR BANK OF BARODA(606985)
105 RAMCHANDRAPUR CH-05-016-046-003/85
() 		3305016000NRG23030820220338480 03/08/2022 Raj Kumari 3305016WL0015622 Raj Kumari 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905583763 Mrs. RAJKUMARI BHUIHAR W/O PRABHU BHUIHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 109956 109956
106 RAMCHANDRAPUR CH-05-016-009-001/549
() 		3305016000NRG23020820220332968 03/08/2022 omkar 3305016WL0015171 omkar 00415 SBIN0005906 1224 1224 Processed 12/08/2022 3905583860 MR OMKAR YADAV STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-009-001/594
() 		3305016000NRG23020820220332975 03/08/2022 Manmati 3305016WL0015171 Manmati 00415 SBIN0005906 1224 1224 Processed 12/08/2022 3905583757 MRS MANMATI PANDO STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 128316 128316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030822APB_FTO_123238 Central Bank Of India CBIN0284729 Wadrafnagar 2448
2 RAMCHANDRAPUR CH3305016_030822APB_FTO_123238 Central Bank Of India CBIN0284865 Ramanujganj 4896
3 RAMCHANDRAPUR CH3305016_030822APB_FTO_123238 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 8568
4 RAMCHANDRAPUR CH3305016_030822APB_FTO_123238 Punjab National Bank PUNB0732100 BALRAMPUR 109956
5 RAMCHANDRAPUR CH3305016_030822APB_FTO_123238 State Bank of India SBIN0005906 WADRAFNAGAR 2448

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