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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_121022APB_FTO_215585
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-05-016-011-001/150-A
() 		3305016000NRG23121020220636234 12/10/2022 Nausad 3305016WL0032462 Nausad 00089 CBIN0284729 204 204 Processed 15/10/2022 5625484120 NAUSAD ALAM PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-011-001/150-A
() 		3305016000NRG23121020220636235 12/10/2022 Sahjad Alam 3305016WL0032462 Sahjad Alam 00089 CBIN0284729 204 204 Processed 15/10/2022 5625484119 SHAHJAD ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 408 408
3 RAMCHANDRAPUR CH-05-016-010-001/581
() 		3305016000NRG23121020220635932 12/10/2022 chandrwati 3305016WL0032436 chandrwati 00089 CBIN0284865 1224 1224 Processed 15/10/2022 5625484118 Mr. CHANDRAWATI . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-011-001/87
() 		3305016000NRG23121020220636246 12/10/2022 Maheshvar 3305016WL0032462 Maheshvar 00089 CBIN0284865 204 204 Processed 15/10/2022 5625484117 Mr. MAHESHWAR . CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
5 RAMCHANDRAPUR CH-05-016-035-001/150
() 		3305016000NRG23121020220635731 12/10/2022 awadhbihari 3305016WL0032423 awadhbihari 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625484122 AWADHBIHARI S/O RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-035-001/215
() 		3305016000NRG23121020220635743 12/10/2022 Phulsay 3305016WL0032424 Phulsay 00093 CRGB0006078 702 702 Processed 15/10/2022 5625484124 PHOOLSAY MARAVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-035-001/425
() 		3305016000NRG23121020220635746 12/10/2022 ramkishun 3305016WL0032424 ramkishun 00093 CRGB0006078 702 702 Processed 15/10/2022 5625484126 Mr. RAMKISUN KISUN MARAVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 RAMCHANDRAPUR CH-05-016-035-001/647
() 		3305016000NRG23121020220635748 12/10/2022 Amarsai 3305016WL0032424 Amarsai 00093 CRGB0006078 702 702 Processed 15/10/2022 5625484127 AMAR SAI S/O PHOOL SAI . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-035-001/722
() 		3305016000NRG23121020220635751 12/10/2022 Baldev 3305016WL0032424 Baldev 00093 CRGB0006078 702 702 Processed 15/10/2022 5625484129 BALDEO S/O RAM BRIT . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-035-001/722
() 		3305016000NRG23121020220635752 12/10/2022 Rajmati 3305016WL0032424 Rajmati 00093 CRGB0006078 702 702 Processed 15/10/2022 5625484128 Mrs. RAJMATI W/0 BALDEO CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-035-001/97
() 		3305016000NRG23121020220635756 12/10/2022 jagsay 3305016WL0032424 jagsay 00093 CRGB0006078 702 702 Processed 15/10/2022 5625484123 Mr. JAGSAY AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 RAMCHANDRAPUR CH-05-016-036-003/399
() 		3305016000NRG23121020220635705 12/10/2022 JAGDEV 3305016WL0032419 JAGDEV 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625484194 KAULESIYA SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-036-003/409
() 		3305016000NRG23121020220635718 12/10/2022 laxman 3305016WL0032421 laxman 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625484121 LAXMAN S/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-036-003/581
() 		3305016000NRG23121020220635716 12/10/2022 ramjatan 3305016WL0032420 ramjatan 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625484130 RAMJATAN S/O LEDO SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9108 9108
15 RAMCHANDRAPUR CH-05-016-029-001/176
() 		3305016000NRG23121020220635697 12/10/2022 sakunti 3305016WL0032418 sakunti 00093 SBIN0RRCHGB 1224 1224 Processed 15/10/2022 5625484195 SAKUNTI KODAKU PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-031-001/305
() 		3305016000NRG23121020220635977 12/10/2022 basdev 3305016WL0032440 basdev 00093 SBIN0RRCHGB 1224 1224 Processed 15/10/2022 5625484125 VASDEV SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
17 RAMCHANDRAPUR CH-05-016-008-001/145
() 		3305016000NRG23121020220635953 12/10/2022 Ayodhya 3305016WL0032438 Ayodhya 00354 PUNB0732100 1 1 Processed 15/10/2022 5625484210 Mr. AYODHAYA S/O SUKHDEV CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-008-001/767
() 		3305016000NRG23121020220635765 12/10/2022 Babulal 3305016WL0032425 Babulal 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484153 BABOOLAL VISHVARARMA HDFC BANK LTD(607152)
19 RAMCHANDRAPUR CH-05-016-008-001/767
() 		3305016000NRG23121020220635767 12/10/2022 Babulal 3305016WL0032425 Babulal 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484152 BABOOLAL VISHVARARMA HDFC BANK LTD(607152)
20 RAMCHANDRAPUR CH-05-016-008-001/767
() 		3305016000NRG23121020220635766 12/10/2022 Manmati 3305016WL0032425 Manmati 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484211 MANMATI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-001/767
() 		3305016000NRG23121020220635768 12/10/2022 Manmati 3305016WL0032425 Manmati 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484212 MANMATI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-010-001/255
() 		3305016000NRG23121020220635954 12/10/2022 Bhagwanti 3305016WL0032438 Bhagwanti 00354 PUNB0732100 1 1 Processed 15/10/2022 5625484158 BHAGVANTI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-010-001/275
() 		3305016000NRG23121020220635899 12/10/2022 Jawahir 3305016WL0032433 Jawahir 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484159 JAVAHIR POYA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-010-001/275
() 		3305016000NRG23121020220635900 12/10/2022 Nanhki 3305016WL0032433 Nanhki 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484161 NANKI POYA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-010-001/340
() 		3305016000NRG23121020220635902 12/10/2022 Lakhan 3305016WL0032433 Lakhan 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484206 LAKHAN RAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-010-001/578
() 		3305016000NRG23121020220635922 12/10/2022 Rajeve 3305016WL0032435 Rajeve 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484163 MR RAJIV YADAV STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-010-001/628
() 		3305016000NRG23121020220635924 12/10/2022 Maheshwar 3305016WL0032435 Maheshwar 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484191 MAHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-010-001/692
() 		3305016000NRG23121020220635904 12/10/2022 Jaiprakash 3305016WL0032433 Jaiprakash 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484156 JAYAPARKASH BARGAH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-010-001/693
() 		3305016000NRG23121020220635906 12/10/2022 Sambha 3305016WL0032433 Sambha 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484160 SAMBHA DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-010-001/708
() 		3305016000NRG23121020220635934 12/10/2022 Charki 3305016WL0032436 Charki 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484157 CHARKI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-010-001/708
() 		3305016000NRG23121020220635933 12/10/2022 Jawahir 3305016WL0032436 Jawahir 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484162 JAVAHIR LAL PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-010-001/758
() 		3305016000NRG23121020220635925 12/10/2022 Jasmati devi 3305016WL0032435 Jasmati devi 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484196 Mrs. JASMATI DEVI W/O BHUNESWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-010-001/799
() 		3305016000NRG23121020220635908 12/10/2022 Sunaro 3305016WL0032433 Sunaro 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484155 SONARO PACHI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-010-001/819
() 		3305016000NRG23121020220635914 12/10/2022 Jindlal Bargaha 3305016WL0032434 Jindlal Bargaha 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484207 JINDLAL BARGAH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-011-001/104
() 		3305016000NRG23121020220636228 12/10/2022 Santosh 3305016WL0032462 Santosh 00354 PUNB0732100 204 204 Processed 15/10/2022 5625484199 SANTOSHI DEHIYA IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-011-001/105
() 		3305016000NRG23121020220636230 12/10/2022 Fulbsiya 3305016WL0032462 Fulbsiya 00354 PUNB0732100 204 204 Processed 15/10/2022 5625484166 PHULBSIYA PNDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-001/105
() 		3305016000NRG23121020220636229 12/10/2022 Laltram 3305016WL0032462 Laltram 00354 PUNB0732100 204 204 Processed 15/10/2022 5625484164 LALATRAM DEHIYAN IDBI BANK(607095)
38 RAMCHANDRAPUR CH-05-016-011-001/106
() 		3305016000NRG23121020220636231 12/10/2022 Pachu 3305016WL0032462 Pachu 00354 PUNB0732100 204 204 Processed 15/10/2022 5625484200 PACHCHU DEHIYA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-001/111
() 		3305016000NRG23121020220636232 12/10/2022 Rajkumari 3305016WL0032462 Rajkumari 00354 PUNB0732100 204 204 Processed 15/10/2022 5625484208 RAJKUVARI DEHIYAN PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-001/133
() 		3305016000NRG23121020220636233 12/10/2022 Rajbali 3305016WL0032462 Rajbali 00354 PUNB0732100 204 204 Processed 15/10/2022 5625484185 RAJBALI DEHIYA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/150-A
() 		3305016000NRG23121020220636236 12/10/2022 Arsad 3305016WL0032462 Arsad 00354 PUNB0732100 204 204 Processed 15/10/2022 5625484144 ARSAD PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-001/214
() 		3305016000NRG23121020220636238 12/10/2022 Fulmati 3305016WL0032462 Fulmati 00354 PUNB0732100 204 204 Processed 15/10/2022 5625484184 BUDGI TAV HDFC BANK LTD(607152)
43 RAMCHANDRAPUR CH-05-016-011-001/214
() 		3305016000NRG23121020220636237 12/10/2022 Ramsagar 3305016WL0032462 Ramsagar 00354 PUNB0732100 204 204 Processed 15/10/2022 5625484183 RAMSAGAR PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-001/47
() 		3305016000NRG23121020220636242 12/10/2022 dilbashiya 3305016WL0032462 dilbashiya 00354 PUNB0732100 204 204 Processed 15/10/2022 5625484187 DILBASIYA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-001/47
() 		3305016000NRG23121020220636241 12/10/2022 radhamuni 3305016WL0032462 radhamuni 00354 PUNB0732100 204 204 Processed 15/10/2022 5625484205 RADHAMUNI DEHIYA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-001/47
() 		3305016000NRG23121020220636240 12/10/2022 shivbalak 3305016WL0032462 shivbalak 00354 PUNB0732100 204 204 Processed 15/10/2022 5625484186 SHIVBALAM DEHIYA IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-011-001/567
() 		3305016000NRG23121020220636244 12/10/2022 Silochan 3305016WL0032462 Silochan 00354 PUNB0732100 204 204 Processed 15/10/2022 5625484198 SHIVLOCHAN PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-001/70
() 		3305016000NRG23121020220636245 12/10/2022 Anita 3305016WL0032462 Anita 00354 PUNB0732100 204 204 Processed 15/10/2022 5625484209 Anita .. FINO PAYMENTS BANK LTD(608001)
49 RAMCHANDRAPUR CH-05-016-011-001/87
() 		3305016000NRG23121020220636247 12/10/2022 Rajkali 3305016WL0032462 Rajkali 00354 PUNB0732100 204 204 Processed 15/10/2022 5625484165 RAJAKLI DEHIYA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/95
() 		3305016000NRG23121020220636249 12/10/2022 Ramlkhn 3305016WL0032462 Ramlkhn 00354 PUNB0732100 204 204 Processed 15/10/2022 5625484182 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-029-001/1
() 		3305016000NRG23121020220635693 12/10/2022 Balwshwar 3305016WL0032417 Balwshwar 00354 PUNB0732100 1 1 Processed 15/10/2022 5625484204 BALESHAVAR PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-029-001/133
() 		3305016000NRG23121020220635694 12/10/2022 karmi 3305016WL0032418 karmi 00354 PUNB0732100 1020 1020 Processed 15/10/2022 5625484167 Mrs. KARMI W/O ASRFILAL . . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-029-001/146
() 		3305016000NRG23121020220635695 12/10/2022 Savita 3305016WL0032418 Savita 00354 PUNB0732100 408 408 Processed 15/10/2022 5625484154 Mrs. SAVITA DEVI W/O AJAY . . CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-029-001/176
() 		3305016000NRG23121020220635696 12/10/2022 santosh 3305016WL0032418 santosh 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484201 SANTOSH KODAKU PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-029-001/177
() 		3305016000NRG23121020220635698 12/10/2022 dhanpat 3305016WL0032418 dhanpat 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484181 DHANPAT KODAKOO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-029-001/177
() 		3305016000NRG23121020220635699 12/10/2022 murtawa 3305016WL0032418 murtawa 00354 PUNB0732100 408 408 Processed 15/10/2022 5625484180 MOORTI KODAKOO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-029-001/319-A
() 		3305016000NRG23121020220635700 12/10/2022 Dinesh 3305016WL0032418 Dinesh 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484179 DINESH KODAKOO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-031-001/196
() 		3305016000NRG23121020220635970 12/10/2022 BHAGWAN SINGH 3305016WL0032440 BHAGWAN SINGH 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484132 BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-031-001/197
() 		3305016000NRG23121020220635971 12/10/2022 ARUN SINGH 3305016WL0032440 ARUN SINGH 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484134 ARUN SINGH S/O RAM NATH . CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-031-001/197
() 		3305016000NRG23121020220635973 12/10/2022 Omprakash 3305016WL0032440 Omprakash 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484133 OMPRAKASH SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-031-001/197
() 		3305016000NRG23121020220635972 12/10/2022 Renu 3305016WL0032440 Renu 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484131 RENU SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-031-001/304
() 		3305016000NRG23121020220635976 12/10/2022 indrawati 3305016WL0032440 indrawati 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484189 INDRAVATI RAJPUT PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-031-001/304
() 		3305016000NRG23121020220635975 12/10/2022 krisna 3305016WL0032440 krisna 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484188 Mr. KRISHNA SINGH S/O . AMBIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-033-001/160
() 		3305016000NRG23121020220636211 12/10/2022 Surjdev 3305016WL0032461 Surjdev 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484177 SURAJDEV AYAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG23121020220636213 12/10/2022 jagdish 3305016WL0032461 jagdish 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484145 MR JAGDISH KUMHARIYA STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG23121020220636212 12/10/2022 RAMSAI 3305016WL0032461 RAMSAI 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484146 RAMSAY S/O RATU CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-033-001/183
() 		3305016000NRG23121020220636214 12/10/2022 devsaay 3305016WL0032461 devsaay 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484178 DESAY S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-035-001/148
() 		3305016000NRG23121020220635728 12/10/2022 PRASAN 3305016WL0032423 PRASAN 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484151 PRASAN S/O RAMBRIKSHA CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-035-001/148
() 		3305016000NRG23121020220635729 12/10/2022 RUDIYA 3305016WL0032423 RUDIYA 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484150 Mrs. RUDIYA W/O PRASAN CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-035-001/150
() 		3305016000NRG23121020220635732 12/10/2022 kishmatiya 3305016WL0032423 kishmatiya 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484148 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-035-001/20
() 		3305016000NRG23121020220635733 12/10/2022 Lalita 3305016WL0032423 Lalita 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484143 LALITA SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-035-001/219
() 		3305016000NRG23121020220635744 12/10/2022 Ashok 3305016WL0032424 Ashok 00354 PUNB0732100 702 702 Processed 15/10/2022 5625484135 Mr. ASHOK PAL CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-035-001/219
() 		3305016000NRG23121020220635745 12/10/2022 Geeta 3305016WL0032424 Geeta 00354 PUNB0732100 702 702 Processed 15/10/2022 5625484136 GITA W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-035-001/425
() 		3305016000NRG23121020220635747 12/10/2022 MANBASIYA 3305016WL0032424 MANBASIYA 00354 PUNB0732100 702 702 Processed 15/10/2022 5625484139 MANBASIYA MARAVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-035-001/481
() 		3305016000NRG23121020220635735 12/10/2022 ASARPHI 3305016WL0032423 ASARPHI 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484149 ASARPHI S/O RAM BRICH . CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-035-001/481
() 		3305016000NRG23121020220635736 12/10/2022 SAVITA 3305016WL0032423 SAVITA 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484147 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-035-001/609
() 		3305016000NRG23121020220635737 12/10/2022 Arjun 3305016WL0032423 Arjun 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484141 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-035-001/609
() 		3305016000NRG23121020220635738 12/10/2022 Sanpatiya 3305016WL0032423 Sanpatiya 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484140 Mrs. SAMPATIYA W.O ARJUAN CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-035-001/647
() 		3305016000NRG23121020220635749 12/10/2022 Fulpati 3305016WL0032424 Fulpati 00354 PUNB0732100 702 702 Processed 15/10/2022 5625484137 Mrs. FULMATI W/O AMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-035-001/686-A
() 		3305016000NRG23121020220635739 12/10/2022 Arvind 3305016WL0032423 Arvind 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484138 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-035-001/97
() 		3305016000NRG23121020220635757 12/10/2022 Shanti 3305016WL0032424 Shanti 00354 PUNB0732100 702 702 Processed 15/10/2022 5625484142 Mrs. SHANTI W/O JAG SAI . CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-036-003/560
() 		3305016000NRG23121020220635715 12/10/2022 fulmati 3305016WL0032420 fulmati 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484202 FULMATI SINGH PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-036-003/600
() 		3305016000NRG23121020220635722 12/10/2022 vijay 3305016WL0032421 vijay 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484192 SHRI VIJAY SINGH STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-036-003/730
() 		3305016000NRG23121020220635723 12/10/2022 Shivnath 3305016WL0032421 Shivnath 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484203 SHIVNATH MARKAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-036-003/748-A
() 		3305016000NRG23121020220635724 12/10/2022 Shivbalak 3305016WL0032421 Shivbalak 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484193 SHIV BALAK SINGH PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-036-003/760
() 		3305016000NRG23121020220635707 12/10/2022 SANDIP 3305016WL0032419 SANDIP 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484197 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-067-001/118
() 		3305016000NRG23121020220635854 12/10/2022 chtardhari 3305016WL0032431 chtardhari 00354 PUNB0732100 612 612 Processed 15/10/2022 5625484168 Mr. CHHTRADHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
88 RAMCHANDRAPUR CH-05-016-067-001/121
() 		3305016000NRG23121020220635858 12/10/2022 Laxman 3305016WL0032431 Laxman 00354 PUNB0732100 612 612 Processed 15/10/2022 5625484172 LAXMAN YADAV PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-067-001/127
() 		3305016000NRG23121020220635860 12/10/2022 Shivnath 3305016WL0032431 Shivnath 00354 PUNB0732100 612 612 Processed 15/10/2022 5625484174 SHIVNATH YADAV PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-067-001/148
() 		3305016000NRG23121020220635862 12/10/2022 Mundirka 3305016WL0032431 Mundirka 00354 PUNB0732100 612 612 Processed 15/10/2022 5625484175 MUNDRIKA PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-067-001/168
() 		3305016000NRG23121020220635863 12/10/2022 Dhirsai 3305016WL0032431 Dhirsai 00354 PUNB0732100 612 612 Processed 15/10/2022 5625484170 DHIRSAY IDBI BANK(607095)
92 RAMCHANDRAPUR CH-05-016-067-001/199
() 		3305016000NRG23121020220635864 12/10/2022 durga 3305016WL0032431 durga 00354 PUNB0732100 612 612 Processed 15/10/2022 5625484190 MUKESH YADAV PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-067-001/199
() 		3305016000NRG23121020220635865 12/10/2022 Shivprasadh 3305016WL0032431 Shivprasadh 00354 PUNB0732100 612 612 Processed 15/10/2022 5625484176 BIKESH YADAV PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-067-001/238
() 		3305016000NRG23121020220635867 12/10/2022 fulaso pando 3305016WL0032431 fulaso pando 00354 PUNB0732100 612 612 Processed 15/10/2022 5625484171 PHULASO PANDO PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-067-001/238
() 		3305016000NRG23121020220635866 12/10/2022 Hukumchand 3305016WL0032431 Hukumchand 00354 PUNB0732100 612 612 Processed 15/10/2022 5625484169 HUKUMCHAND PANDO PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-067-001/95
() 		3305016000NRG23121020220635881 12/10/2022 shivnarayan 3305016WL0032431 shivnarayan 00354 PUNB0732100 612 612 Processed 15/10/2022 5625484173 SHIVNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 67365 67365
97 RAMCHANDRAPUR CH-05-016-010-001/287
() 		3305016000NRG23121020220635901 12/10/2022 Subhago 3305016WL0032433 Subhago 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625484213 SHUBHAGO BAYAMA PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-036-003/225-A
() 		3305016000NRG23121020220635704 12/10/2022 saraina 3305016WL0032419 saraina 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625484214 MISS SARAINA AYAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 83205 83205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_121022APB_FTO_215585 Central Bank Of India CBIN0284729 Wadrafnagar 408
2 RAMCHANDRAPUR CH3305016_121022APB_FTO_215585 Central Bank Of India CBIN0284865 Ramanujganj 1428
3 RAMCHANDRAPUR CH3305016_121022APB_FTO_215585 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 9108
4 RAMCHANDRAPUR CH3305016_121022APB_FTO_215585 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1224
5 RAMCHANDRAPUR CH3305016_121022APB_FTO_215585 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
6 RAMCHANDRAPUR CH3305016_121022APB_FTO_215585 Punjab National Bank PUNB0732100 BALRAMPUR 67365
7 RAMCHANDRAPUR CH3305016_121022APB_FTO_215585 State Bank of India SBIN0001331 RAMANUJGANJ 2448

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