Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:30:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130722APB_FTO_89614
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-05-016-009-001/445
() 		3305016000NRG23120720220209493 13/07/2022 rajesh yadav 3305016WL0009498 rajesh yadav 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186692106 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-009-001/585
() 		3305016000NRG23120720220209505 13/07/2022 devnarayan 3305016WL0009498 devnarayan 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186692107 DEVNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/622
() 		3305016000NRG23120720220209510 13/07/2022 Vijay ram yadav 3305016WL0009498 Vijay ram yadav 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186692108 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-031-001/128
() 		3305016000NRG23110720220201876 13/07/2022 MANMATI 3305016WL0009296 MANMATI 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186692110 Mr. MANWATI DEVI . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-046-003/49
() 		3305016000NRG23120720220213619 13/07/2022 Rajeswar 3305016WL0009585 Rajeswar 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186692109 Mr. RAJESHWAR . CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 RAMCHANDRAPUR CH-05-016-041-001/203
() 		3305016000NRG23120720220204106 13/07/2022 Sankar 3305016WL0009358 Sankar 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3186692228 SHANKAR AYAM IDBI BANK(607095)
7 RAMCHANDRAPUR CH-05-016-046-003/122
() 		3305016000NRG23120720220213581 13/07/2022 Ashok Singh 3305016WL0009585 Ashok Singh 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3186692221 Mr. ASHOK KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-046-003/122
() 		3305016000NRG23120720220213580 13/07/2022 Parmeshwar Singh 3305016WL0009585 Parmeshwar Singh 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3186692222 PARMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-046-003/128-D
() 		3305016000NRG23120720220213590 13/07/2022 RAMESH 3305016WL0009585 RAMESH 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3186692225 Mr. RAMESH BHUIHAR S/O MAHABIR BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-046-003/151-A
() 		3305016000NRG23120720220213602 13/07/2022 FULBASIYA 3305016WL0009585 FULBASIYA 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3186692226 Mrs. FULBASIYA BHUIHAR W/O CHAITU BHUIHA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-046-003/25
() 		3305016000NRG23120720220213616 13/07/2022 Fulkumari 3305016WL0009585 Fulkumari 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3186692227 FULKUMARI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-046-003/53
() 		3305016000NRG23120720220213622 13/07/2022 Kameshwar 3305016WL0009585 Kameshwar 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3186692224 Mr. KAMESHWAR BHUIHAR S/O MANROOP CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-046-003/53
() 		3305016000NRG23120720220213623 13/07/2022 Kesiya 3305016WL0009585 Kesiya 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3186692223 Mrs. KESHIYA DEVI W/O KAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9792 9792
14 RAMCHANDRAPUR CH-05-016-001-001/78
() 		3305016000NRG23120720220207888 13/07/2022 SUKHAMAN 3305016WL0009476 SUKHAMAN 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3186692114 SUKHAMAN . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-017-001/52
() 		3305016000NRG23060720220157429 13/07/2022 somariya 3305016WL0007476 somariya 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186692112 SOMRIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
16 RAMCHANDRAPUR CH-05-016-001-001/73
() 		3305016000NRG23120720220207887 13/07/2022 Sampat 3305016WL0009476 Sampat 00093 SBIN0RRCHGB 1020 1020 Processed 19/07/2022 3186692115 Mr. SAMPAT PANDO S/O LALKESHWAR PANDO . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-001-001/73
() 		3305016000NRG23120720220207886 13/07/2022 SHIV RATANI 3305016WL0009476 SHIV RATANI 00093 SBIN0RRCHGB 1020 1020 Processed 19/07/2022 3186692113 SHIV RATANI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-031-001/305
() 		3305016000NRG23110720220201925 13/07/2022 basdev 3305016WL0009296 basdev 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186692111 VASDEV SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
19 RAMCHANDRAPUR CH-05-016-041-001/22
() 		3305016000NRG23120720220204116 13/07/2022 Ramdayal 3305016WL0009358 Ramdayal 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186692098 RAMDYAL AYAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-041-001/25
() 		3305016000NRG23120720220204117 13/07/2022 Devsai 3305016WL0009358 Devsai 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186692100 DEVSAYA AYAM IDBI BANK(607095)
21 RAMCHANDRAPUR CH-05-016-041-001/29
() 		3305016000NRG23120720220204122 13/07/2022 Hardayal 3305016WL0009358 Hardayal 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186692103 HARADYAL AYAM IDBI BANK(607095)
22 RAMCHANDRAPUR CH-05-016-041-001/31-A
() 		3305016000NRG23120720220204124 13/07/2022 Jagwat 3305016WL0009358 Jagwat 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186692096 JAGAVAT SONVANI IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-041-001/33
() 		3305016000NRG23120720220204125 13/07/2022 Shanti 3305016WL0009358 Shanti 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186692099 SHANTI MARKAM IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-041-001/347
() 		3305016000NRG23120720220204126 13/07/2022 Bandhan 3305016WL0009358 Bandhan 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186692101 BANDHAN POYA IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-041-001/35-A
() 		3305016000NRG23120720220204127 13/07/2022 Miraj 3305016WL0009358 Miraj 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186692097 Mr. MIRAJ MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 RAMCHANDRAPUR CH-05-016-041-001/36
() 		3305016000NRG23120720220204129 13/07/2022 Shribhagat 3305016WL0009358 Shribhagat 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186692102 Mr. SHRI BHAGAT MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 9792 9792
27 RAMCHANDRAPUR CH-05-016-001-001/464-A
() 		3305016000NRG23120720220207880 13/07/2022 ANUP KUMAR 3305016WL0009476 ANUP KUMAR 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186692218 ANOOP KUMAR PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/114-A
() 		3305016000NRG23120720220209428 13/07/2022 sanjay 3305016WL0009498 sanjay 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692210 MR SANJAY KUMAR RAVI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-009-001/114-A
() 		3305016000NRG23120720220209429 13/07/2022 vidhavati 3305016WL0009498 vidhavati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692176 VIDYAWATI RAVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/118
() 		3305016000NRG23120720220209430 13/07/2022 Matasharn 3305016WL0009498 Matasharn 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692173 MATASARAN RAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/13
() 		3305016000NRG23120720220209439 13/07/2022 Rajkumari 3305016WL0009498 Rajkumari 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692157 RAMKUMARI MRKAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/13
() 		3305016000NRG23120720220209438 13/07/2022 Ramratan 3305016WL0009498 Ramratan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692163 RAMRATAN MARKAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/133
() 		3305016000NRG23120720220209259 13/07/2022 basdev 3305016WL0009495 basdev 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692171 BASDEV YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG23120720220209445 13/07/2022 Fulkumari 3305016WL0009498 Fulkumari 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692211 FULKUMARI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG23120720220209444 13/07/2022 Ramnarin 3305016WL0009498 Ramnarin 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692184 RAMNARIN OIKE PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/181-A
() 		3305016000NRG23120720220209264 13/07/2022 ramdas 3305016WL0009495 ramdas 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692172 RAMDAS DINKAR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/19-A
() 		3305016000NRG23120720220209273 13/07/2022 DAWARIKA 3305016WL0009495 DAWARIKA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692168 DWARIKA SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/25-A
() 		3305016000NRG23120720220209279 13/07/2022 ramnath 3305016WL0009495 ramnath 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692185 MR RAMNATH STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-009-001/25-A
() 		3305016000NRG23120720220209280 13/07/2022 sabita 3305016WL0009495 sabita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692162 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/293
() 		3305016000NRG23120720220209456 13/07/2022 Satnarayan 3305016WL0009498 Satnarayan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692170 SATYANARAIN YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/348
() 		3305016000NRG23120720220209464 13/07/2022 Muniya 3305016WL0009498 Muniya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692174 MUNIA YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/348
() 		3305016000NRG23120720220209463 13/07/2022 pancham 3305016WL0009498 pancham 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692179 PANCHAM YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/373
() 		3305016000NRG23120720220209481 13/07/2022 ravi kumar markam 3305016WL0009498 ravi kumar markam 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692164 RAVI MARKAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/396
() 		3305016000NRG23120720220209483 13/07/2022 Uday 3305016WL0009498 Uday 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692181 UDAY YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/462
() 		3305016000NRG23120720220209495 13/07/2022 jamuna 3305016WL0009498 jamuna 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692167 MR JAMUNA PD YADAV STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-009-001/462
() 		3305016000NRG23120720220209496 13/07/2022 RADIKA 3305016WL0009498 RADIKA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692156 RADHIKA YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/480-A
() 		3305016000NRG23120720220209292 13/07/2022 DAYASHANKAR SINGH 3305016WL0009495 DAYASHANKAR SINGH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692177 DAYASANKAR SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/480-A
() 		3305016000NRG23120720220209293 13/07/2022 GEETA 3305016WL0009495 GEETA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692175 Mr. GITA DEVI SINGH CENTRAL BANK OF INDIA(607115)
49 RAMCHANDRAPUR CH-05-016-009-001/53-A
() 		3305016000NRG23120720220209502 13/07/2022 rajkumar 3305016WL0009498 rajkumar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692186 RAJKUMAR RAMSUNDAR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG23120720220208139 13/07/2022 Badri 3305016WL0009485 Badri 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692209 BADRI PRASAD SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/59-C
() 		3305016000NRG23120720220208141 13/07/2022 Parwati singh 3305016WL0009485 Parwati singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692159 PARBATI SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/59-C
() 		3305016000NRG23120720220208142 13/07/2022 Shivkumar 3305016WL0009485 Shivkumar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692208 Mr. SHIV KUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
53 RAMCHANDRAPUR CH-05-016-009-001/599
() 		3305016000NRG23120720220209294 13/07/2022 Rajesh Yadav 3305016WL0009495 Rajesh Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692182 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/71
() 		3305016000NRG23120720220209519 13/07/2022 Ramlochan 3305016WL0009498 Ramlochan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692180 RAMLOCHAN OIKE PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG23120720220209524 13/07/2022 Hirman 3305016WL0009498 Hirman 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692160 HIRMATIA YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/84-A
() 		3305016000NRG23120720220209525 13/07/2022 Rampyare 3305016WL0009498 Rampyare 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186692220 RAMPYARE MARAVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-001/398
() 		3305016000NRG23120720220211042 13/07/2022 Devwanti 3305016WL0009523 Devwanti 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186692206 DEVANTI YADV IDBI BANK(607095)
58 RAMCHANDRAPUR CH-05-016-017-001/142
() 		3305016000NRG23060720220157324 13/07/2022 SHRIDEV 3305016WL0007476 SHRIDEV 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692127 SHRI DEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG23060720220157346 13/07/2022 BIFAN 3305016WL0007476 BIFAN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692146 BIFAN POLEY PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG23060720220157347 13/07/2022 RAMDASIYA 3305016WL0007476 RAMDASIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692145 RAMDASIYA POLEY PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-017-001/336
() 		3305016000NRG23060720220157360 13/07/2022 BASMATI 3305016WL0007476 BASMATI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692126 BASHMATI MARKAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-017-001/34
() 		3305016000NRG23060720220157362 13/07/2022 KAWLESHWARI 3305016WL0007476 KAWLESHWARI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692188 KAWLESHRY POLEY PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-017-001/34
() 		3305016000NRG23060720220157361 13/07/2022 MEHI LAL 3305016WL0007476 MEHI LAL 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692155 MEHILAL POLEY PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-017-001/43
() 		3305016000NRG23060720220157375 13/07/2022 mankuvar 3305016WL0007476 mankuvar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692142 MANKUAR MARKAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-017-001/444
() 		3305016000NRG23060720220157377 13/07/2022 JASWANT 3305016WL0007476 JASWANT 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692120 JASWANTKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-017-001/444
() 		3305016000NRG23060720220157376 13/07/2022 KUNTI MARKAM 3305016WL0007476 KUNTI MARKAM 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692165 KUNTI MARKAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-017-001/484
() 		3305016000NRG23060720220157394 13/07/2022 jay singh 3305016WL0007476 jay singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692187 JAISINGH MARKAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-017-001/484
() 		3305016000NRG23060720220157395 13/07/2022 Rajkumari 3305016WL0007476 Rajkumari 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692189 RAJKUMARIDEVI MARKAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-017-001/504
() 		3305016000NRG23060720220157396 13/07/2022 BHAGWAN DAS 3305016WL0007476 BHAGWAN DAS 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692118 BHAGWANDAS AYAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-017-001/505
() 		3305016000NRG23060720220157410 13/07/2022 BASANTI 3305016WL0007476 BASANTI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692135 BASHANTI AYAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-017-001/51
() 		3305016000NRG23060720220157412 13/07/2022 bhiyaram 3305016WL0007476 bhiyaram 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692136 BHAIYARAM POYAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-017-001/51
() 		3305016000NRG23060720220157411 13/07/2022 jagwan 3305016WL0007476 jagwan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692117 JAGMAN AYAM PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-017-001/51
() 		3305016000NRG23060720220157413 13/07/2022 LALTI 3305016WL0007476 LALTI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692119 LALTI AYAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-017-001/531
() 		3305016000NRG23060720220157430 13/07/2022 sambhu 3305016WL0007476 sambhu 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692207 SHAMBHURAM PAULE PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-017-001/532
() 		3305016000NRG23060720220157444 13/07/2022 FULBASIYA 3305016WL0007476 FULBASIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692166 FULBASIYA DEVI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-017-001/532
() 		3305016000NRG23060720220157443 13/07/2022 RAMSARAN 3305016WL0007476 RAMSARAN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692178 Mr. RAMSHARAN . CENTRAL BANK OF INDIA(607115)
77 RAMCHANDRAPUR CH-05-016-017-001/546
() 		3305016000NRG23060720220157445 13/07/2022 PANKUWAR 3305016WL0007476 PANKUWAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692190 PANKUAR POLEY PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-017-001/7
() 		3305016000NRG23060720220157474 13/07/2022 nanki 3305016WL0007476 nanki 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692121 NANHKI POYAM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-017-001/7
() 		3305016000NRG23060720220157473 13/07/2022 RAMVICHAR 3305016WL0007476 RAMVICHAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692169 RAMBICHAR POYAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-017-001/76
() 		3305016000NRG23060720220157484 13/07/2022 burgi 3305016WL0007476 burgi 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692161 BUDHIYA POLEY PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-017-001/78
() 		3305016000NRG23060720220157486 13/07/2022 LILAWATI 3305016WL0007476 LILAWATI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692158 LILAWTI POLEY PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-017-001/78
() 		3305016000NRG23060720220157485 13/07/2022 RAMPAL 3305016WL0007476 RAMPAL 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692122 RAMPAL POLEY PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-031-001/128
() 		3305016000NRG23110720220201875 13/07/2022 SHEKHAR 3305016WL0009296 SHEKHAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692138 SHEKHAR S/O SAMPURNA CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-031-001/160
() 		3305016000NRG23110720220201882 13/07/2022 Durgesh 3305016WL0009296 Durgesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692132 Mr. DURGESH KUMAR CENTRAL BANK OF INDIA(607115)
85 RAMCHANDRAPUR CH-05-016-031-001/160
() 		3305016000NRG23110720220201881 13/07/2022 Shandesh 3305016WL0009296 Shandesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692133 SANDESH KUMAR PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-031-001/196
() 		3305016000NRG23110720220201891 13/07/2022 BHAGWAN SINGH 3305016WL0009296 BHAGWAN SINGH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692131 BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-031-001/196
() 		3305016000NRG23110720220201892 13/07/2022 LAXMAN SINGH 3305016WL0009296 LAXMAN SINGH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692130 Mr. LAXMAN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
88 RAMCHANDRAPUR CH-05-016-031-001/196
() 		3305016000NRG23110720220201893 13/07/2022 parmila 3305016WL0009296 parmila 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692140 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-031-001/197
() 		3305016000NRG23110720220201900 13/07/2022 ARUN SINGH 3305016WL0009296 ARUN SINGH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692137 ARUN SINGH S/O RAM NATH . CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-031-001/197
() 		3305016000NRG23110720220201902 13/07/2022 Omprakash 3305016WL0009296 Omprakash 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692134 OMPRAKASH SINGH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-031-001/197
() 		3305016000NRG23110720220201901 13/07/2022 Renu 3305016WL0009296 Renu 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692129 RENU SINGH PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-031-001/304
() 		3305016000NRG23110720220201914 13/07/2022 indrawati 3305016WL0009296 indrawati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692213 INDRAVATI RAJPUT PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-031-001/304
() 		3305016000NRG23110720220201913 13/07/2022 krisna 3305016WL0009296 krisna 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692212 Mr. KRISHNA SINGH S/O . AMBIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
94 RAMCHANDRAPUR CH-05-016-031-001/388
() 		3305016000NRG23110720220201948 13/07/2022 Devanti 3305016WL0009296 Devanti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692219 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-031-001/388
() 		3305016000NRG23110720220201946 13/07/2022 Jivan Lal 3305016WL0009296 Jivan Lal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692154 Mr. JEEVAN LAL YADAV S/O LAXMAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
96 RAMCHANDRAPUR CH-05-016-031-001/478
() 		3305016000NRG23110720220201962 13/07/2022 Radheshyam 3305016WL0009296 Radheshyam 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692128 RADHESHYAM SINGH PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-031-001/478
() 		3305016000NRG23110720220201963 13/07/2022 Sushma 3305016WL0009296 Sushma 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692116 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-041-001/172
() 		3305016000NRG23120720220204100 13/07/2022 Bifani 3305016WL0009358 Bifani 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692204 BIFNI MARKAM IDBI BANK(607095)
99 RAMCHANDRAPUR CH-05-016-041-001/172
() 		3305016000NRG23120720220204099 13/07/2022 Ramjeet 3305016WL0009358 Ramjeet 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692205 RAMJIT MARKAM IDBI BANK(607095)
100 RAMCHANDRAPUR CH-05-016-041-001/173
() 		3305016000NRG23120720220204102 13/07/2022 Mamta 3305016WL0009358 Mamta 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692153 MAMTA MARKAM IDBI BANK(607095)
101 RAMCHANDRAPUR CH-05-016-041-001/173
() 		3305016000NRG23120720220204101 13/07/2022 Ramlal 3305016WL0009358 Ramlal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692149 RAMLAL IDBI BANK(607095)
102 RAMCHANDRAPUR CH-05-016-041-001/174
() 		3305016000NRG23120720220204104 13/07/2022 Adhari 3305016WL0009358 Adhari 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692152 ADHARI SHYAM IDBI BANK(607095)
103 RAMCHANDRAPUR CH-05-016-041-001/174
() 		3305016000NRG23120720220204105 13/07/2022 Fulmatiya 3305016WL0009358 Fulmatiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692147 FULMATIYA POYA PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-041-001/219
() 		3305016000NRG23120720220204112 13/07/2022 SHIVBRAT 3305016WL0009358 SHIVBRAT 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692150 SHIVAVRAT AYAM IDBI BANK(607095)
105 RAMCHANDRAPUR CH-05-016-041-001/260
() 		3305016000NRG23120720220204118 13/07/2022 basdev 3305016WL0009358 basdev 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692143 Mr. BASDEV POYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
106 RAMCHANDRAPUR CH-05-016-041-001/260
() 		3305016000NRG23120720220204119 13/07/2022 sanju 3305016WL0009358 sanju 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692144 SANJU POYA PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-041-001/28
() 		3305016000NRG23120720220204120 13/07/2022 shridayal 3305016WL0009358 shridayal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692148 SHRI SHRIDYAL AYAM STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-041-001/29
() 		3305016000NRG23120720220204123 13/07/2022 sitapati 3305016WL0009358 sitapati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692203 SITAPATI AYAM IDBI BANK(607095)
109 RAMCHANDRAPUR CH-05-016-041-001/358
() 		3305016000NRG23120720220204128 13/07/2022 Kumansai 3305016WL0009358 Kumansai 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692202 MR KUMANSAY POYA STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-041-001/360
() 		3305016000NRG23120720220204130 13/07/2022 Samat 3305016WL0009358 Samat 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692151 SAMRIT AYAM IDBI BANK(607095)
111 RAMCHANDRAPUR CH-05-016-046-002/298-A
() 		3305016000NRG23120720220213559 13/07/2022 jawahir 3305016WL0009585 jawahir 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692216 JAWAHIR SINGH BANK OF BARODA(606985)
112 RAMCHANDRAPUR CH-05-016-046-002/298-A
() 		3305016000NRG23120720220213560 13/07/2022 sipato 3305016WL0009585 sipato 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692217 MRS SIPATI SINGH STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-046-003/104
() 		3305016000NRG23120720220213571 13/07/2022 Chhaya 3305016WL0009585 Chhaya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692214 CHHAYA SINGH PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-046-003/104
() 		3305016000NRG23120720220213570 13/07/2022 Raju Singh 3305016WL0009585 Raju Singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692215 RAJU SINGH PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-046-003/25
() 		3305016000NRG23120720220213615 13/07/2022 Ashok Singh 3305016WL0009585 Ashok Singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692141 Mr. ASHOK SINGH S/O LAXMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
116 RAMCHANDRAPUR CH-05-016-046-003/38
() 		3305016000NRG23120720220213617 13/07/2022 Dya Sankar 3305016WL0009585 Dya Sankar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692139 DAYA SHANKAR SINGH S/O AMIN SINGH . CHHATTISGARH GRAMIN BANK(607214)
117 RAMCHANDRAPUR CH-05-016-046-003/67
() 		3305016000NRG23120720220213627 13/07/2022 Kupli 3305016WL0009585 Kupli 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692124 KUPALI PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-046-003/95
() 		3305016000NRG23120720220213637 13/07/2022 Devnti 3305016WL0009585 Devnti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692123 DEVATI MANJHI PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-054-001/55
() 		3305016000NRG23070720220174726 13/07/2022 fulapati 3305016WL0008214 fulapati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692194 FOOLPATI MARKAM PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-054-001/66
() 		3305016000NRG23070720220174731 13/07/2022 Rajnaht 3305016WL0008214 Rajnaht 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692200 RAJNATH AGRIYA PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-054-001/66
() 		3305016000NRG23070720220174732 13/07/2022 Ramdhani 3305016WL0008214 Ramdhani 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692191 RAMDHANI S/O JANESWER CHHATTISGARH GRAMIN BANK(607214)
122 RAMCHANDRAPUR CH-05-016-054-001/66
() 		3305016000NRG23070720220174733 13/07/2022 Urmila 3305016WL0008214 Urmila 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692197 URMILA DEVI PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-054-001/67
() 		3305016000NRG23070720220174734 13/07/2022 Jitan 3305016WL0008214 Jitan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692199 JITAN PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-054-001/67
() 		3305016000NRG23070720220174735 13/07/2022 Rajptiya 3305016WL0008214 Rajptiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692198 RAJPATIYA AGRIYA PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-054-001/71
() 		3305016000NRG23070720220174738 13/07/2022 sundri 3305016WL0008214 sundri 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692195 SUNDRI AGRIYA PUNJAB NATIONAL BANK(508568)
126 RAMCHANDRAPUR CH-05-016-054-001/87
() 		3305016000NRG23070720220174739 13/07/2022 Lalita 3305016WL0008214 Lalita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692193 LALITA AGRIYA PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-054-001/88
() 		3305016000NRG23070720220174741 13/07/2022 Avadhesh 3305016WL0008214 Avadhesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692201 AVDHESH AGRIYA PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-054-001/90
() 		3305016000NRG23070720220174743 13/07/2022 Rajkaliya 3305016WL0008214 Rajkaliya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692192 Mr. RAJKALI AGARIYA CENTRAL BANK OF INDIA(607115)
129 RAMCHANDRAPUR CH-05-016-054-001/91
() 		3305016000NRG23070720220174746 13/07/2022 Balrup 3305016WL0008214 Balrup 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692196 BALRUP S/O PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
130 RAMCHANDRAPUR CH-05-016-057-002/163
() 		3305016000NRG23120720220205115 13/07/2022 Rajendra 3305016WL0009380 Rajendra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692183 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
131 RAMCHANDRAPUR CH-05-016-057-002/163
() 		3305016000NRG23120720220205116 13/07/2022 suchita 3305016WL0009380 suchita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692125 SUCHINTA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 127908 127908
132 RAMCHANDRAPUR CH-05-016-009-001/361
() 		3305016000NRG23120720220209468 13/07/2022 LILAWATI 3305016WL0009498 LILAWATI 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186692105 MISS LIIAWATI PANDO STATE BANK OF INDIA(508548)
SubTotal 1224 1224
133 RAMCHANDRAPUR CH-05-016-009-001/148-A
() 		3305016000NRG23120720220209440 13/07/2022 devnath 3305016WL0009498 devnath 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186692104 MR DEV NATH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 161568 161568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130722APB_FTO_89614 Central Bank Of India CBIN0284865 Ramanujganj 6120
2 RAMCHANDRAPUR CH3305016_130722APB_FTO_89614 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 9792
3 RAMCHANDRAPUR CH3305016_130722APB_FTO_89614 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2244
4 RAMCHANDRAPUR CH3305016_130722APB_FTO_89614 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1224
5 RAMCHANDRAPUR CH3305016_130722APB_FTO_89614 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2040
6 RAMCHANDRAPUR CH3305016_130722APB_FTO_89614 I.D.B.I.BANK IBKL0001239 Ramanujganj 9792
7 RAMCHANDRAPUR CH3305016_130722APB_FTO_89614 Punjab National Bank PUNB0732100 BALRAMPUR 127908
8 RAMCHANDRAPUR CH3305016_130722APB_FTO_89614 State Bank of India SBIN0001331 RAMANUJGANJ 1224
9 RAMCHANDRAPUR CH3305016_130722APB_FTO_89614 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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