Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100822APB_FTO_129680
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-05-016-032-001/223
() 		3305016000NRG23100820220356555 10/08/2022 Ganga 3305016WL0016969 Ganga 00045 BARB0RAMANU 1224 1224 Rejected 19/08/2022 4026040610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-007-001/560
() 		3305016000NRG23100820220357688 10/08/2022 iswar 3305016WL0017037 iswar 00089 CBIN0284865 1224 1224 Processed 19/08/2022 4026040626 Miss. ESHWAR . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-036-001/117
() 		3305016000NRG23080820220355187 10/08/2022 MAHENDRA 3305016WL0016879 MAHENDRA 00089 CBIN0284865 1224 1224 Processed 19/08/2022 4026040627 Mr. MAHENDRA . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-042-001/343
() 		3305016000NRG23100820220356582 10/08/2022 Rajmatiya 3305016WL0016969 Rajmatiya 00089 CBIN0284865 1224 1224 Processed 19/08/2022 4026040623 Mrs. MANMATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-042-002/84
() 		3305016000NRG23100820220356644 10/08/2022 Ashrfi 3305016WL0016969 Ashrfi 00093 CRGB0006037 1224 1224 Processed 19/08/2022 4026040628 MR ASRFI YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-036-001/543
() 		3305016000NRG23080820220355198 10/08/2022 Baspani 3305016WL0016879 Baspani 00093 CRGB0006078 1224 1224 Processed 19/08/2022 4026040608 SURJDEV SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-036-001/88
() 		3305016000NRG23080820220355201 10/08/2022 Prithwilal 3305016WL0016879 Prithwilal 00093 CRGB0006078 1224 1224 Processed 19/08/2022 4026040599 Mr. PRITHVINATH S/O . SARJUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
8 RAMCHANDRAPUR CH-05-016-044-001/360
() 		3305016000NRG23100820220356651 10/08/2022 Dhanraj 3305016WL0016969 Dhanraj 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026040615 DHANRAJ AYAM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-044-001/363
() 		3305016000NRG23100820220356652 10/08/2022 bodhram 3305016WL0016969 bodhram 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026040629 Mr. BUDHRAM S/O VISHVANATH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-044-001/391
() 		3305016000NRG23100820220356655 10/08/2022 rajkumar 3305016WL0016969 rajkumar 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026040609 Mr. RAJKUMAR . CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
11 RAMCHANDRAPUR CH-05-016-042-001/453
() 		3305016000NRG23100820220356599 10/08/2022 Amita 3305016WL0016969 Amita 00165 IBKL0001239 1224 1224 Processed 19/08/2022 4026040614 AMITA YADAV IDBI BANK(607095)
SubTotal 1224 1224
12 RAMCHANDRAPUR CH-05-016-007-001/155
() 		3305016000NRG23100820220356816 10/08/2022 SYAMSUNDAR 3305016WL0016985 SYAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040589 SHYAMSUNDRA YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/19
() 		3305016000NRG23100820220357680 10/08/2022 Rajo 3305016WL0017037 Rajo 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040574 RAJO YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/19
() 		3305016000NRG23100820220357679 10/08/2022 Sukhdev 3305016WL0017037 Sukhdev 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040602 MR MUKHDEV YADAV STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/225
() 		3305016000NRG23100820220357682 10/08/2022 Kismatiya 3305016WL0017037 Kismatiya 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040669 MISS KISMATIYA MARKAM STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/225
() 		3305016000NRG23100820220357681 10/08/2022 Mathura 3305016WL0017037 Mathura 00354 PUNB0732100 1224 1224 Rejected 19/08/2022 4026040566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG23100820220356819 10/08/2022 RAMA 3305016WL0016985 RAMA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040568 RAMASOYAMA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG23100820220356820 10/08/2022 subsya 3305016WL0016985 subsya 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040581 MISS BACHIYA DEVI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/469
() 		3305016000NRG23100820220357684 10/08/2022 Devmaniya 3305016WL0017037 Devmaniya 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040586 DEVMANIYA YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/469
() 		3305016000NRG23100820220357683 10/08/2022 sarju 3305016WL0017037 sarju 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040580 SARJOO YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG23100820220357687 10/08/2022 KAMLA 3305016WL0017037 KAMLA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040577 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG23100820220357686 10/08/2022 SHIVKUMAR 3305016WL0017037 SHIVKUMAR 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040570 SHIVKUMAR PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/560
() 		3305016000NRG23100820220357690 10/08/2022 rabindra 3305016WL0017037 rabindra 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040591 RAVINDARKUMAR YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/605-A
() 		3305016000NRG23100820220357693 10/08/2022 BALKESH 3305016WL0017037 BALKESH 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040572 BALKESH YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG23100820220356826 10/08/2022 RAJKUMAR 3305016WL0016985 RAJKUMAR 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040578 RAJKUMAR PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/708
() 		3305016000NRG23100820220356811 10/08/2022 Manodevi 3305016WL0016984 Manodevi 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040588 Mina Devi IDFC BANK LIMITED(608117)
27 RAMCHANDRAPUR CH-05-016-007-001/708
() 		3305016000NRG23100820220356810 10/08/2022 Premchand 3305016WL0016984 Premchand 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040587 MR PREMCHAND GUPTA STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/753-A
() 		3305016000NRG23100820220357694 10/08/2022 HUKUMCHAND 3305016WL0017037 HUKUMCHAND 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040592 HUKUMCAND YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/808
() 		3305016000NRG23090820220355553 10/08/2022 KISHMATIYA 3305016WL0016906 KISHMATIYA 00354 PUNB0732100 816 816 Processed 19/08/2022 4026040567 KISMATYA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/808
() 		3305016000NRG23090820220355552 10/08/2022 Shankar 3305016WL0016906 Shankar 00354 PUNB0732100 816 816 Processed 19/08/2022 4026040576 SANKAR MARKAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/817
() 		3305016000NRG23100820220356815 10/08/2022 Jayprakash 3305016WL0016984 Jayprakash 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040569 JAYPRAKASH GUPTA S/O JUGUL KISHOR GUPTA GRAMIN BANK OF ARYAVART(508509)
32 RAMCHANDRAPUR CH-05-016-007-001/867
() 		3305016000NRG23090820220355565 10/08/2022 pushpa 3305016WL0016906 pushpa 00354 PUNB0732100 816 816 Processed 19/08/2022 4026040571 PUSPA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/867
() 		3305016000NRG23090820220355564 10/08/2022 shivshankar 3305016WL0016906 shivshankar 00354 PUNB0732100 816 816 Processed 19/08/2022 4026040575 SIVSANKAR GUPTA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG23090820220355570 10/08/2022 JAIKUMAR 3305016WL0016906 JAIKUMAR 00354 PUNB0732100 816 816 Processed 19/08/2022 4026040590 JAIKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG23090820220355571 10/08/2022 UMA DEVI 3305016WL0016906 UMA DEVI 00354 PUNB0732100 816 816 Processed 19/08/2022 4026040584 UMA GUPTA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/946
() 		3305016000NRG23100820220357696 10/08/2022 Dileep kumar 3305016WL0017037 Dileep kumar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040573 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/946
() 		3305016000NRG23100820220357697 10/08/2022 Partima yadav 3305016WL0017037 Partima yadav 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040582 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/979
() 		3305016000NRG23100820220357700 10/08/2022 MILAA YADAV 3305016WL0017037 MILAA YADAV 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040585 MEENADEVI YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/979
() 		3305016000NRG23100820220357699 10/08/2022 SHIVKUMAR 3305016WL0017037 SHIVKUMAR 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040583 SHIV KUMAR YADAV S/O RANGU YADAV GRAMIN BANK OF ARYAVART(508509)
40 RAMCHANDRAPUR CH-05-016-007-001/993
() 		3305016000NRG23100820220357703 10/08/2022 FULKUWAR 3305016WL0017037 FULKUWAR 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040668 PHOLKUVR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/993
() 		3305016000NRG23100820220357702 10/08/2022 SANKAR PRASAD 3305016WL0017037 SANKAR PRASAD 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040579 SHANKAR MARKAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-025-001/154
() 		3305016000NRG23100820220356834 10/08/2022 Jakir 3305016WL0016986 Jakir 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040665 MD. JAKIR HUSAIN S/O MD. HADISH . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-025-001/155
() 		3305016000NRG23100820220356837 10/08/2022 Fidahusian 3305016WL0016986 Fidahusian 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040603 Mr. FIDAHUSAIN S/O HADISH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-025-001/218
() 		3305016000NRG23100820220356842 10/08/2022 Atwariya 3305016WL0016986 Atwariya 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040664 ETWARIYA RAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-025-001/286
() 		3305016000NRG23100820220356843 10/08/2022 Kripashankar 3305016WL0016986 Kripashankar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040667 Mr. KRIPA SHANKAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-025-001/314
() 		3305016000NRG23100820220356845 10/08/2022 Bhikhari 3305016WL0016986 Bhikhari 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040666 BHIKHARI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-025-001/314
() 		3305016000NRG23100820220356846 10/08/2022 Sunita 3305016WL0016986 Sunita 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040630 SUNITA RAVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-025-001/330
() 		3305016000NRG23100820220356847 10/08/2022 Mansur Aalam 3305016WL0016986 Mansur Aalam 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040639 Mr. MANSHUR ALAM ANSARI CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-027-001/166
() 		3305016000NRG23100820220356850 10/08/2022 saroj 3305016WL0016986 saroj 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040601 Mrs. SAROJ DEVI W/O DINESH PRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-032-001/288
() 		3305016000NRG23100820220356557 10/08/2022 Sukhdev 3305016WL0016969 Sukhdev 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040662 SHRI SUKHDEV SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-032-001/29
() 		3305016000NRG23100820220356558 10/08/2022 JOGINADAR 3305016WL0016969 JOGINADAR 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040663 Mr. JOGENDRA VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
52 RAMCHANDRAPUR CH-05-016-036-001/320
() 		3305016000NRG23080820220355191 10/08/2022 PRASOTAM 3305016WL0016879 PRASOTAM 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040598 PARSOTTAM JAGATE PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-036-001/41
() 		3305016000NRG23080820220355192 10/08/2022 RUPLAL 3305016WL0016879 RUPLAL 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040595 ROOP LAL / RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-036-001/506
() 		3305016000NRG23080820220355197 10/08/2022 MATUKDHARI 3305016WL0016879 MATUKDHARI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040597 MATUKDHARI S/O FAGU CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-036-001/543
() 		3305016000NRG23080820220355199 10/08/2022 BRIJMOHAN 3305016WL0016879 BRIJMOHAN 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040594 BRIJMOHAN S/O MANMURAT CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-036-001/549
() 		3305016000NRG23080820220355200 10/08/2022 RAJPAL 3305016WL0016879 RAJPAL 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040600 MR RAJPAL OIKA STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-036-001/931
() 		3305016000NRG23080820220355204 10/08/2022 Uday 3305016WL0016879 Uday 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040596 UDAYA S/O RAMBADAN CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-036-001/932
() 		3305016000NRG23080820220355205 10/08/2022 RAMDHARI 3305016WL0016879 RAMDHARI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040593 RAMDHARI S/O FAGU CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-042-001/203
() 		3305016000NRG23100820220356565 10/08/2022 Guthali 3305016WL0016969 Guthali 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040606 GUTHALI RAM CANARA BANK(508532)
60 RAMCHANDRAPUR CH-05-016-042-001/211
() 		3305016000NRG23100820220356566 10/08/2022 Bhart 3305016WL0016969 Bhart 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040649 MR RAMBHARAT AGRIYA STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-042-001/320
() 		3305016000NRG23100820220356573 10/08/2022 Manti 3305016WL0016969 Manti 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040657 MANITA AGRIYA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-042-001/326
() 		3305016000NRG23100820220356574 10/08/2022 Mukhdev 3305016WL0016969 Mukhdev 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040604 MR MUKHDEV SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-042-001/342
() 		3305016000NRG23100820220356581 10/08/2022 Asha 3305016WL0016969 Asha 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040656 MR ASHA THAKUR STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-042-001/342
() 		3305016000NRG23100820220356580 10/08/2022 uday 3305016WL0016969 uday 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040651 UDAY RHAKUR PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-042-001/345
() 		3305016000NRG23100820220356585 10/08/2022 Barmhdev 3305016WL0016969 Barmhdev 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040631 BRHAMDEW SINGH IDBI BANK(607095)
66 RAMCHANDRAPUR CH-05-016-042-001/350
() 		3305016000NRG23100820220356587 10/08/2022 RAjkeshver 3305016WL0016969 RAjkeshver 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040634 MR RAJKESHAWAR SINGH STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-042-001/350
() 		3305016000NRG23100820220356586 10/08/2022 Vifni 3305016WL0016969 Vifni 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040640 BEFNI SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-042-001/55
() 		3305016000NRG23100820220356600 10/08/2022 Jageshawar 3305016WL0016969 Jageshawar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040635 JAGESHAR SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-042-001/55
() 		3305016000NRG23100820220356601 10/08/2022 Sukhmani 3305016WL0016969 Sukhmani 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040641 Mr. SUKHMANI . CENTRAL BANK OF INDIA(607115)
70 RAMCHANDRAPUR CH-05-016-042-002/12
() 		3305016000NRG23100820220356602 10/08/2022 Shakunti 3305016WL0016969 Shakunti 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040650 SAKUNTI KODAKU PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-042-002/349
() 		3305016000NRG23100820220356605 10/08/2022 Sharwan 3305016WL0016969 Sharwan 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040652 SHRVAN SINGH IDBI BANK(607095)
72 RAMCHANDRAPUR CH-05-016-042-002/349
() 		3305016000NRG23100820220356606 10/08/2022 Sumitra 3305016WL0016969 Sumitra 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040605 SUMITRA SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-042-002/44
() 		3305016000NRG23100820220356611 10/08/2022 gulbasho 3305016WL0016969 gulbasho 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040659 GULBASHO SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-042-002/47
() 		3305016000NRG23100820220356613 10/08/2022 Manmati 3305016WL0016969 Manmati 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040633 MANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAMCHANDRAPUR CH-05-016-042-002/48
() 		3305016000NRG23100820220356615 10/08/2022 Kismatiya 3305016WL0016969 Kismatiya 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040646 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-042-002/48
() 		3305016000NRG23100820220356614 10/08/2022 Shivnarayan 3305016WL0016969 Shivnarayan 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040647 SHIVNARAYN SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-042-002/53
() 		3305016000NRG23100820220356616 10/08/2022 Rajeshwar 3305016WL0016969 Rajeshwar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040655 RAJEHSVR SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-042-002/53
() 		3305016000NRG23100820220356617 10/08/2022 Sunita 3305016WL0016969 Sunita 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040607 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG23100820220356621 10/08/2022 Fulbasiya 3305016WL0016969 Fulbasiya 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040661 FULBASHO KODAKU PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG23100820220356623 10/08/2022 Kamoda 3305016WL0016969 Kamoda 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040654 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-042-002/61
() 		3305016000NRG23100820220356629 10/08/2022 Bhagmani 3305016WL0016969 Bhagmani 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040645 ANTI DEVI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-042-002/61
() 		3305016000NRG23100820220356628 10/08/2022 Rampayar 3305016WL0016969 Rampayar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040636 RAMPEYAR SINGH PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-042-002/62
() 		3305016000NRG23100820220356631 10/08/2022 Fulpatiya 3305016WL0016969 Fulpatiya 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040648 FULAPATI SINGH PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-042-002/62
() 		3305016000NRG23100820220356630 10/08/2022 Rjkumar 3305016WL0016969 Rjkumar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040658 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-042-002/68
() 		3305016000NRG23100820220356638 10/08/2022 Dhirmal 3305016WL0016969 Dhirmal 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040643 SHRI DHIRMAL SINGH STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-042-002/68
() 		3305016000NRG23100820220356639 10/08/2022 Prabha 3305016WL0016969 Prabha 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040644 PRABHA SINGH PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-042-002/70
() 		3305016000NRG23100820220356640 10/08/2022 Vinod 3305016WL0016969 Vinod 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040637 MR VINOD SINGH STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-042-002/82
() 		3305016000NRG23100820220356643 10/08/2022 Manpayari 3305016WL0016969 Manpayari 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040638 MANAPYARI YADAV PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-042-002/82
() 		3305016000NRG23100820220356642 10/08/2022 Shivkumar 3305016WL0016969 Shivkumar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040642 Mr. SHIV KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
90 RAMCHANDRAPUR CH-05-016-042-002/84
() 		3305016000NRG23100820220356645 10/08/2022 Uirmila 3305016WL0016969 Uirmila 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040632 Mrs. URMILA YADAV W/O ASARFI YADAV CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-042-002/90
() 		3305016000NRG23100820220356646 10/08/2022 Amrawati 3305016WL0016969 Amrawati 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040660 AMRITI YADAV PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-042-002/94
() 		3305016000NRG23100820220356647 10/08/2022 Yashoda 3305016WL0016969 Yashoda 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040653 MRS YASHODA THAKUR STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-044-001/391
() 		3305016000NRG23100820220356654 10/08/2022 Basmati 3305016WL0016969 Basmati 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026040616 BASMTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 97920 97920
94 RAMCHANDRAPUR CH-05-016-007-001/155
() 		3305016000NRG23100820220356817 10/08/2022 DINESH 3305016WL0016985 DINESH 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026040625 DINESHKUMAR YADAV PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-007-001/560
() 		3305016000NRG23100820220357689 10/08/2022 Arbind 3305016WL0017037 Arbind 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026040621 MR ARVIND YADAV STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-007-001/604-A
() 		3305016000NRG23100820220357691 10/08/2022 DEVPRASAD 3305016WL0017037 DEVPRASAD 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026040622 DEVPRASAD YADAV PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-032-001/288
() 		3305016000NRG23100820220356556 10/08/2022 Dhanpatiya 3305016WL0016969 Dhanpatiya 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026040620 MS DHANPATO DEVI STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-042-001/453
() 		3305016000NRG23100820220356598 10/08/2022 Vivek 3305016WL0016969 Vivek 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026040613 VIVEK YADAV BANK OF BARODA(606985)
99 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG23100820220356604 10/08/2022 Fulkumari 3305016WL0016969 Fulkumari 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026040619 FULKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG23100820220356603 10/08/2022 Jhari 3305016WL0016969 Jhari 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026040611 Mr. JHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
101 RAMCHANDRAPUR CH-05-016-042-002/45
() 		3305016000NRG23100820220356612 10/08/2022 Shivprasad 3305016WL0016969 Shivprasad 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026040618 Mr. SHIVPRASAD / INDRAPATH CHHATTISGARH GRAMIN BANK(607214)
102 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG23100820220356620 10/08/2022 Ramprasad 3305016WL0016969 Ramprasad 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026040612 MR PRASAD KODAKU STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG23100820220356622 10/08/2022 Bandhan 3305016WL0016969 Bandhan 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026040617 BANDHAN SINGH CANARA BANK(508532)
104 RAMCHANDRAPUR CH-05-016-044-001/363
() 		3305016000NRG23100820220356653 10/08/2022 kamla 3305016WL0016969 kamla 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026040624 MRS KAMALA MARKAM STATE BANK OF INDIA(508548)
SubTotal 13464 13464
Total 124848 124848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100822APB_FTO_129680 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_100822APB_FTO_129680 Central Bank Of India CBIN0284865 Ramanujganj 3672
3 RAMCHANDRAPUR CH3305016_100822APB_FTO_129680 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
4 RAMCHANDRAPUR CH3305016_100822APB_FTO_129680 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2448
5 RAMCHANDRAPUR CH3305016_100822APB_FTO_129680 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3672
6 RAMCHANDRAPUR CH3305016_100822APB_FTO_129680 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
7 RAMCHANDRAPUR CH3305016_100822APB_FTO_129680 Punjab National Bank PUNB0732100 BALRAMPUR 97920
8 RAMCHANDRAPUR CH3305016_100822APB_FTO_129680 State Bank of India SBIN0001331 RAMANUJGANJ 13464

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