Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130722APB_FTO_89327
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-05-016-009-001/17
() 		3305016000NRG23120720220208050 13/07/2022 Devpal pando 3305016WL0009484 Devpal pando 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186691895 DEVPAL PANDO PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/17
() 		3305016000NRG23120720220208051 13/07/2022 Shoshila pando 3305016WL0009484 Shoshila pando 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186691894 SUSILA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-031-001/459
() 		3305016000NRG23120720220219325 13/07/2022 DINESH 3305016WL0009786 DINESH 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186691900 Mr. DINESH S/O HEERALAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-045-001/32
() 		3305016000NRG23080720220181870 13/07/2022 Amawashi 3305016WL0008490 Amawashi 00093 CRGB0006037 1158 1158 Processed 19/07/2022 3186691989 AMRAVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
5 RAMCHANDRAPUR CH-05-016-027-001/3
() 		3305016000NRG23120720220209004 13/07/2022 setu 3305016WL0009488 setu 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186691988 SETHU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-009-001/251-A
() 		3305016000NRG23120720220208060 13/07/2022 rukmani 3305016WL0009484 rukmani 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186691902 RUKMANI YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/507
() 		3305016000NRG23120720220209607 13/07/2022 Hardev yadav 3305016WL0009501 Hardev yadav 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186691990 Mr. HARDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-031-001/205-A
() 		3305016000NRG23120720220219322 13/07/2022 ramlagan 3305016WL0009786 ramlagan 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186691903 Mr. RAMLAGAN BINKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
9 RAMCHANDRAPUR CH-05-016-008-001/160
() 		3305016000NRG23120720220209557 13/07/2022 Ramdayal 3305016WL0009501 Ramdayal 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3186691901 RAMDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
10 RAMCHANDRAPUR CH-05-016-009-001/10
() 		3305016000NRG23120720220223456 13/07/2022 Devendra Yadav 3305016WL0009881 Devendra Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691951 DEVENDAR YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-009-001/142
() 		3305016000NRG23120720220223460 13/07/2022 Lalbihari 3305016WL0009881 Lalbihari 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691954 LALBIHARI YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-009-001/142
() 		3305016000NRG23120720220223461 13/07/2022 vimal 3305016WL0009881 vimal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691931 BIMLADEVI YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-009-001/146
() 		3305016000NRG23120720220209535 13/07/2022 Samundri 3305016WL0009500 Samundri 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691936 SAMUNDRI DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-009-001/146-A
() 		3305016000NRG23120720220209536 13/07/2022 pradeep 3305016WL0009500 pradeep 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691932 PRADEEP PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/16
() 		3305016000NRG23120720220223473 13/07/2022 Pankuwar 3305016WL0009881 Pankuwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691925 Mr. PANKUWAR . CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-009-001/16
() 		3305016000NRG23120720220223472 13/07/2022 Valtu 3305016WL0009881 Valtu 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691939 PALTU PARJAPATI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-009-001/163
() 		3305016000NRG23120720220223479 13/07/2022 Hukumchand 3305016WL0009881 Hukumchand 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691938 MR HUKUMCHAND YADAV STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-009-001/163
() 		3305016000NRG23120720220223478 13/07/2022 Shanti 3305016WL0009881 Shanti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691979 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-009-001/164
() 		3305016000NRG23120720220223485 13/07/2022 Kamla 3305016WL0009881 Kamla 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691924 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/164
() 		3305016000NRG23120720220223484 13/07/2022 Rambharosh 3305016WL0009881 Rambharosh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691940 Mr. RAMBHAROSH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 RAMCHANDRAPUR CH-05-016-009-001/172-B
() 		3305016000NRG23120720220209537 13/07/2022 rajkumar 3305016WL0009500 rajkumar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691942 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/172-B
() 		3305016000NRG23120720220209538 13/07/2022 surbaso 3305016WL0009500 surbaso 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691930 SURAJBASO YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/205
() 		3305016000NRG23120720220209564 13/07/2022 Lalbahadur 3305016WL0009501 Lalbahadur 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691947 Lalbahadur BANK OF BARODA(606985)
24 RAMCHANDRAPUR CH-05-016-009-001/206
() 		3305016000NRG23120720220209565 13/07/2022 Shringarchand 3305016WL0009501 Shringarchand 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691937 SHRI SHRNGARCHANDR YADAV STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG23120720220223499 13/07/2022 Sosila 3305016WL0009881 Sosila 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691923 SOSILA YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG23120720220223498 13/07/2022 Surajdew 3305016WL0009881 Surajdew 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691953 MR SURAJ DEV YADAV STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-009-001/213
() 		3305016000NRG23120720220208057 13/07/2022 rampratap 3305016WL0009484 rampratap 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691941 RAMPRATAP PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG23120720220223501 13/07/2022 Ganga 3305016WL0009881 Ganga 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691949 GANGA YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG23120720220223500 13/07/2022 Manmati 3305016WL0009881 Manmati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691913 MANMATIADAV YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/237
() 		3305016000NRG23120720220223516 13/07/2022 Surykant 3305016WL0009881 Surykant 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691943 Mr. SURYKANT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 RAMCHANDRAPUR CH-05-016-009-001/239
() 		3305016000NRG23120720220223518 13/07/2022 Shivnarayan 3305016WL0009881 Shivnarayan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691950 Mr. SHIVNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-009-001/242
() 		3305016000NRG23120720220223530 13/07/2022 dasmatiya 3305016WL0009881 dasmatiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691926 MANMATI TEKAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/242
() 		3305016000NRG23120720220223529 13/07/2022 Ramrup 3305016WL0009881 Ramrup 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691934 RAMRUP TEKAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/252
() 		3305016000NRG23120720220209577 13/07/2022 Dhanmatiya 3305016WL0009501 Dhanmatiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691980 DHANMATIYA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/252
() 		3305016000NRG23120720220209576 13/07/2022 Ramsagar Yadav 3305016WL0009501 Ramsagar Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691978 Mr. RAMSAGAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 RAMCHANDRAPUR CH-05-016-009-001/254
() 		3305016000NRG23120720220209578 13/07/2022 Gopal yadav 3305016WL0009501 Gopal yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691946 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/44
() 		3305016000NRG23120720220208063 13/07/2022 Batsiya 3305016WL0009484 Batsiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691948 BATSIYA PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG23120720220208069 13/07/2022 Janki 3305016WL0009484 Janki 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691952 JANKEE YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/485
() 		3305016000NRG23120720220208071 13/07/2022 ramlal 3305016WL0009484 ramlal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691933 Mr. RAMLAL NETI SO DEVRAJ CENTRAL BANK OF INDIA(607115)
40 RAMCHANDRAPUR CH-05-016-009-001/507
() 		3305016000NRG23120720220209608 13/07/2022 Fulkunwar 3305016WL0009501 Fulkunwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691984 FULKUVANR YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/550
() 		3305016000NRG23120720220209610 13/07/2022 Shivkumari 3305016WL0009501 Shivkumari 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691920 SHIVKUMARI SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/550
() 		3305016000NRG23120720220209609 13/07/2022 Sudama 3305016WL0009501 Sudama 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691945 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/551
() 		3305016000NRG23120720220209616 13/07/2022 fulkuwar 3305016WL0009501 fulkuwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691987 PHOOLKUNWAR SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/551
() 		3305016000NRG23120720220209615 13/07/2022 Ramashankar 3305016WL0009501 Ramashankar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691983 RAMASHANKAR SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/7
() 		3305016000NRG23120720220209617 13/07/2022 Fulbaso 3305016WL0009501 Fulbaso 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691977 FOOLBASO SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/74
() 		3305016000NRG23120720220208087 13/07/2022 Amrit 3305016WL0009484 Amrit 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691935 AMRIT PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/74-A
() 		3305016000NRG23120720220208088 13/07/2022 pramila 3305016WL0009484 pramila 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691929 PRAMILA PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-001/352
() 		3305016000NRG23120720220209628 13/07/2022 kalawati 3305016WL0009501 kalawati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691970 KALAVATI GURGUR IDBI BANK(607095)
49 RAMCHANDRAPUR CH-05-016-011-001/352
() 		3305016000NRG23120720220209629 13/07/2022 Silwant 3305016WL0009501 Silwant 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691971 SHILAVNAT GURGUR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/354
() 		3305016000NRG23120720220209630 13/07/2022 Fuljhariya 3305016WL0009501 Fuljhariya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691955 PHULAJHRIYA TAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-001/355
() 		3305016000NRG23120720220209634 13/07/2022 Kalawati 3305016WL0009501 Kalawati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691985 KALAVATI TAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-001/392-A
() 		3305016000NRG23120720220209635 13/07/2022 ramsingh 3305016WL0009501 ramsingh 00354 PUNB0732100 816 816 Processed 19/07/2022 3186691957 RAMSINGH GURGUR PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-001/419-A
() 		3305016000NRG23120720220209636 13/07/2022 Manrup 3305016WL0009501 Manrup 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691986 MANROOP GURGUR PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-001/419-A
() 		3305016000NRG23120720220209637 13/07/2022 Santi 3305016WL0009501 Santi 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691972 SHANTI GURGUR PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-011-001/427
() 		3305016000NRG23120720220209641 13/07/2022 Jitan 3305016WL0009501 Jitan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691956 JITAN GURGUR IDBI BANK(607095)
56 RAMCHANDRAPUR CH-05-016-011-001/516
() 		3305016000NRG23120720220209642 13/07/2022 Prem Gosai 3305016WL0009501 Prem Gosai 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691969 PREM GOSAI IDBI BANK(607095)
57 RAMCHANDRAPUR CH-05-016-011-001/666-A
() 		3305016000NRG23120720220209649 13/07/2022 Anita 3305016WL0009501 Anita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691982 ANITA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-001/666-A
() 		3305016000NRG23120720220209648 13/07/2022 Rajbali 3305016WL0009501 Rajbali 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691981 RAJBALI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-027-001/486
() 		3305016000NRG23120720220209010 13/07/2022 BISUN DHARI 3305016WL0009488 BISUN DHARI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691968 Mr. VISHUNDHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
60 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG23120720220219316 13/07/2022 VIJAY 3305016WL0009786 VIJAY 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691944 VIJAY KR JAISWAL STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-031-001/18
() 		3305016000NRG23120720220219320 13/07/2022 FULESHWARI 3305016WL0009786 FULESHWARI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691905 FULESRI DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-031-001/18
() 		3305016000NRG23120720220219321 13/07/2022 RAMSHVARATH 3305016WL0009786 RAMSHVARATH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691907 Mr. RAMSARAWAN S/O BIFAN CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-031-001/381
() 		3305016000NRG23120720220219324 13/07/2022 Ramlakhan 3305016WL0009786 Ramlakhan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691910 RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-031-001/459
() 		3305016000NRG23120720220219326 13/07/2022 FULMATI 3305016WL0009786 FULMATI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691904 FULMATI SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-031-001/6
() 		3305016000NRG23120720220219329 13/07/2022 RAMKUMAR 3305016WL0009786 RAMKUMAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691908 RAMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-031-001/6
() 		3305016000NRG23120720220219330 13/07/2022 SANTI DEVI 3305016WL0009786 SANTI DEVI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691906 SANTI DEVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-031-001/9
() 		3305016000NRG23120720220219333 13/07/2022 Ganesh 3305016WL0009786 Ganesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691909 SHRI GANESH KUMAR STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-045-001/32
() 		3305016000NRG23080720220181869 13/07/2022 SHIVNARAYAN 3305016WL0008490 SHIVNARAYAN 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691967 SHIVNARAN SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-045-001/45
() 		3305016000NRG23080720220181872 13/07/2022 aashadevi 3305016WL0008490 aashadevi 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691958 ASHA SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-045-001/45
() 		3305016000NRG23080720220181871 13/07/2022 Babulal 3305016WL0008490 Babulal 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691911 MR BABOOLAL SINGH STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-045-001/69
() 		3305016000NRG23080720220181876 13/07/2022 ASNARAYAN 3305016WL0008490 ASNARAYAN 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691974 ASNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG23080720220181881 13/07/2022 Bebi 3305016WL0008490 Bebi 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691976 BEVI PRAJAPATI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG23080720220181880 13/07/2022 Hemant 3305016WL0008490 Hemant 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691975 HEMANT PRAJAPATI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-062-001/100
() 		3305016000NRG23250620220082503 13/07/2022 SAIBA KHATUN 3305016WL0004647 SAIBA KHATUN 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691915 MRS SAYBA KHATUN KADARI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-062-001/101
() 		3305016000NRG23250620220082504 13/07/2022 majrun 3305016WL0004647 majrun 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691973 SAJRUN KADRI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-062-001/112
() 		3305016000NRG23080720220181886 13/07/2022 DASRATH 3305016WL0008490 DASRATH 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691928 SHRI DASHRATH SINGH STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-062-001/112
() 		3305016000NRG23080720220181887 13/07/2022 KISMATIYA 3305016WL0008490 KISMATIYA 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691927 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-062-001/113-A
() 		3305016000NRG23080720220181888 13/07/2022 MOHARMANI 3305016WL0008490 MOHARMANI 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691917 MOHARMAI DEVI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-062-001/114
() 		3305016000NRG23080720220181893 13/07/2022 FULBASIYA 3305016WL0008490 FULBASIYA 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691918 FULBASIYA SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-062-001/114
() 		3305016000NRG23080720220181892 13/07/2022 SURESH 3305016WL0008490 SURESH 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691919 SURESH SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-062-001/114-A
() 		3305016000NRG23080720220181895 13/07/2022 LILAWATI 3305016WL0008490 LILAWATI 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691959 Mrs. LEELAVATI SINGH D/O RAMPUKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-062-001/129
() 		3305016000NRG23250620220082509 13/07/2022 JAKIR 3305016WL0004647 JAKIR 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691962 Mr. JAKEER ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
83 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG23250620220082511 13/07/2022 SILWANTI 3305016WL0004647 SILWANTI 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691963 SHILVANTI RAM PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG23250620220082510 13/07/2022 VIJAY 3305016WL0004647 VIJAY 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691966 VIJAY RAM PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-062-001/130
() 		3305016000NRG23250620220082512 13/07/2022 JAINAB 3305016WL0004647 JAINAB 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691964 JAINAB KADRI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-062-001/24
() 		3305016000NRG23250620220082513 13/07/2022 SHRIYA 3305016WL0004647 SHRIYA 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691965 SHRIYA RAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-062-001/30
() 		3305016000NRG23080720220181899 13/07/2022 Etwariya 3305016WL0008490 Etwariya 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691921 ETVARIYA RAM PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-062-001/320
() 		3305016000NRG23250620220082516 13/07/2022 Jageswar 3305016WL0004647 Jageswar 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691912 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-062-001/326
() 		3305016000NRG23250620220082518 13/07/2022 Yanush 3305016WL0004647 Yanush 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691914 YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-062-001/36
() 		3305016000NRG23250620220082519 13/07/2022 VINOD 3305016WL0004647 VINOD 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691960 VINOD RAM PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG23250620220082520 13/07/2022 DANPATIYA 3305016WL0004647 DANPATIYA 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691916 DHANPATIYA RAM PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-062-001/77
() 		3305016000NRG23250620220082521 13/07/2022 INTAJ 3305016WL0004647 INTAJ 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691922 IMTIYAJ KADRI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-062-001/91
() 		3305016000NRG23080720220181900 13/07/2022 EMAMUDIN 3305016WL0008490 EMAMUDIN 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186691961 IMAMUDIN KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 100692 100692
94 RAMCHANDRAPUR CH-05-016-031-001/205-A
() 		3305016000NRG23120720220219323 13/07/2022 ganesh ram 3305016WL0009786 ganesh ram 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186691892 GANESH RAM PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-062-001/102
() 		3305016000NRG23250620220082505 13/07/2022 monaf ansari 3305016WL0004647 monaf ansari 00415 SBIN0001331 1158 1158 Processed 19/07/2022 3186691891 MONAF ANSARI PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-062-001/114-A
() 		3305016000NRG23080720220181894 13/07/2022 balram 3305016WL0008490 balram 00415 SBIN0001331 1158 1158 Processed 19/07/2022 3186691896 SHRI BALRAM SINGH STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-062-001/127
() 		3305016000NRG23250620220082508 13/07/2022 Panvadevi 3305016WL0004647 Panvadevi 00415 SBIN0001331 1158 1158 Processed 19/07/2022 3186691899 PANWA DEVI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-062-001/280
() 		3305016000NRG23250620220082514 13/07/2022 rajesh kumar thakur 3305016WL0004647 rajesh kumar thakur 00415 SBIN0001331 1158 1158 Processed 19/07/2022 3186691893 RAJESH THAKUR PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-062-001/282
() 		3305016000NRG23250620220082515 13/07/2022 sabnam khatun 3305016WL0004647 sabnam khatun 00415 SBIN0001331 1158 1158 Processed 19/07/2022 3186691898 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-062-001/320
() 		3305016000NRG23250620220082517 13/07/2022 lAXAMINYA SINGH 3305016WL0004647 lAXAMINYA SINGH 00415 SBIN0001331 1158 1158 Processed 19/07/2022 3186691897 MRS LAXA MINIYA SINGH STATE BANK OF INDIA(508548)
SubTotal 8172 8172
Total 119814 119814

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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_89327 Central Bank Of India CBIN0284729 Wadrafnagar 2448
2 RAMCHANDRAPUR CH3305016_130722APB_FTO_89327 Central Bank Of India CBIN0284865 Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_130722APB_FTO_89327 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1158
4 RAMCHANDRAPUR CH3305016_130722APB_FTO_89327 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
5 RAMCHANDRAPUR CH3305016_130722APB_FTO_89327 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1224
6 RAMCHANDRAPUR CH3305016_130722APB_FTO_89327 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
7 RAMCHANDRAPUR CH3305016_130722APB_FTO_89327 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 1224
8 RAMCHANDRAPUR CH3305016_130722APB_FTO_89327 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
9 RAMCHANDRAPUR CH3305016_130722APB_FTO_89327 Punjab National Bank PUNB0732100 BALRAMPUR 100692
10 RAMCHANDRAPUR CH3305016_130722APB_FTO_89327 State Bank of India SBIN0001331 RAMANUJGANJ 8172

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