Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130722APB_FTO_89342
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-05-016-009-001/585
() 		3305016000NRG23120720220209371 13/07/2022 sukhmaniya 3305016WL0009496 sukhmaniya 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186679443 SUKHMANIYA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-009-001/445
() 		3305016000NRG23120720220209358 13/07/2022 rajesh yadav 3305016WL0009496 rajesh yadav 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186679441 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-009-001/585
() 		3305016000NRG23120720220209370 13/07/2022 devnarayan 3305016WL0009496 devnarayan 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186679444 DEVNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/593
() 		3305016000NRG23120720220209378 13/07/2022 Shivkumari Yadav 3305016WL0009496 Shivkumari Yadav 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186679442 SHIVKUMARI YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/622
() 		3305016000NRG23120720220209382 13/07/2022 Vijay ram yadav 3305016WL0009496 Vijay ram yadav 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186679445 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-054-001/270
() 		3305016000NRG23070720220174646 13/07/2022 lalu 3305016WL0008214 lalu 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186679446 Mr. LALLU YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
7 RAMCHANDRAPUR CH-05-016-007-001/1050
() 		3305016000NRG23120720220209214 13/07/2022 subasiya 3305016WL0009493 subasiya 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186679447 Subhagiya Pando IDFC BANK LIMITED(608117)
SubTotal 1224 1224
8 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG23120720220211324 13/07/2022 Muna 3305016WL0009525 Muna 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186679436 MUNNA RIKHASAN IDBI BANK(607095)
9 RAMCHANDRAPUR CH-05-016-041-001/294
() 		3305016000NRG23120720220211329 13/07/2022 Aghanu 3305016WL0009525 Aghanu 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186679432 ADHNU RIKHASAN IDBI BANK(607095)
10 RAMCHANDRAPUR CH-05-016-041-001/393
() 		3305016000NRG23120720220211336 13/07/2022 Sharda 3305016WL0009525 Sharda 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186679433 SHARDA RIKHASAN IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-041-001/620
() 		3305016000NRG23120720220211341 13/07/2022 Amar Rikhasan 3305016WL0009525 Amar Rikhasan 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186679431 AMAR RIKHASAN PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-041-001/620
() 		3305016000NRG23120720220211342 13/07/2022 Anita Rikhasan 3305016WL0009525 Anita Rikhasan 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186679440 ANITA RIKHASAN IDBI BANK(607095)
13 RAMCHANDRAPUR CH-05-016-041-001/621
() 		3305016000NRG23120720220211343 13/07/2022 Kamesh Rikhasan 3305016WL0009525 Kamesh Rikhasan 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186679437 KAMESH RIKHASAN IDBI BANK(607095)
14 RAMCHANDRAPUR CH-05-016-041-001/623
() 		3305016000NRG23120720220211347 13/07/2022 Kushmi 3305016WL0009525 Kushmi 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186679435 KUSHMI RIKHASAN IDBI BANK(607095)
15 RAMCHANDRAPUR CH-05-016-041-001/623
() 		3305016000NRG23120720220211346 13/07/2022 Nandkumar 3305016WL0009525 Nandkumar 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186679439 NANDKUMAR RIKHASAN PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-041-001/624
() 		3305016000NRG23120720220211348 13/07/2022 Ramesh 3305016WL0009525 Ramesh 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186679430 RAMESH IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-041-001/624
() 		3305016000NRG23120720220211349 13/07/2022 Sunita 3305016WL0009525 Sunita 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186679434 SUNITA RIKHASAN IDBI BANK(607095)
18 RAMCHANDRAPUR CH-05-016-041-001/79
() 		3305016000NRG23120720220211350 13/07/2022 Amendra 3305016WL0009525 Amendra 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186679438 AMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13464 13464
19 RAMCHANDRAPUR CH-05-016-007-001/1006
() 		3305016000NRG23120720220209201 13/07/2022 RAMCHARAN 3305016WL0009493 RAMCHARAN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679512 MR RAMCHARAN PANDO STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/1006
() 		3305016000NRG23120720220209202 13/07/2022 SUNITA 3305016WL0009493 SUNITA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679511 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/1049
() 		3305016000NRG23120720220209208 13/07/2022 MANBASIYA 3305016WL0009493 MANBASIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679516 MANBASIYA DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/1049
() 		3305016000NRG23120720220209207 13/07/2022 SANTLAL 3305016WL0009493 SANTLAL 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679515 SANTLAL PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/105
() 		3305016000NRG23120720220224438 13/07/2022 RANGLAL 3305016WL0009901 RANGLAL 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186679551 MR RANGLAL OYMA STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/1050
() 		3305016000NRG23120720220209213 13/07/2022 SATNARAYAN 3305016WL0009493 SATNARAYAN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679514 SATNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/1073
() 		3305016000NRG23120720220224440 13/07/2022 RAMKESH 3305016WL0009901 RAMKESH 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186679510 RAMKESH VISKARMA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/1080
() 		3305016000NRG23120720220209219 13/07/2022 DEVNARAYAN 3305016WL0009493 DEVNARAYAN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679506 DEVNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/1080
() 		3305016000NRG23120720220209220 13/07/2022 FULBASIYA 3305016WL0009493 FULBASIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679507 SUBASIYA PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/1081
() 		3305016000NRG23120720220209225 13/07/2022 HARILAL 3305016WL0009493 HARILAL 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679502 HRILAL PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/1081
() 		3305016000NRG23120720220209226 13/07/2022 JIRMANIYA 3305016WL0009493 JIRMANIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679503 JIRMNIYA PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/521
() 		3305016000NRG23120720220224451 13/07/2022 Parwati 3305016WL0009901 Parwati 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186679513 PARVATI PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/76
() 		3305016000NRG23120720220224454 13/07/2022 Pholpatiya 3305016WL0009901 Pholpatiya 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186679505 PHULPATI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/79
() 		3305016000NRG23120720220224456 13/07/2022 DEVKUMAR 3305016WL0009901 DEVKUMAR 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186679508 DEVKUMAR PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/79
() 		3305016000NRG23120720220224455 13/07/2022 RAJO 3305016WL0009901 RAJO 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186679504 RAJO PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/965
() 		3305016000NRG23120720220209251 13/07/2022 BALRAM 3305016WL0009493 BALRAM 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679509 BALRAM PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG23120720220209318 13/07/2022 Fulkumari 3305016WL0009496 Fulkumari 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679550 FULKUMARI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG23120720220209317 13/07/2022 Ramnarin 3305016WL0009496 Ramnarin 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679497 RAMNARIN OIKE PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/194
() 		3305016000NRG23120720220209319 13/07/2022 surendra 3305016WL0009496 surendra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679469 Mr. SURENDRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
38 RAMCHANDRAPUR CH-05-016-009-001/208
() 		3305016000NRG23120720220209322 13/07/2022 Santosh Kumar 3305016WL0009496 Santosh Kumar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679548 SANTOSH KUMAR PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/21
() 		3305016000NRG23120720220209323 13/07/2022 ramsran 3305016WL0009496 ramsran 00354 PUNB0732100 408 408 Processed 19/07/2022 3186679492 RAMSARAN PANDIO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/212
() 		3305016000NRG23120720220209327 13/07/2022 Ramprasadh 3305016WL0009496 Ramprasadh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679491 RAMPRASAD PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/26
() 		3305016000NRG23120720220209328 13/07/2022 Sitasankar 3305016WL0009496 Sitasankar 00354 PUNB0732100 612 612 Processed 19/07/2022 3186679499 SITASANKAR MRAVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/275-A
() 		3305016000NRG23120720220209332 13/07/2022 dayashankar 3305016WL0009496 dayashankar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679498 MR DAYA SHANKAR YADAV STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-009-001/293
() 		3305016000NRG23120720220209334 13/07/2022 Satnarayan 3305016WL0009496 Satnarayan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679471 SATYANARAIN YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/348
() 		3305016000NRG23120720220209339 13/07/2022 Muniya 3305016WL0009496 Muniya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679474 MUNIA YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/348
() 		3305016000NRG23120720220209338 13/07/2022 pancham 3305016WL0009496 pancham 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679488 PANCHAM YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/35
() 		3305016000NRG23120720220209344 13/07/2022 bhudhu 3305016WL0009496 bhudhu 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679500 BUDHU PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/35
() 		3305016000NRG23120720220209345 13/07/2022 sumitra 3305016WL0009496 sumitra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679468 SUMITRA PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/396
() 		3305016000NRG23120720220209347 13/07/2022 Rajmati 3305016WL0009496 Rajmati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679549 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-009-001/396
() 		3305016000NRG23120720220209346 13/07/2022 Uday 3305016WL0009496 Uday 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679490 UDAY YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/436
() 		3305016000NRG23120720220209352 13/07/2022 Lalita yadav 3305016WL0009496 Lalita yadav 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186679464 MISS LALITA YADAV STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-009-001/436
() 		3305016000NRG23120720220209353 13/07/2022 Premchand Yadav 3305016WL0009496 Premchand Yadav 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3186679478 PREMCHAND YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/461
() 		3305016000NRG23120720220209363 13/07/2022 santosh 3305016WL0009496 santosh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679479 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/462
() 		3305016000NRG23120720220209364 13/07/2022 jamuna 3305016WL0009496 jamuna 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679470 MR JAMUNA PD YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-009-001/462
() 		3305016000NRG23120720220209365 13/07/2022 RADIKA 3305016WL0009496 RADIKA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679459 RADHIKA YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/481
() 		3305016000NRG23120720220209369 13/07/2022 Gulab Yadav 3305016WL0009496 Gulab Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679472 MR GULAB YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-009-001/622
() 		3305016000NRG23120720220209383 13/07/2022 Sangeeta devi yadav 3305016WL0009496 Sangeeta devi yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679462 SANGEETA YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/71
() 		3305016000NRG23120720220209390 13/07/2022 Ramlochan 3305016WL0009496 Ramlochan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679489 RAMLOCHAN OIKE PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG23120720220209396 13/07/2022 Ganga 3305016WL0009496 Ganga 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679473 Mr. GANGA PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
59 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG23120720220209397 13/07/2022 Hirman 3305016WL0009496 Hirman 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679467 HIRMATIA YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/85
() 		3305016000NRG23120720220209398 13/07/2022 HARIKESHWAR 3305016WL0009496 HARIKESHWAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679480 Mr. HARIKESHVAR RAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
61 RAMCHANDRAPUR CH-05-016-015-002/11
() 		3305016000NRG23080720220182708 13/07/2022 sakir 3305016WL0008522 sakir 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679542 Mr. SHAKIR HUSAIN CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-015-002/11
() 		3305016000NRG23080720220182709 13/07/2022 tabeena 3305016WL0008522 tabeena 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679557 TABINA KHATUN PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-015-002/303
() 		3305016000NRG23080720220182730 13/07/2022 FULKUWARI 3305016WL0008522 FULKUWARI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679451 FULKUMARI PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-015-002/303
() 		3305016000NRG23080720220182729 13/07/2022 VISAWANTH 3305016WL0008522 VISAWANTH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679556 VISHVANATH PANDO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-015-002/349
() 		3305016000NRG23080720220182741 13/07/2022 RAMRUP 3305016WL0008522 RAMRUP 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679455 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-015-002/349
() 		3305016000NRG23080720220182742 13/07/2022 ROJANTI 3305016WL0008522 ROJANTI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679558 RAJVANTI PANDO PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-015-002/360
() 		3305016000NRG23080720220182743 13/07/2022 RAGHUNATH 3305016WL0008522 RAGHUNATH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679545 RAGHUNATH PANDO PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-015-002/361
() 		3305016000NRG23080720220182753 13/07/2022 ANRATH 3305016WL0008522 ANRATH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679543 ANRATH PANDO PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-015-002/361
() 		3305016000NRG23080720220182754 13/07/2022 SUBASIYA 3305016WL0008522 SUBASIYA 00354 PUNB0732100 1224 1224 Rejected 19/07/2022 3186679453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 RAMCHANDRAPUR CH-05-016-015-002/399
() 		3305016000NRG23080720220182761 13/07/2022 CHANDRADEV 3305016WL0008522 CHANDRADEV 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679541 CHANDRADEV PANDO PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-015-002/399
() 		3305016000NRG23080720220182762 13/07/2022 DILBASO 3305016WL0008522 DILBASO 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679449 DILBASO DEVI PANDO PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-015-002/43
() 		3305016000NRG23080720220182786 13/07/2022 fulsari devi 3305016WL0008522 fulsari devi 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679555 FULJHARIYA PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-015-002/43
() 		3305016000NRG23080720220182785 13/07/2022 SHIVNARAYAN 3305016WL0008522 SHIVNARAYAN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679547 SHIVNARAIN PANDO PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-015-002/446
() 		3305016000NRG23080720220182787 13/07/2022 DHARAMJEET 3305016WL0008522 DHARAMJEET 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679454 DRAMJIT PANDO PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-015-002/47
() 		3305016000NRG23080720220182800 13/07/2022 BHAGWAN 3305016WL0008522 BHAGWAN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679554 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-015-002/47
() 		3305016000NRG23080720220182801 13/07/2022 SAJWANTI 3305016WL0008522 SAJWANTI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679553 SAJVANTI DEVI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-015-002/48
() 		3305016000NRG23080720220182812 13/07/2022 RAKESH 3305016WL0008522 RAKESH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679452 RAKESH PANDO PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-015-002/48
() 		3305016000NRG23080720220182813 13/07/2022 SONAM 3305016WL0008522 SONAM 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679448 SONAM PANDO PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-015-002/56
() 		3305016000NRG23080720220182825 13/07/2022 BASANTI 3305016WL0008522 BASANTI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679544 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-015-002/56
() 		3305016000NRG23080720220182824 13/07/2022 DINANATH 3305016WL0008522 DINANATH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679450 Mr. DINA NATAH YADAV S/O RAMBRIKSH YADA CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-015-002/942
() 		3305016000NRG23080720220182833 13/07/2022 PRABHA DEVI 3305016WL0008522 PRABHA DEVI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679546 PRABHA KUMARI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-018-001/121
() 		3305016000NRG23120720220210770 13/07/2022 Keshwar 3305016WL0009516 Keshwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679457 KESHWAR SINGH PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-018-001/146
() 		3305016000NRG23120720220210771 13/07/2022 satyam 3305016WL0009516 satyam 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679456 SATYAM SINGH IDBI BANK(607095)
84 RAMCHANDRAPUR CH-05-016-018-001/187
() 		3305016000NRG23120720220210777 13/07/2022 Kamlesh 3305016WL0009516 Kamlesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679460 KAMLESH RAVI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-040-001/121
() 		3305016000NRG23120720220211251 13/07/2022 Ahamad 3305016WL0009525 Ahamad 00354 PUNB0732100 816 816 Processed 19/07/2022 3186679475 AHMAD SIDDIQEE PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-040-001/121
() 		3305016000NRG23120720220211252 13/07/2022 Jaibun 3305016WL0009525 Jaibun 00354 PUNB0732100 816 816 Processed 19/07/2022 3186679463 JAIBOON NISHA PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-040-001/144
() 		3305016000NRG23120720220211261 13/07/2022 MAJLUM 3305016WL0009525 MAJLUM 00354 PUNB0732100 816 816 Processed 19/07/2022 3186679496 MAJLUM BIBI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-040-001/144
() 		3305016000NRG23120720220211260 13/07/2022 najreaalam 3305016WL0009525 najreaalam 00354 PUNB0732100 816 816 Processed 19/07/2022 3186679482 MR MD NAJIR ALAM KHAN STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-040-001/148
() 		3305016000NRG23120720220211262 13/07/2022 ANITA 3305016WL0009525 ANITA 00354 PUNB0732100 816 816 Processed 19/07/2022 3186679465 ANITA RIKHASAN PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-040-001/148
() 		3305016000NRG23120720220211263 13/07/2022 Hardeep 3305016WL0009525 Hardeep 00354 PUNB0732100 816 816 Processed 19/07/2022 3186679486 HARDIP RIKHASAN PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-040-001/152
() 		3305016000NRG23120720220211266 13/07/2022 Rabina 3305016WL0009525 Rabina 00354 PUNB0732100 816 816 Processed 19/07/2022 3186679458 RABINA KHAN IDBI BANK(607095)
92 RAMCHANDRAPUR CH-05-016-040-001/163
() 		3305016000NRG23120720220211267 13/07/2022 Hakim 3305016WL0009525 Hakim 00354 PUNB0732100 816 816 Processed 19/07/2022 3186679481 HAKIM SAH PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-040-001/215
() 		3305016000NRG23120720220211271 13/07/2022 Tetar 3305016WL0009525 Tetar 00354 PUNB0732100 816 816 Processed 19/07/2022 3186679461 TETAR JAHA PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-040-001/236
() 		3305016000NRG23120720220211274 13/07/2022 akhatari khatun 3305016WL0009525 akhatari khatun 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679552 AKHATARI KHATUN PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-040-001/236
() 		3305016000NRG23120720220211272 13/07/2022 Salma 3305016WL0009525 Salma 00354 PUNB0732100 816 816 Processed 19/07/2022 3186679487 MUSTAK SIDIKKI PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-040-001/236
() 		3305016000NRG23120720220211273 13/07/2022 sartaj 3305016WL0009525 sartaj 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679494 MR SARTAJ KHAN STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-040-001/251
() 		3305016000NRG23120720220211281 13/07/2022 Mantulal 3305016WL0009525 Mantulal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679495 MANTULAL GUPTA PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-040-001/281
() 		3305016000NRG23120720220211283 13/07/2022 Mubarak 3305016WL0009525 Mubarak 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679476 MR MOBARAK SAH STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-040-001/281
() 		3305016000NRG23120720220211282 13/07/2022 NAIYAM SAH 3305016WL0009525 NAIYAM SAH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679477 NAIM SHAH PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-040-001/45
() 		3305016000NRG23120720220211313 13/07/2022 aslima 3305016WL0009525 aslima 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679485 ASLIMA BIBI PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-040-001/45
() 		3305016000NRG23120720220211314 13/07/2022 Asmudin 3305016WL0009525 Asmudin 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679483 MR ASMUDDIN KHAN STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-040-001/474
() 		3305016000NRG23120720220211315 13/07/2022 Asfak 3305016WL0009525 Asfak 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679493 ASFAQ KHAN PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-040-001/474
() 		3305016000NRG23120720220211316 13/07/2022 Raisa 3305016WL0009525 Raisa 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679466 RAISHA SIDDIKI PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-040-001/77
() 		3305016000NRG23120720220211323 13/07/2022 Fidarhusen 3305016WL0009525 Fidarhusen 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679484 MR FIDA HUSAIN STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG23120720220211325 13/07/2022 devanti 3305016WL0009525 devanti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679540 DEVANTI RIKHASAN IDBI BANK(607095)
106 RAMCHANDRAPUR CH-05-016-041-001/279
() 		3305016000NRG23120720220211328 13/07/2022 moharmaniya 3305016WL0009525 moharmaniya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679539 MOHRAMNIYA RIKHASAN IDBI BANK(607095)
107 RAMCHANDRAPUR CH-05-016-041-001/294
() 		3305016000NRG23120720220211330 13/07/2022 Devlatiya 3305016WL0009525 Devlatiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679538 DAULITYA RIKHASAH IDBI BANK(607095)
108 RAMCHANDRAPUR CH-05-016-054-001/177
() 		3305016000NRG23070720220174629 13/07/2022 Hirmani 3305016WL0008214 Hirmani 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679531 HIRMANI SINGH PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-054-001/177
() 		3305016000NRG23070720220174628 13/07/2022 Jaikaran 3305016WL0008214 Jaikaran 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679534 JAYKARAR SINGH PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-054-001/248
() 		3305016000NRG23070720220174637 13/07/2022 Bira pal 3305016WL0008214 Bira pal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679526 SHRI VIRA PAL STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-054-001/248
() 		3305016000NRG23070720220174638 13/07/2022 Ramawati 3305016WL0008214 Ramawati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679518 RAMAVATI PAL PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-054-001/270
() 		3305016000NRG23070720220174644 13/07/2022 SURAJDEV 3305016WL0008214 SURAJDEV 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679530 SURAJADEV PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-054-001/270
() 		3305016000NRG23070720220174645 13/07/2022 tetri 3305016WL0008214 tetri 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679517 TETARI PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-054-001/277
() 		3305016000NRG23070720220174651 13/07/2022 Indradas 3305016WL0008214 Indradas 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679528 INDRADAS YADAV PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-054-001/279
() 		3305016000NRG23070720220174653 13/07/2022 Ramavati 3305016WL0008214 Ramavati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679523 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-054-001/279
() 		3305016000NRG23070720220174652 13/07/2022 satendra 3305016WL0008214 satendra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679535 SATENDR PAL S/O RAMRAJ . CHHATTISGARH GRAMIN BANK(607214)
117 RAMCHANDRAPUR CH-05-016-054-001/292
() 		3305016000NRG23070720220174659 13/07/2022 GOPAL 3305016WL0008214 GOPAL 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679533 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-054-001/293
() 		3305016000NRG23070720220174660 13/07/2022 Suresh 3305016WL0008214 Suresh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679501 Mr. SURESH YADAV SO GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
119 RAMCHANDRAPUR CH-05-016-054-001/317
() 		3305016000NRG23070720220174665 13/07/2022 jaganti 3305016WL0008214 jaganti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679520 Mrs. JAGTI UIKE CENTRAL BANK OF INDIA(607115)
120 RAMCHANDRAPUR CH-05-016-054-001/317
() 		3305016000NRG23070720220174664 13/07/2022 ramfal 3305016WL0008214 ramfal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679537 Mr. RAMFAL UIKE CENTRAL BANK OF INDIA(607115)
121 RAMCHANDRAPUR CH-05-016-054-001/41
() 		3305016000NRG23070720220174669 13/07/2022 Mansingh 3305016WL0008214 Mansingh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679527 MR MANSINGH NETAM STATE BANK OF INDIA(508548)
122 RAMCHANDRAPUR CH-05-016-054-001/479
() 		3305016000NRG23070720220174670 13/07/2022 dewpati 3305016WL0008214 dewpati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679519 DEVPTI AGRIYA PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-054-001/479
() 		3305016000NRG23070720220174671 13/07/2022 Ramsundra 3305016WL0008214 Ramsundra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679524 RAMSUNDAR AGRIYA PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-054-001/482
() 		3305016000NRG23070720220174677 13/07/2022 Ramesh 3305016WL0008214 Ramesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679529 Mr. RAMESH SINGH VANANCHAL GRAMIN BANK(607210)
125 RAMCHANDRAPUR CH-05-016-054-001/482
() 		3305016000NRG23070720220174678 13/07/2022 Sabita 3305016WL0008214 Sabita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679532 Mrs. SHANITA SINGH CENTRAL BANK OF INDIA(607115)
126 RAMCHANDRAPUR CH-05-016-054-001/490
() 		3305016000NRG23070720220174685 13/07/2022 Devnath 3305016WL0008214 Devnath 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679525 DEVNATH AGRIYA PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-054-001/490
() 		3305016000NRG23070720220174686 13/07/2022 Sarita 3305016WL0008214 Sarita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679522 SARITA AGRIYA PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-054-001/503
() 		3305016000NRG23070720220174697 13/07/2022 NEETA 3305016WL0008214 NEETA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679521 NIRA PAL PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-054-001/53
() 		3305016000NRG23070720220174705 13/07/2022 Vijay 3305016WL0008214 Vijay 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186679536 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 128724 128724
130 RAMCHANDRAPUR CH-05-016-009-001/337
() 		3305016000NRG23120720220209337 13/07/2022 nagendra 3305016WL0009496 nagendra 00415 SBIN0005906 612 612 Processed 19/07/2022 3186679429 Mr. NAGENDRA KUMAR MAHANTA CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
Total 151368 151368

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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_89342 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 RAMCHANDRAPUR CH3305016_130722APB_FTO_89342 Central Bank Of India CBIN0284865 Ramanujganj 6120
3 RAMCHANDRAPUR CH3305016_130722APB_FTO_89342 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1224
4 RAMCHANDRAPUR CH3305016_130722APB_FTO_89342 I.D.B.I.BANK IBKL0001239 Ramanujganj 13464
5 RAMCHANDRAPUR CH3305016_130722APB_FTO_89342 Punjab National Bank PUNB0732100 BALRAMPUR 128724
6 RAMCHANDRAPUR CH3305016_130722APB_FTO_89342 State Bank of India SBIN0005906 WADRAFNAGAR 612

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