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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:21:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_101222APB_FTO_312898
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-011-002/134
() 		3305016000NRG23101220221184058 10/12/2022 manmati 3305016WL0052475 manmati 00089 CBIN0284729 1224 1224 Processed 17/12/2022 7288726894 KU. MANMATI OIKE PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-012-001/447
() 		3305016000NRG23101220221184062 10/12/2022 Radhadevi 3305016WL0052475 Radhadevi 00089 CBIN0284865 1224 1224 Processed 17/12/2022 7288726972 RADHADEVI YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/187
() 		3305016000NRG23101220221184065 10/12/2022 Fulkumari 3305016WL0052476 Fulkumari 00089 CBIN0284865 1020 1020 Processed 17/12/2022 7288726896 KUMARI FULKUMARI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-045-001/187
() 		3305016000NRG23101220221184064 10/12/2022 Shital 3305016WL0052476 Shital 00089 CBIN0284865 1020 1020 Processed 17/12/2022 7288726895 SHITAL NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
5 RAMCHANDRAPUR CH-05-016-046-001/407
() 		3305016000NRG23101220221183975 10/12/2022 Suresh 3305016WL0052473 Suresh 00093 CRGB0006037 408 408 Processed 17/12/2022 7288726945 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-046-001/423
() 		3305016000NRG23101220221183989 10/12/2022 BACHIYA 3305016WL0052473 BACHIYA 00093 CRGB0006037 408 408 Processed 17/12/2022 7288726948 Mrs. BACHIYA RAM W/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-046-001/425
() 		3305016000NRG23101220221183990 10/12/2022 BISAMMAR RAM 3305016WL0052473 BISAMMAR RAM 00093 CRGB0006037 1224 1224 Processed 17/12/2022 7288726947 Mr. BISAMBAR RAM S/O RAMNANDAN RAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-046-001/634
() 		3305016000NRG23101220221183997 10/12/2022 Fulpati 3305016WL0052473 Fulpati 00093 CRGB0006037 408 408 Processed 17/12/2022 7288726946 FULPATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
9 RAMCHANDRAPUR CH-05-016-045-001/267
() 		3305016000NRG23101220221184067 10/12/2022 Tulashi 3305016WL0052476 Tulashi 00093 CRGB0006073 1020 1020 Processed 17/12/2022 7288726949 TULSI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
10 RAMCHANDRAPUR CH-05-016-009-001/194
() 		3305016000NRG23101220221184038 10/12/2022 surendra 3305016WL0052475 surendra 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726919 Mr. SURENDRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 RAMCHANDRAPUR CH-05-016-009-001/39-A
() 		3305016000NRG23101220221184039 10/12/2022 Ayodhya 3305016WL0052475 Ayodhya 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726961 Mr. AYODHYA PD YADAV SO BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-009-001/79
() 		3305016000NRG23101220221184045 10/12/2022 MANSINGH MARKAM 3305016WL0052475 MANSINGH MARKAM 00354 PUNB0732100 1224 1224 Rejected 17/12/2022 7288726974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAMCHANDRAPUR CH-05-016-009-001/95
() 		3305016000NRG23101220221184048 10/12/2022 Pratima 3305016WL0052475 Pratima 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726916 PRATIMA MARABI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/95
() 		3305016000NRG23101220221184047 10/12/2022 Ramjatan 3305016WL0052475 Ramjatan 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726924 RAMJATAN MARABI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-010-001/290
() 		3305016000NRG23101220221184139 10/12/2022 Samundri 3305016WL0052479 Samundri 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726931 SAMUNDARI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-010-001/290
() 		3305016000NRG23101220221184140 10/12/2022 Samundri 3305016WL0052479 Samundri 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726932 SAMUNDARI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-010-001/843
() 		3305016000NRG23101220221184142 10/12/2022 Sadhucharan 3305016WL0052479 Sadhucharan 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726939 SADHUCHRAN YADV HDFC BANK LTD(607152)
18 RAMCHANDRAPUR CH-05-016-010-001/843
() 		3305016000NRG23101220221184144 10/12/2022 Sadhucharan 3305016WL0052479 Sadhucharan 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726940 SADHUCHRAN YADV HDFC BANK LTD(607152)
19 RAMCHANDRAPUR CH-05-016-010-001/844
() 		3305016000NRG23101220221184145 10/12/2022 Rajkumar 3305016WL0052479 Rajkumar 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726941 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-010-001/844
() 		3305016000NRG23101220221184147 10/12/2022 Rajkumar 3305016WL0052479 Rajkumar 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726942 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-011-001/445
() 		3305016000NRG23101220221184051 10/12/2022 Mehilal 3305016WL0052475 Mehilal 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726930 MEHILAL AHIND IDBI BANK(607095)
22 RAMCHANDRAPUR CH-05-016-011-001/445
() 		3305016000NRG23101220221184052 10/12/2022 yadkuvar 3305016WL0052475 yadkuvar 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726956 YADKUVAR ALINAD PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-012-001/447
() 		3305016000NRG23101220221184061 10/12/2022 vindeswr 3305016WL0052475 vindeswr 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726935 VINDHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG23101220221184063 10/12/2022 Rajendra 3305016WL0052475 Rajendra 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726936 RAJENDRA MARAVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-030-001/269-A
() 		3305016000NRG23101220221184149 10/12/2022 Mansay 3305016WL0052480 Mansay 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726950 MANSAY AGARIYA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-030-001/270
() 		3305016000NRG23101220221184150 10/12/2022 SURESH 3305016WL0052480 SURESH 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726960 SURESH AGRIYA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-032-001/150
() 		3305016000NRG23101220221184155 10/12/2022 DEVKUMARI 3305016WL0052480 DEVKUMARI 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726927 DEVKUMARI DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-032-001/150
() 		3305016000NRG23101220221184156 10/12/2022 Shivprasad 3305016WL0052480 Shivprasad 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726928 SHIVPARSAD AGRIYA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-032-001/197
() 		3305016000NRG23101220221184161 10/12/2022 KAMALA 3305016WL0052480 KAMALA 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726959 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-032-001/197
() 		3305016000NRG23101220221184162 10/12/2022 LAXMI 3305016WL0052480 LAXMI 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726958 LAXMI YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-032-001/211
() 		3305016000NRG23101220221184172 10/12/2022 RAMBELASH 3305016WL0052481 RAMBELASH 00354 PUNB0732100 816 816 Processed 17/12/2022 7288726920 RAMBELASH SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-032-001/326
() 		3305016000NRG23101220221184165 10/12/2022 URMILA 3305016WL0052480 URMILA 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726917 URMILA DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-032-001/327
() 		3305016000NRG23101220221184166 10/12/2022 devnarayan 3305016WL0052480 devnarayan 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726964 DEVNRAYN AGRIYA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-032-001/437
() 		3305016000NRG23101220221184167 10/12/2022 NAGINAA 3305016WL0052480 NAGINAA 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726926 NAGINA AGRIYA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-032-001/485
() 		3305016000NRG23101220221184168 10/12/2022 RAJPAL 3305016WL0052480 RAJPAL 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726922 RAJPAL AGARIYA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-032-001/493
() 		3305016000NRG23101220221184175 10/12/2022 manti 3305016WL0052481 manti 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726957 MANTI YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-032-001/92
() 		3305016000NRG23101220221184177 10/12/2022 KALO 3305016WL0052481 KALO 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726925 KALO DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-032-001/92
() 		3305016000NRG23101220221184178 10/12/2022 SHIVNARAYAN 3305016WL0052481 SHIVNARAYAN 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726921 SHIVNARAYN SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/267
() 		3305016000NRG23101220221184066 10/12/2022 Yasoda 3305016WL0052476 Yasoda 00354 PUNB0732100 1020 1020 Processed 17/12/2022 7288726955 YASODA YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-045-001/272
() 		3305016000NRG23101220221184069 10/12/2022 Santoshi 3305016WL0052476 Santoshi 00354 PUNB0732100 5 5 Processed 17/12/2022 7288726923 SANTOKHI NAGVANSHI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/292
() 		3305016000NRG23101220221184070 10/12/2022 sudhru 3305016WL0052476 sudhru 00354 PUNB0732100 1020 1020 Processed 17/12/2022 7288726954 SHRI SUGHAROO YADAV STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-045-001/297
() 		3305016000NRG23101220221184071 10/12/2022 Pachiya 3305016WL0052476 Pachiya 00354 PUNB0732100 1020 1020 Processed 17/12/2022 7288726952 Mrs. PACHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-045-001/480
() 		3305016000NRG23101220221184075 10/12/2022 Rajeshwar 3305016WL0052476 Rajeshwar 00354 PUNB0732100 1020 1020 Processed 17/12/2022 7288726929 Rajeshwar Nagvanshi FINO PAYMENTS BANK LTD(608001)
44 RAMCHANDRAPUR CH-05-016-045-001/480
() 		3305016000NRG23101220221184076 10/12/2022 RITA 3305016WL0052476 RITA 00354 PUNB0732100 1020 1020 Processed 17/12/2022 7288726934 MRS RITA NAGVANSHI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-045-001/502
() 		3305016000NRG23101220221184078 10/12/2022 Gulabchand 3305016WL0052476 Gulabchand 00354 PUNB0732100 1020 1020 Processed 17/12/2022 7288726951 Mr. GULABCHAND RAVI CENTRAL BANK OF INDIA(607115)
46 RAMCHANDRAPUR CH-05-016-045-001/792
() 		3305016000NRG23101220221184081 10/12/2022 Harichan 3305016WL0052476 Harichan 00354 PUNB0732100 1020 1020 Processed 17/12/2022 7288726943 HARICHAND NAGBANSHI IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-045-001/792
() 		3305016000NRG23101220221184082 10/12/2022 Lalita 3305016WL0052476 Lalita 00354 PUNB0732100 1020 1020 Processed 17/12/2022 7288726944 LALITA NAGBANSHI IDBI BANK(607095)
48 RAMCHANDRAPUR CH-05-016-045-001/876
() 		3305016000NRG23101220221184084 10/12/2022 Rekha 3305016WL0052476 Rekha 00354 PUNB0732100 1020 1020 Processed 17/12/2022 7288726953 REKHA YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/906
() 		3305016000NRG23101220221184085 10/12/2022 Ashish 3305016WL0052476 Ashish 00354 PUNB0732100 1020 1020 Processed 17/12/2022 7288726937 ASHISH YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-046-001/174
() 		3305016000NRG23101220221183967 10/12/2022 Ajay 3305016WL0052473 Ajay 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726906 AJAY SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-046-001/175-A
() 		3305016000NRG23101220221183968 10/12/2022 Rina 3305016WL0052473 Rina 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726970 RINA DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-046-001/176
() 		3305016000NRG23101220221183969 10/12/2022 Indradev 3305016WL0052473 Indradev 00354 PUNB0732100 408 408 Processed 17/12/2022 7288726904 INDRADEV SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-046-001/176
() 		3305016000NRG23101220221183970 10/12/2022 Lalti 3305016WL0052473 Lalti 00354 PUNB0732100 408 408 Processed 17/12/2022 7288726908 LALATI SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-046-001/177-A
() 		3305016000NRG23101220221183972 10/12/2022 Samudri 3305016WL0052473 Samudri 00354 PUNB0732100 408 408 Processed 17/12/2022 7288726912 Mr. SAMUDRI DEVI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-046-001/177-A
() 		3305016000NRG23101220221183971 10/12/2022 Sankar 3305016WL0052473 Sankar 00354 PUNB0732100 408 408 Processed 17/12/2022 7288726911 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-046-001/405
() 		3305016000NRG23101220221183973 10/12/2022 Dinanath 3305016WL0052473 Dinanath 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726967 DINANATH RAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-046-001/405
() 		3305016000NRG23101220221183974 10/12/2022 Jaimuni 3305016WL0052473 Jaimuni 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726902 Mr. JAYMUNI RAM CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-046-001/407
() 		3305016000NRG23101220221183976 10/12/2022 Fulmatiya 3305016WL0052473 Fulmatiya 00354 PUNB0732100 408 408 Processed 17/12/2022 7288726971 FULMATIYA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-046-001/411
() 		3305016000NRG23101220221183978 10/12/2022 Vijay 3305016WL0052473 Vijay 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726938 Mr. VIJAY SINGH S/O RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-046-001/412
() 		3305016000NRG23101220221183979 10/12/2022 Ramadhar 3305016WL0052473 Ramadhar 00354 PUNB0732100 408 408 Processed 17/12/2022 7288726905 MR RAMADHAR SINGH STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-046-001/413
() 		3305016000NRG23101220221183982 10/12/2022 BAHADUR 3305016WL0052473 BAHADUR 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726914 Mr. BAHADUR SINGH S/O GANPAT SINGH CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-046-001/413
() 		3305016000NRG23101220221183981 10/12/2022 Kusmi 3305016WL0052473 Kusmi 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726966 Mrs. KUSMI SINGH W/O BAHADUR SINGH CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-046-001/413
() 		3305016000NRG23101220221183980 10/12/2022 Prameshwar 3305016WL0052473 Prameshwar 00354 PUNB0732100 408 408 Processed 17/12/2022 7288726903 Mr. PARMESHVAR SINGH S/O GANPAT SINGH CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-046-001/414
() 		3305016000NRG23101220221183983 10/12/2022 Umasankar 3305016WL0052473 Umasankar 00354 PUNB0732100 408 408 Processed 17/12/2022 7288726910 UMASHANKAR RAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-046-001/416
() 		3305016000NRG23101220221183986 10/12/2022 Ramprawes 3305016WL0052473 Ramprawes 00354 PUNB0732100 408 408 Processed 17/12/2022 7288726897 Mr. RAMPRAWESH SINGH CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-046-001/416
() 		3305016000NRG23101220221183987 10/12/2022 Susila 3305016WL0052473 Susila 00354 PUNB0732100 408 408 Processed 17/12/2022 7288726898 Mrs. SUSHILA SINGH W/O RAMPRAVESH SINGH CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-046-001/423
() 		3305016000NRG23101220221183988 10/12/2022 Ganesh 3305016WL0052473 Ganesh 00354 PUNB0732100 408 408 Processed 17/12/2022 7288726907 GANESH RAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-046-001/425
() 		3305016000NRG23101220221183991 10/12/2022 MANMATI 3305016WL0052473 MANMATI 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726909 MANMATI RAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-046-001/556-A
() 		3305016000NRG23101220221183995 10/12/2022 CHANDRADEV 3305016WL0052473 CHANDRADEV 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726969 MR CHANDRADEV SINGH STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-046-001/61
() 		3305016000NRG23101220221183996 10/12/2022 Rambrish 3305016WL0052473 Rambrish 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726899 Mr. RAMBRICHH RAM CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-046-001/69
() 		3305016000NRG23101220221184003 10/12/2022 Shanti 3305016WL0052473 Shanti 00354 PUNB0732100 408 408 Processed 17/12/2022 7288726900 SHANTI RAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-046-001/69-A
() 		3305016000NRG23101220221184004 10/12/2022 NAGESHVER 3305016WL0052473 NAGESHVER 00354 PUNB0732100 408 408 Processed 17/12/2022 7288726968 NAGESHWAR RAM PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-046-001/70
() 		3305016000NRG23101220221184005 10/12/2022 Sagar 3305016WL0052473 Sagar 00354 PUNB0732100 408 408 Processed 17/12/2022 7288726901 Mr. SAGAR RAM CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-046-001/71
() 		3305016000NRG23101220221184006 10/12/2022 Kalawati 3305016WL0052473 Kalawati 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726913 Mr. KALAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-062-001/104
() 		3305016000NRG23101220221184121 10/12/2022 AASAMA 3305016WL0052478 AASAMA 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726918 MRS ASHMA KHATUN STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-062-001/254
() 		3305016000NRG23101220221184128 10/12/2022 Sangeeta 3305016WL0052478 Sangeeta 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726962 SANGITA SINGH IDBI BANK(607095)
77 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG23101220221184129 10/12/2022 MUNNA 3305016WL0052478 MUNNA 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726963 MUNA RAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG23101220221184130 10/12/2022 SANTI 3305016WL0052478 SANTI 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726933 MRS SHANTI RAM STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-062-001/326
() 		3305016000NRG23101220221184134 10/12/2022 Yanush 3305016WL0052478 Yanush 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726915 YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG23101220221184136 10/12/2022 DANPATIYA 3305016WL0052478 DANPATIYA 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7288726965 DHANPATIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 71813 71813
81 RAMCHANDRAPUR CH-05-016-046-001/428
() 		3305016000NRG23101220221183992 10/12/2022 Rajkumar Ram 3305016WL0052473 Rajkumar Ram 00415 SBIN0001331 408 408 Processed 17/12/2022 7288726889 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-062-001/104
() 		3305016000NRG23101220221184122 10/12/2022 saif ali 3305016WL0052478 saif ali 00415 SBIN0001331 1224 1224 Processed 17/12/2022 7288726891 SAIF ALI AIRTEL PAYMENTS BANK LIMITED(990288)
83 RAMCHANDRAPUR CH-05-016-062-001/127
() 		3305016000NRG23101220221184124 10/12/2022 Panvadevi 3305016WL0052478 Panvadevi 00415 SBIN0001331 1224 1224 Processed 17/12/2022 7288726973 PANWA DEVI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-062-001/280
() 		3305016000NRG23101220221184131 10/12/2022 rajesh kumar thakur 3305016WL0052478 rajesh kumar thakur 00415 SBIN0001331 1224 1224 Processed 17/12/2022 7288726890 RAJESH THAKUR PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-062-001/282
() 		3305016000NRG23101220221184132 10/12/2022 sabnam khatun 3305016WL0052478 sabnam khatun 00415 SBIN0001331 1224 1224 Processed 17/12/2022 7288726892 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-062-001/296
() 		3305016000NRG23101220221184133 10/12/2022 safik anshari 3305016WL0052478 safik anshari 00415 SBIN0001331 1224 1224 Processed 17/12/2022 7288726893 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 6528 6528
Total 86297 86297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_101222APB_FTO_312898 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 RAMCHANDRAPUR CH3305016_101222APB_FTO_312898 Central Bank Of India CBIN0284865 Ramanujganj 3264
3 RAMCHANDRAPUR CH3305016_101222APB_FTO_312898 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2448
4 RAMCHANDRAPUR CH3305016_101222APB_FTO_312898 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1020
5 RAMCHANDRAPUR CH3305016_101222APB_FTO_312898 Punjab National Bank PUNB0732100 BALRAMPUR 71813
6 RAMCHANDRAPUR CH3305016_101222APB_FTO_312898 State Bank of India SBIN0001331 RAMANUJGANJ 6528

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