Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_181022APB_FTO_225429
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-05-016-009-001/352
() 		3305016000NRG23181020220686206 18/10/2022 fulmati 3305016WL0034278 fulmati 00089 CBIN0284729 1020 1020 Processed 26/10/2022 5939207662 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/585
() 		3305016000NRG23181020220686242 18/10/2022 sukhmaniya 3305016WL0034278 sukhmaniya 00089 CBIN0284729 612 612 Processed 26/10/2022 5939207657 SUKHMANIYA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
3 RAMCHANDRAPUR CH-05-016-008-001/171
() 		3305016000NRG23181020220686076 18/10/2022 Shivparsad 3305016WL0034278 Shivparsad 00089 CBIN0284865 408 408 Processed 26/10/2022 5939207641 SHIVPRASAD SATNAMI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/148-A
() 		3305016000NRG23181020220686179 18/10/2022 Virwati 3305016WL0034278 Virwati 00089 CBIN0284865 816 816 Processed 26/10/2022 5939207651 Mrs. VIRAVATI PANDO W/O DEVNATH PANDO CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-009-001/2
() 		3305016000NRG23181020220686183 18/10/2022 injoriya 3305016WL0034278 injoriya 00089 CBIN0284865 1000 1000 Processed 26/10/2022 5939207654 INJORIYADEVI RAVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/387
() 		3305016000NRG23181020220686218 18/10/2022 budhai 3305016WL0034278 budhai 00089 CBIN0284865 816 816 Processed 26/10/2022 5939207653 BUDHAI PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/387
() 		3305016000NRG23181020220686219 18/10/2022 sunita 3305016WL0034278 sunita 00089 CBIN0284865 816 816 Processed 26/10/2022 5939207655 SUNITADEVI PANDO PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/583-A
() 		3305016000NRG23181020220686240 18/10/2022 Dhanukdhari 3305016WL0034278 Dhanukdhari 00089 CBIN0284865 816 816 Processed 26/10/2022 5939207652 Mr. DHANUKDHARI PANDO CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-009-001/585
() 		3305016000NRG23181020220686241 18/10/2022 devnarayan 3305016WL0034278 devnarayan 00089 CBIN0284865 600 600 Processed 26/10/2022 5939207658 DEVNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-009-001/604
() 		3305016000NRG23181020220686243 18/10/2022 savita 3305016WL0034278 savita 00089 CBIN0284865 612 612 Processed 26/10/2022 5939207656 DEVISARAN RAVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-009-001/622
() 		3305016000NRG23181020220686246 18/10/2022 Vijay ram yadav 3305016WL0034278 Vijay ram yadav 00089 CBIN0284865 612 612 Processed 26/10/2022 5939207659 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-012-001/21
() 		3305016000NRG23181020220686284 18/10/2022 durga devi 3305016WL0034278 durga devi 00089 CBIN0284865 2 2 Processed 26/10/2022 5939207661 MRS DURGA DEVI MANIKPURI STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-045-001/652
() 		3305016000NRG23181020220685562 18/10/2022 janevdhari 3305016WL0034268 janevdhari 00089 CBIN0284865 612 612 Processed 26/10/2022 5939207660 SHRI JANEBDHARI SINGH STATE BANK OF INDIA(508548)
SubTotal 7110 7110
14 RAMCHANDRAPUR CH-05-016-045-001/654
() 		3305016000NRG23181020220685565 18/10/2022 Parvawati 3305016WL0034268 Parvawati 00093 SBIN0RRCHGB 612 612 Rejected 27/10/2022 5939207764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 612 612
15 RAMCHANDRAPUR CH-05-016-008-001/334
() 		3305016000NRG23181020220686080 18/10/2022 dewdhari 3305016WL0034278 dewdhari 00152 HDFC0003327 408 408 Processed 26/10/2022 5939207663 DEVDHARI SATNAMI HDFC BANK LTD(607152)
16 RAMCHANDRAPUR CH-05-016-008-001/335
() 		3305016000NRG23181020220686081 18/10/2022 Sumita 3305016WL0034278 Sumita 00152 HDFC0003327 400 400 Processed 26/10/2022 5939207664 SUNITA SATNAMI HDFC BANK LTD(607152)
SubTotal 808 808
17 RAMCHANDRAPUR CH-05-016-011-002/75
() 		3305016000NRG23181020220684276 18/10/2022 Ramshran 3305016WL0034219 Ramshran 00165 IBKL0001239 1020 1020 Processed 26/10/2022 5939207639 RAMSARAN MARAVI IDBI BANK(607095)
SubTotal 1020 1020
18 RAMCHANDRAPUR CH-05-016-009-001/429
() 		3305016000NRG23181020220686227 18/10/2022 rakesh kumar yadav 3305016WL0034278 rakesh kumar yadav 00354 PUNB0003700 816 816 Processed 26/10/2022 5939207754 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 816 816
19 RAMCHANDRAPUR CH-05-016-008-001/44
() 		3305016000NRG23181020220686085 18/10/2022 Sohgili 3305016WL0034278 Sohgili 00354 PUNB0732100 408 408 Processed 26/10/2022 5939207759 SOHGAILI SATNAMI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-001/708
() 		3305016000NRG23181020220686087 18/10/2022 Geeta 3305016WL0034278 Geeta 00354 PUNB0732100 408 408 Processed 26/10/2022 5939207730 GITA DEVI SATNAMI HDFC BANK LTD(607152)
21 RAMCHANDRAPUR CH-05-016-008-001/712
() 		3305016000NRG23181020220686088 18/10/2022 Mandhari 3305016WL0034278 Mandhari 00354 PUNB0732100 408 408 Processed 26/10/2022 5939207681 MANDHARI SATNAMI HDFC BANK LTD(607152)
22 RAMCHANDRAPUR CH-05-016-008-001/719
() 		3305016000NRG23181020220686089 18/10/2022 Jirmaniya 3305016WL0034278 Jirmaniya 00354 PUNB0732100 408 408 Processed 26/10/2022 5939207676 JIRMAN MARAVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-002/450
() 		3305016000NRG23181020220686112 18/10/2022 Subhagiya 3305016WL0034278 Subhagiya 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207706 SUBHAGIYA PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-002/456
() 		3305016000NRG23181020220686113 18/10/2022 Rajkumari 3305016WL0034278 Rajkumari 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207698 Mrs. RAJKUMARI PANDO WO RAJBALI PANDO CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-008-002/475
() 		3305016000NRG23181020220686118 18/10/2022 Badsay 3305016WL0034278 Badsay 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207707 Mr. BADSAI . CENTRAL BANK OF INDIA(607115)
26 RAMCHANDRAPUR CH-05-016-008-002/476
() 		3305016000NRG23181020220686120 18/10/2022 Bhagwanti 3305016WL0034278 Bhagwanti 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207729 BHAGVANTI SAROOTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-002/476
() 		3305016000NRG23181020220686119 18/10/2022 Bodhsay 3305016WL0034278 Bodhsay 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207723 BODHSAYA SAROOTA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/480
() 		3305016000NRG23181020220686121 18/10/2022 Manmati 3305016WL0034278 Manmati 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207704 MANMATI AYAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/483
() 		3305016000NRG23181020220686122 18/10/2022 INJORIYA 3305016WL0034278 INJORIYA 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207683 MRS IJORIYA STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-008-002/53
() 		3305016000NRG23181020220686128 18/10/2022 jawaheer 3305016WL0034278 jawaheer 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207724 JAVAHIR NETIYA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/53
() 		3305016000NRG23181020220686129 18/10/2022 rangbsiya 3305016WL0034278 rangbsiya 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207726 RANGBASIYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/541
() 		3305016000NRG23181020220686130 18/10/2022 Koushyalya 3305016WL0034278 Koushyalya 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207727 KAUSHILYA AYAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-002/55
() 		3305016000NRG23181020220686131 18/10/2022 Shivkal 3305016WL0034278 Shivkal 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207728 SHIVKAL SAROOTA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-002/565
() 		3305016000NRG23181020220686133 18/10/2022 Dayaram 3305016WL0034278 Dayaram 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207725 DAYARAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-002/58
() 		3305016000NRG23181020220686134 18/10/2022 santi 3305016WL0034278 santi 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207699 SHANTI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-002/679
() 		3305016000NRG23181020220686137 18/10/2022 Koushlya 3305016WL0034278 Koushlya 00354 PUNB0732100 1000 1000 Processed 26/10/2022 5939207697 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-002/722
() 		3305016000NRG23181020220686140 18/10/2022 Sohri 3305016WL0034278 Sohri 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207684 SOHARI SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-002/73
() 		3305016000NRG23181020220686142 18/10/2022 Bhgiya 3305016WL0034278 Bhgiya 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207705 ROGIYA PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-002/73
() 		3305016000NRG23181020220686141 18/10/2022 Fajihat 3305016WL0034278 Fajihat 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207682 PHAJIHAT PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-002/750
() 		3305016000NRG23181020220686146 18/10/2022 Devkumar ravi 3305016WL0034278 Devkumar ravi 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207708 Devkumar Ravi FINO PAYMENTS BANK LTD(608001)
41 RAMCHANDRAPUR CH-05-016-008-002/800
() 		3305016000NRG23181020220686151 18/10/2022 Sunita 3305016WL0034278 Sunita 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207675 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/115
() 		3305016000NRG23181020220686171 18/10/2022 Shreenarayan 3305016WL0034278 Shreenarayan 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207701 MR SHRINRAIN RAVI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-009-001/12
() 		3305016000NRG23181020220686173 18/10/2022 Shivnarayan 3305016WL0034278 Shivnarayan 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207719 SHIVNARAYAN AGRIYA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/130
() 		3305016000NRG23181020220686174 18/10/2022 Prabha 3305016WL0034278 Prabha 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207692 PRABHA SHRIWAS PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/132
() 		3305016000NRG23181020220686175 18/10/2022 KALAWATI 3305016WL0034278 KALAWATI 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207668 KALAWATI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-009-001/145
() 		3305016000NRG23181020220686177 18/10/2022 Rampyare 3305016WL0034278 Rampyare 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207693 RAMPYARE PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/15
() 		3305016000NRG23181020220686180 18/10/2022 Ramjit 3305016WL0034278 Ramjit 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207686 RAMJIT PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/15-A
() 		3305016000NRG23181020220686181 18/10/2022 jansay 3305016WL0034278 jansay 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207710 JANSAY PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/152
() 		3305016000NRG23181020220686182 18/10/2022 ramprasasd 3305016WL0034278 ramprasasd 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207687 RAMPRASAD MRAVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/208
() 		3305016000NRG23181020220686184 18/10/2022 Santosh Kumar 3305016WL0034278 Santosh Kumar 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207752 SANTOSH KUMAR PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/209
() 		3305016000NRG23181020220686185 18/10/2022 Rajmati 3305016WL0034278 Rajmati 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207670 RAJMANIA PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/217
() 		3305016000NRG23181020220686187 18/10/2022 banshdhari 3305016WL0034278 banshdhari 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207677 Mr. BANSDHARI PANDO CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-009-001/217
() 		3305016000NRG23181020220686186 18/10/2022 Kunti 3305016WL0034278 Kunti 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207667 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/247
() 		3305016000NRG23181020220686192 18/10/2022 Kumbhkaran 3305016WL0034278 Kumbhkaran 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207751 KUMBHKARAN PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/257-A
() 		3305016000NRG23181020220686194 18/10/2022 Satan 3305016WL0034278 Satan 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207753 SATAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/269
() 		3305016000NRG23181020220686196 18/10/2022 Santosh 3305016WL0034278 Santosh 00354 PUNB0732100 1000 1000 Processed 26/10/2022 5939207678 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-009-001/291
() 		3305016000NRG23181020220686197 18/10/2022 jagmatiyan 3305016WL0034278 jagmatiyan 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207665 JAGPATIYA PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/3
() 		3305016000NRG23181020220686198 18/10/2022 Prithabinarayan 3305016WL0034278 Prithabinarayan 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207721 PRITHVINARAYAN RAVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/311
() 		3305016000NRG23181020220686199 18/10/2022 Sukhraj 3305016WL0034278 Sukhraj 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207688 SUKHRAJ AGARIA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/315
() 		3305016000NRG23181020220686200 18/10/2022 Manmati 3305016WL0034278 Manmati 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207713 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/332
() 		3305016000NRG23181020220686201 18/10/2022 munalal 3305016WL0034278 munalal 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207722 MUNALAL PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/332
() 		3305016000NRG23181020220686202 18/10/2022 rajkaliya 3305016WL0034278 rajkaliya 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207674 RAMKAL PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/341
() 		3305016000NRG23181020220686204 18/10/2022 anita 3305016WL0034278 anita 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207755 ANITA DEVI YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/35
() 		3305016000NRG23181020220686205 18/10/2022 bhudhu 3305016WL0034278 bhudhu 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207718 BUDHU PANDO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/354
() 		3305016000NRG23181020220686208 18/10/2022 ramu 3305016WL0034278 ramu 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207712 RAMU PANDO PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-009-001/357
() 		3305016000NRG23181020220686209 18/10/2022 anubhav 3305016WL0034278 anubhav 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207689 ANUBHAU PANDO PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/358
() 		3305016000NRG23181020220686210 18/10/2022 ramraj 3305016WL0034278 ramraj 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207691 MR RAMRAJ PANDO STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-009-001/36-A
() 		3305016000NRG23181020220686212 18/10/2022 BASHIDHAR 3305016WL0034278 BASHIDHAR 00354 PUNB0732100 800 800 Processed 26/10/2022 5939207703 MR VANSHIDHAR YADAV STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-009-001/365
() 		3305016000NRG23181020220686213 18/10/2022 Ashok 3305016WL0034278 Ashok 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207702 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-009-001/372
() 		3305016000NRG23181020220686214 18/10/2022 ramprasad pando 3305016WL0034278 ramprasad pando 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207711 Mr. RAMPRASAD DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-009-001/372
() 		3305016000NRG23181020220686215 18/10/2022 sangeeta 3305016WL0034278 sangeeta 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207669 SANGEETA PANDO PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-009-001/394
() 		3305016000NRG23181020220686220 18/10/2022 ranpatiya 3305016WL0034278 ranpatiya 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207673 RAMPATIA PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-009-001/4
() 		3305016000NRG23181020220686223 18/10/2022 Devisharan 3305016WL0034278 Devisharan 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207720 MR DEVISHARAN RAVI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-009-001/4
() 		3305016000NRG23181020220686224 18/10/2022 Sakratiya 3305016WL0034278 Sakratiya 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207671 SAKRATIA RAVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-009-001/41
() 		3305016000NRG23181020220686225 18/10/2022 Mangru 3305016WL0034278 Mangru 00354 PUNB0732100 800 800 Processed 26/10/2022 5939207690 MANRU MARKAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-009-001/5
() 		3305016000NRG23181020220686230 18/10/2022 Kali 3305016WL0034278 Kali 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207709 KALI RABI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-009-001/51
() 		3305016000NRG23181020220686231 18/10/2022 Rambaran 3305016WL0034278 Rambaran 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207685 RAMBARAN PANDO PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-009-001/52
() 		3305016000NRG23181020220686233 18/10/2022 Shiv prasad 3305016WL0034278 Shiv prasad 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207700 SHIVPRASAD PANDO PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-009-001/52-A
() 		3305016000NRG23181020220686234 18/10/2022 Ramdyal pando 3305016WL0034278 Ramdyal pando 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207694 RAMDYAL PANDO PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-009-001/53-A
() 		3305016000NRG23181020220686235 18/10/2022 rajkumar 3305016WL0034278 rajkumar 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207717 RAJKUMAR RAMSUNDAR PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-009-001/53-B
() 		3305016000NRG23181020220686236 18/10/2022 devkumar 3305016WL0034278 devkumar 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207716 DEVKUMAR PANDO PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-009-001/555
() 		3305016000NRG23181020220686237 18/10/2022 santosh 3305016WL0034278 santosh 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207696 MR SANTOSH RAVI STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-009-001/556
() 		3305016000NRG23181020220686239 18/10/2022 fulwanti 3305016WL0034278 fulwanti 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207761 PHOOLVANTI PANDO PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-009-001/556
() 		3305016000NRG23181020220686238 18/10/2022 rajkumar 3305016WL0034278 rajkumar 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207715 RAJKUMAR PANDO PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-009-001/61
() 		3305016000NRG23181020220686244 18/10/2022 bifan 3305016WL0034278 bifan 00354 PUNB0732100 612 612 Processed 26/10/2022 5939207695 BIPHAN PANDO PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-009-001/62
() 		3305016000NRG23181020220686245 18/10/2022 Mandew 3305016WL0034278 Mandew 00354 PUNB0732100 800 800 Processed 26/10/2022 5939207714 MANDEV GUPTA PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-009-001/65
() 		3305016000NRG23181020220686250 18/10/2022 Kabutri 3305016WL0034278 Kabutri 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207666 KABUTRI RAMPRASAD PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-009-001/68
() 		3305016000NRG23181020220686251 18/10/2022 keshav 3305016WL0034278 keshav 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207679 KESHORAM PANDO PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-009-001/74-A
() 		3305016000NRG23181020220686253 18/10/2022 pramila 3305016WL0034278 pramila 00354 PUNB0732100 612 612 Processed 26/10/2022 5939207672 PRAMILA PANDO PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-009-001/78-A
() 		3305016000NRG23181020220686254 18/10/2022 Sukhlal 3305016WL0034278 Sukhlal 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207756 SUKHLAL PANDO PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-009-001/83
() 		3305016000NRG23181020220686255 18/10/2022 DEVKI 3305016WL0034278 DEVKI 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207680 DEVKI YADAV PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-009-001/84-A
() 		3305016000NRG23181020220686256 18/10/2022 Rampyare 3305016WL0034278 Rampyare 00354 PUNB0732100 612 612 Processed 26/10/2022 5939207763 RAMPYARE MARAVI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG23181020220684243 18/10/2022 Sushila 3305016WL0034219 Sushila 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939207762 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG23181020220684242 18/10/2022 vijay shankar 3305016WL0034219 vijay shankar 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939207758 VIJAY SHANKAR YADAV IDBI BANK(607095)
95 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG23181020220686263 18/10/2022 premshankar 3305016WL0034278 premshankar 00354 PUNB0732100 612 612 Processed 26/10/2022 5939207760 MR PREMSHANKAR YADAV STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-011-002/255
() 		3305016000NRG23181020220684248 18/10/2022 Mankuwar 3305016WL0034219 Mankuwar 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939207747 MANKUVAR BHAILBHAR PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-011-002/255
() 		3305016000NRG23181020220684249 18/10/2022 Rupnarayan 3305016WL0034219 Rupnarayan 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939207744 MR RUPNARAYAN BHAILWAR STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-011-002/275
() 		3305016000NRG23181020220686266 18/10/2022 Ramdash 3305016WL0034278 Ramdash 00354 PUNB0732100 612 612 Processed 26/10/2022 5939207745 Mr. RAMDAS . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
99 RAMCHANDRAPUR CH-05-016-011-002/30
() 		3305016000NRG23181020220684254 18/10/2022 devwanti 3305016WL0034219 devwanti 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939207748 MISS DEVANTI OIKE STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-011-002/30
() 		3305016000NRG23181020220684253 18/10/2022 sukhadev 3305016WL0034219 sukhadev 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5939207746 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-011-002/636
() 		3305016000NRG23181020220684271 18/10/2022 Vijaykumar 3305016WL0034219 Vijaykumar 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5939207740 MR VIJAY OIKE STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-011-002/95
() 		3305016000NRG23181020220686275 18/10/2022 subhash singh 3305016WL0034278 subhash singh 00354 PUNB0732100 612 612 Processed 26/10/2022 5939207741 SUBHASH MARAVI IDBI BANK(607095)
103 RAMCHANDRAPUR CH-05-016-011-002/99
() 		3305016000NRG23181020220686276 18/10/2022 bhudhani 3305016WL0034278 bhudhani 00354 PUNB0732100 612 612 Processed 26/10/2022 5939207757 MISS BUDHANI MARAVI STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-012-001/21
() 		3305016000NRG23181020220686282 18/10/2022 Mahendra 3305016WL0034278 Mahendra 00354 PUNB0732100 2 2 Processed 26/10/2022 5939207737 MR MAHENDRA MANIKPURI STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-012-001/317
() 		3305016000NRG23181020220686286 18/10/2022 DEVNATH 3305016WL0034278 DEVNATH 00354 PUNB0732100 816 816 Processed 26/10/2022 5939207735 DEVNATH MARAVI PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-012-001/466
() 		3305016000NRG23181020220686290 18/10/2022 Ramsay 3305016WL0034278 Ramsay 00354 PUNB0732100 800 800 Processed 26/10/2022 5939207734 RAMSAY MARAVI PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-012-001/62
() 		3305016000NRG23181020220686291 18/10/2022 budhani 3305016WL0034278 budhani 00354 PUNB0732100 2 2 Processed 26/10/2022 5939207736 RAJKUVAR KANAUJIYA PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-045-001/134
() 		3305016000NRG23181020220685552 18/10/2022 champpa 3305016WL0034268 champpa 00354 PUNB0732100 612 612 Processed 26/10/2022 5939207743 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-045-001/134
() 		3305016000NRG23181020220685551 18/10/2022 Muneshwar 3305016WL0034268 Muneshwar 00354 PUNB0732100 612 612 Processed 26/10/2022 5939207742 SHRI MUNESHWAR SINGH STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-045-001/222
() 		3305016000NRG23181020220685555 18/10/2022 CHHOTKU 3305016WL0034268 CHHOTKU 00354 PUNB0732100 612 612 Processed 26/10/2022 5939207733 SHRI CHHOTKU SINGH STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-045-001/379
() 		3305016000NRG23181020220685559 18/10/2022 JAHAGIR 3305016WL0034268 JAHAGIR 00354 PUNB0732100 612 612 Processed 26/10/2022 5939207738 JAHANGIR ANSARI PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-045-001/636
() 		3305016000NRG23181020220685561 18/10/2022 Barti 3305016WL0034268 Barti 00354 PUNB0732100 612 612 Processed 26/10/2022 5939207750 MRS VARTI SINGH STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-045-001/652
() 		3305016000NRG23181020220685563 18/10/2022 soniya 3305016WL0034268 soniya 00354 PUNB0732100 612 612 Processed 26/10/2022 5939207749 SONIYA SINGH PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-045-001/654
() 		3305016000NRG23181020220685564 18/10/2022 Jagdev 3305016WL0034268 Jagdev 00354 PUNB0732100 612 612 Processed 26/10/2022 5939207739 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-045-001/671
() 		3305016000NRG23181020220685566 18/10/2022 MUNESHWAR 3305016WL0034268 MUNESHWAR 00354 PUNB0732100 612 612 Processed 26/10/2022 5939207731 SHRI MUNESHWAR SINGH STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-045-001/671
() 		3305016000NRG23181020220685567 18/10/2022 Parmila 3305016WL0034268 Parmila 00354 PUNB0732100 612 612 Processed 26/10/2022 5939207732 MRS PRAMILA SINGH STATE BANK OF INDIA(508548)
SubTotal 83132 83132
117 RAMCHANDRAPUR CH-05-016-008-001/184
() 		3305016000NRG23181020220686077 18/10/2022 Bifni 3305016WL0034278 Bifni 00415 SBIN0001331 408 408 Processed 26/10/2022 5939207650 VIFNI SAROOTA PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-011-002/508
() 		3305016000NRG23181020220686269 18/10/2022 samixa 3305016WL0034278 samixa 00415 SBIN0001331 612 612 Processed 26/10/2022 5939207648 SAMIKSHA KIRKILA PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-011-002/513
() 		3305016000NRG23181020220686270 18/10/2022 sarda 3305016WL0034278 sarda 00415 SBIN0001331 612 612 Processed 26/10/2022 5939207643 MISS SHARDA DEVI MANJHI STATE BANK OF INDIA(508548)
120 RAMCHANDRAPUR CH-05-016-011-002/523
() 		3305016000NRG23181020220684266 18/10/2022 Hirdan 3305016WL0034219 Hirdan 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5939207649 HIRDAN KIRKILA PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-011-002/62
() 		3305016000NRG23181020220684270 18/10/2022 fulkuvar 3305016WL0034219 fulkuvar 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5939207647 MISS FULKUNWAR MARAVI STATE BANK OF INDIA(508548)
122 RAMCHANDRAPUR CH-05-016-011-002/62
() 		3305016000NRG23181020220684269 18/10/2022 mansingh 3305016WL0034219 mansingh 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5939207646 MISS MAN SINGH MARAVI STATE BANK OF INDIA(508548)
123 RAMCHANDRAPUR CH-05-016-011-002/64
() 		3305016000NRG23181020220684272 18/10/2022 Devpal 3305016WL0034219 Devpal 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5939207645 MR DEVPAL OIKE STATE BANK OF INDIA(508548)
124 RAMCHANDRAPUR CH-05-016-011-002/64
() 		3305016000NRG23181020220684273 18/10/2022 harkhi 3305016WL0034219 harkhi 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5939207644 MISS HARKHI OIKE STATE BANK OF INDIA(508548)
125 RAMCHANDRAPUR CH-05-016-045-001/521-A
() 		3305016000NRG23181020220685560 18/10/2022 Vijay 3305016WL0034268 Vijay 00415 SBIN0001331 612 612 Processed 26/10/2022 5939207642 VIJAY SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
126 RAMCHANDRAPUR CH-05-016-009-001/148-A
() 		3305016000NRG23181020220686178 18/10/2022 devnath 3305016WL0034278 devnath 00415 SBIN0005906 800 800 Processed 26/10/2022 5939207640 MR DEV NATH STATE BANK OF INDIA(508548)
127 RAMCHANDRAPUR CH-05-016-009-001/340
() 		3305016000NRG23181020220686203 18/10/2022 shivkumar 3305016WL0034278 shivkumar 00415 SBIN0005906 816 816 Processed 26/10/2022 5939207638 Mr. SHIV KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1616 1616
Total 104090 104090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_181022APB_FTO_225429 Central Bank Of India CBIN0284729 Wadrafnagar 1632
2 RAMCHANDRAPUR CH3305016_181022APB_FTO_225429 Central Bank Of India CBIN0284865 Ramanujganj 7110
3 RAMCHANDRAPUR CH3305016_181022APB_FTO_225429 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 612
4 RAMCHANDRAPUR CH3305016_181022APB_FTO_225429 HDFC Bank HDFC0003327 RAMANUJGANJ 808
5 RAMCHANDRAPUR CH3305016_181022APB_FTO_225429 I.D.B.I.BANK IBKL0001239 Ramanujganj 1020
6 RAMCHANDRAPUR CH3305016_181022APB_FTO_225429 Punjab National Bank PUNB0003700 BALRAMPUR 816
7 RAMCHANDRAPUR CH3305016_181022APB_FTO_225429 Punjab National Bank PUNB0732100 BALRAMPUR 83132
8 RAMCHANDRAPUR CH3305016_181022APB_FTO_225429 State Bank of India SBIN0001331 RAMANUJGANJ 7344
9 RAMCHANDRAPUR CH3305016_181022APB_FTO_225429 State Bank of India SBIN0005906 WADRAFNAGAR 1616

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