Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_120722APB_FTO_89297
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
() 		3305016000NRG23120720220209373 12/07/2022 sukhmaniya 3305016WL0009496 sukhmaniya 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186692080 SUKHMANIYA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-009-001/445
() 		3305016000NRG23120720220209356 12/07/2022 rajesh yadav 3305016WL0009496 rajesh yadav 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186692078 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-009-001/585
() 		3305016000NRG23120720220209372 12/07/2022 devnarayan 3305016WL0009496 devnarayan 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186692081 DEVNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/593
() 		3305016000NRG23120720220209379 12/07/2022 Shivkumari Yadav 3305016WL0009496 Shivkumari Yadav 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186692079 SHIVKUMARI YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/622
() 		3305016000NRG23120720220209380 12/07/2022 Vijay ram yadav 3305016WL0009496 Vijay ram yadav 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186692082 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-066-001/108-A
() 		3305016000NRG23010720220115310 12/07/2022 Nutan 3305016WL0006004 Nutan 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186692085 Mr. NUTAN JOYTI CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-066-001/108-A
() 		3305016000NRG23010720220115309 12/07/2022 Upendra 3305016WL0006004 Upendra 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186692084 Mr. UPENDRA MURUM CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-066-001/125
() 		3305016000NRG23010720220115319 12/07/2022 Somariya 3305016WL0006004 Somariya 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186692083 Mr. SOMARIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
9 RAMCHANDRAPUR CH-05-016-044-002/1
() 		3305016000NRG23120720220204991 12/07/2022 Ramkhalwan 3305016WL0009374 Ramkhalwan 00093 CRGB0006046 1224 1224 Processed 19/07/2022 3186692089 Mr. RAMKHELAVAN S/O LALAI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-044-002/108
() 		3305016000NRG23120720220205006 12/07/2022 Bigu SIngh 3305016WL0009374 Bigu SIngh 00093 CRGB0006046 1224 1224 Processed 19/07/2022 3186692090 Mr. BIGU SINGH AYAM SO DHARAMJIT AYAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-044-002/108
() 		3305016000NRG23120720220205007 12/07/2022 Kawalpati 3305016WL0009374 Kawalpati 00093 CRGB0006046 1224 1224 Processed 19/07/2022 3186692086 Mrs. KAOLPATI AYAM W/O BIGU CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-002/204
() 		3305016000NRG23120720220205038 12/07/2022 Pradeep 3305016WL0009374 Pradeep 00093 CRGB0006046 1224 1224 Processed 19/07/2022 3186692087 Mrs. SHANTI MANIKPURI WO PRADEEP MANIKPU CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-044-002/204
() 		3305016000NRG23120720220205037 12/07/2022 Shanti 3305016WL0009374 Shanti 00093 CRGB0006046 1224 1224 Processed 19/07/2022 3186692072 Mr. PRADIP S/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-002/50
() 		3305016000NRG23120720220205042 12/07/2022 SURAJDEV 3305016WL0009374 SURAJDEV 00093 CRGB0006046 1224 1224 Processed 19/07/2022 3186692088 Mr. SURAJDEV AYAM S/O RAM MANGAL AYAM CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-052-001/80
() 		3305016000NRG23120720220219051 12/07/2022 Sunita 3305016WL0009778 Sunita 00093 CRGB0006046 1224 1224 Processed 19/07/2022 3186692073 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-052-001/87
() 		3305016000NRG23120720220219058 12/07/2022 kanti 3305016WL0009778 kanti 00093 CRGB0006046 1224 1224 Rejected 19/07/2022 3186692091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9792 9792
17 RAMCHANDRAPUR CH-05-016-066-001/123
() 		3305016000NRG23010720220115317 12/07/2022 Sandarsay 3305016WL0006004 Sandarsay 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186692092 SUNDERSAI S/O PATRAJ CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-066-001/126
() 		3305016000NRG23010720220115322 12/07/2022 kuldip 3305016WL0006004 kuldip 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186692094 KULDEEP S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-066-001/75
() 		3305016000NRG23010720220115337 12/07/2022 panpati 3305016WL0006004 panpati 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186692095 Mrs. PANPATI W/O RAM SURAT . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-066-001/75
() 		3305016000NRG23010720220115338 12/07/2022 ramsurat 3305016WL0006004 ramsurat 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186692093 RAMSURAT S/O BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-066-001/78
() 		3305016000NRG23010720220115343 12/07/2022 dewanti 3305016WL0006004 dewanti 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186692071 Mrs. DEWANTI W/O . DAYASHANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
22 RAMCHANDRAPUR CH-05-016-007-001/1050
() 		3305016000NRG23120720220209212 12/07/2022 subasiya 3305016WL0009493 subasiya 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186691991 Subhagiya Pando IDFC BANK LIMITED(608117)
SubTotal 1224 1224
23 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG23120720220206853 12/07/2022 Manoj 3305016WL0009446 Manoj 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186692074 MANOJ KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-031-001/98-A
() 		3305016000NRG23120720220206862 12/07/2022 Uday 3305016WL0009446 Uday 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186692070 Mr. UDAY S/O . LOCHAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
25 RAMCHANDRAPUR CH-05-016-007-001/1049
() 		3305016000NRG23120720220209210 12/07/2022 MANBASIYA 3305016WL0009493 MANBASIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692052 MANBASIYA DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/1049
() 		3305016000NRG23120720220209209 12/07/2022 SANTLAL 3305016WL0009493 SANTLAL 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692051 SANTLAL PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/1050
() 		3305016000NRG23120720220209211 12/07/2022 SATNARAYAN 3305016WL0009493 SATNARAYAN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692050 SATNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/1080
() 		3305016000NRG23120720220209221 12/07/2022 DEVNARAYAN 3305016WL0009493 DEVNARAYAN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692046 DEVNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/1080
() 		3305016000NRG23120720220209222 12/07/2022 FULBASIYA 3305016WL0009493 FULBASIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692047 SUBASIYA PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/1081
() 		3305016000NRG23120720220209223 12/07/2022 HARILAL 3305016WL0009493 HARILAL 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692042 HRILAL PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/1081
() 		3305016000NRG23120720220209224 12/07/2022 JIRMANIYA 3305016WL0009493 JIRMANIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692043 JIRMNIYA PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/965
() 		3305016000NRG23120720220209252 12/07/2022 BALRAM 3305016WL0009493 BALRAM 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692048 BALRAM PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/144
() 		3305016000NRG23120720220209314 12/07/2022 Jawala 3305016WL0009496 Jawala 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692025 Mr. JAWALA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG23120720220209316 12/07/2022 Fulkumari 3305016WL0009496 Fulkumari 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692064 FULKUMARI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG23120720220209315 12/07/2022 Ramnarin 3305016WL0009496 Ramnarin 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692036 RAMNARIN OIKE PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/194
() 		3305016000NRG23120720220209320 12/07/2022 surendra 3305016WL0009496 surendra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692014 Mr. SURENDRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 RAMCHANDRAPUR CH-05-016-009-001/208
() 		3305016000NRG23120720220209321 12/07/2022 Santosh Kumar 3305016WL0009496 Santosh Kumar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692061 SANTOSH KUMAR PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/21
() 		3305016000NRG23120720220209325 12/07/2022 Ramsay pando 3305016WL0009496 Ramsay pando 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692020 RAMSAY PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/21
() 		3305016000NRG23120720220209324 12/07/2022 ramsran 3305016WL0009496 ramsran 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692035 RAMSARAN PANDIO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/212
() 		3305016000NRG23120720220209326 12/07/2022 Ramprasadh 3305016WL0009496 Ramprasadh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692034 RAMPRASAD PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/26
() 		3305016000NRG23120720220209329 12/07/2022 Sitasankar 3305016WL0009496 Sitasankar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692038 SITASANKAR MRAVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/275-A
() 		3305016000NRG23120720220209330 12/07/2022 dayashankar 3305016WL0009496 dayashankar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692037 MR DAYA SHANKAR YADAV STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-009-001/293
() 		3305016000NRG23120720220209335 12/07/2022 Satnarayan 3305016WL0009496 Satnarayan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692018 SATYANARAIN YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/348
() 		3305016000NRG23120720220209341 12/07/2022 Muniya 3305016WL0009496 Muniya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692022 MUNIA YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/348
() 		3305016000NRG23120720220209340 12/07/2022 pancham 3305016WL0009496 pancham 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692031 PANCHAM YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/35
() 		3305016000NRG23120720220209342 12/07/2022 bhudhu 3305016WL0009496 bhudhu 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692039 BUDHU PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/35
() 		3305016000NRG23120720220209343 12/07/2022 sumitra 3305016WL0009496 sumitra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692013 SUMITRA PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/396
() 		3305016000NRG23120720220209349 12/07/2022 Rajmati 3305016WL0009496 Rajmati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692062 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-009-001/396
() 		3305016000NRG23120720220209348 12/07/2022 Uday 3305016WL0009496 Uday 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692033 UDAY YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/436
() 		3305016000NRG23120720220209354 12/07/2022 Lalita yadav 3305016WL0009496 Lalita yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692008 MISS LALITA YADAV STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-009-001/436
() 		3305016000NRG23120720220209355 12/07/2022 Premchand Yadav 3305016WL0009496 Premchand Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692023 PREMCHAND YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/461
() 		3305016000NRG23120720220209362 12/07/2022 santosh 3305016WL0009496 santosh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692024 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/462
() 		3305016000NRG23120720220209366 12/07/2022 jamuna 3305016WL0009496 jamuna 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692015 MR JAMUNA PD YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-009-001/462
() 		3305016000NRG23120720220209367 12/07/2022 RADIKA 3305016WL0009496 RADIKA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692001 RADHIKA YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/481
() 		3305016000NRG23120720220209368 12/07/2022 Gulab Yadav 3305016WL0009496 Gulab Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692019 MR GULAB YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-009-001/622
() 		3305016000NRG23120720220209381 12/07/2022 Sangeeta devi yadav 3305016WL0009496 Sangeeta devi yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692006 SANGEETA YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/71
() 		3305016000NRG23120720220209388 12/07/2022 Ramlochan 3305016WL0009496 Ramlochan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692032 RAMLOCHAN OIKE PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG23120720220209394 12/07/2022 Ganga 3305016WL0009496 Ganga 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692021 Mr. GANGA PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
59 RAMCHANDRAPUR CH-05-016-009-001/82
() 		3305016000NRG23120720220209395 12/07/2022 Hirman 3305016WL0009496 Hirman 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692010 HIRMATIA YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/85
() 		3305016000NRG23120720220209399 12/07/2022 HARIKESHWAR 3305016WL0009496 HARIKESHWAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692026 Mr. HARIKESHVAR RAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
61 RAMCHANDRAPUR CH-05-016-009-001/90-A
() 		3305016000NRG23120720220209400 12/07/2022 RAMKALIYA 3305016WL0009496 RAMKALIYA 00354 PUNB0732100 816 816 Processed 19/07/2022 3186692063 RMKALIYA PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-026-001/103
() 		3305016000NRG23120720220209058 12/07/2022 Ajbun 3305016WL0009490 Ajbun 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692056 AJBUN PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-026-001/103
() 		3305016000NRG23120720220209059 12/07/2022 Osila 3305016WL0009490 Osila 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692055 AOSILA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-026-001/122-A
() 		3305016000NRG23120720220209025 12/07/2022 akbar 3305016WL0009489 akbar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692012 Mr. AKBAR ALI CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-026-001/122-A
() 		3305016000NRG23120720220209026 12/07/2022 dadida 3305016WL0009489 dadida 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692057 DADIDA KHATUN PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-026-001/247
() 		3305016000NRG23120720220209031 12/07/2022 sakil 3305016WL0009489 sakil 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692003 SAKIL AHAMAD PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-026-001/247
() 		3305016000NRG23120720220209032 12/07/2022 samina 3305016WL0009489 samina 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692011 SAMIMA BIBI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-026-001/248
() 		3305016000NRG23120720220209065 12/07/2022 jairunisha 3305016WL0009490 jairunisha 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692028 JAIRUN BIBI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-026-001/249
() 		3305016000NRG23120720220209066 12/07/2022 Molabkas 3305016WL0009490 Molabkas 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692027 MOLA BAKS PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-026-001/33
() 		3305016000NRG23120720220209035 12/07/2022 Anwar 3305016WL0009489 Anwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692041 Mr. ANWAR HUSSAIN CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-026-001/33
() 		3305016000NRG23120720220209036 12/07/2022 Rahamtun 3305016WL0009489 Rahamtun 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692016 RAHAMATUN NESHA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-026-001/341
() 		3305016000NRG23120720220209037 12/07/2022 Bali singh 3305016WL0009489 Bali singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692007 BALI SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-026-001/341
() 		3305016000NRG23120720220209038 12/07/2022 tetri 3305016WL0009489 tetri 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692044 TETRI SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-026-001/465
() 		3305016000NRG23120720220209046 12/07/2022 Ambiya 3305016WL0009489 Ambiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692005 ASMA BIBI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-026-001/467
() 		3305016000NRG23120720220209047 12/07/2022 Nijam rashul 3305016WL0009489 Nijam rashul 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692004 NAJIMRASUL ANSARI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-026-001/467
() 		3305016000NRG23120720220209048 12/07/2022 ravina khatun 3305016WL0009489 ravina khatun 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692017 Mrs. RABINA KHATUN WO NAZIM RASOOL CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-026-001/468
() 		3305016000NRG23120720220209049 12/07/2022 sher mohamad 3305016WL0009489 sher mohamad 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692009 SERMOHAMAD PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-026-001/80
() 		3305016000NRG23120720220209057 12/07/2022 barti devi 3305016WL0009489 barti devi 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692040 BARTI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-026-001/80
() 		3305016000NRG23120720220209056 12/07/2022 Mohan singh 3305016WL0009489 Mohan singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692030 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-026-001/92
() 		3305016000NRG23120720220209074 12/07/2022 ripatjaha 3305016WL0009490 ripatjaha 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691998 RIFAT JAHAN PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-026-001/92
() 		3305016000NRG23120720220209073 12/07/2022 samit 3305016WL0009490 samit 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692029 SAMID ANSARI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-026-001/92
() 		3305016000NRG23120720220209075 12/07/2022 saviya 3305016WL0009490 saviya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691999 SADEEIYA KHATUN PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-031-001/103
() 		3305016000NRG23120720220206822 12/07/2022 chhatu 3305016WL0009446 chhatu 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691996 CHHOTU RAM PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-031-001/103
() 		3305016000NRG23120720220206821 12/07/2022 rambichar 3305016WL0009446 rambichar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692067 RAMVICHAR CHARGAT PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG23120720220206823 12/07/2022 Gulab 3305016WL0009446 Gulab 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691997 GULAB CHARGAT PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-031-001/105-A
() 		3305016000NRG23120720220206832 12/07/2022 Manoj 3305016WL0009446 Manoj 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692065 MANOJ CHARGAT PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-031-001/105-A
() 		3305016000NRG23120720220206831 12/07/2022 Ramsay 3305016WL0009446 Ramsay 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692066 RAMSAYA CHARGAT PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG23120720220206833 12/07/2022 Sakunti Devi 3305016WL0009446 Sakunti Devi 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691994 SHAKUNTI GHUSIYA PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-031-001/112
() 		3305016000NRG23120720220206842 12/07/2022 Lalu 3305016WL0009446 Lalu 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691993 Mr. LALU CHARAGAT CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG23120720220206852 12/07/2022 Santosh 3305016WL0009446 Santosh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691995 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-031-001/548
() 		3305016000NRG23120720220206856 12/07/2022 Anita 3305016WL0009446 Anita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186691992 ANITA DEVI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-045-001/85
() 		3305016000NRG23120720220212661 12/07/2022 madan 3305016WL0009558 madan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692058 MADAN SINGH PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-045-001/85
() 		3305016000NRG23120720220212662 12/07/2022 manju 3305016WL0009558 manju 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692045 MANJU DEVI PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-045-001/904
() 		3305016000NRG23120720220212663 12/07/2022 Astu 3305016WL0009558 Astu 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692054 ASTU YADAV PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-045-001/904
() 		3305016000NRG23120720220212664 12/07/2022 sona 3305016WL0009558 sona 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692053 ANITA YADAV PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-052-001/77
() 		3305016000NRG23120720220219044 12/07/2022 syamkumar 3305016WL0009778 syamkumar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692060 MR SHYAM KUMAR SINGH STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-052-001/85
() 		3305016000NRG23120720220219052 12/07/2022 manoj 3305016WL0009778 manoj 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692059 MANOJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-062-001/75
() 		3305016000NRG23120720220212669 12/07/2022 alim 3305016WL0009558 alim 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692002 ALIM ANSARI PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-062-001/75
() 		3305016000NRG23120720220212670 12/07/2022 ruksana 3305016WL0009558 ruksana 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692000 ROOKHSANA KADRI IDBI BANK(607095)
100 RAMCHANDRAPUR CH-05-016-066-001/131
() 		3305016000NRG23010720220115325 12/07/2022 Dhansay 3305016WL0006004 Dhansay 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692069 DHANSAY GOUND PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-066-001/77
() 		3305016000NRG23010720220115341 12/07/2022 foolkunwar 3305016WL0006004 foolkunwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692049 FHULKUWAR NETI PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-066-001/78
() 		3305016000NRG23010720220115342 12/07/2022 Dayashankar 3305016WL0006004 Dayashankar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186692068 DAYASHANKAR MARAKAM AXIS BANK(607153)
SubTotal 95064 95064
103 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG23120720220206851 12/07/2022 Asha 3305016WL0009446 Asha 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186692077 MS ASHA RAVI STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-052-001/53
() 		3305016000NRG23120720220219034 12/07/2022 Vijay 3305016WL0009778 Vijay 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186692076 MR VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
105 RAMCHANDRAPUR CH-05-016-009-001/337
() 		3305016000NRG23120720220209336 12/07/2022 nagendra 3305016WL0009496 nagendra 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186692075 Mr. NAGENDRA KUMAR MAHANTA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 128112 128112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120722APB_FTO_89297 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 RAMCHANDRAPUR CH3305016_120722APB_FTO_89297 Central Bank Of India CBIN0284865 Ramanujganj 8568
3 RAMCHANDRAPUR CH3305016_120722APB_FTO_89297 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 9792
4 RAMCHANDRAPUR CH3305016_120722APB_FTO_89297 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6120
5 RAMCHANDRAPUR CH3305016_120722APB_FTO_89297 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1224
6 RAMCHANDRAPUR CH3305016_120722APB_FTO_89297 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1224
7 RAMCHANDRAPUR CH3305016_120722APB_FTO_89297 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1224
8 RAMCHANDRAPUR CH3305016_120722APB_FTO_89297 Punjab National Bank PUNB0732100 BALRAMPUR 95064
9 RAMCHANDRAPUR CH3305016_120722APB_FTO_89297 State Bank of India SBIN0001331 RAMANUJGANJ 2448
10 RAMCHANDRAPUR CH3305016_120722APB_FTO_89297 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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