Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_260522APB_FTO_31073
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-05-016-008-002/107
() 		3305016000NRG23260520220026111 26/05/2022 Fulbsiya 3305016WL0001673 Fulbsiya 00089 CBIN0284865 1224 1224 Processed 04/06/2022 1958248679 Mr. FULBASIYA . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-009-001/604
() 		3305016000NRG23250520220025407 26/05/2022 shivmaniya 3305016WL0001596 shivmaniya 00089 CBIN0284865 1020 1020 Processed 04/06/2022 1958248678 SIVMANIA RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
3 RAMCHANDRAPUR CH-05-016-007-001/296
() 		3305016000NRG23260520220025797 26/05/2022 Indramaniya 3305016WL0001648 Indramaniya 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958248750 IANDRAMANIYA MARAVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-002/406
() 		3305016000NRG23260520220026098 26/05/2022 Rekha 3305016WL0001672 Rekha 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958248749 REKHADEVI RAVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-045-001/246
() 		3305016000NRG23260520220026019 26/05/2022 Ram Vidyalaya 3305016WL0001669 Ram Vidyalaya 00093 SBIN0RRCHGB 1224 1224 Rejected 06/06/2022 N062200145AEC Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3672 3672
6 RAMCHANDRAPUR CH-05-016-008-002/803
() 		3305016000NRG23260520220026105 26/05/2022 Vidwanti 3305016WL0001672 Vidwanti 00165 IBKL0001239 1224 1224 Processed 04/06/2022 1958248673 VIDYWANTI DEVI GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
7 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG23260520220025790 26/05/2022 birjesh 3305016WL0001648 birjesh 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248697 BRIJESH KUMAR S/O SUKHANI SAW . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG23260520220025791 26/05/2022 uramila 3305016WL0001648 uramila 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248663 URMILA GUPTA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG23260520220025795 26/05/2022 raju kumar 3305016WL0001648 raju kumar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248672 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/30
() 		3305016000NRG23260520220025798 26/05/2022 Rupsay 3305016WL0001648 Rupsay 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248691 RAMROOP AARMO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/30
() 		3305016000NRG23260520220025799 26/05/2022 SONIYA 3305016WL0001648 SONIYA 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248690 SONIYA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG23260520220025800 26/05/2022 DHANA 3305016WL0001648 DHANA 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248668 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG23260520220025802 26/05/2022 basmati 3305016WL0001648 basmati 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248662 VISPATIYA KORVA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG23260520220025801 26/05/2022 hricharan 3305016WL0001648 hricharan 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248689 MR HARICHARAN KORWA STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG23260520220025806 26/05/2022 mangru 3305016WL0001648 mangru 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248746 MANGRU MARAVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/864
() 		3305016000NRG23260520220025811 26/05/2022 basanti 3305016WL0001648 basanti 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248688 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/864
() 		3305016000NRG23260520220025810 26/05/2022 manbodh 3305016WL0001648 manbodh 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248696 MR MANBODH SINGH STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-007-001/984
() 		3305016000NRG23260520220025817 26/05/2022 MOTILAL 3305016WL0001648 MOTILAL 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248664 MR MOTI LAL SINGH STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/984
() 		3305016000NRG23260520220025816 26/05/2022 SUKHAN 3305016WL0001648 SUKHAN 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248671 SUKHAN KORVA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-002/4
() 		3305016000NRG23260520220026163 26/05/2022 Pradeep Kumar Gupta 3305016WL0001676 Pradeep Kumar Gupta 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248747 PRDIP KUMAR GUPTA HDFC BANK LTD(607152)
21 RAMCHANDRAPUR CH-05-016-008-002/403
() 		3305016000NRG23260520220026164 26/05/2022 Dhansay 3305016WL0001676 Dhansay 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248695 DHANSAY RAVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-008-002/406
() 		3305016000NRG23260520220026097 26/05/2022 Rajkumar 3305016WL0001672 Rajkumar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248661 MR RAJKUMAR RAVI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-008-002/413
() 		3305016000NRG23260520220026167 26/05/2022 Fulbasiya 3305016WL0001676 Fulbasiya 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248656 FULBASIYA PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-002/414
() 		3305016000NRG23260520220026115 26/05/2022 Dinanath 3305016WL0001673 Dinanath 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248660 DINANATH PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-008-002/417
() 		3305016000NRG23260520220026168 26/05/2022 Jawahir 3305016WL0001676 Jawahir 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248667 JAVAHIR PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-002/417
() 		3305016000NRG23260520220026169 26/05/2022 Rajkumari 3305016WL0001676 Rajkumari 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248693 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-002/422
() 		3305016000NRG23260520220026171 26/05/2022 indrakalo 3305016WL0001676 indrakalo 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248650 INDRAKALO PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/442
() 		3305016000NRG23260520220026125 26/05/2022 Muniya 3305016WL0001674 Muniya 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248653 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/443
() 		3305016000NRG23260520220026100 26/05/2022 Kalawati 3305016WL0001672 Kalawati 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248692 KALAUTI RAVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/443
() 		3305016000NRG23260520220026099 26/05/2022 Sahdev 3305016WL0001672 Sahdev 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248670 SAHDEV RAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/449
() 		3305016000NRG23260520220026116 26/05/2022 Selwanti 3305016WL0001673 Selwanti 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248655 SHLVANTI PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/452
() 		3305016000NRG23260520220026126 26/05/2022 mohan 3305016WL0001674 mohan 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248657 RAJBALI RAVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-002/452
() 		3305016000NRG23260520220026127 26/05/2022 usha devi 3305016WL0001674 usha devi 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248685 USHA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-002/5
() 		3305016000NRG23260520220026172 26/05/2022 Sharvan Kumar Ravi 3305016WL0001676 Sharvan Kumar Ravi 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248658 Shravan Kumar Ravi FINO PAYMENTS BANK LTD(608001)
35 RAMCHANDRAPUR CH-05-016-008-002/54-A
() 		3305016000NRG23260520220026175 26/05/2022 Dev Kumar Ravi 3305016WL0001676 Dev Kumar Ravi 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248682 Dev Kumar Ravi FINO PAYMENTS BANK LTD(608001)
36 RAMCHANDRAPUR CH-05-016-008-002/724
() 		3305016000NRG23260520220026129 26/05/2022 Mnita 3305016WL0001674 Mnita 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248745 Manita Devi FINO PAYMENTS BANK LTD(608001)
37 RAMCHANDRAPUR CH-05-016-008-002/724
() 		3305016000NRG23260520220026128 26/05/2022 Santosh 3305016WL0001674 Santosh 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248669 MR SANTOSH KUMAR RAVI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-008-002/725
() 		3305016000NRG23260520220026102 26/05/2022 Rajkumar 3305016WL0001672 Rajkumar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248684 Rajkumar .. FINO PAYMENTS BANK LTD(608001)
39 RAMCHANDRAPUR CH-05-016-008-002/725
() 		3305016000NRG23260520220026103 26/05/2022 Rekha 3305016WL0001672 Rekha 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248652 REKHA RAVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-002/726
() 		3305016000NRG23260520220026177 26/05/2022 Arjun 3305016WL0001676 Arjun 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248666 ARJUNSINGH PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-008-002/726
() 		3305016000NRG23260520220026178 26/05/2022 Skunti 3305016WL0001676 Skunti 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248694 SAKUNTI PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-008-002/744
() 		3305016000NRG23260520220026104 26/05/2022 Rajkeshwar 3305016WL0001672 Rajkeshwar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248665 MR RAJKESHWAR RAVI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-008-002/827
() 		3305016000NRG23260520220026188 26/05/2022 Mankunwar 3305016WL0001676 Mankunwar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248651 MANKUVAR PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-008-002/827
() 		3305016000NRG23260520220026187 26/05/2022 Vijay 3305016WL0001676 Vijay 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248683 VIJAY PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-008-002/828
() 		3305016000NRG23260520220026189 26/05/2022 Devsingh 3305016WL0001676 Devsingh 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248659 DEVSINGH PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-008-002/828
() 		3305016000NRG23260520220026190 26/05/2022 Sangeeta 3305016WL0001676 Sangeeta 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248681 SANGITA PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-008-002/829
() 		3305016000NRG23260520220026192 26/05/2022 Lilawati 3305016WL0001676 Lilawati 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248654 LILAVATI PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-008-002/829
() 		3305016000NRG23260520220026191 26/05/2022 Ramsingh 3305016WL0001676 Ramsingh 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248748 RAMSINGH PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-008-002/833
() 		3305016000NRG23260520220026193 26/05/2022 Lalbihari 3305016WL0001676 Lalbihari 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248648 LALBIHARI PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-008-002/837
() 		3305016000NRG23260520220026196 26/05/2022 Shivkumari 3305016WL0001676 Shivkumari 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248645 SHIVKUMARI RAVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/19-A
() 		3305016000NRG23250520220025409 26/05/2022 DAWARIKA 3305016WL0001597 DAWARIKA 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248649 DWARIKA SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-045-001/1001
() 		3305016000NRG23260520220026008 26/05/2022 AFSANA 3305016WL0001669 AFSANA 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248737 Mrs. AFSANA ANSARI CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-045-001/1001
() 		3305016000NRG23260520220026007 26/05/2022 Saud ansari 3305016WL0001669 Saud ansari 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248721 MR SAUD ANSARI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-045-001/117
() 		3305016000NRG23260520220026010 26/05/2022 alijama 3305016WL0001669 alijama 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248740 Mr. ALIJAMA ANSARI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-045-001/117
() 		3305016000NRG23260520220026011 26/05/2022 Naisun 3305016WL0001669 Naisun 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248739 RAISUN BIBI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-045-001/118
() 		3305016000NRG23260520220026013 26/05/2022 majda 3305016WL0001669 majda 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248738 MRS MAJDA ANSARI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-045-001/118
() 		3305016000NRG23260520220026012 26/05/2022 manuwar 3305016WL0001669 manuwar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248736 Mr. MANAVVAR ANSARI CENTRAL BANK OF INDIA(607115)
58 RAMCHANDRAPUR CH-05-016-045-001/119
() 		3305016000NRG23260520220026014 26/05/2022 Imteyaz 3305016WL0001669 Imteyaz 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248715 IMTIYAJ ANSARI HDFC BANK LTD(607152)
59 RAMCHANDRAPUR CH-05-016-045-001/121
() 		3305016000NRG23260520220026015 26/05/2022 kailash 3305016WL0001669 kailash 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248725 KAILASH NAGVANSHI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-045-001/150
() 		3305016000NRG23260520220026016 26/05/2022 nasibu 3305016WL0001669 nasibu 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248687 MRS NASIBUN NESHA STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-045-001/151
() 		3305016000NRG23260520220026017 26/05/2022 mosafir 3305016WL0001669 mosafir 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248719 MOSAFIR ANSARI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-045-001/185
() 		3305016000NRG23260520220026046 26/05/2022 Fulpati 3305016WL0001670 Fulpati 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248686 FULMATI YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-045-001/2
() 		3305016000NRG23260520220026047 26/05/2022 manglu 3305016WL0001670 manglu 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248727 MANGAL NAGVANSHI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-045-001/216
() 		3305016000NRG23260520220026049 26/05/2022 DUWARKI 3305016WL0001670 DUWARKI 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248703 MS SITAPATI DEVI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-045-001/216
() 		3305016000NRG23260520220026048 26/05/2022 SHIVKUMAR 3305016WL0001670 SHIVKUMAR 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248707 DUBARKI NAGVANSHI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-045-001/239
() 		3305016000NRG23260520220026050 26/05/2022 abubkar 3305016WL0001670 abubkar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248742 ABUBAKAR ANSARI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-045-001/239
() 		3305016000NRG23260520220026051 26/05/2022 Rabina 3305016WL0001670 Rabina 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248741 RAVINA KHATUN PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-045-001/252
() 		3305016000NRG23260520220026053 26/05/2022 Jaso 3305016WL0001670 Jaso 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248646 JASO NAGVANSHI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-045-001/252
() 		3305016000NRG23260520220026052 26/05/2022 Tetari 3305016WL0001670 Tetari 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248731 MRS TETRI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-045-001/262
() 		3305016000NRG23260520220026054 26/05/2022 rafik 3305016WL0001670 rafik 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248726 RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-045-001/262
() 		3305016000NRG23260520220026055 26/05/2022 samsida 3305016WL0001670 samsida 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248730 SAMJIDA KHATUN PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-045-001/294
() 		3305016000NRG23260520220026022 26/05/2022 UMAR 3305016WL0001669 UMAR 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248704 Mr. UMAR ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
73 RAMCHANDRAPUR CH-05-016-045-001/315
() 		3305016000NRG23260520220026056 26/05/2022 jagdish 3305016WL0001670 jagdish 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248724 JAGDISH NAGVANSI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-045-001/315
() 		3305016000NRG23260520220026057 26/05/2022 shangjo 3305016WL0001670 shangjo 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248723 SANJHO NAGVANSHI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-045-001/316
() 		3305016000NRG23260520220026058 26/05/2022 doman 3305016WL0001670 doman 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248718 DOMAN NAGVANSHI IDBI BANK(607095)
76 RAMCHANDRAPUR CH-05-016-045-001/316
() 		3305016000NRG23260520220026059 26/05/2022 RAJKALI 3305016WL0001670 RAJKALI 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248699 RAJKALI NAGBANSI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-045-001/352
() 		3305016000NRG23260520220026061 26/05/2022 suMat 3305016WL0001670 suMat 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248701 SUMIT NAGBANSHI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-045-001/515-A
() 		3305016000NRG23260520220026062 26/05/2022 Sabita 3305016WL0001670 Sabita 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248647 SAVITA PRAJAPATI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-045-001/515-A
() 		3305016000NRG23260520220026063 26/05/2022 Vinod 3305016WL0001670 Vinod 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248705 MR VINOD PRAJAPATI STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-045-001/518
() 		3305016000NRG23260520220026064 26/05/2022 Badhaku 3305016WL0001670 Badhaku 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248734 SHRI BADHKU NAGVANSHI STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-045-001/518
() 		3305016000NRG23260520220026065 26/05/2022 Nanhaki 3305016WL0001670 Nanhaki 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248735 NANHKI NAGVANSHI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-045-001/564
() 		3305016000NRG23260520220026026 26/05/2022 Hashibulah 3305016WL0001669 Hashibulah 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248706 HASIBULLAH ANSAARI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-045-001/568
() 		3305016000NRG23260520220026066 26/05/2022 ARTI 3305016WL0001670 ARTI 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248700 MRS AARTI NAGVANSHI STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-045-001/568
() 		3305016000NRG23260520220026067 26/05/2022 Bashant 3305016WL0001670 Bashant 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248702 MR BASANT NAGVANSHI STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-045-001/683
() 		3305016000NRG23260520220026035 26/05/2022 Samser 3305016WL0001669 Samser 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248720 SAMSHER ANSARI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-045-001/709
() 		3305016000NRG23260520220026068 26/05/2022 lalmohan 3305016WL0001670 lalmohan 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248722 SHRI LALMOHAN SINGH STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-045-001/733-A
() 		3305016000NRG23260520220026037 26/05/2022 Vindhyachali 3305016WL0001669 Vindhyachali 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248744 VINDHACHLI NAGBANSHI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-045-001/807
() 		3305016000NRG23260520220026070 26/05/2022 rampayare 3305016WL0001670 rampayare 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248732 RAMPYAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-045-001/807
() 		3305016000NRG23260520220026071 26/05/2022 surti 3305016WL0001670 surti 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248733 SURTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-045-001/86
() 		3305016000NRG23260520220026073 26/05/2022 Parva devi 3305016WL0001670 Parva devi 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248698 PARBHA PARJAPATI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-045-001/86
() 		3305016000NRG23260520220026072 26/05/2022 SHIVKUMAR 3305016WL0001670 SHIVKUMAR 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248743 MR SHIV KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-045-001/93
() 		3305016000NRG23260520220026040 26/05/2022 Lalo 3305016WL0001669 Lalo 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248729 LALO NAGVANSHI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-045-001/93
() 		3305016000NRG23260520220026041 26/05/2022 Sarvan 3305016WL0001669 Sarvan 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248728 SHARVAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-067-001/117
() 		3305016000NRG23250520220025583 26/05/2022 dhananjay 3305016WL0001616 dhananjay 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248713 DHANANJAY YADAV PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-067-001/119
() 		3305016000NRG23250520220025595 26/05/2022 kuldeep 3305016WL0001617 kuldeep 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248712 KULDEEP YADAV IDBI BANK(607095)
96 RAMCHANDRAPUR CH-05-016-067-001/182
() 		3305016000NRG23250520220024251 26/05/2022 devnarayan 3305016WL0001494 devnarayan 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248711 DEVNARAYAN PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-067-001/182
() 		3305016000NRG23250520220024252 26/05/2022 indramano 3305016WL0001494 indramano 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248716 INDRAMANI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-067-001/254
() 		3305016000NRG23250520220024253 26/05/2022 lalmohan 3305016WL0001494 lalmohan 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248717 SEEMA YADAV PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-067-001/40
() 		3305016000NRG23250520220025609 26/05/2022 Johan 3305016WL0001617 Johan 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248714 JOHAN CHARGAT PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-067-001/80
() 		3305016000NRG23250520220025590 26/05/2022 shivlochan 3305016WL0001616 shivlochan 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248709 SHRI SHIVLOCHAN PANDO STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-067-001/97
() 		3305016000NRG23250520220025592 26/05/2022 Rambachan 3305016WL0001616 Rambachan 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248708 RAM BACHAN SO RAM DEV` CHHATTISGARH GRAMIN BANK(607214)
102 RAMCHANDRAPUR CH-05-016-067-001/98
() 		3305016000NRG23250520220025593 26/05/2022 kishun 3305016WL0001616 kishun 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958248710 KISUN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 117504 117504
103 RAMCHANDRAPUR CH-05-016-007-001/296
() 		3305016000NRG23260520220025796 26/05/2022 somaru 3305016WL0001648 somaru 00415 SBIN0001331 1224 1224 Processed 04/06/2022 1958248674 MR SOMARU MARAVI STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG23260520220025805 26/05/2022 fulkuwar 3305016WL0001648 fulkuwar 00415 SBIN0001331 1224 1224 Processed 04/06/2022 1958248677 MISS PHULKUNWAR MARAVI STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG23260520220025808 26/05/2022 shimla yadav 3305016WL0001648 shimla yadav 00415 SBIN0001331 1224 1224 Processed 04/06/2022 1958248675 MISS SHIMLA GUPTA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
106 RAMCHANDRAPUR CH-05-016-008-002/837
() 		3305016000NRG23260520220026195 26/05/2022 Rajbihari 3305016WL0001676 Rajbihari 00415 SBIN0005906 1224 1224 Processed 04/06/2022 1958248676 MR RAJBIHARI RAVI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 129540 129540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260522APB_FTO_31073 Central Bank Of India CBIN0284865 Ramanujganj 2244
2 RAMCHANDRAPUR CH3305016_260522APB_FTO_31073 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3672
3 RAMCHANDRAPUR CH3305016_260522APB_FTO_31073 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
4 RAMCHANDRAPUR CH3305016_260522APB_FTO_31073 Punjab National Bank PUNB0732100 BALRAMPUR 117504
5 RAMCHANDRAPUR CH3305016_260522APB_FTO_31073 State Bank of India SBIN0001331 RAMANUJGANJ 3672
6 RAMCHANDRAPUR CH3305016_260522APB_FTO_31073 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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