Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:18:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040422APB_FTO_12131
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-05-016-032-001/86
() 		3305016000NRG22040420223584684 04/04/2022 DILMANI 3305016WL0129895 DILMANI 00089 CBIN0284865 965 965 Processed 03/05/2022 0817968971 DILMANI SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-046-003/194-A
() 		3305016000NRG22040420223584699 04/04/2022 PANKUVAR 3305016WL0129897 PANKUVAR 00089 CBIN0284865 1158 1158 Processed 03/05/2022 0817968972 PANKUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2123 2123
3 RAMCHANDRAPUR CH-05-016-015-002/403
() 		3305016000NRG22040420223584766 04/04/2022 Rambriksh 3305016WL0129899 Rambriksh 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817968970 RAMBRISH YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-038-002/272
() 		3305016000NRG22040420223584635 04/04/2022 badri 3305016WL0129892 badri 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817968888 Mr. BADRI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 RAMCHANDRAPUR CH-05-016-046-003/112
() 		3305016000NRG22040420223584693 04/04/2022 Ramjanm 3305016WL0129897 Ramjanm 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817968939 Mr. RAM JANAM KUSHWAHA S/O GANESH KUSHW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3474 3474
6 RAMCHANDRAPUR CH-05-016-007-001/810
() 		3305016000NRG22040420223584615 04/04/2022 mahesri 3305016WL0129891 mahesri 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968931 MAHESHI YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/810
() 		3305016000NRG22040420223584614 04/04/2022 mahesri 3305016WL0129891 mahesri 00354 PUNB0732100 965 965 Processed 03/05/2022 0817968930 MAHESHI YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/934
() 		3305016000NRG22040420223584617 04/04/2022 Ramlakhan singh 3305016WL0129891 Ramlakhan singh 00354 PUNB0732100 965 965 Processed 03/05/2022 0817968916 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/934
() 		3305016000NRG22040420223584616 04/04/2022 Ramlakhan singh 3305016WL0129891 Ramlakhan singh 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968915 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-015-002/3
() 		3305016000NRG22040420223584741 04/04/2022 AMARNATH 3305016WL0129899 AMARNATH 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968962 Mr. AMARNATH YADAV S/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-015-002/3
() 		3305016000NRG22040420223584739 04/04/2022 AMARNATH 3305016WL0129899 AMARNATH 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968963 Mr. AMARNATH YADAV S/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-015-002/349
() 		3305016000NRG22040420223584747 04/04/2022 RAMRUP 3305016WL0129899 RAMRUP 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968959 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-015-002/349
() 		3305016000NRG22040420223584748 04/04/2022 ROJANTI 3305016WL0129899 ROJANTI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968938 RAJVANTI PANDO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-015-002/360
() 		3305016000NRG22040420223584752 04/04/2022 RAGHUNATH 3305016WL0129899 RAGHUNATH 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968922 RAGHUNATH PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-015-002/360
() 		3305016000NRG22040420223584751 04/04/2022 RAGHUNATH 3305016WL0129899 RAGHUNATH 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968921 RAGHUNATH PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-015-002/361
() 		3305016000NRG22040420223584754 04/04/2022 ANRATH 3305016WL0129899 ANRATH 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968918 ANRATH PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-015-002/361
() 		3305016000NRG22040420223584753 04/04/2022 ANRATH 3305016WL0129899 ANRATH 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968917 ANRATH PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-015-002/399
() 		3305016000NRG22040420223584758 04/04/2022 CHANDRADEV 3305016WL0129899 CHANDRADEV 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968944 CHANDRADEV PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-015-002/399
() 		3305016000NRG22040420223584757 04/04/2022 CHANDRADEV 3305016WL0129899 CHANDRADEV 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968945 CHANDRADEV PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-015-002/400
() 		3305016000NRG22040420223584762 04/04/2022 RAMPRIT 3305016WL0129899 RAMPRIT 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968905 RAMJIT PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-015-002/400
() 		3305016000NRG22040420223584760 04/04/2022 RAMPRIT 3305016WL0129899 RAMPRIT 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968904 RAMJIT PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-015-002/403
() 		3305016000NRG22040420223584765 04/04/2022 sarasawati 3305016WL0129899 sarasawati 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968955 MRS SARASVATI YADAV STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-015-002/403
() 		3305016000NRG22040420223584767 04/04/2022 sarasawati 3305016WL0129899 sarasawati 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968954 MRS SARASVATI YADAV STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-015-002/446
() 		3305016000NRG22040420223584770 04/04/2022 DHARAMJEET 3305016WL0129899 DHARAMJEET 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968903 DRAMJIT PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-015-002/446
() 		3305016000NRG22040420223584768 04/04/2022 DHARAMJEET 3305016WL0129899 DHARAMJEET 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968902 DRAMJIT PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-015-002/45
() 		3305016000NRG22040420223584772 04/04/2022 gopal 3305016WL0129899 gopal 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968924 MR GOPAL YADAV STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-015-002/45
() 		3305016000NRG22040420223584774 04/04/2022 gopal 3305016WL0129899 gopal 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968923 MR GOPAL YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-015-002/45
() 		3305016000NRG22040420223584773 04/04/2022 shima devi 3305016WL0129899 shima devi 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968957 MRS SIMA DEVI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-015-002/45
() 		3305016000NRG22040420223584775 04/04/2022 shima devi 3305016WL0129899 shima devi 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968956 MRS SIMA DEVI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-015-002/47
() 		3305016000NRG22040420223584776 04/04/2022 BHAGWAN 3305016WL0129899 BHAGWAN 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968935 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-002/47
() 		3305016000NRG22040420223584778 04/04/2022 BHAGWAN 3305016WL0129899 BHAGWAN 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968934 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-002/47
() 		3305016000NRG22040420223584777 04/04/2022 SAJWANTI 3305016WL0129899 SAJWANTI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968933 SAJVANTI DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-002/47
() 		3305016000NRG22040420223584779 04/04/2022 SAJWANTI 3305016WL0129899 SAJWANTI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968932 SAJVANTI DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-002/483
() 		3305016000NRG22040420223584781 04/04/2022 FIROJ 3305016WL0129899 FIROJ 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968914 FIROJ ANSARI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-002/483
() 		3305016000NRG22040420223584780 04/04/2022 FIROJ 3305016WL0129899 FIROJ 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968913 FIROJ ANSARI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-002/56
() 		3305016000NRG22040420223584785 04/04/2022 BASANTI 3305016WL0129899 BASANTI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968920 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-002/56
() 		3305016000NRG22040420223584783 04/04/2022 BASANTI 3305016WL0129899 BASANTI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968919 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-015-002/56
() 		3305016000NRG22040420223584782 04/04/2022 DINANATH 3305016WL0129899 DINANATH 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968890 Mr. DINA NATAH YADAV S/O RAMBRIKSH YADA CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-015-002/56
() 		3305016000NRG22040420223584784 04/04/2022 DINANATH 3305016WL0129899 DINANATH 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968891 Mr. DINA NATAH YADAV S/O RAMBRIKSH YADA CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-015-002/9
() 		3305016000NRG22040420223584790 04/04/2022 ANWAR ALI 3305016WL0129899 ANWAR ALI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968907 MR MANKUVAR ALI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-015-002/9
() 		3305016000NRG22040420223584788 04/04/2022 ANWAR ALI 3305016WL0129899 ANWAR ALI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968906 MR MANKUVAR ALI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-015-002/9
() 		3305016000NRG22040420223584791 04/04/2022 samila khatun 3305016WL0129899 samila khatun 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968928 MRS ASHMILA KHATUN STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-015-002/9
() 		3305016000NRG22040420223584789 04/04/2022 samila khatun 3305016WL0129899 samila khatun 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968927 MRS ASHMILA KHATUN STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-032-001/204
() 		3305016000NRG22040420223584661 04/04/2022 vigani 3305016WL0129894 vigani 00354 PUNB0732100 965 965 Processed 03/05/2022 0817968947 MISS BASMATI SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-032-001/227
() 		3305016000NRG22040420223584662 04/04/2022 NARESH 3305016WL0129894 NARESH 00354 PUNB0732100 965 965 Processed 03/05/2022 0817968910 NARESH CHAITU PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-032-001/236
() 		3305016000NRG22040420223584676 04/04/2022 AMOSI 3305016WL0129895 AMOSI 00354 PUNB0732100 965 965 Processed 03/05/2022 0817968948 AMVASI DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-032-001/236
() 		3305016000NRG22040420223584677 04/04/2022 Kapani 3305016WL0129895 Kapani 00354 PUNB0732100 965 965 Processed 03/05/2022 0817968949 KIRPANI SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-032-001/241
() 		3305016000NRG22040420223584678 04/04/2022 Sardha 3305016WL0129895 Sardha 00354 PUNB0732100 965 965 Processed 03/05/2022 0817968942 Mrs. SHARADA GUPTA & BAIJNATH . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-032-001/367
() 		3305016000NRG22040420223584690 04/04/2022 Savita 3305016WL0129896 Savita 00354 PUNB0732100 965 965 Processed 03/05/2022 0817968911 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-032-001/396
() 		3305016000NRG22040420223584691 04/04/2022 Tapsi 3305016WL0129896 Tapsi 00354 PUNB0732100 965 965 Processed 03/05/2022 0817968951 TAPSI SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-032-001/422
() 		3305016000NRG22040420223584664 04/04/2022 Janardan 3305016WL0129894 Janardan 00354 PUNB0732100 965 965 Processed 03/05/2022 0817968952 JANADHAR SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-032-001/422
() 		3305016000NRG22040420223584665 04/04/2022 Sitapati 3305016WL0129894 Sitapati 00354 PUNB0732100 965 965 Processed 03/05/2022 0817968953 CHEENI SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-032-001/492
() 		3305016000NRG22040420223584680 04/04/2022 shivnarayan 3305016WL0129895 shivnarayan 00354 PUNB0732100 965 965 Processed 03/05/2022 0817968909 SHRI SHIVNARAYAN YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-032-001/86
() 		3305016000NRG22040420223584685 04/04/2022 SHIVNATH 3305016WL0129895 SHIVNATH 00354 PUNB0732100 965 965 Processed 03/05/2022 0817968950 SHIVNATH SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-038-002/391
() 		3305016000NRG22040420223584636 04/04/2022 sanjay 3305016WL0129892 sanjay 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968925 SANJAY SODUM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-038-002/392
() 		3305016000NRG22040420223584638 04/04/2022 manmati 3305016WL0129892 manmati 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968943 MANMOTI PALHE PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-038-002/392
() 		3305016000NRG22040420223584637 04/04/2022 Sital 3305016WL0129892 Sital 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968940 SHITAL PALHE PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-038-002/398
() 		3305016000NRG22040420223584639 04/04/2022 ARVIND 3305016WL0129892 ARVIND 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968926 MR ARAVIND YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-038-002/435
() 		3305016000NRG22040420223584640 04/04/2022 shushila 3305016WL0129892 shushila 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968929 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-039-001/100-A
() 		3305016000NRG22040420223584700 04/04/2022 SAHADEV 3305016WL0129898 SAHADEV 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968912 SHADEV YADV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-039-001/139
() 		3305016000NRG22040420223584702 04/04/2022 Savita 3305016WL0129898 Savita 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968946 SABITA SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-039-001/139
() 		3305016000NRG22040420223584701 04/04/2022 Sharwan 3305016WL0129898 Sharwan 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968973 SHARVAN SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-046-003/176-B
() 		3305016000NRG22040420223584694 04/04/2022 lalsay 3305016WL0129897 lalsay 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968936 LALSAY BHUIHAR BANK OF BARODA(606985)
64 RAMCHANDRAPUR CH-05-016-046-003/176-B
() 		3305016000NRG22040420223584695 04/04/2022 rajpati 3305016WL0129897 rajpati 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968937 RAJPATI BHUIHAR PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-046-003/178
() 		3305016000NRG22040420223584696 04/04/2022 BARSATIYA 3305016WL0129897 BARSATIYA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968969 BARSHTIIYA BHUIHAR PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-046-003/183-C
() 		3305016000NRG22040420223584698 04/04/2022 devsay 3305016WL0129897 devsay 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968941 Mr. DEVSAI BHUIYAR S/O KAMESHWAR BHUIHA CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-064-001/152
() 		3305016000NRG22040420223584703 04/04/2022 MANOJ 3305016WL0129898 MANOJ 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968961 SHRI MANOJ KUMAR STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-064-001/155
() 		3305016000NRG22040420223584704 04/04/2022 RAMKISUN 3305016WL0129898 RAMKISUN 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968893 RAMKISHUN MANJHI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-064-001/245
() 		3305016000NRG22040420223584705 04/04/2022 Rajkumar 3305016WL0129898 Rajkumar 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968908 SHRI RAJ KUMAR RAM STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-064-001/290
() 		3305016000NRG22040420223584706 04/04/2022 kismatiya 3305016WL0129898 kismatiya 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968965 MRS KISMATIYA AGRIYA STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-064-001/292
() 		3305016000NRG22040420223584708 04/04/2022 Soher 3305016WL0129898 Soher 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968895 MR SOHAR BADI STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-064-001/292
() 		3305016000NRG22040420223584709 04/04/2022 taramuni 3305016WL0129898 taramuni 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968897 TARAMUNI BADI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-064-001/317
() 		3305016000NRG22040420223584712 04/04/2022 Amrita 3305016WL0129898 Amrita 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968967 AMRITA RAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-064-001/317
() 		3305016000NRG22040420223584711 04/04/2022 Ramsakal 3305016WL0129898 Ramsakal 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968960 SHRI RAMSAKAL RAM STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-064-001/318
() 		3305016000NRG22040420223584714 04/04/2022 ANITA 3305016WL0129898 ANITA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968974 MRS ANITA DEVI STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-064-001/318
() 		3305016000NRG22040420223584713 04/04/2022 Rambishun 3305016WL0129898 Rambishun 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968896 MR RAM VISUN RAM STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-064-001/42
() 		3305016000NRG22040420223584717 04/04/2022 satendra 3305016WL0129898 satendra 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968968 MR SATENDRA RAM STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-064-001/51
() 		3305016000NRG22040420223584718 04/04/2022 DILBANDHU 3305016WL0129898 DILBANDHU 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968966 DINBANDHU RAM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-064-001/51
() 		3305016000NRG22040420223584720 04/04/2022 MAHESH RAM 3305016WL0129898 MAHESH RAM 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968964 MAHESH RAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-064-001/51
() 		3305016000NRG22040420223584719 04/04/2022 PARWATI 3305016WL0129898 PARWATI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968889 PARWATI MANJHI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-064-001/52
() 		3305016000NRG22040420223584721 04/04/2022 Mantulal 3305016WL0129898 Mantulal 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968901 MANTULAL RAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-064-001/52
() 		3305016000NRG22040420223584722 04/04/2022 SUNITA 3305016WL0129898 SUNITA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968958 SUNITA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-064-001/53
() 		3305016000NRG22040420223584723 04/04/2022 SAYAMBIHARI 3305016WL0129898 SAYAMBIHARI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968894 SHYAMBIHARI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-064-001/54
() 		3305016000NRG22040420223584724 04/04/2022 GANGA RAM 3305016WL0129898 GANGA RAM 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968892 GANGA RAM S/O BANDHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-064-001/56
() 		3305016000NRG22040420223584726 04/04/2022 AMADEVI 3305016WL0129898 AMADEVI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968975 UMA DEVI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-064-001/56
() 		3305016000NRG22040420223584725 04/04/2022 NISHANT 3305016WL0129898 NISHANT 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968899 MR NISHAN SINGH STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-064-001/64
() 		3305016000NRG22040420223584727 04/04/2022 SHIVKUMAR 3305016WL0129898 SHIVKUMAR 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968898 Mr. SHIVKUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
88 RAMCHANDRAPUR CH-05-016-064-001/64
() 		3305016000NRG22040420223584728 04/04/2022 SUNAINA 3305016WL0129898 SUNAINA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817968900 SUNAINA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93605 93605
Total 99202 99202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040422APB_FTO_12131 Central Bank Of India CBIN0284865 Ramanujganj 2123
2 RAMCHANDRAPUR CH3305016_040422APB_FTO_12131 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1158
3 RAMCHANDRAPUR CH3305016_040422APB_FTO_12131 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1158
4 RAMCHANDRAPUR CH3305016_040422APB_FTO_12131 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1158
5 RAMCHANDRAPUR CH3305016_040422APB_FTO_12131 Punjab National Bank PUNB0732100 BALRAMPUR 93605

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