Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:25:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040422APB_FTO_12062
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-05-016-042-001/191
() 		3305016000NRG22040420223583853 04/04/2022 kanhai 3305016WL0129857 kanhai 00089 CBIN0284865 1158 1158 Processed 03/05/2022 0818052040 KANAHAI SINGH S/O DIKU SINGH . CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-046-003/68
() 		3305016000NRG22040420223583979 04/04/2022 Manikchand 3305016WL0129864 Manikchand 00089 CBIN0284865 1158 1158 Processed 03/05/2022 0818051958 Mr. MANIKCHAND S/O SEETARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2316 2316
3 RAMCHANDRAPUR CH-05-016-046-003/128-D
() 		3305016000NRG22040420223583974 04/04/2022 RAMESH 3305016WL0129864 RAMESH 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818052027 Mr. RAMESH BHUIHAR S/O MAHABIR BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1158 1158
4 RAMCHANDRAPUR CH-05-016-042-002/103
() 		3305016000NRG22040420223583861 04/04/2022 durga 3305016WL0129857 durga 00165 IBKL0001239 1158 1158 Processed 03/05/2022 0818051953 DURGA THAKUR IDBI BANK(607095)
SubTotal 1158 1158
5 RAMCHANDRAPUR CH-05-016-032-001/100
() 		3305016000NRG22040420223583895 04/04/2022 Devan 3305016WL0129860 Devan 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052038 MR DEVAN SINGH STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-032-001/11
() 		3305016000NRG22040420223583897 04/04/2022 tapeshri 3305016WL0129860 tapeshri 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052014 MRS TAPESHRI LOHAR STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-032-001/225
() 		3305016000NRG22040420223583929 04/04/2022 PANPATI 3305016WL0129861 PANPATI 00354 PUNB0732100 965 965 Processed 03/05/2022 0818051976 GITA DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-032-001/225
() 		3305016000NRG22040420223583930 04/04/2022 SAGAR 3305016WL0129861 SAGAR 00354 PUNB0732100 965 965 Processed 03/05/2022 0818051982 SHRI RAMSAGAR SINGH STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG22040420223583868 04/04/2022 LALMUNI 3305016WL0129858 LALMUNI 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052030 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG22040420223583869 04/04/2022 Vishesar 3305016WL0129858 Vishesar 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052031 VISHESHAR SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-032-001/248
() 		3305016000NRG22040420223583871 04/04/2022 LALO 3305016WL0129858 LALO 00354 PUNB0732100 965 965 Processed 03/05/2022 0818051975 LALO DEVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-032-001/253
() 		3305016000NRG22040420223583932 04/04/2022 dhannu 3305016WL0129861 dhannu 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052012 DHANU SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-032-001/253
() 		3305016000NRG22040420223583931 04/04/2022 SUNRBASHO 3305016WL0129861 SUNRBASHO 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052015 SUNDARBASO DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-032-001/255
() 		3305016000NRG22040420223583905 04/04/2022 ATAWARIYA 3305016WL0129860 ATAWARIYA 00354 PUNB0732100 965 965 Processed 03/05/2022 0818051981 ATVARIYA DEVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-032-001/255
() 		3305016000NRG22040420223583906 04/04/2022 GOWARDHAN 3305016WL0129860 GOWARDHAN 00354 PUNB0732100 965 965 Processed 03/05/2022 0818051970 GOVARDHAN SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-032-001/256
() 		3305016000NRG22040420223583933 04/04/2022 ANITA 3305016WL0129861 ANITA 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052017 ANITA DEVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-032-001/256
() 		3305016000NRG22040420223583907 04/04/2022 manidhar 3305016WL0129860 manidhar 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052022 MANIDHAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-032-001/264
() 		3305016000NRG22040420223583963 04/04/2022 Rekha 3305016WL0129863 Rekha 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052032 REKHA DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-032-001/264
() 		3305016000NRG22040420223583893 04/04/2022 SHIVPRASAD 3305016WL0129859 SHIVPRASAD 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052033 Mr. SHIVPRASAD S/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-032-001/296
() 		3305016000NRG22040420223583872 04/04/2022 Fulbas 3305016WL0129858 Fulbas 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052011 VIPHNI AYAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-032-001/296
() 		3305016000NRG22040420223583873 04/04/2022 RAMSHWARATH 3305016WL0129858 RAMSHWARATH 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052010 RAMSWARTH AYAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-032-001/330
() 		3305016000NRG22040420223583964 04/04/2022 GIRWAR 3305016WL0129863 GIRWAR 00354 PUNB0732100 965 965 Processed 03/05/2022 0818051983 GEERWAR VISHVKARMA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-032-001/35
() 		3305016000NRG22040420223583934 04/04/2022 bodhdev 3305016WL0129861 bodhdev 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052016 MR BUDHDEV SINGH STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-032-001/369
() 		3305016000NRG22040420223583910 04/04/2022 Basant Yadaw 3305016WL0129860 Basant Yadaw 00354 PUNB0732100 965 965 Processed 03/05/2022 0818051984 Mr. BASANT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
25 RAMCHANDRAPUR CH-05-016-032-001/391
() 		3305016000NRG22040420223583911 04/04/2022 arvind 3305016WL0129860 arvind 00354 PUNB0732100 965 965 Processed 03/05/2022 0818051979 MR ARVIND SINGH STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-032-001/396
() 		3305016000NRG22040420223583874 04/04/2022 Savita 3305016WL0129858 Savita 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052037 SIROMADI DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-032-001/411
() 		3305016000NRG22040420223583912 04/04/2022 RAMDHNI 3305016WL0129860 RAMDHNI 00354 PUNB0732100 965 965 Processed 03/05/2022 0818051990 SHRI DHANI SINGH STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-032-001/411
() 		3305016000NRG22040420223583913 04/04/2022 SANDHYA 3305016WL0129860 SANDHYA 00354 PUNB0732100 965 965 Processed 03/05/2022 0818051989 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-032-001/418
() 		3305016000NRG22040420223583875 04/04/2022 BABULAL 3305016WL0129858 BABULAL 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052036 MR BABULAL SINGH STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-032-001/418
() 		3305016000NRG22040420223583876 04/04/2022 MALA 3305016WL0129858 MALA 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052013 MALVA SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-032-001/419
() 		3305016000NRG22040420223583877 04/04/2022 Devimati 3305016WL0129858 Devimati 00354 PUNB0732100 965 965 Processed 03/05/2022 0818051985 DEVMATI DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-032-001/419
() 		3305016000NRG22040420223583935 04/04/2022 Ramautar 3305016WL0129861 Ramautar 00354 PUNB0732100 965 965 Processed 03/05/2022 0818051986 RAMAWTAR SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-032-001/424
() 		3305016000NRG22040420223583914 04/04/2022 SANDEEP 3305016WL0129860 SANDEEP 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052029 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-032-001/45
() 		3305016000NRG22040420223583936 04/04/2022 balaram 3305016WL0129861 balaram 00354 PUNB0732100 965 965 Processed 03/05/2022 0818051988 BALRAM SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-032-001/59
() 		3305016000NRG22040420223583881 04/04/2022 RAMLAKHAN 3305016WL0129858 RAMLAKHAN 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052035 RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-032-001/64
() 		3305016000NRG22040420223583884 04/04/2022 Dilbaso 3305016WL0129858 Dilbaso 00354 PUNB0732100 965 965 Processed 03/05/2022 0818051991 DASIYA DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-032-001/82
() 		3305016000NRG22040420223583886 04/04/2022 GAJADHAR 3305016WL0129858 GAJADHAR 00354 PUNB0732100 965 965 Processed 03/05/2022 0818052028 GAJDHAR SINGFH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-032-001/84
() 		3305016000NRG22040420223583887 04/04/2022 SUBASO 3305016WL0129858 SUBASO 00354 PUNB0732100 193 193 Processed 03/05/2022 0818051987 SUBASO DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-042-001/137
() 		3305016000NRG22040420223583843 04/04/2022 Basmati 3305016WL0129857 Basmati 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818051980 BASMATI SINGH CANARA BANK(508532)
40 RAMCHANDRAPUR CH-05-016-042-001/154
() 		3305016000NRG22040420223583777 04/04/2022 Birbal 3305016WL0129855 Birbal 00354 PUNB0732100 386 386 Processed 03/05/2022 0818051994 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-042-001/154
() 		3305016000NRG22040420223583775 04/04/2022 Birbal 3305016WL0129855 Birbal 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818051995 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-042-001/154
() 		3305016000NRG22040420223583776 04/04/2022 Radha devi 3305016WL0129855 Radha devi 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818051965 PANPATI SINGH CANARA BANK(508532)
43 RAMCHANDRAPUR CH-05-016-042-001/154
() 		3305016000NRG22040420223583778 04/04/2022 Radha devi 3305016WL0129855 Radha devi 00354 PUNB0732100 386 386 Processed 03/05/2022 0818051964 PANPATI SINGH CANARA BANK(508532)
44 RAMCHANDRAPUR CH-05-016-042-001/170
() 		3305016000NRG22040420223583782 04/04/2022 Somariya 3305016WL0129855 Somariya 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818051992 SOMARIYA DEVI CANARA BANK(508532)
45 RAMCHANDRAPUR CH-05-016-042-001/170
() 		3305016000NRG22040420223583780 04/04/2022 Somariya 3305016WL0129855 Somariya 00354 PUNB0732100 386 386 Processed 03/05/2022 0818051993 SOMARIYA DEVI CANARA BANK(508532)
46 RAMCHANDRAPUR CH-05-016-042-001/191-A
() 		3305016000NRG22040420223583855 04/04/2022 Rampravesh 3305016WL0129857 Rampravesh 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818052048 Mr. RAMPRAWESH SINGH CENTRAL BANK OF INDIA(607115)
47 RAMCHANDRAPUR CH-05-016-042-001/217
() 		3305016000NRG22040420223583790 04/04/2022 Kismatiya 3305016WL0129855 Kismatiya 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818051972 MRS KISMATIYA NAGVANSHI STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-042-001/217
() 		3305016000NRG22040420223583788 04/04/2022 Kismatiya 3305016WL0129855 Kismatiya 00354 PUNB0732100 386 386 Processed 03/05/2022 0818051971 MRS KISMATIYA NAGVANSHI STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-042-001/217
() 		3305016000NRG22040420223583787 04/04/2022 Rajnath 3305016WL0129855 Rajnath 00354 PUNB0732100 386 386 Processed 03/05/2022 0818052002 MR RAJNATH NAGVANSHI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-042-001/217
() 		3305016000NRG22040420223583789 04/04/2022 Rajnath 3305016WL0129855 Rajnath 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818052003 MR RAJNATH NAGVANSHI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-042-001/219
() 		3305016000NRG22040420223583794 04/04/2022 Bedhni 3305016WL0129855 Bedhni 00354 PUNB0732100 386 386 Processed 03/05/2022 0818051999 BANDHANI SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-042-001/219
() 		3305016000NRG22040420223583792 04/04/2022 Bedhni 3305016WL0129855 Bedhni 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818051998 BANDHANI SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-042-001/219
() 		3305016000NRG22040420223583791 04/04/2022 Laxman 3305016WL0129855 Laxman 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818052001 MR LAXMAN NAGVANSHI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-042-001/219
() 		3305016000NRG22040420223583793 04/04/2022 Laxman 3305016WL0129855 Laxman 00354 PUNB0732100 386 386 Processed 03/05/2022 0818052000 MR LAXMAN NAGVANSHI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-042-001/222
() 		3305016000NRG22040420223583797 04/04/2022 Shivnath 3305016WL0129855 Shivnath 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818051967 SHIVNATH NAGVANSHI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-042-001/222
() 		3305016000NRG22040420223583795 04/04/2022 Shivnath 3305016WL0129855 Shivnath 00354 PUNB0732100 386 386 Processed 03/05/2022 0818051966 SHIVNATH NAGVANSHI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-042-001/222
() 		3305016000NRG22040420223583796 04/04/2022 Shivpanti 3305016WL0129855 Shivpanti 00354 PUNB0732100 386 386 Processed 03/05/2022 0818051978 SITAPATI NAGVINSHI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-042-001/222
() 		3305016000NRG22040420223583798 04/04/2022 Shivpanti 3305016WL0129855 Shivpanti 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818051977 SITAPATI NAGVINSHI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-042-001/226
() 		3305016000NRG22040420223583803 04/04/2022 Ramdas 3305016WL0129855 Ramdas 00354 PUNB0732100 386 386 Processed 03/05/2022 0818051968 MR RAMDAS NAGVANSHI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-042-001/226
() 		3305016000NRG22040420223583805 04/04/2022 Ramdas 3305016WL0129855 Ramdas 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818051969 MR RAMDAS NAGVANSHI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-042-001/227-A
() 		3305016000NRG22040420223583809 04/04/2022 RAJU 3305016WL0129855 RAJU 00354 PUNB0732100 386 386 Processed 03/05/2022 0818051973 RAJU NAGVANSHI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-042-001/227-A
() 		3305016000NRG22040420223583811 04/04/2022 RAJU 3305016WL0129855 RAJU 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818051974 RAJU NAGVANSHI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-042-001/227-A
() 		3305016000NRG22040420223583810 04/04/2022 SANGEETA 3305016WL0129855 SANGEETA 00354 PUNB0732100 386 386 Processed 03/05/2022 0818052005 MRS GEETA NAGVANSHI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-042-001/227-A
() 		3305016000NRG22040420223583812 04/04/2022 SANGEETA 3305016WL0129855 SANGEETA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818052004 MRS GEETA NAGVANSHI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-042-001/230
() 		3305016000NRG22040420223583813 04/04/2022 Kewal 3305016WL0129855 Kewal 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818052009 MR KEWAL NAGVANSHI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-042-001/230
() 		3305016000NRG22040420223583815 04/04/2022 Kewal 3305016WL0129855 Kewal 00354 PUNB0732100 386 386 Processed 03/05/2022 0818052008 MR KEWAL NAGVANSHI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-042-001/232
() 		3305016000NRG22040420223583819 04/04/2022 Nirmal 3305016WL0129855 Nirmal 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818052007 NIRMAL NAGVANSHI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-042-001/232
() 		3305016000NRG22040420223583817 04/04/2022 Nirmal 3305016WL0129855 Nirmal 00354 PUNB0732100 386 386 Processed 03/05/2022 0818052006 NIRMAL NAGVANSHI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-042-001/305
() 		3305016000NRG22040420223583829 04/04/2022 INDRAMANI 3305016WL0129855 INDRAMANI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818051997 Mrs. INDRAMANI DEVI W/O. AYODHYA SINGH CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-042-001/305
() 		3305016000NRG22040420223583827 04/04/2022 INDRAMANI 3305016WL0129855 INDRAMANI 00354 PUNB0732100 386 386 Processed 03/05/2022 0818051996 Mrs. INDRAMANI DEVI W/O. AYODHYA SINGH CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-042-001/371
() 		3305016000NRG22040420223583841 04/04/2022 Balrup 3305016WL0129856 Balrup 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818052039 BALROOP KODAKU PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-042-002/2
() 		3305016000NRG22040420223583842 04/04/2022 Sumitra 3305016WL0129856 Sumitra 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818052034 SUMITRA KODAKU PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-046-002/298-A
() 		3305016000NRG22040420223583967 04/04/2022 jawahir 3305016WL0129864 jawahir 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818052025 JAWAHIR SINGH BANK OF BARODA(606985)
74 RAMCHANDRAPUR CH-05-016-046-002/298-A
() 		3305016000NRG22040420223583968 04/04/2022 sipato 3305016WL0129864 sipato 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818052026 MRS SIPATI SINGH STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-046-003/109
() 		3305016000NRG22040420223583973 04/04/2022 Krishna Singh 3305016WL0129864 Krishna Singh 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818051962 KRISHNA S/O RIT BARAN . CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-046-003/128-D
() 		3305016000NRG22040420223583975 04/04/2022 RAJMATI 3305016WL0129864 RAJMATI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818051959 RAJMATI BHUIHAR BANK OF BARODA(606985)
77 RAMCHANDRAPUR CH-05-016-046-003/141-A
() 		3305016000NRG22040420223583976 04/04/2022 SABITA 3305016WL0129864 SABITA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818052023 Mrs. SARITA BHUIHAR W/O SHIVKUMAR BHUIHA CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-046-003/65
() 		3305016000NRG22040420223583977 04/04/2022 Falesh 3305016WL0129864 Falesh 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818052024 FALESH BHUIHAR BANK OF BARODA(606985)
79 RAMCHANDRAPUR CH-05-016-046-003/65
() 		3305016000NRG22040420223583978 04/04/2022 Lalita 3305016WL0129864 Lalita 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818052021 LALITA BHUIHAR BANK OF BARODA(606985)
80 RAMCHANDRAPUR CH-05-016-046-003/68
() 		3305016000NRG22040420223583980 04/04/2022 Fulkumari 3305016WL0129864 Fulkumari 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818051963 Mrs. FULKUMARI W/O MANIKCHAND CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-046-003/73
() 		3305016000NRG22040420223583982 04/04/2022 Rajmuni 3305016WL0129864 Rajmuni 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818051960 RAJMUNI BHUIHAR BANK OF BARODA(606985)
82 RAMCHANDRAPUR CH-05-016-046-003/73
() 		3305016000NRG22040420223583981 04/04/2022 Sanjay 3305016WL0129864 Sanjay 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0818051961 SANJAY BHUIHAR PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-067-001/142
() 		3305016000NRG22040420223583727 04/04/2022 ramdhani 3305016WL0129852 ramdhani 00354 PUNB0732100 193 193 Processed 03/05/2022 0818052019 RAMDHANI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-067-001/40
() 		3305016000NRG22040420223583739 04/04/2022 Johan 3305016WL0129853 Johan 00354 PUNB0732100 772 772 Processed 03/05/2022 0818052020 JOHAN CHARGAT PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-067-001/98
() 		3305016000NRG22040420223583753 04/04/2022 kishun 3305016WL0129853 kishun 00354 PUNB0732100 772 772 Processed 03/05/2022 0818052018 KISUN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 73147 73147
86 RAMCHANDRAPUR CH-05-016-032-001/100
() 		3305016000NRG22040420223583896 04/04/2022 Sunita 3305016WL0129860 Sunita 00415 SBIN0001331 965 965 Processed 03/05/2022 0818051957 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-042-001/170
() 		3305016000NRG22040420223583779 04/04/2022 Kanhai 3305016WL0129855 Kanhai 00415 SBIN0001331 386 386 Processed 03/05/2022 0818051955 MR KANHAI RAM STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-042-001/170
() 		3305016000NRG22040420223583781 04/04/2022 Kanhai 3305016WL0129855 Kanhai 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0818051956 MR KANHAI RAM STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-042-001/226
() 		3305016000NRG22040420223583806 04/04/2022 Rajeshri 3305016WL0129855 Rajeshri 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0818052046 MRS RAJOIYA NAGVANSHI STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-042-001/226
() 		3305016000NRG22040420223583804 04/04/2022 Rajeshri 3305016WL0129855 Rajeshri 00415 SBIN0001331 386 386 Processed 03/05/2022 0818052047 MRS RAJOIYA NAGVANSHI STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-042-001/230
() 		3305016000NRG22040420223583816 04/04/2022 Ramkaliya 3305016WL0129855 Ramkaliya 00415 SBIN0001331 386 386 Processed 03/05/2022 0818052044 RAMKALIYA NAGVANSHI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-042-001/230
() 		3305016000NRG22040420223583814 04/04/2022 Ramkaliya 3305016WL0129855 Ramkaliya 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0818052045 RAMKALIYA NAGVANSHI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-042-001/406
() 		3305016000NRG22040420223583832 04/04/2022 sunita singh 3305016WL0129855 sunita singh 00415 SBIN0001331 386 386 Processed 03/05/2022 0818052041 MISS SUNITA SINGH STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-042-001/406
() 		3305016000NRG22040420223583831 04/04/2022 sunita singh 3305016WL0129855 sunita singh 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0818052042 MISS SUNITA SINGH STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-042-001/443
() 		3305016000NRG22040420223583859 04/04/2022 Bansraj 3305016WL0129857 Bansraj 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0818052043 MR BANSRAJ AGRIYA STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-042-002/103
() 		3305016000NRG22040420223583860 04/04/2022 Basant 3305016WL0129857 Basant 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0818051954 BASANT THAKUR CANARA BANK(508532)
SubTotal 9457 9457
Total 87236 87236

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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_12062 Central Bank Of India CBIN0284865 Ramanujganj 2316
2 RAMCHANDRAPUR CH3305016_040422APB_FTO_12062 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1158
3 RAMCHANDRAPUR CH3305016_040422APB_FTO_12062 I.D.B.I.BANK IBKL0001239 Ramanujganj 1158
4 RAMCHANDRAPUR CH3305016_040422APB_FTO_12062 Punjab National Bank PUNB0732100 BALRAMPUR 73147
5 RAMCHANDRAPUR CH3305016_040422APB_FTO_12062 State Bank of India SBIN0001331 RAMANUJGANJ 9457

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