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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:38:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050723APB_FTO_211642
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-05-016-008-001/241
() 		3305016000NRG24050720230906652 05/07/2023 Kaosalya 3305016WL034076 Kaosalya 00089 CBIN0284729 663 663 Processed 30/08/2023 4966345897 KAUSHILYA DEVI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-001/506
() 		3305016000NRG24050720230906656 05/07/2023 Ramprasad 3305016WL034076 Ramprasad 00089 CBIN0284729 663 663 Processed 30/08/2023 4966345896 RAMPARASHAD BARAGHA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-001/102-C
() 		3305016000NRG24050720230906135 05/07/2023 Kusum Samant 3305016WL034051 Kusum Samant 00089 CBIN0284729 1326 1326 Rejected 30/08/2023 4966345907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAMCHANDRAPUR CH-05-016-011-001/130-B
() 		3305016000NRG24050720230906137 05/07/2023 Premchand 3305016WL034051 Premchand 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4966345895 PRAMECHAND PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-011-001/131-C
() 		3305016000NRG24050720230906138 05/07/2023 Parwati Samnt 3305016WL034051 Parwati Samnt 00089 CBIN0284729 1326 1326 Rejected 30/08/2023 4966345908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAMCHANDRAPUR CH-05-016-011-001/132-C
() 		3305016000NRG24050720230906139 05/07/2023 Rakesh Yadaw 3305016WL034051 Rakesh Yadaw 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4966345902 RAKESH YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-011-001/240-B
() 		3305016000NRG24050720230906154 05/07/2023 Pooja Kumari 3305016WL034051 Pooja Kumari 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4966345909 Ms. Pooja Kumari CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-011-001/576
() 		3305016000NRG24050720230906161 05/07/2023 Jogendra 3305016WL034051 Jogendra 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4966345890 Mr. JOGENDRA PRASAD YADAV SO RAJESHWAR P CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-011-001/646
() 		3305016000NRG24050720230906163 05/07/2023 Muniya 3305016WL034051 Muniya 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4966345901 Miss. MUNIYA LATE RAMDULAR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-011-001/647
() 		3305016000NRG24050720230906164 05/07/2023 Savita 3305016WL034051 Savita 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4966345903 Mrs. Savita Savita CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-011-001/648
() 		3305016000NRG24050720230906165 05/07/2023 Jawaharlal 3305016WL034051 Jawaharlal 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4966345891 MR JAWAHAR YADAV STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 RAMCHANDRAPUR CH-05-016-011-001/56-C
() 		3305016000NRG24050720230906160 05/07/2023 SONAMATI 3305016WL034051 SONAMATI 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4966345904 SONAMATI PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-007-001/1012-A
() 		3305016000NRG24050720230906555 05/07/2023 muniya kumari 3305016WL034071 muniya kumari 00093 CRGB0006087 1105 1105 Processed 30/08/2023 4966345950 Miss. Km Muniya Kumari CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-007-001/202-B
() 		3305016000NRG24050720230906541 05/07/2023 Ashok Kumar Gupta 3305016WL034069 Ashok Kumar Gupta 00093 CRGB0006087 884 884 Processed 30/08/2023 4966345949 ASHOK KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24050720230906550 05/07/2023 SONI 3305016WL034069 SONI 00093 CRGB0006087 884 884 Processed 30/08/2023 4966345944 KUMARI SONI DO BIRENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
16 RAMCHANDRAPUR CH-05-016-008-001/1
() 		3305016000NRG24050720230906643 05/07/2023 Manbas 3305016WL034076 Manbas 00093 CRGB0006087 663 663 Processed 30/08/2023 4966345939 MANBAS SAROOTA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-008-001/17
() 		3305016000NRG24050720230906646 05/07/2023 Vinah 3305016WL034076 Vinah 00093 CRGB0006087 663 663 Processed 30/08/2023 4966345942 BANSHRAJ ARMO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-008-001/224
() 		3305016000NRG24050720230906649 05/07/2023 Sayampti 3305016WL034076 Sayampti 00093 CRGB0006087 663 663 Processed 30/08/2023 4966345938 SAMPATIYA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-001/347
() 		3305016000NRG24050720230906654 05/07/2023 Maldev 3305016WL034076 Maldev 00093 CRGB0006087 663 663 Processed 30/08/2023 4966345936 MALDEV MARAVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-001/506
() 		3305016000NRG24050720230906657 05/07/2023 Subasho 3305016WL034076 Subasho 00093 CRGB0006087 663 663 Processed 30/08/2023 4966345951 SUBASO AYAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-001/545
() 		3305016000NRG24050720230906659 05/07/2023 FULPATI 3305016WL034076 FULPATI 00093 CRGB0006087 442 442 Processed 30/08/2023 4966345946 FULPATI AYAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-008-001/545
() 		3305016000NRG24050720230906658 05/07/2023 JIWDHAN 3305016WL034076 JIWDHAN 00093 CRGB0006087 663 663 Processed 30/08/2023 4966345945 JIVDHAN GOND PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
23 RAMCHANDRAPUR CH-05-016-007-001/135
() 		3305016000NRG24050720230906557 05/07/2023 Kali Prasad 3305016WL034071 Kali Prasad 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4966345910 MR KALI PRASAD STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/199
() 		3305016000NRG24050720230906558 05/07/2023 Munka 3305016WL034071 Munka 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4966345947 MUNKA DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/873
() 		3305016000NRG24050720230906548 05/07/2023 Madhu 3305016WL034069 Madhu 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4966345948 MADHU SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-001/113-A
() 		3305016000NRG24050720230906645 05/07/2023 RAMBARAN 3305016WL034076 RAMBARAN 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4966345943 Mr. RAMBARAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-008-001/232
() 		3305016000NRG24050720230906651 05/07/2023 Sugni 3305016WL034076 Sugni 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4966345952 SUGANI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-001/347
() 		3305016000NRG24050720230906653 05/07/2023 Udsiya 3305016WL034076 Udsiya 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4966345937 UDESHIYA DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-001/355-A
() 		3305016000NRG24050720230906655 05/07/2023 FULBASIYA 3305016WL034076 FULBASIYA 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4966345940 FULBASIYA PORTE PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-001/849-A
() 		3305016000NRG24050720230906664 05/07/2023 Sukhman 3305016WL034076 Sukhman 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4966345941 SUKHMAN BARGAH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-001/156
() 		3305016000NRG24050720230906144 05/07/2023 sitakuwar 3305016WL034051 sitakuwar 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4966345935 SITAKUVAR SAMNAT PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
32 RAMCHANDRAPUR CH-05-016-008-001/224
() 		3305016000NRG24050720230906648 05/07/2023 Sampat 3305016WL034076 Sampat 00152 HDFC0003327 663 663 Processed 30/08/2023 4966345905 SAMPAT SINGH MARAB HDFC BANK LTD(607152)
SubTotal 663 663
33 RAMCHANDRAPUR CH-05-016-008-001/113-A
() 		3305016000NRG24050720230906644 05/07/2023 NANKI 3305016WL034076 NANKI 00152 HDFC0004314 663 663 Processed 30/08/2023 4966345906 NANKI MARKAM HDFC BANK LTD(607152)
SubTotal 663 663
34 RAMCHANDRAPUR CH-05-016-007-001/1046
() 		3305016000NRG24050720230906551 05/07/2023 lalu prasad 3305016WL034070 lalu prasad 00354 PUNB0732100 884 884 Processed 30/08/2023 4966345928 LALUKUMAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/219
() 		3305016000NRG24050720230906559 05/07/2023 Bansidhar 3305016WL034071 Bansidhar 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345925 BANSIDHAR MARAI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/219
() 		3305016000NRG24050720230906560 05/07/2023 Rekhadevi 3305016WL034071 Rekhadevi 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345914 MISS REKHA MARAI STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/232
() 		3305016000NRG24050720230906553 05/07/2023 shukisaran 3305016WL034070 shukisaran 00354 PUNB0732100 884 884 Processed 30/08/2023 4966345919 SUKHISARAN AARMO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/28
() 		3305016000NRG24050720230906554 05/07/2023 dhana 3305016WL034070 dhana 00354 PUNB0732100 884 884 Processed 30/08/2023 4966345920 MR DHANNA KORWA STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG24050720230906542 05/07/2023 DHANA 3305016WL034069 DHANA 00354 PUNB0732100 884 884 Processed 30/08/2023 4966345960 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/334
() 		3305016000NRG24050720230906561 05/07/2023 Shivnath 3305016WL034071 Shivnath 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345958 SIVNATH MRAVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/335
() 		3305016000NRG24050720230906543 05/07/2023 budhinarayan 3305016WL034069 budhinarayan 00354 PUNB0732100 884 884 Processed 30/08/2023 4966345922 BUDHINARAYAN PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/335
() 		3305016000NRG24050720230906544 05/07/2023 somaru 3305016WL034069 somaru 00354 PUNB0732100 884 884 Processed 30/08/2023 4966345915 PANKUAR MARKAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/536-A
() 		3305016000NRG24050720230906545 05/07/2023 rajkumari 3305016WL034069 rajkumari 00354 PUNB0732100 884 884 Processed 30/08/2023 4966345962 MISS RAJ KUMARI SOYMA STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG24050720230906546 05/07/2023 Pawan kumar 3305016WL034069 Pawan kumar 00354 PUNB0732100 884 884 Processed 30/08/2023 4966345921 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-001/690
() 		3305016000NRG24050720230906563 05/07/2023 KANTI DEVI 3305016WL034071 KANTI DEVI 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345924 KANTI DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/690
() 		3305016000NRG24050720230906562 05/07/2023 RAMAUTAR 3305016WL034071 RAMAUTAR 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345930 RAMAOTAR PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG24050720230906564 05/07/2023 RAMNARESH 3305016WL034071 RAMNARESH 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345923 RAMNARWESH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG24050720230906565 05/07/2023 SUSHAMA 3305016WL034071 SUSHAMA 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345961 Mrs. SUSHMA DEVI INDIAN BANK(607105)
49 RAMCHANDRAPUR CH-05-016-007-001/719
() 		3305016000NRG24050720230906566 05/07/2023 CHINTAMANI 3305016WL034071 CHINTAMANI 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345929 CHINTAMANI GUPTA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24050720230906547 05/07/2023 Jirmaniya 3305016WL034069 Jirmaniya 00354 PUNB0732100 884 884 Processed 30/08/2023 4966345927 JIRMANIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24050720230906549 05/07/2023 RAMNARAYAN MARKAM 3305016WL034069 RAMNARAYAN MARKAM 00354 PUNB0732100 884 884 Processed 30/08/2023 4966345926 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-008-001/1
() 		3305016000NRG24050720230906642 05/07/2023 Rambaran 3305016WL034076 Rambaran 00354 PUNB0732100 663 663 Processed 30/08/2023 4966345912 RAMBARAN SAROOTA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-008-001/232
() 		3305016000NRG24050720230906650 05/07/2023 Jagdish 3305016WL034076 Jagdish 00354 PUNB0732100 663 663 Processed 30/08/2023 4966345963 JAGDISH SATNAMI HDFC BANK LTD(607152)
54 RAMCHANDRAPUR CH-05-016-008-001/783
() 		3305016000NRG24050720230906660 05/07/2023 Devshran 3305016WL034076 Devshran 00354 PUNB0732100 663 663 Processed 30/08/2023 4966345965 DEVSARAN MARKAM HDFC BANK LTD(607152)
55 RAMCHANDRAPUR CH-05-016-008-001/783
() 		3305016000NRG24050720230906661 05/07/2023 Fuldevi 3305016WL034076 Fuldevi 00354 PUNB0732100 663 663 Processed 30/08/2023 4966345964 FULDEVI MARKAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-008-001/849-A
() 		3305016000NRG24050720230906663 05/07/2023 Bhagwandev 3305016WL034076 Bhagwandev 00354 PUNB0732100 663 663 Processed 30/08/2023 4966345913 BHAGVAVDAS BARGAH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-008-002/798-A
() 		3305016000NRG24050720230906666 05/07/2023 Rekha Markam 3305016WL034076 Rekha Markam 00354 PUNB0732100 663 663 Processed 30/08/2023 4966345911 REKHA MARKAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-001/125
() 		3305016000NRG24050720230906136 05/07/2023 Sanjay 3305016WL034051 Sanjay 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966345917 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-011-001/140
() 		3305016000NRG24050720230906140 05/07/2023 Shivkumar 3305016WL034051 Shivkumar 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966345954 SHIV KUMAR YADAV S/O CHANDRA DEV YADAV CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-011-001/141
() 		3305016000NRG24050720230906141 05/07/2023 Lalchnad 3305016WL034051 Lalchnad 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966345955 LALCHAND SAMANT IDBI BANK(607095)
61 RAMCHANDRAPUR CH-05-016-011-001/142
() 		3305016000NRG24050720230906142 05/07/2023 Ramawtar 3305016WL034051 Ramawtar 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966345931 RAMAVTAR SAMANT PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-011-001/156
() 		3305016000NRG24050720230906143 05/07/2023 dalsai 3305016WL034051 dalsai 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966345956 DALSHAY SHAMANT PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-011-001/163
() 		3305016000NRG24050720230906145 05/07/2023 omprakash 3305016WL034051 omprakash 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966345934 OMPRAKASH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-011-001/170
() 		3305016000NRG24050720230906146 05/07/2023 Dalu 3305016WL034051 Dalu 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966345932 DULOO CHARAPE PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-011-001/173
() 		3305016000NRG24050720230906147 05/07/2023 Bhagwanti 3305016WL034051 Bhagwanti 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966345916 BHAGWANTI CHARPE PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-011-001/177
() 		3305016000NRG24050720230906148 05/07/2023 Jirman 3305016WL034051 Jirman 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966345959 Mr. JIRMAN . CENTRAL BANK OF INDIA(607115)
67 RAMCHANDRAPUR CH-05-016-011-001/214
() 		3305016000NRG24050720230906152 05/07/2023 Ramsagar 3305016WL034051 Ramsagar 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966345953 RAMSAGAR PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-011-001/233
() 		3305016000NRG24050720230906153 05/07/2023 Kamla 3305016WL034051 Kamla 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966345918 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-011-001/36
() 		3305016000NRG24050720230906156 05/07/2023 satendra 3305016WL034051 satendra 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966345933 SHRI SATYENDRA YADAV STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-011-001/640
() 		3305016000NRG24050720230906162 05/07/2023 Suresh 3305016WL034051 Suresh 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966345957 SURESH YADAV IDBI BANK(607095)
SubTotal 38896 38896
71 RAMCHANDRAPUR CH-05-016-007-001/722-A
() 		3305016000NRG24050720230906567 05/07/2023 shivkumari 3305016WL034071 shivkumari 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966345898 SIVKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-008-001/17
() 		3305016000NRG24050720230906647 05/07/2023 Lakhe 3305016WL034076 Lakhe 00415 SBIN0001331 663 663 Processed 30/08/2023 4966345899 LAKHO ARMO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-008-002/495-A
() 		3305016000NRG24050720230906665 05/07/2023 Sitakunwar 3305016WL034076 Sitakunwar 00415 SBIN0001331 663 663 Processed 30/08/2023 4966345900 SITAKUNVAR MARKAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-011-001/181
() 		3305016000NRG24050720230906150 05/07/2023 MANSAY 3305016WL034051 MANSAY 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4966345894 Mansay .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
75 RAMCHANDRAPUR CH-05-016-007-001/1205
() 		3305016000NRG24050720230906556 05/07/2023 shyam bihari 3305016WL034071 shyam bihari 00415 SBIN0005906 1105 1105 Processed 30/08/2023 4966345892 SYAMBIHARI GUPTA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-008-001/798
() 		3305016000NRG24050720230906662 05/07/2023 Devrup 3305016WL034076 Devrup 00415 SBIN0005906 663 663 Processed 30/08/2023 4966345967 DEVROOP MARKAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-011-001/101-B
() 		3305016000NRG24050720230906134 05/07/2023 Lilawati 3305016WL034051 Lilawati 00415 SBIN0005906 1326 1326 Processed 30/08/2023 4966345893 MRS LILAWATI YADAV STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-011-001/194
() 		3305016000NRG24050720230906151 05/07/2023 Jaswant 3305016WL034051 Jaswant 00415 SBIN0005906 1326 1326 Processed 30/08/2023 4966345966 JASVANT PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
79 RAMCHANDRAPUR CH-05-016-007-001/1062-A
() 		3305016000NRG24050720230906552 05/07/2023 ramjit markam 3305016WL034070 ramjit markam 00666 IDFB0041381 884 884 Processed 30/08/2023 4966345889 RAMJIT MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
80 RAMCHANDRAPUR CH-05-016-011-001/241-B
() 		3305016000NRG24050720230906155 05/07/2023 Ajay Kumar 3305016WL034051 Ajay Kumar 00690 ESFB0008001 1326 1326 Processed 30/08/2023 4966345888 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050723APB_FTO_211642 Central Bank Of India CBIN0284729 Wadrafnagar 13260
2 RAMCHANDRAPUR CH3305016_050723APB_FTO_211642 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_050723APB_FTO_211642 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7293
4 RAMCHANDRAPUR CH3305016_050723APB_FTO_211642 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_050723APB_FTO_211642 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6409
6 RAMCHANDRAPUR CH3305016_050723APB_FTO_211642 HDFC Bank HDFC0003327 RAMANUJGANJ 663
7 RAMCHANDRAPUR CH3305016_050723APB_FTO_211642 HDFC Bank HDFC0004314 Wadrafnager 663
8 RAMCHANDRAPUR CH3305016_050723APB_FTO_211642 Punjab National Bank PUNB0732100 BALRAMPUR 38896
9 RAMCHANDRAPUR CH3305016_050723APB_FTO_211642 State Bank of India SBIN0001331 RAMANUJGANJ 3757
10 RAMCHANDRAPUR CH3305016_050723APB_FTO_211642 State Bank of India SBIN0005906 WADRAFNAGAR 4420
11 RAMCHANDRAPUR CH3305016_050723APB_FTO_211642 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 884
12 RAMCHANDRAPUR CH3305016_050723APB_FTO_211642 Equitas Small Finance Bank Limited ESFB0008001 RAIPUR 1326

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