Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:34:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623APB_FTO_169890
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-05-016-050-001/501-B
() 		3305016000NRG24150620230739014 15/06/2023 abhay vishvkarma 3305016WL026967 abhay vishvkarma 00089 CBIN0282742 720 720 Processed 14/07/2023 3436597913 Mr. ABHAY VISHWAKARMA S O SURAJ PRAS CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
2 RAMCHANDRAPUR CH-05-016-045-001/628-A
() 		3305016000NRG24150620230732391 15/06/2023 Aashiya 3305016WL026761 Aashiya 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436597972 ASHIYA ANSARI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-047-003/522
() 		3305016000NRG24150620230732361 15/06/2023 vrinda viswas 3305016WL026759 vrinda viswas 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436597909 BRINDA VISHVAS PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-050-001/41
() 		3305016000NRG24150620230739013 15/06/2023 KASHIRAM 3305016WL026967 KASHIRAM 00089 CBIN0284865 240 240 Processed 14/07/2023 3436597914 KASHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2671 2671
5 RAMCHANDRAPUR CH-05-016-045-001/123-B
() 		3305016000NRG24150620230732382 15/06/2023 Md. Rijwan 3305016WL026761 Md. Rijwan 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3436597977 MR MD RIJWAN STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-045-001/161-A
() 		3305016000NRG24150620230732384 15/06/2023 Km Sumbul Faijani 3305016WL026761 Km Sumbul Faijani 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3436597985 Sumbul Faijani BANK OF BARODA(606985)
7 RAMCHANDRAPUR CH-05-016-045-001/907
() 		3305016000NRG24150620230732397 15/06/2023 Pryani Singh 3305016WL026761 Pryani Singh 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3436597983 PRYANI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 RAMCHANDRAPUR CH-05-016-050-001/501-B
() 		3305016000NRG24150620230739015 15/06/2023 Punam Kumari 3305016WL026967 Punam Kumari 00093 CRGB0006046 720 720 Processed 14/07/2023 3436597979 Punam Kumari BANK OF BARODA(606985)
SubTotal 720 720
9 RAMCHANDRAPUR CH-05-016-027-002/121
() 		3305016000NRG24150620230739075 15/06/2023 Kiran devi 3305016WL026970 Kiran devi 00093 CRGB0006100 884 884 Processed 15/07/2023 3436597978 Mrs. KIRAN DEVI W/O MAHESHWAR . . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-027-002/121
() 		3305016000NRG24150620230739074 15/06/2023 Maheshwar Ram 3305016WL026970 Maheshwar Ram 00093 CRGB0006100 884 884 Processed 15/07/2023 3436597976 Mr. MAHESHVAR RAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-027-002/426
() 		3305016000NRG24150620230739082 15/06/2023 Mukhadi Bhuinya 3305016WL026970 Mukhadi Bhuinya 00093 CRGB0006100 884 884 Processed 14/07/2023 3436597980 MUKHADI BHUINYA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-027-002/481-A
() 		3305016000NRG24150620230739083 15/06/2023 Shivshankar Bhuinya 3305016WL026970 Shivshankar Bhuinya 00093 CRGB0006100 884 884 Processed 14/07/2023 3436597984 SHIVSHANKAR BHUINYA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
13 RAMCHANDRAPUR CH-05-016-027-002/310
() 		3305016000NRG24150620230739079 15/06/2023 Shakunti 3305016WL026970 Shakunti 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3436597920 Mrs. SAKUNTI W/O SATNU SINGH . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-001/387
() 		3305016000NRG24150620230737578 15/06/2023 kaloti 3305016WL026931 kaloti 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3436597916 Mrs. KALAWATI W/O RAMDEN CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-044-001/387
() 		3305016000NRG24150620230737579 15/06/2023 Ramdeni 3305016WL026931 Ramdeni 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3436597919 Mr. RAMDENI S/O BIBIYA NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-045-001/122-A
() 		3305016000NRG24150620230732381 15/06/2023 Aas Mo. Ansari 3305016WL026761 Aas Mo. Ansari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436597982 AAS MO. ANSARI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-050-001/117
() 		3305016000NRG24150620230739010 15/06/2023 Jagarnath 3305016WL026967 Jagarnath 00093 SBIN0RRCHGB 120 120 Processed 15/07/2023 3436597917 Mr. JAGARNATH JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-050-001/273
() 		3305016000NRG24150620230739011 15/06/2023 Lalita 3305016WL026967 Lalita 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3436597981 LALTI KHAIRVAR PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-050-001/34
() 		3305016000NRG24150620230739012 15/06/2023 Anantlal 3305016WL026967 Anantlal 00093 SBIN0RRCHGB 600 600 Processed 15/07/2023 3436597918 Mr. ANANT LAL S/O JITNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4976 4976
20 RAMCHANDRAPUR CH-05-016-045-001/1047-A
() 		3305016000NRG24150620230732376 15/06/2023 Shafee Ahmad 3305016WL026761 Shafee Ahmad 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3436597906 SAFEE AHAMAD IDBI BANK(607095)
SubTotal 1326 1326
21 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG24150620230739045 15/06/2023 LALITA DEVI 3305016WL026969 LALITA DEVI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597942 LALITA YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG24150620230739044 15/06/2023 NANDLAL 3305016WL026969 NANDLAL 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597943 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/363
() 		3305016000NRG24150620230739046 15/06/2023 Phulkuwar 3305016WL026969 Phulkuwar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597944 FULKUKUVAR MARKAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/413
() 		3305016000NRG24150620230739047 15/06/2023 ANJNAI 3305016WL026969 ANJNAI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597941 AMRIT YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/414
() 		3305016000NRG24150620230739048 15/06/2023 rukmaniya 3305016WL026969 rukmaniya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597940 RUKMANIYA YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/438
() 		3305016000NRG24150620230739049 15/06/2023 BANSHI 3305016WL026969 BANSHI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597974 BANSHI PRASAD YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/471
() 		3305016000NRG24150620230739050 15/06/2023 Gayanchandar 3305016WL026969 Gayanchandar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597939 GYANCHAND YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-027-002/265
() 		3305016000NRG24150620230739076 15/06/2023 Aklim 3305016WL026970 Aklim 00354 PUNB0732100 884 884 Processed 14/07/2023 3436597950 AKLIM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-027-002/310
() 		3305016000NRG24150620230739078 15/06/2023 Satendra 3305016WL026970 Satendra 00354 PUNB0732100 884 884 Processed 14/07/2023 3436597951 MR SATNOO SINGH STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-027-002/326
() 		3305016000NRG24150620230739080 15/06/2023 Devkumar 3305016WL026970 Devkumar 00354 PUNB0732100 221 221 Processed 15/07/2023 3436597952 Mr. DEVKUMAR BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-027-002/426
() 		3305016000NRG24150620230739081 15/06/2023 kunti 3305016WL026970 kunti 00354 PUNB0732100 884 884 Processed 14/07/2023 3436597949 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/1070
() 		3305016000NRG24150620230732378 15/06/2023 patel 3305016WL026761 patel 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597954 PATEL REKHASAN PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-045-001/1078
() 		3305016000NRG24150620230732379 15/06/2023 Rajkumar 3305016WL026761 Rajkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597966 MR RAJKUMAR PRAJAPATI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-045-001/262
() 		3305016000NRG24150620230732386 15/06/2023 rafik 3305016WL026761 rafik 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597955 RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-045-001/262
() 		3305016000NRG24150620230732387 15/06/2023 samsida 3305016WL026761 samsida 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597960 SAMJIDA KHATUN PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/61
() 		3305016000NRG24150620230732389 15/06/2023 bechan 3305016WL026761 bechan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597961 SHRI BECHAN AGARIYA STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-045-001/61
() 		3305016000NRG24150620230732390 15/06/2023 SITA 3305016WL026761 SITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597967 SITA AGARIYA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-045-001/65
() 		3305016000NRG24150620230732393 15/06/2023 BARTI 3305016WL026761 BARTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597963 BARTI PRAJAPATI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/65
() 		3305016000NRG24150620230732392 15/06/2023 JAIRAM 3305016WL026761 JAIRAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597962 MR JAYRAM PRAJAPATI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-045-001/681
() 		3305016000NRG24150620230732395 15/06/2023 Anita 3305016WL026761 Anita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597957 ANITA REKHASAN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/681
() 		3305016000NRG24150620230732394 15/06/2023 Lalu 3305016WL026761 Lalu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597956 LALU REKHASAN PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/93
() 		3305016000NRG24150620230732399 15/06/2023 Lalo 3305016WL026761 Lalo 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597959 LALO NAGVANSHI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/93
() 		3305016000NRG24150620230732400 15/06/2023 Sarvan 3305016WL026761 Sarvan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597958 SHARVAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-047-003/33
() 		3305016000NRG24150620230732350 15/06/2023 Sunita 3305016WL026759 Sunita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597946 SUNITA SANA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-047-003/468-A
() 		3305016000NRG24150620230732351 15/06/2023 Amit poddar 3305016WL026759 Amit poddar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597930 AMITKUMAR PODDAER PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-047-003/469-A
() 		3305016000NRG24150620230732353 15/06/2023 rekha poddar 3305016WL026759 rekha poddar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597928 REKHA PODDAR PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-047-003/469-A
() 		3305016000NRG24150620230732352 15/06/2023 sanjit poddar 3305016WL026759 sanjit poddar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597929 SANJIT PODDAR PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-047-003/472
() 		3305016000NRG24150620230732354 15/06/2023 Dayal vishvas 3305016WL026759 Dayal vishvas 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597964 DAYAL VISHVAS HDFC BANK LTD(607152)
49 RAMCHANDRAPUR CH-05-016-047-003/472
() 		3305016000NRG24150620230732355 15/06/2023 Sapna biswas 3305016WL026759 Sapna biswas 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597965 SAPNA BISWAS PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-047-003/477
() 		3305016000NRG24150620230732356 15/06/2023 Chinu Vishvas 3305016WL026759 Chinu Vishvas 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597973 CHINOO VISHVAS PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-047-003/477
() 		3305016000NRG24150620230732357 15/06/2023 Kamal vishvas 3305016WL026759 Kamal vishvas 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597969 MR KAMAL KUMAR VISHWAS STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG24150620230732358 15/06/2023 Chancla 3305016WL026759 Chancla 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597936 CHANCHLA RAI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG24150620230732359 15/06/2023 Vasudev Rai 3305016WL026759 Vasudev Rai 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597937 VASUDEV RAI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-047-003/522
() 		3305016000NRG24150620230732360 15/06/2023 vireshwar viswas 3305016WL026759 vireshwar viswas 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597933 VIRESHVAR VISHVAS PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-047-003/55
() 		3305016000NRG24150620230732362 15/06/2023 Mira 3305016WL026759 Mira 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597935 MIRA MISTRI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24150620230732364 15/06/2023 Malti 3305016WL026759 Malti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597945 MALTI SIKDAR PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24150620230732363 15/06/2023 SUPAD 3305016WL026759 SUPAD 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597938 SHIVPAD SIKDAR PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG24150620230732365 15/06/2023 Dulal 3305016WL026759 Dulal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597932 MR DULAL BANCHAD STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG24150620230732366 15/06/2023 Sushila 3305016WL026759 Sushila 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436597931 SUSHILA BACHHADH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24150620230732367 15/06/2023 Surendra 3305016WL026759 Surendra 00354 PUNB0732100 1104 1104 Processed 14/07/2023 3436597970 SURENDRA KUJOOR PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-050-001/107-B
() 		3305016000NRG24150620230739009 15/06/2023 Rani Kumari 3305016WL026967 Rani Kumari 00354 PUNB0732100 480 480 Processed 14/07/2023 3436597953 RANI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-050-001/65
() 		3305016000NRG24150620230739016 15/06/2023 Chinta Muni 3305016WL026967 Chinta Muni 00354 PUNB0732100 720 720 Processed 14/07/2023 3436597971 SITAMUNI MINJ PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-059-001/151
() 		3305016000NRG24150620230732368 15/06/2023 JAYRAM 3305016WL026759 JAYRAM 00354 PUNB0732100 1104 1104 Processed 14/07/2023 3436597926 MR JAYRAM SONWANI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-059-001/151
() 		3305016000NRG24150620230732369 15/06/2023 MAYA 3305016WL026759 MAYA 00354 PUNB0732100 1104 1104 Processed 14/07/2023 3436597921 MRS MAYA SONWANI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG24150620230732370 15/06/2023 Nathun 3305016WL026759 Nathun 00354 PUNB0732100 1104 1104 Processed 14/07/2023 3436597922 MR NATHOON SONWANI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG24150620230732371 15/06/2023 Subchani 3305016WL026759 Subchani 00354 PUNB0732100 1104 1104 Processed 14/07/2023 3436597975 SUBACHANI SONWANI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-062-001/138
() 		3305016000NRG24150620230732401 15/06/2023 julekha 3305016WL026761 julekha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597924 JULKHA KADRI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-062-001/138
() 		3305016000NRG24150620230732402 15/06/2023 momtaaj 3305016WL026761 momtaaj 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597925 Mr. MUMTAJ KADRI CENTRAL BANK OF INDIA(607115)
69 RAMCHANDRAPUR CH-05-016-062-001/217
() 		3305016000NRG24150620230732403 15/06/2023 BASILA 3305016WL026761 BASILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597927 ASHILA BEGAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-062-001/223
() 		3305016000NRG24150620230732404 15/06/2023 RUKSANA 3305016WL026761 RUKSANA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597947 ROOKSHANA KHATOON PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/69
() 		3305016000NRG24150620230732406 15/06/2023 JARAT 3305016WL026761 JARAT 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597923 MR JARAT HUSAIN KADRI STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-062-001/69
() 		3305016000NRG24150620230732405 15/06/2023 SABINA 3305016WL026761 SABINA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597934 SHABANA KADRI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-062-001/74
() 		3305016000NRG24150620230732407 15/06/2023 Kalim 3305016WL026761 Kalim 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597948 KALIM KADRI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-062-001/999
() 		3305016000NRG24150620230732408 15/06/2023 Panpati 3305016WL026761 Panpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436597968 PANPATI PUNJAB NATIONAL BANK(508568)
SubTotal 61528 61528
75 RAMCHANDRAPUR CH-05-016-027-002/481-A
() 		3305016000NRG24150620230739084 15/06/2023 Basanti Rikhasan 3305016WL026970 Basanti Rikhasan 00415 SBIN0001331 884 884 Processed 14/07/2023 3436597911 BASANTI RIKHASAN PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-045-001/1047-B
() 		3305016000NRG24150620230732377 15/06/2023 Shabana khatun 3305016WL026761 Shabana khatun 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436597912 SHABANA KHATUN IDBI BANK(607095)
77 RAMCHANDRAPUR CH-05-016-045-001/1078
() 		3305016000NRG24150620230732380 15/06/2023 Geeta Devi 3305016WL026761 Geeta Devi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436597910 GITA DEVI PRAJAPATI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-045-001/256-A
() 		3305016000NRG24150620230732385 15/06/2023 salama ansari 3305016WL026761 salama ansari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436597915 MRS SALMA ANSARI STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-045-001/724-A
() 		3305016000NRG24150620230732396 15/06/2023 Sanjida 3305016WL026761 Sanjida 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436597908 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-045-001/907
() 		3305016000NRG24150620230732398 15/06/2023 Ramashankar Singh 3305016WL026761 Ramashankar Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436597907 SHRI RAMASHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 86969 86969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150623APB_FTO_169890 Central Bank Of India CBIN0282742 SUKHRAPARA 720
2 RAMCHANDRAPUR CH3305016_150623APB_FTO_169890 Central Bank Of India CBIN0284865 Ramanujganj 2671
3 RAMCHANDRAPUR CH3305016_150623APB_FTO_169890 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
4 RAMCHANDRAPUR CH3305016_150623APB_FTO_169890 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 720
5 RAMCHANDRAPUR CH3305016_150623APB_FTO_169890 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3536
6 RAMCHANDRAPUR CH3305016_150623APB_FTO_169890 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2766
7 RAMCHANDRAPUR CH3305016_150623APB_FTO_169890 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_150623APB_FTO_169890 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 884
9 RAMCHANDRAPUR CH3305016_150623APB_FTO_169890 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
10 RAMCHANDRAPUR CH3305016_150623APB_FTO_169890 Punjab National Bank PUNB0732100 BALRAMPUR 61528
11 RAMCHANDRAPUR CH3305016_150623APB_FTO_169890 State Bank of India SBIN0001331 RAMANUJGANJ 7514

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