Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070623APB_FTO_147397
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-27-016-016-001/901
() 		3305016000NRG24070620230635900 07/06/2023 MUNNA PANDO 3305016WL023106 MUNNA PANDO 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434781432 Mr. MUNNA PANDO CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG24070620230635901 07/06/2023 SUKHMANI PANDO 3305016WL023106 SUKHMANI PANDO 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3434781431 Mrs. SUKHMANI PANDO CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24070620230635903 07/06/2023 Lilawati Pando 3305016WL023106 Lilawati Pando 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3434781440 Mrs. LILAVATI PANDO CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24070620230635902 07/06/2023 Ramgyan Pando 3305016WL023106 Ramgyan Pando 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3434781442 Mr. RAMGYAN PANDO CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24070620230635904 07/06/2023 Ramlal Pando 3305016WL023106 Ramlal Pando 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3434781441 Mr. RAMLAL PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
6 RAMCHANDRAPUR CH-05-016-017-001/428
() 		3305016000NRG24070620230635754 07/06/2023 Nasiva Khatun 3305016WL023105 Nasiva Khatun 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3434781443 Nasiva Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-017-001/631-A
() 		3305016000NRG24070620230635898 07/06/2023 rukman 3305016WL023106 rukman 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434781438 Ms. RUKMAN KUMARI D/O NANDU YADAV INDIAN BANK(607105)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-017-001/100
() 		3305016000NRG24070620230635722 07/06/2023 Hiramati 3305016WL023105 Hiramati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781415 HIRAMATI POYAM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-017-001/100
() 		3305016000NRG24070620230635721 07/06/2023 Rajendra 3305016WL023105 Rajendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781418 RAJENDRA POYAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-017-001/133
() 		3305016000NRG24070620230635724 07/06/2023 PRAMILA 3305016WL023105 PRAMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781413 URMILA DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-017-001/133
() 		3305016000NRG24070620230635723 07/06/2023 Rampal 3305016WL023105 Rampal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781412 RAMPAL AYAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-017-001/134
() 		3305016000NRG24070620230635725 07/06/2023 RAMSUNDAR 3305016WL023105 RAMSUNDAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781482 RAMSUNDRA POYAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-017-001/134
() 		3305016000NRG24070620230635726 07/06/2023 SUBHAGIYA 3305016WL023105 SUBHAGIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781481 SUBHAGIYA POYAM PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-017-001/137
() 		3305016000NRG24070620230635728 07/06/2023 DEVKUMARI 3305016WL023105 DEVKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781450 DEVKUMARI POYAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-017-001/137
() 		3305016000NRG24070620230635727 07/06/2023 VISHWNATH 3305016WL023105 VISHWNATH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781445 BISHWNATH POYAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-017-001/14
() 		3305016000NRG24070620230635729 07/06/2023 Ramsai 3305016WL023105 Ramsai 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781472 RAMSAY SOYAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-017-001/145
() 		3305016000NRG24070620230635730 07/06/2023 BUDHAN 3305016WL023105 BUDHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781475 BUDHAN PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-017-001/148
() 		3305016000NRG24070620230635865 07/06/2023 RAJIYA 3305016WL023106 RAJIYA 00354 PUNB0732100 884 884 Processed 14/07/2023 3434781408 RAJIYA DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-017-001/150
() 		3305016000NRG24070620230635867 07/06/2023 bhagmaniya 3305016WL023106 bhagmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781448 BHAGMANIYA DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-017-001/150
() 		3305016000NRG24070620230635866 07/06/2023 devkumar 3305016WL023106 devkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781476 DEVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-017-001/153
() 		3305016000NRG24070620230635868 07/06/2023 AYODAYA 3305016WL023106 AYODAYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781478 AYODHYA YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-017-001/158
() 		3305016000NRG24070620230635731 07/06/2023 DAMODAR 3305016WL023105 DAMODAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781422 DAMODER YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-017-001/158
() 		3305016000NRG24070620230635732 07/06/2023 MUNIYA 3305016WL023105 MUNIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781407 MUNNI YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-017-001/164
() 		3305016000NRG24070620230635869 07/06/2023 Faruk 3305016WL023106 Faruk 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781479 FARUK ALI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-017-001/167-B
() 		3305016000NRG24070620230635871 07/06/2023 JAFRUDIN 3305016WL023106 JAFRUDIN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781474 JAFRUDIN ANSARI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-017-001/167-B
() 		3305016000NRG24070620230635870 07/06/2023 Mahiyudin 3305016WL023106 Mahiyudin 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781435 MAHJUDIN ANSARI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-017-001/168-A
() 		3305016000NRG24070620230635872 07/06/2023 HASHINA 3305016WL023106 HASHINA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781421 HASINA ANSARI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-017-001/172-A
() 		3305016000NRG24070620230635873 07/06/2023 NAIMA KHATUN 3305016WL023106 NAIMA KHATUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781406 MRS NAIMA KHATUN STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-017-001/19
() 		3305016000NRG24070620230635874 07/06/2023 RAM SINGH 3305016WL023106 RAM SINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781465 RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-017-001/19
() 		3305016000NRG24070620230635875 07/06/2023 SUKAWARO 3305016WL023106 SUKAWARO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781463 SUKWARO . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-017-001/19-D
() 		3305016000NRG24070620230635733 07/06/2023 Jainul 3305016WL023105 Jainul 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781483 MR JAINUL ANSARI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-017-001/201-A
() 		3305016000NRG24070620230635876 07/06/2023 Haidar 3305016WL023106 Haidar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781434 HAIDERALI ANSARI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-001/204
() 		3305016000NRG24070620230635734 07/06/2023 charku 3305016WL023105 charku 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781430 CHARKU OEKEY PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-001/217
() 		3305016000NRG24070620230635877 07/06/2023 satynarayan 3305016WL023106 satynarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781454 SATYNARAYN PACHI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-001/219
() 		3305016000NRG24070620230635735 07/06/2023 asaraf 3305016WL023105 asaraf 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781477 ASRAF ANSARI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-017-001/316
() 		3305016000NRG24070620230635738 07/06/2023 KAMESHWAR 3305016WL023105 KAMESHWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781485 KAMESHWER YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-017-001/316
() 		3305016000NRG24070620230635739 07/06/2023 SANTI 3305016WL023105 SANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781414 SANTI YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG24070620230635740 07/06/2023 BIFAN 3305016WL023105 BIFAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781467 BIFAN POLEY PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG24070620230635741 07/06/2023 RAMDASIYA 3305016WL023105 RAMDASIYA 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434781466 RAMDASIYA POLEY PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-017-001/330
() 		3305016000NRG24070620230635742 07/06/2023 suraj 3305016WL023105 suraj 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434781473 Mr. SURAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-017-001/332
() 		3305016000NRG24070620230635744 07/06/2023 Fulmati 3305016WL023105 Fulmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434781480 PHULMATI YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-017-001/332
() 		3305016000NRG24070620230635743 07/06/2023 shivnath 3305016WL023105 shivnath 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434781484 Mr. SHIVNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-017-001/341
() 		3305016000NRG24070620230635746 07/06/2023 DEVWANTI 3305016WL023105 DEVWANTI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434781456 MR DEVANTI RAJPUT STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-017-001/341
() 		3305016000NRG24070620230635745 07/06/2023 RAMASANKAR SINGH 3305016WL023105 RAMASANKAR SINGH 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434781455 MR RAMASHANKER SINGH RAJPOOT STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-017-001/345
() 		3305016000NRG24070620230635747 07/06/2023 BIRJHU 3305016WL023105 BIRJHU 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434781447 BIRGJHOO SOYAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-017-001/35
() 		3305016000NRG24070620230635878 07/06/2023 SUKANI 3305016WL023106 SUKANI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781426 SUKNI OEKEY PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-017-001/350
() 		3305016000NRG24070620230635879 07/06/2023 GANESH 3305016WL023106 GANESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781452 GANESH PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-017-001/37
() 		3305016000NRG24070620230635881 07/06/2023 FULKUMARI 3305016WL023106 FULKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781425 FULKUAR OEKEY PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-017-001/37
() 		3305016000NRG24070620230635880 07/06/2023 RAMPAL 3305016WL023106 RAMPAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781471 RAMPAL OEKEY PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-017-001/392
() 		3305016000NRG24070620230635748 07/06/2023 Ranapratap 3305016WL023105 Ranapratap 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434781458 RANA PRATAP SINGH BANK OF BARODA(606985)
51 RAMCHANDRAPUR CH-05-016-017-001/392
() 		3305016000NRG24070620230635749 07/06/2023 Rinju 3305016WL023105 Rinju 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434781459 RINJUSINGH RAJPUT PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-017-001/394-A
() 		3305016000NRG24070620230635750 07/06/2023 ABDUL MOTABEEN 3305016WL023105 ABDUL MOTABEEN 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434781470 ABDULMOTALIB ANSARI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-017-001/41
() 		3305016000NRG24070620230635882 07/06/2023 maheshwar 3305016WL023106 maheshwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781468 MAHESWER OEKEY PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-017-001/42
() 		3305016000NRG24070620230635883 07/06/2023 BANSHIDHAR 3305016WL023106 BANSHIDHAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781424 BANSIDHER MARKAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-017-001/42
() 		3305016000NRG24070620230635884 07/06/2023 panpati 3305016WL023106 panpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781423 PANPATI MARKAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-017-001/424
() 		3305016000NRG24070620230635751 07/06/2023 PRAMESHWAR 3305016WL023105 PRAMESHWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781417 Mr. PARMESHAVAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
57 RAMCHANDRAPUR CH-05-016-017-001/424
() 		3305016000NRG24070620230635752 07/06/2023 PRAMILA 3305016WL023105 PRAMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781416 PRMILA YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-017-001/425
() 		3305016000NRG24070620230635753 07/06/2023 Ramgulab Pando 3305016WL023105 Ramgulab Pando 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781451 RAMGULAM PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-017-001/438
() 		3305016000NRG24070620230635755 07/06/2023 RAJESH 3305016WL023105 RAJESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781433 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-017-001/44
() 		3305016000NRG24070620230635756 07/06/2023 RAM KUMAR 3305016WL023105 RAM KUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781464 RAMKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-017-001/444
() 		3305016000NRG24070620230635886 07/06/2023 JASWANT 3305016WL023106 JASWANT 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781446 JASWANTKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-017-001/444
() 		3305016000NRG24070620230635885 07/06/2023 KUNTI MARKAM 3305016WL023106 KUNTI MARKAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781428 KUNTI MARKAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-017-001/448
() 		3305016000NRG24070620230635757 07/06/2023 JAGMOHAN 3305016WL023105 JAGMOHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781462 JAGMOHAN SOYAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-017-001/448
() 		3305016000NRG24070620230635758 07/06/2023 RITA 3305016WL023105 RITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781461 RITA SOYAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-017-001/454
() 		3305016000NRG24070620230635759 07/06/2023 SUMITA 3305016WL023105 SUMITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781457 MR SUMITA SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-017-001/455
() 		3305016000NRG24070620230635760 07/06/2023 JITENDRA 3305016WL023105 JITENDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781460 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-017-001/456
() 		3305016000NRG24070620230635762 07/06/2023 DEVCHAND 3305016WL023105 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781429 DEVCHAN OEKEY PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-017-001/468
() 		3305016000NRG24070620230635887 07/06/2023 BHAGWAN 3305016WL023106 BHAGWAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781449 BHAGWAN PACHI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-017-001/470
() 		3305016000NRG24070620230635888 07/06/2023 RAMLAL 3305016WL023106 RAMLAL 00354 PUNB0732100 884 884 Processed 14/07/2023 3434781453 Mr. RAMLAL AYAM S/O DHANI AYAM . CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-017-001/475
() 		3305016000NRG24070620230635889 07/06/2023 HARIDAS 3305016WL023106 HARIDAS 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781419 HARIDAS AYAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-017-001/475
() 		3305016000NRG24070620230635890 07/06/2023 SOMARIYA 3305016WL023106 SOMARIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781420 SOMRIYA DEVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-017-001/476
() 		3305016000NRG24070620230635891 07/06/2023 PUSPA 3305016WL023106 PUSPA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781409 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-017-001/494
() 		3305016000NRG24070620230635892 07/06/2023 SANTI 3305016WL023106 SANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781410 SANTIDEVI PUSMA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-017-001/503
() 		3305016000NRG24070620230635893 07/06/2023 RAJKUMAR 3305016WL023106 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781469 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-017-001/557
() 		3305016000NRG24070620230635895 07/06/2023 DEVRUP 3305016WL023106 DEVRUP 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781411 DEVRUP PUSMA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-017-001/558
() 		3305016000NRG24070620230635896 07/06/2023 RAMJEET 3305016WL023106 RAMJEET 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781427 RAMJIT PUSMA PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-017-001/631-A
() 		3305016000NRG24070620230635897 07/06/2023 VIJAY 3305016WL023106 VIJAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781437 VIJAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-017-001/637
() 		3305016000NRG24070620230635899 07/06/2023 SUNIL YADAV 3305016WL023106 SUNIL YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434781436 SUNILKUMAR YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24070620230635905 07/06/2023 Fhulbasaya Pando 3305016WL023106 Fhulbasaya Pando 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434781439 MRS FULBASIYA PANDO STATE BANK OF INDIA(508548)
SubTotal 92157 92157
80 RAMCHANDRAPUR CH-05-016-017-001/455-A
() 		3305016000NRG24070620230635761 07/06/2023 NISHA SINGH 3305016WL023105 NISHA SINGH 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434781444 MRS NISHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 101881 101881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070623APB_FTO_147397 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5746
2 RAMCHANDRAPUR CH3305016_070623APB_FTO_147397 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
3 RAMCHANDRAPUR CH3305016_070623APB_FTO_147397 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
4 RAMCHANDRAPUR CH3305016_070623APB_FTO_147397 Punjab National Bank PUNB0732100 BALRAMPUR 92157
5 RAMCHANDRAPUR CH3305016_070623APB_FTO_147397 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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