Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:24:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130623APB_FTO_162147
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-05-016-008-002/101-A
() 		3305016000NRG24130620230702035 13/06/2023 prem shankar 3305016WL025605 prem shankar 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437477436 Prem Shankar FINO PAYMENTS BANK LTD(608001)
2 RAMCHANDRAPUR CH-05-016-008-002/418
() 		3305016000NRG24130620230702044 13/06/2023 JINDLAL 3305016WL025605 JINDLAL 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437477429 Mr. Jindlal Jindlal CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-008-002/729-A
() 		3305016000NRG24130620230702053 13/06/2023 Devmaniya Ravi 3305016WL025605 Devmaniya Ravi 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437477435 DEVMANIYA RAVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-011-001/501-D
() 		3305016000NRG24130620230700519 13/06/2023 kumari swati 3305016WL025553 kumari swati 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437477430 SHYATI SO DASYI PRASAD GRAMIN BANK OF ARYAVART(508509)
5 RAMCHANDRAPUR CH-05-016-011-001/635
() 		3305016000NRG24130620230700526 13/06/2023 Kelapati 3305016WL025553 Kelapati 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437477426 KELAPATI SKHNIHAR PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-011-001/891
() 		3305016000NRG24130620230700538 13/06/2023 Lalji 3305016WL025553 Lalji 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437477438 LALJI AGRIYA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-011-001/894
() 		3305016000NRG24130620230700539 13/06/2023 Vikas Kumar 3305016WL025553 Vikas Kumar 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437477437 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 RAMCHANDRAPUR CH-05-016-008-002/622-A
() 		3305016000NRG24130620230702052 13/06/2023 Charku Pando 3305016WL025605 Charku Pando 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437477431 CHARKU PANDO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-011-001/371
() 		3305016000NRG24130620230700504 13/06/2023 dilbas 3305016WL025553 dilbas 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437477432 Mr. DILBAS . CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-011-001/416
() 		3305016000NRG24130620230700511 13/06/2023 fulkuwar 3305016WL025553 fulkuwar 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437477433 Ms. FULKUWAR . CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-024-001/115-A
() 		3305016000NRG24130620230699946 13/06/2023 kumari anju 3305016WL025533 kumari anju 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437477434 ANJU PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
12 RAMCHANDRAPUR CH-05-016-011-001/346-C
() 		3305016000NRG24130620230700499 13/06/2023 Devprasad 3305016WL025553 Devprasad 00093 CRGB0006034 1326 1326 Processed 14/07/2023 3437477407 DEVPRASAD PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-011-001/601-B
() 		3305016000NRG24130620230700521 13/06/2023 Manbasiya Sire 3305016WL025553 Manbasiya Sire 00093 CRGB0006034 1326 1326 Processed 14/07/2023 3437477405 MANBSIYA SIRE PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-011-001/602-B
() 		3305016000NRG24130620230700522 13/06/2023 Nirmala 3305016WL025553 Nirmala 00093 CRGB0006034 1326 1326 Processed 14/07/2023 3437477404 NIRMALA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-011-001/603-B
() 		3305016000NRG24130620230700523 13/06/2023 Shanti 3305016WL025553 Shanti 00093 CRGB0006034 1326 1326 Processed 14/07/2023 3437477403 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-011-001/605-B
() 		3305016000NRG24130620230700524 13/06/2023 Dilbodh Ranha 3305016WL025553 Dilbodh Ranha 00093 CRGB0006034 1326 1326 Processed 14/07/2023 3437477406 Mr. Dilbodh Ranha CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
17 RAMCHANDRAPUR CH-05-016-011-001/501-D
() 		3305016000NRG24130620230700520 13/06/2023 Amrnath gupta 3305016WL025553 Amrnath gupta 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437477398 AMARNATH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 RAMCHANDRAPUR CH-05-016-024-001/101-A
() 		3305016000NRG24130620230699911 13/06/2023 bigan 3305016WL025531 bigan 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3437477400 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-024-001/101-A
() 		3305016000NRG24130620230699912 13/06/2023 lilavati 3305016WL025531 lilavati 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3437477401 Mrs. KUMARI LILAWATI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-024-002/115-A
() 		3305016000NRG24130620230699913 13/06/2023 sangita yadav 3305016WL025531 sangita yadav 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3437477399 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-024-002/152
() 		3305016000NRG24130620230699915 13/06/2023 anita 3305016WL025531 anita 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3437477408 ANITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
22 RAMCHANDRAPUR CH-05-016-029-001/227-B
() 		3305016000NRG24130620230699924 13/06/2023 parmod singh 3305016WL025531 parmod singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437477402 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 RAMCHANDRAPUR CH-05-016-008-002/121
() 		3305016000NRG24130620230702036 13/06/2023 Sitaram 3305016WL025605 Sitaram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477419 MR SITARAM AYAM STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-008-002/175
() 		3305016000NRG24130620230702038 13/06/2023 Chandravati 3305016WL025605 Chandravati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477397 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-008-002/415
() 		3305016000NRG24130620230702041 13/06/2023 Dhanraj 3305016WL025605 Dhanraj 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477446 DHANRAJ PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-002/415
() 		3305016000NRG24130620230702042 13/06/2023 Rajmatiya 3305016WL025605 Rajmatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477439 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-002/418
() 		3305016000NRG24130620230702043 13/06/2023 Kaleshri 3305016WL025605 Kaleshri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477440 KAULESRI PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/449
() 		3305016000NRG24130620230702046 13/06/2023 manju kumari 3305016WL025605 manju kumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477395 MANJU PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/449
() 		3305016000NRG24130620230702045 13/06/2023 Selwanti 3305016WL025605 Selwanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477441 SHLVANTI PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/457
() 		3305016000NRG24130620230702047 13/06/2023 Ramehsar 3305016WL025605 Ramehsar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477455 RAMESHAR RAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/458
() 		3305016000NRG24130620230702048 13/06/2023 Devkumari 3305016WL025605 Devkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477442 Devkumari Ravi FINO PAYMENTS BANK LTD(608001)
32 RAMCHANDRAPUR CH-05-016-008-002/459
() 		3305016000NRG24130620230702050 13/06/2023 lalti 3305016WL025605 lalti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477443 LALTI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-002/459
() 		3305016000NRG24130620230702049 13/06/2023 Ramkewal 3305016WL025605 Ramkewal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477456 RAMKEVAL PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-002/460
() 		3305016000NRG24130620230702051 13/06/2023 Motilal 3305016WL025605 Motilal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477444 MOTILAL RAVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-011-001/354
() 		3305016000NRG24130620230700501 13/06/2023 Fuljhariya 3305016WL025553 Fuljhariya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477447 PHULAJHRIYA TAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-001/354
() 		3305016000NRG24130620230700500 13/06/2023 Ramjeet 3305016WL025553 Ramjeet 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477448 RAMJIT TAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-001/368
() 		3305016000NRG24130620230700502 13/06/2023 ramsai 3305016WL025553 ramsai 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477386 RAMSHAY TAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-001/370
() 		3305016000NRG24130620230700503 13/06/2023 rajmati 3305016WL025553 rajmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437477459 RAJMATI SARABNIHAN IDBI BANK(607095)
39 RAMCHANDRAPUR CH-05-016-011-001/371
() 		3305016000NRG24130620230700505 13/06/2023 ramlochan 3305016WL025553 ramlochan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477414 RAMLOCHAN SARABNIHAN IDBI BANK(607095)
40 RAMCHANDRAPUR CH-05-016-011-001/372
() 		3305016000NRG24130620230700507 13/06/2023 harihar 3305016WL025553 harihar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437477384 HARIHAR AHIL PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/372
() 		3305016000NRG24130620230700506 13/06/2023 nadhir 3305016WL025553 nadhir 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437477416 NADHIRA AHIL PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-001/373
() 		3305016000NRG24130620230700509 13/06/2023 Devkunwar 3305016WL025553 Devkunwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477457 DEVKUMARI GODAR PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-011-001/373
() 		3305016000NRG24130620230700508 13/06/2023 Sukhdev 3305016WL025553 Sukhdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477458 SUKHADEV GODAR PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-001/375
() 		3305016000NRG24130620230700510 13/06/2023 Balroop 3305016WL025553 Balroop 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477388 BALRUP BISKARMA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-001/427
() 		3305016000NRG24130620230700512 13/06/2023 dhanraj 3305016WL025553 dhanraj 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437477389 DHNRAJ GURGUR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-001/432
() 		3305016000NRG24130620230700513 13/06/2023 shukhmniya 3305016WL025553 shukhmniya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437477449 SUKHMNIYA LOHA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-011-001/440
() 		3305016000NRG24130620230700514 13/06/2023 Harilal 3305016WL025553 Harilal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477451 Harilal AIRTEL PAYMENTS BANK LIMITED(990288)
48 RAMCHANDRAPUR CH-05-016-011-001/440
() 		3305016000NRG24130620230700515 13/06/2023 Kusumri devi 3305016WL025553 Kusumri devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477418 KUSUMARI SARVNIHAN PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-001/441
() 		3305016000NRG24130620230700516 13/06/2023 hirmatiya 3305016WL025553 hirmatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477417 HIRMTIYA SARVANIHAN PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/446
() 		3305016000NRG24130620230700517 13/06/2023 angaro 3305016WL025553 angaro 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477454 ANGARO AHIND IDBI BANK(607095)
51 RAMCHANDRAPUR CH-05-016-011-001/456-B
() 		3305016000NRG24130620230700518 13/06/2023 Urmila 3305016WL025553 Urmila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477423 URMILA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-001/616
() 		3305016000NRG24130620230700525 13/06/2023 devkumari 3305016WL025553 devkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477390 DEVKUMARI AHIND PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-001/651
() 		3305016000NRG24130620230700527 13/06/2023 SHYAMDEV 3305016WL025553 SHYAMDEV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477453 SYAMDEV YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-001/691
() 		3305016000NRG24130620230700528 13/06/2023 santosh 3305016WL025553 santosh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477387 SANTOSH PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-011-001/77
() 		3305016000NRG24130620230700529 13/06/2023 Gopal yadavo 3305016WL025553 Gopal yadavo 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477385 GOPAL YADAV IDBI BANK(607095)
56 RAMCHANDRAPUR CH-05-016-011-001/77
() 		3305016000NRG24130620230700530 13/06/2023 Rajkumari 3305016WL025553 Rajkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477450 RAJKUMARI YADAV IDBI BANK(607095)
57 RAMCHANDRAPUR CH-05-016-011-001/833
() 		3305016000NRG24130620230700535 13/06/2023 Prayaglal 3305016WL025553 Prayaglal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477391 PRYAGLAL SAKHNIHA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-001/841
() 		3305016000NRG24130620230700536 13/06/2023 Chinta 3305016WL025553 Chinta 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477452 CHINTA KULDUMRIHA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-011-001/868
() 		3305016000NRG24130620230700537 13/06/2023 Rajaram 3305016WL025553 Rajaram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477394 RAJARAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-024-001/46
() 		3305016000NRG24130620230699948 13/06/2023 Bhuneshwar 3305016WL025533 Bhuneshwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477381 BHUNESHVAR SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-024-001/50
() 		3305016000NRG24130620230699949 13/06/2023 Sumitara 3305016WL025533 Sumitara 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477415 SUMITRA SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-024-002/144
() 		3305016000NRG24130620230699950 13/06/2023 Vishundhari 3305016WL025533 Vishundhari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477411 VISHUNDHARI SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-024-002/152
() 		3305016000NRG24130620230699914 13/06/2023 Chhatradhari 3305016WL025531 Chhatradhari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477413 CHHATRDHARI SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG24130620230699916 13/06/2023 Anirudh 3305016WL025531 Anirudh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477393 Anroodh Singh FINO PAYMENTS BANK LTD(608001)
65 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG24130620230699917 13/06/2023 Silawati 3305016WL025531 Silawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477392 Mrs. SHILAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-024-002/290
() 		3305016000NRG24130620230699951 13/06/2023 prem kumar 3305016WL025533 prem kumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477412 PREM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-024-002/713
() 		3305016000NRG24130620230699918 13/06/2023 dinanath 3305016WL025531 dinanath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477460 DINANATH YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-024-002/713
() 		3305016000NRG24130620230699919 13/06/2023 rajnath 3305016WL025531 rajnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477420 RAJNATH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-024-002/715
() 		3305016000NRG24130620230699920 13/06/2023 khushvant singh 3305016WL025531 khushvant singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477382 KHUSHVANT PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24130620230699922 13/06/2023 Mangru 3305016WL025531 Mangru 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477409 MANGRU SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24130620230699921 13/06/2023 rajpti 3305016WL025531 rajpti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477410 RAJPATI SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-029-001/213-A
() 		3305016000NRG24130620230699923 13/06/2023 Surendra 3305016WL025531 Surendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477383 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-029-001/309-A
() 		3305016000NRG24130620230699925 13/06/2023 Ashok 3305016WL025531 Ashok 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477396 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG24130620230699926 13/06/2023 rangu 3305016WL025531 rangu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437477445 MR RANGU SINGH STATE BANK OF INDIA(508548)
SubTotal 67847 67847
75 RAMCHANDRAPUR CH-05-016-024-001/324
() 		3305016000NRG24130620230699947 13/06/2023 Fulman kumari 3305016WL025533 Fulman kumari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437477425 MS PHULMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 RAMCHANDRAPUR CH-05-016-008-002/402-A
() 		3305016000NRG24130620230702039 13/06/2023 Ramkumar 3305016WL025605 Ramkumar 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3437477428 RAMKUMAR RAVI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-008-002/402-A
() 		3305016000NRG24130620230702040 13/06/2023 Sohari Devi 3305016WL025605 Sohari Devi 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3437477427 SOHARI RAVI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-011-001/818
() 		3305016000NRG24130620230700531 13/06/2023 Lalti 3305016WL025553 Lalti 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3437477422 MRS LALATI GUPTA STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-011-001/818
() 		3305016000NRG24130620230700532 13/06/2023 Manoj 3305016WL025553 Manoj 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3437477424 MR MANOJ KUMAR GUPTA STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-011-001/823
() 		3305016000NRG24130620230700534 13/06/2023 Arti Gupta 3305016WL025553 Arti Gupta 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3437477421 MRS ARTI DEVI GUPTA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130623APB_FTO_162147 Central Bank Of India CBIN0284729 Wadrafnagar 9282
2 RAMCHANDRAPUR CH3305016_130623APB_FTO_162147 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_130623APB_FTO_162147 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 6630
4 RAMCHANDRAPUR CH3305016_130623APB_FTO_162147 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_130623APB_FTO_162147 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
6 RAMCHANDRAPUR CH3305016_130623APB_FTO_162147 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
7 RAMCHANDRAPUR CH3305016_130623APB_FTO_162147 Punjab National Bank PUNB0732100 BALRAMPUR 67847
8 RAMCHANDRAPUR CH3305016_130623APB_FTO_162147 State Bank of India SBIN0001331 RAMANUJGANJ 1326
9 RAMCHANDRAPUR CH3305016_130623APB_FTO_162147 State Bank of India SBIN0005906 WADRAFNAGAR 6409

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