Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:31:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623APB_FTO_169944
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-05-016-065-001/33-A
() 		3305016000NRG24150620230726307 15/06/2023 KAUSHILA 3305016WL026485 KAUSHILA 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436432736 KAUSHILA SINGH IDBI BANK(607095)
2 RAMCHANDRAPUR CH-05-016-065-001/33-A
() 		3305016000NRG24150620230726308 15/06/2023 NARESH 3305016WL026485 NARESH 00089 CBIN0284865 1326 1326 Processed 15/07/2023 3436432746 Mr. NARESH / JATHU CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-065-001/346-A
() 		3305016000NRG24150620230726334 15/06/2023 Rajdev 3305016WL026486 Rajdev 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436432745 Mr. RAJDEO . CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-045-001/505
() 		3305016000NRG24150620230738503 15/06/2023 Durgawati Kumari 3305016WL026954 Durgawati Kumari 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3436432730 MS DURGAWATI KUMARI STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-045-001/894-A
() 		3305016000NRG24150620230738511 15/06/2023 AMIT GUPTA 3305016WL026954 AMIT GUPTA 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3436432725 AMIT GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-017-001/611-A
() 		3305016000NRG24150620230738642 15/06/2023 Shahana Parvin 3305016WL026958 Shahana Parvin 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436432728 Miss. SHAHANA PARVIN BANK OF MAHARASHTRA(607387)
7 RAMCHANDRAPUR CH-05-016-065-001/56
() 		3305016000NRG24150620230726310 15/06/2023 mansa 3305016WL026485 mansa 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436432803 MAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-017-001/653
() 		3305016000NRG24150620230738643 15/06/2023 Alina Praveen 3305016WL026958 Alina Praveen 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3436432729 ALINA PRAVEEN PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-065-001/102
() 		3305016000NRG24150620230726315 15/06/2023 lalita devi 3305016WL026486 lalita devi 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3436432726 LALITA PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-065-001/128
() 		3305016000NRG24150620230726322 15/06/2023 SUNITA SINGH 3305016WL026486 SUNITA SINGH 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3436432727 SONIYA SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-065-001/211
() 		3305016000NRG24150620230726300 15/06/2023 Guni 3305016WL026485 Guni 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3436432804 Mr. GUNI DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-065-001/81
() 		3305016000NRG24150620230726359 15/06/2023 Sita 3305016WL026487 Sita 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3436432805 SITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
13 RAMCHANDRAPUR CH-05-016-017-001/577
() 		3305016000NRG24150620230738638 15/06/2023 KHALIDA ANSARI 3305016WL026958 KHALIDA ANSARI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436432747 MRS KHALIDA ANSARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-017-001/589
() 		3305016000NRG24150620230738639 15/06/2023 RABINA KHATUN 3305016WL026958 RABINA KHATUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432731 RAVINA KHATUN PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-017-001/611-A
() 		3305016000NRG24150620230738641 15/06/2023 JAMIL 3305016WL026958 JAMIL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432748 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-017-001/85
() 		3305016000NRG24150620230738644 15/06/2023 KADAMRASUL 3305016WL026958 KADAMRASUL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432735 KADAMRSHUL ANSHARI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-045-001/184
() 		3305016000NRG24150620230738500 15/06/2023 Banarshi 3305016WL026954 Banarshi 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436432796 Mr. BANARSI YADAV S/O VISHUN YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-045-001/184
() 		3305016000NRG24150620230738501 15/06/2023 BASMATI 3305016WL026954 BASMATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432795 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-045-001/541
() 		3305016000NRG24150620230738504 15/06/2023 Chatargun 3305016WL026954 Chatargun 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436432799 Mr. CHATUR YADAV S/O ISHVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-045-001/541
() 		3305016000NRG24150620230738505 15/06/2023 Manju 3305016WL026954 Manju 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432798 MANJU YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-045-001/837
() 		3305016000NRG24150620230738507 15/06/2023 Lalbihari 3305016WL026954 Lalbihari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432794 LALBIHARI YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-045-001/880
() 		3305016000NRG24150620230738509 15/06/2023 sunil 3305016WL026954 sunil 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432800 SHRI SUNIL YADAV STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-045-001/906
() 		3305016000NRG24150620230738512 15/06/2023 Ashish 3305016WL026954 Ashish 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432797 ASHISH YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-065-001/101
() 		3305016000NRG24150620230726344 15/06/2023 KAMLA SINGH 3305016WL026487 KAMLA SINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432783 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-065-001/104
() 		3305016000NRG24150620230726345 15/06/2023 Harvansh 3305016WL026487 Harvansh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432771 HARBANSH RAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-065-001/107
() 		3305016000NRG24150620230726316 15/06/2023 PAMPAAPATI SINGH 3305016WL026486 PAMPAAPATI SINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432734 PAMPAPATI SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG24150620230726318 15/06/2023 manbaso 3305016WL026486 manbaso 00354 PUNB0732100 884 884 Processed 14/07/2023 3436432789 MANBASO PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG24150620230726317 15/06/2023 nandlal 3305016WL026486 nandlal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432790 Nandlal Parhiya FINO PAYMENTS BANK LTD(608001)
29 RAMCHANDRAPUR CH-05-016-065-001/111
() 		3305016000NRG24150620230726346 15/06/2023 LALSAY SINGH 3305016WL026487 LALSAY SINGH 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436432775 Mr. LALSAY SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-065-001/126
() 		3305016000NRG24150620230726320 15/06/2023 Kismtiya 3305016WL026486 Kismtiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432779 KISMATIYA BHUYIYA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-065-001/126
() 		3305016000NRG24150620230726319 15/06/2023 Ramkeshwar 3305016WL026486 Ramkeshwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432778 RAMKESHWAR RAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-065-001/127
() 		3305016000NRG24150620230726321 15/06/2023 Vinod 3305016WL026486 Vinod 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432801 VINOD PRASAD PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-065-001/130
() 		3305016000NRG24150620230726324 15/06/2023 Basmtiya 3305016WL026486 Basmtiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432787 BASPATIYA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-065-001/130
() 		3305016000NRG24150620230726323 15/06/2023 Mahesh 3305016WL026486 Mahesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432786 MAHESH RAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-065-001/131
() 		3305016000NRG24150620230726325 15/06/2023 Kahai 3305016WL026486 Kahai 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432785 KANHAYI RAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-065-001/150-A
() 		3305016000NRG24150620230726326 15/06/2023 VINOD YADAV 3305016WL026486 VINOD YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432766 VINOD YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-065-001/153
() 		3305016000NRG24150620230726348 15/06/2023 GANESH YADAV 3305016WL026487 GANESH YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432765 GANESH YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-065-001/153
() 		3305016000NRG24150620230726347 15/06/2023 KAMODA YADAV 3305016WL026487 KAMODA YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432764 KAMODA YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-065-001/20
() 		3305016000NRG24150620230726328 15/06/2023 jamunti 3305016WL026486 jamunti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432776 JAMUNTI PANIKA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-065-001/20
() 		3305016000NRG24150620230726327 15/06/2023 LALAN 3305016WL026486 LALAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432777 LALAN PANIKA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-065-001/215
() 		3305016000NRG24150620230726329 15/06/2023 Kamala 3305016WL026486 Kamala 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432792 Miss. KAMALA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
42 RAMCHANDRAPUR CH-05-016-065-001/228
() 		3305016000NRG24150620230726349 15/06/2023 Prince 3305016WL026487 Prince 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432753 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-065-001/228
() 		3305016000NRG24150620230726350 15/06/2023 Usha Gupta 3305016WL026487 Usha Gupta 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432774 USHA GUPTA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-065-001/267
() 		3305016000NRG24150620230726303 15/06/2023 Gangawati 3305016WL026485 Gangawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432732 GANGAWATI SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-065-001/267
() 		3305016000NRG24150620230726302 15/06/2023 Ramshran 3305016WL026485 Ramshran 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436432733 Mr. RAMSHRAN SINGH S/O MATAPARSAD SINGH CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-065-001/287-A
() 		3305016000NRG24150620230726332 15/06/2023 Savitri Singh 3305016WL026486 Savitri Singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432755 SAVITRI SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-065-001/287-A
() 		3305016000NRG24150620230726331 15/06/2023 Uday Singh 3305016WL026486 Uday Singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432754 UDAY SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-065-001/29-A
() 		3305016000NRG24150620230726304 15/06/2023 Bandhan Singh 3305016WL026485 Bandhan Singh 00354 PUNB0732100 221 221 Processed 14/07/2023 3436432763 BANDHAN SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-065-001/29-A
() 		3305016000NRG24150620230726305 15/06/2023 Rajkumari Singh 3305016WL026485 Rajkumari Singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432762 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-065-001/297
() 		3305016000NRG24150620230726351 15/06/2023 Rajesh 3305016WL026487 Rajesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432780 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-065-001/308-A
() 		3305016000NRG24150620230726333 15/06/2023 Pramila 3305016WL026486 Pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432768 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-065-001/326-A
() 		3305016000NRG24150620230726306 15/06/2023 manita 3305016WL026485 manita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432784 MANITA YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-065-001/36
() 		3305016000NRG24150620230726352 15/06/2023 Umashankar 3305016WL026487 Umashankar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432752 MR UMASHANKAR SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-065-001/369-A
() 		3305016000NRG24150620230726353 15/06/2023 CHANDRIKA YADAV 3305016WL026487 CHANDRIKA YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432759 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-065-001/369-A
() 		3305016000NRG24150620230726354 15/06/2023 SAMUNDRI YADAV 3305016WL026487 SAMUNDRI YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432758 SAMUNDRI YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-065-001/381
() 		3305016000NRG24150620230726355 15/06/2023 Ramprit Singh 3305016WL026487 Ramprit Singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432760 RAMPRIT SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-065-001/47
() 		3305016000NRG24150620230726309 15/06/2023 BACHIYA 3305016WL026485 BACHIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432767 BACHI YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-065-001/506
() 		3305016000NRG24150620230726336 15/06/2023 vijay 3305016WL026486 vijay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432773 VIJAY BHUYIYA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-065-001/507
() 		3305016000NRG24150620230726338 15/06/2023 ramautar yadav 3305016WL026486 ramautar yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432791 Mr. RAMUTAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
60 RAMCHANDRAPUR CH-05-016-065-001/56
() 		3305016000NRG24150620230726311 15/06/2023 Kalawati 3305016WL026485 Kalawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432770 KALAWATI SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-065-001/56
() 		3305016000NRG24150620230726312 15/06/2023 Umesh 3305016WL026485 Umesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432769 UMESH SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-065-001/58
() 		3305016000NRG24150620230726313 15/06/2023 Hirkunwar 3305016WL026485 Hirkunwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432761 HIRKUNWAR SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-065-001/58
() 		3305016000NRG24150620230726356 15/06/2023 Ramparsad 3305016WL026487 Ramparsad 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432772 RAMPRASAD SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-065-001/63
() 		3305016000NRG24150620230726340 15/06/2023 Jamuni 3305016WL026486 Jamuni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432749 JAMUNI NAYAK PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-065-001/63
() 		3305016000NRG24150620230726339 15/06/2023 Mishrilal 3305016WL026486 Mishrilal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432750 MISHRILAL NAYAK PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-065-001/67-A
() 		3305016000NRG24150620230726341 15/06/2023 RAJO YADAV 3305016WL026486 RAJO YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432788 RAJO YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-065-001/69-A
() 		3305016000NRG24150620230726342 15/06/2023 vimlesh 3305016WL026486 vimlesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432781 VIMLESH YADAV BANK OF BARODA(606985)
68 RAMCHANDRAPUR CH-05-016-065-001/70-A
() 		3305016000NRG24150620230726314 15/06/2023 Lalita 3305016WL026485 Lalita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432756 LALITA SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-065-001/71
() 		3305016000NRG24150620230726357 15/06/2023 maini nayak 3305016WL026487 maini nayak 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432757 MAINI NAYAK PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-065-001/71
() 		3305016000NRG24150620230726358 15/06/2023 RAGHUBEER NAYAK 3305016WL026487 RAGHUBEER NAYAK 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432793 RAGHUBIR NAYAK PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-065-001/81
() 		3305016000NRG24150620230726360 15/06/2023 Ratan 3305016WL026487 Ratan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432751 RATAN SINGH HDFC BANK LTD(607152)
72 RAMCHANDRAPUR CH-05-016-065-001/94
() 		3305016000NRG24150620230726361 15/06/2023 Manu 3305016WL026487 Manu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432782 MANU SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-065-001/96
() 		3305016000NRG24150620230726362 15/06/2023 manmati 3305016WL026487 manmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436432802 MANMATI PUNJAB NATIONAL BANK(508568)
SubTotal 78013 78013
74 RAMCHANDRAPUR CH-05-016-017-001/609
() 		3305016000NRG24150620230738640 15/06/2023 SARTAJ 3305016WL026958 SARTAJ 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436432741 MR SARTAJ ANSARI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-045-001/505
() 		3305016000NRG24150620230738502 15/06/2023 Santosh Kumar 3305016WL026954 Santosh Kumar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436432744 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-045-001/603-A
() 		3305016000NRG24150620230738506 15/06/2023 Mithlesh Kumar 3305016WL026954 Mithlesh Kumar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436432739 MITHLESH KUMAR PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-045-001/894-A
() 		3305016000NRG24150620230738510 15/06/2023 PINTOO GUPTA 3305016WL026954 PINTOO GUPTA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436432743 PINTU GUPTA PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-045-001/906
() 		3305016000NRG24150620230738513 15/06/2023 SUNITA YADAV 3305016WL026954 SUNITA YADAV 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436432742 MR SUNITA YADAV STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-065-001/261
() 		3305016000NRG24150620230726330 15/06/2023 Neha Yadav 3305016WL026486 Neha Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436432738 NEHA YADAV PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-065-001/69-A
() 		3305016000NRG24150620230726343 15/06/2023 mithlesh 3305016WL026486 mithlesh 00415 SBIN0001331 1326 1326 Processed 15/07/2023 3436432737 Mr. MITHLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
81 RAMCHANDRAPUR CH-05-016-065-001/23-A
() 		3305016000NRG24150620230726301 15/06/2023 urmila 3305016WL026485 urmila 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3436432740 URMILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 105859 105859

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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_169944 Central Bank Of India CBIN0284865 Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_150623APB_FTO_169944 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_150623APB_FTO_169944 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
4 RAMCHANDRAPUR CH3305016_150623APB_FTO_169944 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6630
5 RAMCHANDRAPUR CH3305016_150623APB_FTO_169944 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_150623APB_FTO_169944 Punjab National Bank PUNB0732100 BALRAMPUR 78013
7 RAMCHANDRAPUR CH3305016_150623APB_FTO_169944 State Bank of India SBIN0001331 RAMANUJGANJ 9282
8 RAMCHANDRAPUR CH3305016_150623APB_FTO_169944 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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