Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:52:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130623APB_FTO_162178
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-05-016-016-001/699-B
() 		3305016000NRG24130620230704107 13/06/2023 SANGEETA 3305016WL025684 SANGEETA 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439912334 Sangita BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-016-001/724
() 		3305016000NRG24130620230704109 13/06/2023 MO.KLAM 3305016WL025684 MO.KLAM 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439912262 Mr. MOHAMMAD KALAM CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-016-001/724
() 		3305016000NRG24130620230704110 13/06/2023 NAGINA 3305016WL025684 NAGINA 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439912335 Nagina Praveen BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-016-001/729
() 		3305016000NRG24130620230704112 13/06/2023 Hasnain 3305016WL025684 Hasnain 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439912331 HASNAIN RAZA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-016-001/822
() 		3305016000NRG24130620230704115 13/06/2023 Hamid 3305016WL025684 Hamid 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439912330 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-016-001/822
() 		3305016000NRG24130620230704114 13/06/2023 Nure Aalam 3305016WL025684 Nure Aalam 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439912263 Nureaalam Ansari FINO PAYMENTS BANK LTD(608001)
7 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG24130620230704184 13/06/2023 MUNNA PANDO 3305016WL025684 MUNNA PANDO 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439912336 Mr. MUNNA PANDO CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG24130620230704185 13/06/2023 SUKHMANI PANDO 3305016WL025684 SUKHMANI PANDO 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439912329 Mrs. SUKHMANI PANDO CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24130620230704187 13/06/2023 Lilawati Pando 3305016WL025684 Lilawati Pando 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439912333 Mrs. LILAVATI PANDO CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24130620230704186 13/06/2023 Ramgyan Pando 3305016WL025684 Ramgyan Pando 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439912338 Mr. RAMGYAN PANDO CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24130620230704188 13/06/2023 Ramlal Pando 3305016WL025684 Ramlal Pando 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439912337 Mr. RAMLAL PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
12 RAMCHANDRAPUR CH-05-016-017-001/631-A
() 		3305016000NRG24130620230704175 13/06/2023 rukman 3305016WL025684 rukman 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439912332 Ms. RUKMAN KUMARI D/O NANDU YADAV INDIAN BANK(607105)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-016-001/725
() 		3305016000NRG24130620230704111 13/06/2023 IMAMUDDIN 3305016WL025684 IMAMUDDIN 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3439912259 IMAMUDDIN IDBI BANK(607095)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-016-001/622
() 		3305016000NRG24130620230704106 13/06/2023 AMIN 3305016WL025684 AMIN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912327 MO AMIN PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-017-001/100
() 		3305016000NRG24130620230703942 13/06/2023 Hiramati 3305016WL025683 Hiramati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912323 HIRAMATI POYAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-017-001/100
() 		3305016000NRG24130620230703941 13/06/2023 Rajendra 3305016WL025683 Rajendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912301 RAJENDRA POYAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-017-001/102
() 		3305016000NRG24130620230704117 13/06/2023 Moharmniya 3305016WL025684 Moharmniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912270 MOHERMANIYA SOYAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-017-001/102
() 		3305016000NRG24130620230704116 13/06/2023 Ranglal 3305016WL025684 Ranglal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912295 Mr. RANGLAL SOYAM CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-017-001/103
() 		3305016000NRG24130620230704118 13/06/2023 RAMSAI 3305016WL025684 RAMSAI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912293 RAMSAY SOYAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-017-001/104
() 		3305016000NRG24130620230704119 13/06/2023 RAMJEET 3305016WL025684 RAMJEET 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912292 RAMJIT SOYAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-017-001/108
() 		3305016000NRG24130620230704120 13/06/2023 RATNI POYAM 3305016WL025684 RATNI POYAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912289 RATNI PYAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-017-001/109
() 		3305016000NRG24130620230704121 13/06/2023 Ramkhayal 3305016WL025684 Ramkhayal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912299 RAMKHEYAL POYAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-017-001/109
() 		3305016000NRG24130620230704122 13/06/2023 SUNDARKALI 3305016WL025684 SUNDARKALI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912265 SUNDERKALI DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-017-001/112
() 		3305016000NRG24130620230704124 13/06/2023 LAKHAPATIYA 3305016WL025684 LAKHAPATIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912285 LAKH PATIYA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-017-001/112
() 		3305016000NRG24130620230704123 13/06/2023 RAMBRISH 3305016WL025684 RAMBRISH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912300 RAM BRIKSH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-017-001/115
() 		3305016000NRG24130620230704126 13/06/2023 Fagu 3305016WL025684 Fagu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912298 FAGU AYAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-017-001/115
() 		3305016000NRG24130620230704125 13/06/2023 SANTI 3305016WL025684 SANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912284 SANTI AYAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-017-001/116
() 		3305016000NRG24130620230704128 13/06/2023 REETA 3305016WL025684 REETA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912272 RITA AYAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-017-001/116
() 		3305016000NRG24130620230704127 13/06/2023 TRILOCHAN 3305016WL025684 TRILOCHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912304 SIVLOCHAN AYAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-017-001/119-A
() 		3305016000NRG24130620230704129 13/06/2023 MANKUWAR 3305016WL025684 MANKUWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912283 MANKUAR DEVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-017-001/119-A
() 		3305016000NRG24130620230704130 13/06/2023 ramnewaj 3305016WL025684 ramnewaj 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912328 Mr. RAMNIWAS . CENTRAL BANK OF INDIA(607115)
32 RAMCHANDRAPUR CH-05-016-017-001/12
() 		3305016000NRG24130620230704131 13/06/2023 DASMAT 3305016WL025684 DASMAT 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912264 DASMAT DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-001/122
() 		3305016000NRG24130620230704133 13/06/2023 kalawati 3305016WL025684 kalawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912291 KALAWTI POYAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-001/122
() 		3305016000NRG24130620230704132 13/06/2023 RAM JEET 3305016WL025684 RAM JEET 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912294 RAMJIT POYAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-001/126
() 		3305016000NRG24130620230704134 13/06/2023 DEVNANDAN 3305016WL025684 DEVNANDAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912315 DEVNANDAN PACHI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-017-001/127
() 		3305016000NRG24130620230704136 13/06/2023 LAKHAPATIYA 3305016WL025684 LAKHAPATIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912266 LAKHPATIYA DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-017-001/127
() 		3305016000NRG24130620230704135 13/06/2023 RAMOTAR 3305016WL025684 RAMOTAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912279 RAMAUTAR POYAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG24130620230704137 13/06/2023 DEVDARI 3305016WL025684 DEVDARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912322 DEVDHARI PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG24130620230704138 13/06/2023 DEWANTI 3305016WL025684 DEWANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912312 DEWANTI PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-017-001/133
() 		3305016000NRG24130620230703944 13/06/2023 PRAMILA 3305016WL025683 PRAMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912303 URMILA DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-017-001/133
() 		3305016000NRG24130620230703943 13/06/2023 Rampal 3305016WL025683 Rampal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912302 RAMPAL AYAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-017-001/134
() 		3305016000NRG24130620230703945 13/06/2023 RAMSUNDAR 3305016WL025683 RAMSUNDAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912281 RAMSUNDRA POYAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-017-001/134
() 		3305016000NRG24130620230703946 13/06/2023 SUBHAGIYA 3305016WL025683 SUBHAGIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912280 SUBHAGIYA POYAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-017-001/137
() 		3305016000NRG24130620230703948 13/06/2023 DEVKUMARI 3305016WL025683 DEVKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912268 DEVKUMARI POYAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-017-001/137
() 		3305016000NRG24130620230703947 13/06/2023 VISHWNATH 3305016WL025683 VISHWNATH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912314 BISHWNATH POYAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-017-001/14
() 		3305016000NRG24130620230703949 13/06/2023 Ramsai 3305016WL025683 Ramsai 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912307 RAMSAY SOYAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-017-001/150
() 		3305016000NRG24130620230704141 13/06/2023 bhagmaniya 3305016WL025684 bhagmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912267 BHAGMANIYA DEVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-017-001/150
() 		3305016000NRG24130620230704140 13/06/2023 devkumar 3305016WL025684 devkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912276 DEVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-017-001/153
() 		3305016000NRG24130620230704142 13/06/2023 AYODAYA 3305016WL025684 AYODAYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912277 AYODHYA YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-017-001/164
() 		3305016000NRG24130620230704143 13/06/2023 Faruk 3305016WL025684 Faruk 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912278 FARUK ALI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-017-001/167-B
() 		3305016000NRG24130620230704147 13/06/2023 JAFRUDIN 3305016WL025684 JAFRUDIN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912275 JAFRUDIN ANSARI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-017-001/167-B
() 		3305016000NRG24130620230704146 13/06/2023 Mahiyudin 3305016WL025684 Mahiyudin 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912321 MAHJUDIN ANSARI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-017-001/168-A
() 		3305016000NRG24130620230704148 13/06/2023 HASHINA 3305016WL025684 HASHINA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912324 HASINA ANSARI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-017-001/172-A
() 		3305016000NRG24130620230704149 13/06/2023 NAIMA KHATUN 3305016WL025684 NAIMA KHATUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912282 MRS NAIMA KHATUN STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-017-001/19
() 		3305016000NRG24130620230704152 13/06/2023 RAM SINGH 3305016WL025684 RAM SINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912308 RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-017-001/19
() 		3305016000NRG24130620230704153 13/06/2023 SUKAWARO 3305016WL025684 SUKAWARO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912309 SUKWARO . CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-017-001/201-A
() 		3305016000NRG24130620230704154 13/06/2023 Haidar 3305016WL025684 Haidar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912320 HAIDERALI ANSARI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-017-001/217
() 		3305016000NRG24130620230704155 13/06/2023 satynarayan 3305016WL025684 satynarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912310 SATYNARAYN PACHI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-017-001/35
() 		3305016000NRG24130620230704156 13/06/2023 SUKANI 3305016WL025684 SUKANI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912325 SUKNI OEKEY PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-017-001/350
() 		3305016000NRG24130620230704157 13/06/2023 GANESH 3305016WL025684 GANESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912269 GANESH PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-017-001/37
() 		3305016000NRG24130620230704159 13/06/2023 FULKUMARI 3305016WL025684 FULKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912288 FULKUAR OEKEY PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-017-001/37
() 		3305016000NRG24130620230704158 13/06/2023 RAMPAL 3305016WL025684 RAMPAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912274 RAMPAL OEKEY PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-017-001/41
() 		3305016000NRG24130620230704160 13/06/2023 maheshwar 3305016WL025684 maheshwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912271 MAHESWER OEKEY PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-017-001/42
() 		3305016000NRG24130620230704161 13/06/2023 BANSHIDHAR 3305016WL025684 BANSHIDHAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912305 BANSIDHER MARKAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-017-001/42
() 		3305016000NRG24130620230704162 13/06/2023 panpati 3305016WL025684 panpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912290 PANPATI MARKAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-017-001/444
() 		3305016000NRG24130620230704164 13/06/2023 JASWANT 3305016WL025684 JASWANT 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912313 JASWANTKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-017-001/444
() 		3305016000NRG24130620230704163 13/06/2023 KUNTI MARKAM 3305016WL025684 KUNTI MARKAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912286 KUNTI MARKAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-017-001/468
() 		3305016000NRG24130620230704165 13/06/2023 BHAGWAN 3305016WL025684 BHAGWAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912311 BHAGWAN PACHI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-017-001/475
() 		3305016000NRG24130620230704166 13/06/2023 HARIDAS 3305016WL025684 HARIDAS 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912317 HARIDAS AYAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-017-001/475
() 		3305016000NRG24130620230704167 13/06/2023 SOMARIYA 3305016WL025684 SOMARIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912316 SOMRIYA DEVI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-017-001/476
() 		3305016000NRG24130620230704168 13/06/2023 PUSPA 3305016WL025684 PUSPA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912287 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-017-001/494
() 		3305016000NRG24130620230704169 13/06/2023 SANTI 3305016WL025684 SANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912306 SANTIDEVI PUSMA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-017-001/503
() 		3305016000NRG24130620230704170 13/06/2023 RAJKUMAR 3305016WL025684 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912273 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-017-001/557
() 		3305016000NRG24130620230704172 13/06/2023 DEVRUP 3305016WL025684 DEVRUP 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912296 DEVRUP PUSMA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-017-001/558
() 		3305016000NRG24130620230704173 13/06/2023 RAMJEET 3305016WL025684 RAMJEET 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912297 RAMJIT PUSMA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-017-001/631-A
() 		3305016000NRG24130620230704174 13/06/2023 VIJAY 3305016WL025684 VIJAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912319 VIJAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-017-001/637
() 		3305016000NRG24130620230704176 13/06/2023 SUNIL YADAV 3305016WL025684 SUNIL YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912318 SUNILKUMAR YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24130620230704189 13/06/2023 Fhulbasaya Pando 3305016WL025684 Fhulbasaya Pando 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439912326 MRS FULBASIYA PANDO STATE BANK OF INDIA(508548)
SubTotal 86190 86190
79 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG24130620230704108 13/06/2023 DINESH 3305016WL025684 DINESH 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439912261 MR DINESH DEVANGAN STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-016-001/738
() 		3305016000NRG24130620230704113 13/06/2023 JARINA 3305016WL025684 JARINA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439912260 MRS JAYROON ANSARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 106080 106080

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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_162178 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14586
2 RAMCHANDRAPUR CH3305016_130623APB_FTO_162178 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
3 RAMCHANDRAPUR CH3305016_130623APB_FTO_162178 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_130623APB_FTO_162178 Punjab National Bank PUNB0732100 BALRAMPUR 86190
5 RAMCHANDRAPUR CH3305016_130623APB_FTO_162178 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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