Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:29:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210623APB_FTO_183491
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-05-016-009-001/113-A
() 		3305016000NRG24210620230800638 21/06/2023 ARATI SHREEEWATAW 3305016WL029327 ARATI SHREEEWATAW 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439583704 BHARTI SRIWSA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/173
() 		3305016000NRG24210620230800644 21/06/2023 Devkumar yadav 3305016WL029327 Devkumar yadav 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439583635 Mr. DAVKUMAR YADAV CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-009-001/471-A
() 		3305016000NRG24210620230800147 21/06/2023 jitendra ravi 3305016WL029312 jitendra ravi 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439583630 JITENDRA RABI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/471-A
() 		3305016000NRG24210620230800148 21/06/2023 magendra ravi 3305016WL029312 magendra ravi 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439583629 MAHENDAR RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
5 RAMCHANDRAPUR CH-05-016-009-001/2
() 		3305016000NRG24210620230800649 21/06/2023 injoriya 3305016WL029327 injoriya 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3439583631 INJORIYADEVI RAVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/235-A
() 		3305016000NRG24210620230800652 21/06/2023 Surajdev 3305016WL029327 Surajdev 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3439583702 SURAJ DEV YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/465
() 		3305016000NRG24210620230800663 21/06/2023 Geeta 3305016WL029327 Geeta 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3439583633 Ms. GITA . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-009-001/604
() 		3305016000NRG24210620230800159 21/06/2023 savita 3305016WL029312 savita 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3439583632 DEVISARAN RAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/604
() 		3305016000NRG24210620230800160 21/06/2023 shivmaniya 3305016WL029312 shivmaniya 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3439583703 SIVMANIA RAVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-012-001/358
() 		3305016000NRG24210620230800781 21/06/2023 GAJADHAR 3305016WL029333 GAJADHAR 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3439583634 GAJRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
11 RAMCHANDRAPUR CH-05-016-009-001/173
() 		3305016000NRG24210620230800645 21/06/2023 KUSHUMRI 3305016WL029327 KUSHUMRI 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3439583687 KUSUMRI YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-012-001/173
() 		3305016000NRG24210620230800770 21/06/2023 Sukhani 3305016WL029333 Sukhani 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439583686 SHUKHNI AAYAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-012-001/175
() 		3305016000NRG24210620230800772 21/06/2023 LILAWATI POYA 3305016WL029333 LILAWATI POYA 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439583637 LIAVTI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-012-001/279
() 		3305016000NRG24210620230800775 21/06/2023 Fulkuwar 3305016WL029333 Fulkuwar 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439583688 PHOOLKUNWAR MANIKPUR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-012-001/296
() 		3305016000NRG24210620230800777 21/06/2023 Lilawati Maravi 3305016WL029333 Lilawati Maravi 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3439583689 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-012-001/296
() 		3305016000NRG24210620230800778 21/06/2023 Rajesh Maravi 3305016WL029333 Rajesh Maravi 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3439583690 RAJESH MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
17 RAMCHANDRAPUR CH-05-016-009-001/617
() 		3305016000NRG24210620230800667 21/06/2023 Rajkumar yadav 3305016WL029327 Rajkumar yadav 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439583636 Mr. RAJKUMAR YADAV SO KESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
18 RAMCHANDRAPUR CH-05-016-007-001/1058
() 		3305016000NRG24210620230800582 21/06/2023 INDRADEV 3305016WL029323 INDRADEV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439583694 INDRADEV YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/1058
() 		3305016000NRG24210620230800583 21/06/2023 KALAWATI 3305016WL029323 KALAWATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439583693 KLAVATI DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/107
() 		3305016000NRG24210620230800634 21/06/2023 Ramkali 3305016WL029327 Ramkali 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583677 SHANTI PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/107
() 		3305016000NRG24210620230800633 21/06/2023 Sukhdev 3305016WL029327 Sukhdev 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583682 SUKHDEV PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/113
() 		3305016000NRG24210620230800635 21/06/2023 Keshwar 3305016WL029327 Keshwar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583661 KESVAR SRIVAS PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/113
() 		3305016000NRG24210620230800636 21/06/2023 Shanti 3305016WL029327 Shanti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583699 SANTI SRIWAS PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/113-A
() 		3305016000NRG24210620230800637 21/06/2023 Ajay 3305016WL029327 Ajay 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583662 AJAY SRIWAS PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/114-A
() 		3305016000NRG24210620230800639 21/06/2023 sanjay 3305016WL029327 sanjay 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583676 MR SANJAY KUMAR RAVI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-009-001/114-A
() 		3305016000NRG24210620230800640 21/06/2023 vidhavati 3305016WL029327 vidhavati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583650 VIDYAWATI RAVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/116-A
() 		3305016000NRG24210620230800641 21/06/2023 Harinarayan 3305016WL029327 Harinarayan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583640 HARINARAYAN HARIJAN PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/119
() 		3305016000NRG24210620230800642 21/06/2023 sankhlal 3305016WL029327 sankhlal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583652 SANKHLAL SRIWASH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/119
() 		3305016000NRG24210620230800643 21/06/2023 Sukiya 3305016WL029327 Sukiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583639 MRS SUKIYA SHRIVAS STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-009-001/175
() 		3305016000NRG24210620230800646 21/06/2023 Balkishun 3305016WL029327 Balkishun 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583664 BALKISUN PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/187
() 		3305016000NRG24210620230800647 21/06/2023 Baldev 3305016WL029327 Baldev 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583663 BALDEV PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/2
() 		3305016000NRG24210620230800648 21/06/2023 Shivparsad 3305016WL029327 Shivparsad 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583681 SHIVPRASAD RAVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/200
() 		3305016000NRG24210620230800651 21/06/2023 bhaman 3305016WL029327 bhaman 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583678 BHAGMANIYA PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/200
() 		3305016000NRG24210620230800650 21/06/2023 mhukhdev 3305016WL029327 mhukhdev 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583653 MUKHDEV PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/235-A
() 		3305016000NRG24210620230800653 21/06/2023 BASANTI 3305016WL029327 BASANTI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583680 BASANTI DEVI YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/272
() 		3305016000NRG24210620230800654 21/06/2023 Kuldip 3305016WL029327 Kuldip 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583645 KULDEEP YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/273
() 		3305016000NRG24210620230800655 21/06/2023 Mhendra 3305016WL029327 Mhendra 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583695 MAHENDAR PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/32
() 		3305016000NRG24210620230800656 21/06/2023 Vifni 3305016WL029327 Vifni 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583700 BIFNI PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/364
() 		3305016000NRG24210620230800657 21/06/2023 jaypati 3305016WL029327 jaypati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583685 JAYPATI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/368
() 		3305016000NRG24210620230800658 21/06/2023 kabita 3305016WL029327 kabita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583701 KAVITA PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/379
() 		3305016000NRG24210620230800659 21/06/2023 ramjeet 3305016WL029327 ramjeet 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583651 RAMJIT PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/401
() 		3305016000NRG24210620230800660 21/06/2023 bachiya 3305016WL029327 bachiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583647 BSCHIA KESVAR PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/425
() 		3305016000NRG24210620230800145 21/06/2023 kamlesh ravi 3305016WL029312 kamlesh ravi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583642 KAMLESH RAVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/442
() 		3305016000NRG24210620230800146 21/06/2023 naresh ravi 3305016WL029312 naresh ravi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583674 NARESH RAVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/465
() 		3305016000NRG24210620230800662 21/06/2023 Mahesh 3305016WL029327 Mahesh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583654 MAHESH YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/466
() 		3305016000NRG24210620230800665 21/06/2023 Sangita 3305016WL029327 Sangita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583658 SANGEETA YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/466
() 		3305016000NRG24210620230800664 21/06/2023 Suresh 3305016WL029327 Suresh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583643 SURESH YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/474
() 		3305016000NRG24210620230800149 21/06/2023 mahesh 3305016WL029312 mahesh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583656 MAHESH YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/5
() 		3305016000NRG24210620230800150 21/06/2023 Kali 3305016WL029312 Kali 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583696 KALI RABI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/5
() 		3305016000NRG24210620230800151 21/06/2023 kamli 3305016WL029312 kamli 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583638 KAMLI RAVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/555
() 		3305016000NRG24210620230800155 21/06/2023 Sanju 3305016WL029312 Sanju 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583660 SANJU DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/555
() 		3305016000NRG24210620230800154 21/06/2023 santosh 3305016WL029312 santosh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583697 MR SANTOSH RAVI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-009-001/6
() 		3305016000NRG24210620230800666 21/06/2023 Hulsi 3305016WL029327 Hulsi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583691 HOOLASI DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/601
() 		3305016000NRG24210620230800157 21/06/2023 pramila 3305016WL029312 pramila 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583698 PRAMILA RAVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/601
() 		3305016000NRG24210620230800156 21/06/2023 rajendra ravi 3305016WL029312 rajendra ravi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583655 RAJENDRA RAVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/602
() 		3305016000NRG24210620230800158 21/06/2023 raju ravi 3305016WL029312 raju ravi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583646 RAJU RAVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/618
() 		3305016000NRG24210620230800668 21/06/2023 Ramdev 3305016WL029327 Ramdev 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583649 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/619
() 		3305016000NRG24210620230800161 21/06/2023 Manoj 3305016WL029312 Manoj 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583644 Manoj Kumar Ravi FINO PAYMENTS BANK LTD(608001)
59 RAMCHANDRAPUR CH-05-016-009-001/78-B
() 		3305016000NRG24210620230800669 21/06/2023 Rangila 3305016WL029327 Rangila 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583657 RANGILA PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/931
() 		3305016000NRG24210620230800670 21/06/2023 vikash 3305016WL029327 vikash 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583648 VIKASH RAVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-011-001/420
() 		3305016000NRG24210620230800672 21/06/2023 Parwati 3305016WL029327 Parwati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583675 Mrs. PARVATI PARVATI CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-011-001/420
() 		3305016000NRG24210620230800671 21/06/2023 Styanarayan 3305016WL029327 Styanarayan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583679 MR SATYANARAYAN BHANIYA STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-011-001/540-A
() 		3305016000NRG24210620230800673 21/06/2023 Ajay kumar yadav 3305016WL029327 Ajay kumar yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583672 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-011-001/540-A
() 		3305016000NRG24210620230800674 21/06/2023 Manju yadav 3305016WL029327 Manju yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583673 MRS MANJOO YADAV STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-011-001/615
() 		3305016000NRG24210620230800676 21/06/2023 Rajbli 3305016WL029327 Rajbli 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583692 RAJBLI TAV IDBI BANK(607095)
66 RAMCHANDRAPUR CH-05-016-012-001/114
() 		3305016000NRG24210620230800767 21/06/2023 Anita 3305016WL029333 Anita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439583668 ANITA AAYAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-012-001/114
() 		3305016000NRG24210620230800766 21/06/2023 mahendra 3305016WL029333 mahendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439583665 MR MAHENDRA AYAM STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-012-001/138
() 		3305016000NRG24210620230800768 21/06/2023 basantlal 3305016WL029333 basantlal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439583684 BASANTLAL PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-012-001/138
() 		3305016000NRG24210620230800769 21/06/2023 pramila 3305016WL029333 pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439583641 PRAMILA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-012-001/235
() 		3305016000NRG24210620230800774 21/06/2023 ANJU 3305016WL029333 ANJU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439583669 ANJU MARKAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-012-001/235
() 		3305016000NRG24210620230800773 21/06/2023 Pushpendar 3305016WL029333 Pushpendar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439583666 PUSHPENDRA MARKAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-012-001/330
() 		3305016000NRG24210620230800779 21/06/2023 SONSAY 3305016WL029333 SONSAY 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583670 MR SONSAY AYAM STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-012-001/330
() 		3305016000NRG24210620230800780 21/06/2023 SUMITRA 3305016WL029333 SUMITRA 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583659 SUMITRA AAYAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-012-001/453-A
() 		3305016000NRG24210620230800784 21/06/2023 CHANTA DEVI 3305016WL029333 CHANTA DEVI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583667 CHINTA DEVI GUPTA IDBI BANK(607095)
75 RAMCHANDRAPUR CH-05-016-012-001/453-A
() 		3305016000NRG24210620230800783 21/06/2023 RAJKALI DEVI 3305016WL029333 RAJKALI DEVI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583683 RAJKALI DEVI IDBI BANK(607095)
76 RAMCHANDRAPUR CH-05-016-012-001/453-A
() 		3305016000NRG24210620230800785 21/06/2023 SANTOSH KUMAR 3305016WL029333 SANTOSH KUMAR 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439583671 Mr. SANTOSH KUMAR S/O SHYAMKISOR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 66963 66963
77 RAMCHANDRAPUR CH-05-016-012-001/175
() 		3305016000NRG24210620230800771 21/06/2023 AJIT SINGH AYAM 3305016WL029333 AJIT SINGH AYAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439583628 AJIT SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG24210620230800782 21/06/2023 VINAY KUMAR GUPTA 3305016WL029333 VINAY KUMAR GUPTA 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3439583624 VINAY KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 2431 2431
79 RAMCHANDRAPUR CH-05-016-009-001/407
() 		3305016000NRG24210620230800661 21/06/2023 Savita 3305016WL029327 Savita 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439583705 MISS SABITA YADAV STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-009-001/553
() 		3305016000NRG24210620230800152 21/06/2023 avdhesh 3305016WL029312 avdhesh 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439583625 MR AVDHESH KUMAR BHASKAR STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-009-001/553
() 		3305016000NRG24210620230800153 21/06/2023 mamta devi 3305016WL029312 mamta devi 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439583627 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-011-001/541-A
() 		3305016000NRG24210620230800675 21/06/2023 Jitendra kumar yadav 3305016WL029327 Jitendra kumar yadav 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439583706 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-012-001/279
() 		3305016000NRG24210620230800776 21/06/2023 Ramratan 3305016WL029333 Ramratan 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439583626 MR RAMRATAN MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 94367 94367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210623APB_FTO_183491 Central Bank Of India CBIN0284729 Wadrafnagar 4420
2 RAMCHANDRAPUR CH3305016_210623APB_FTO_183491 Central Bank Of India CBIN0284865 Ramanujganj 6630
3 RAMCHANDRAPUR CH3305016_210623APB_FTO_183491 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7293
4 RAMCHANDRAPUR CH3305016_210623APB_FTO_183491 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 1105
5 RAMCHANDRAPUR CH3305016_210623APB_FTO_183491 Punjab National Bank PUNB0732100 BALRAMPUR 66963
6 RAMCHANDRAPUR CH3305016_210623APB_FTO_183491 State Bank of India SBIN0001331 RAMANUJGANJ 2431
7 RAMCHANDRAPUR CH3305016_210623APB_FTO_183491 State Bank of India SBIN0005906 WADRAFNAGAR 5525

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