Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:24:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310523APB_FTO_132381
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-05-016-007-001/173
() 		3305016000NRG24310520230564542 31/05/2023 ramlakhan 3305016WL020335 ramlakhan 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2082111436 RAMLAKHAN AAYAM PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-007-001/296
() 		3305016000NRG24310520230564476 31/05/2023 Indramaniya 3305016WL020331 Indramaniya 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2082111504 IANDRAMANIYA MARAVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-007-001/433-A
() 		3305016000NRG24310520230564514 31/05/2023 Kalawati 3305016WL020333 Kalawati 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2082111437 MRS KALAWATI RAVI STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-007-001/622
() 		3305016000NRG24310520230564478 31/05/2023 PRIYANKA KUMARI 3305016WL020331 PRIYANKA KUMARI 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2082111505 PRIYANKA KUMARI S/O SENA PATI GRAMIN BANK OF ARYAVART(508509)
5 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24310520230564446 31/05/2023 SONI 3305016WL020329 SONI 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2082111506 KUMARI SONI DO BIRENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
6 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG24310520230564450 31/05/2023 PRABHAWATI GUPTA 3305016WL020329 PRABHAWATI GUPTA 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2082111507 PRABHAVATI GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 RAMCHANDRAPUR CH-05-016-007-001/873
() 		3305016000NRG24310520230564484 31/05/2023 Madhu 3305016WL020331 Madhu 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2082111508 MADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-007-001/343
() 		3305016000NRG24310520230564477 31/05/2023 Ramsharn 3305016WL020331 Ramsharn 00165 IBKL0001239 1326 1326 Processed 03/06/2023 2082111423 RAMSHARAN MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-007-001/101
() 		3305016000NRG24310520230564536 31/05/2023 dewnath 3305016WL020335 dewnath 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111488 MR DEVNARAYAN POYAM STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-007-001/1019
() 		3305016000NRG24310520230564538 31/05/2023 rangli 3305016WL020335 rangli 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111472 RUNGALEE OIKE PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/1019
() 		3305016000NRG24310520230564537 31/05/2023 shri narayan 3305016WL020335 shri narayan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111443 SHREENARAYAN PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/1039-A
() 		3305016000NRG24310520230564500 31/05/2023 URMILA RAVI 3305016WL020333 URMILA RAVI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111461 URMILA DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/1127-A
() 		3305016000NRG24310520230564472 31/05/2023 BIRSAY MARKAM 3305016WL020331 BIRSAY MARKAM 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111498 BIRSAI SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/119-A
() 		3305016000NRG24310520230564540 31/05/2023 KAVITA 3305016WL020335 KAVITA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111456 KAVITA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/13-A
() 		3305016000NRG24310520230564541 31/05/2023 fulmati ayam 3305016WL020335 fulmati ayam 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111457 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/131-A
() 		3305016000NRG24310520230564501 31/05/2023 JIRMANIYA 3305016WL020333 JIRMANIYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111442 HIRMANIYA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/132
() 		3305016000NRG24310520230564502 31/05/2023 LALTI 3305016WL020333 LALTI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111485 LALTI RAVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/133
() 		3305016000NRG24310520230564503 31/05/2023 shivpujan 3305016WL020333 shivpujan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111487 Shivpujan Ravi FINO PAYMENTS BANK LTD(608001)
19 RAMCHANDRAPUR CH-05-016-007-001/133
() 		3305016000NRG24310520230564504 31/05/2023 sunita 3305016WL020333 sunita 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111484 SUNITA RAVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/143
() 		3305016000NRG24310520230564505 31/05/2023 rajendar 3305016WL020333 rajendar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111448 MR RAJENDRA RAVI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/143
() 		3305016000NRG24310520230564506 31/05/2023 SUBHAGIYA 3305016WL020333 SUBHAGIYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111476 SHUBHAGIYA RAVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/187-A
() 		3305016000NRG24310520230564508 31/05/2023 Basmatiya Ravi 3305016WL020333 Basmatiya Ravi 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111452 BASMTIYA RAVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/187-A
() 		3305016000NRG24310520230564507 31/05/2023 Shyamdev Ravi 3305016WL020333 Shyamdev Ravi 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111454 SYAMDEV RAVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/232
() 		3305016000NRG24310520230564473 31/05/2023 shukisaran 3305016WL020331 shukisaran 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111453 SUKHISARAN AARMO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/241
() 		3305016000NRG24310520230564543 31/05/2023 RAMKESH 3305016WL020335 RAMKESH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111480 MR RAMKESH MARAVI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/248-A
() 		3305016000NRG24310520230564474 31/05/2023 ramrup 3305016WL020331 ramrup 00354 PUNB0732100 600 600 Processed 03/06/2023 2082111465 RAMRUP PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/250
() 		3305016000NRG24310520230564544 31/05/2023 ramlal 3305016WL020335 ramlal 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111486 RAMLAL KUNDRU PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/282
() 		3305016000NRG24310520230564545 31/05/2023 Ramrup 3305016WL020335 Ramrup 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111493 SHRI RAMRUP OIKE STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/294
() 		3305016000NRG24310520230564475 31/05/2023 bhudhani 3305016WL020331 bhudhani 00354 PUNB0732100 1320 1320 Processed 03/06/2023 2082111458 MISS BUDHANI MARKAM STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/313
() 		3305016000NRG24310520230564547 31/05/2023 Dharamsingh 3305016WL020335 Dharamsingh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111455 DHRAM SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/314
() 		3305016000NRG24310520230564548 31/05/2023 Mahavir 3305016WL020335 Mahavir 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111444 MHAVIR AAYAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG24310520230564549 31/05/2023 Shivkal 3305016WL020335 Shivkal 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111483 SIVKAL AAYAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/36
() 		3305016000NRG24310520230564510 31/05/2023 panpati 3305016WL020333 panpati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111490 PANPATI RAVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/36
() 		3305016000NRG24310520230564509 31/05/2023 shivnarayan 3305016WL020333 shivnarayan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111475 SHIVNARAYAN RAVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/375
() 		3305016000NRG24310520230564551 31/05/2023 Fuljhriya 3305016WL020335 Fuljhriya 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111470 FULKUMARI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/375
() 		3305016000NRG24310520230564550 31/05/2023 SOMARU 3305016WL020335 SOMARU 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111447 SOMARU AAYAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/377
() 		3305016000NRG24310520230564552 31/05/2023 Ramchndar 3305016WL020335 Ramchndar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111439 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/381
() 		3305016000NRG24310520230564553 31/05/2023 MANBASIYA 3305016WL020335 MANBASIYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111469 MANBASIYSA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/391
() 		3305016000NRG24310520230564555 31/05/2023 Mankuwar 3305016WL020335 Mankuwar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111466 MANKUNR AAYAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/391
() 		3305016000NRG24310520230564554 31/05/2023 Ramdas 3305016WL020335 Ramdas 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111467 RAMDAS PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/4
() 		3305016000NRG24310520230564556 31/05/2023 RAMCHARAN 3305016WL020335 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111501 RAMCHARAN MARKAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/4
() 		3305016000NRG24310520230564557 31/05/2023 RAMU 3305016WL020335 RAMU 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111499 RAMU PRASAD PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/410-A
() 		3305016000NRG24310520230564511 31/05/2023 Devprasad 3305016WL020333 Devprasad 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111496 DEVPRASAD PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/410-A
() 		3305016000NRG24310520230564512 31/05/2023 Shanti 3305016WL020333 Shanti 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111502 SHANTI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/439-A
() 		3305016000NRG24310520230564558 31/05/2023 RAMDEV 3305016WL020335 RAMDEV 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111500 MR RAMDEV MARKAM STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG24310520230564559 31/05/2023 Budh singh 3305016WL020335 Budh singh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111463 MR BUDH SINGH MARKAM STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG24310520230564560 31/05/2023 Virajo 3305016WL020335 Virajo 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111464 VIRAJO MARKAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG24310520230564562 31/05/2023 MANKUWAR 3305016WL020335 MANKUWAR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111494 MISS MANKUNWAR AYAM STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG24310520230564561 31/05/2023 OMPRAKASH 3305016WL020335 OMPRAKASH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111503 OMPRAKASH AYAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG24310520230564564 31/05/2023 BIFANI 3305016WL020335 BIFANI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111438 MISS BIPHNI DEVI AYAM STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG24310520230564563 31/05/2023 RAMLAKHAN 3305016WL020335 RAMLAKHAN 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111491 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG24310520230564567 31/05/2023 Mansingh 3305016WL020335 Mansingh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111459 MANSINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG24310520230564568 31/05/2023 rajkal 3305016WL020335 rajkal 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111478 RAJKAL IOKE PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/609-A
() 		3305016000NRG24310520230564570 31/05/2023 TALKESHWAR 3305016WL020335 TALKESHWAR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111497 MR TALKESHWAR PRASAD STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-007-001/673
() 		3305016000NRG24310520230564515 31/05/2023 AJAY RAVI 3305016WL020333 AJAY RAVI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111495 Ajay Ravi FINO PAYMENTS BANK LTD(608001)
56 RAMCHANDRAPUR CH-05-016-007-001/673
() 		3305016000NRG24310520230564516 31/05/2023 SONIYA 3305016WL020333 SONIYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111440 SUNIYA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-001/683
() 		3305016000NRG24310520230564518 31/05/2023 MEERA 3305016WL020333 MEERA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111451 MIRA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-001/683
() 		3305016000NRG24310520230564517 31/05/2023 RAMADHAR 3305016WL020333 RAMADHAR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111460 RAMADHAR RAVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG24310520230564572 31/05/2023 RAJMAN 3305016WL020335 RAJMAN 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111477 RAJMATI OIKE PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG24310520230564571 31/05/2023 RAMSVRUP 3305016WL020335 RAMSVRUP 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111492 RAMSWRUP PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-001/709
() 		3305016000NRG24310520230564574 31/05/2023 BHAGMANIYA 3305016WL020335 BHAGMANIYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111449 BHAGMANIYA GOD PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-001/709
() 		3305016000NRG24310520230564573 31/05/2023 RAJNARAYAN 3305016WL020335 RAJNARAYAN 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111468 MR RAJNARAYAN OIKE STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-007-001/710
() 		3305016000NRG24310520230564575 31/05/2023 RAJWANTI 3305016WL020335 RAJWANTI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111445 MISS RAJWANTI AYAM STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/712
() 		3305016000NRG24310520230564577 31/05/2023 Dilbas 3305016WL020335 Dilbas 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111473 DILBAS AAYAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-001/712
() 		3305016000NRG24310520230564576 31/05/2023 LALSAY 3305016WL020335 LALSAY 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111474 LALSAY AAYAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-001/718
() 		3305016000NRG24310520230564519 31/05/2023 SARAWAN RAVI 3305016WL020333 SARAWAN RAVI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111482 Shrawan Ravi FINO PAYMENTS BANK LTD(608001)
67 RAMCHANDRAPUR CH-05-016-007-001/718
() 		3305016000NRG24310520230564520 31/05/2023 SHUSHILA RAVI 3305016WL020333 SHUSHILA RAVI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111441 SUSILA RAVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-001/791
() 		3305016000NRG24310520230564578 31/05/2023 Ramnath 3305016WL020335 Ramnath 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111462 RAMNATH MRAVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-007-001/864
() 		3305016000NRG24310520230564483 31/05/2023 basanti 3305016WL020331 basanti 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111471 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-007-001/864
() 		3305016000NRG24310520230564482 31/05/2023 manbodh 3305016WL020331 manbodh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111479 MR MANBODH SINGH STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-007-001/90
() 		3305016000NRG24310520230564580 31/05/2023 Shivratan 3305016WL020335 Shivratan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111446 SHIVRAT PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG24310520230564448 31/05/2023 HIRMATIYA 3305016WL020329 HIRMATIYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111481 HIRAMATI MARKAM PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG24310520230564447 31/05/2023 RAMASANKAR 3305016WL020329 RAMASANKAR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111450 RAMASANKAR MARKAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG24310520230564449 31/05/2023 PRAHLAD GUPTA 3305016WL020329 PRAHLAD GUPTA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082111489 PRAHALAD GUPTA SO SHUDHU GUPTA GRAMIN BANK OF ARYAVART(508509)
SubTotal 86784 86784
75 RAMCHANDRAPUR CH-05-016-007-001/1038-A
() 		3305016000NRG24310520230564497 31/05/2023 FALENDRA RAVI 3305016WL020333 FALENDRA RAVI 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082111431 KLENDER RAVI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-007-001/1038-A
() 		3305016000NRG24310520230564498 31/05/2023 RAJKUMARI RAVI 3305016WL020333 RAJKUMARI RAVI 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082111435 RAJKUMARI RAVI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-007-001/1109-A
() 		3305016000NRG24310520230564539 31/05/2023 DHARM SINGH AAYAM 3305016WL020335 DHARM SINGH AAYAM 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082111430 DHARMSINGH AAYAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-007-001/312-A
() 		3305016000NRG24310520230564546 31/05/2023 RAMPRASAD 3305016WL020335 RAMPRASAD 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082111434 RAMPRASAD PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-007-001/433-A
() 		3305016000NRG24310520230564513 31/05/2023 VINOD 3305016WL020333 VINOD 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082111424 MR VINOD KUMAR RAVI STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG24310520230564566 31/05/2023 PHULJHARIYA MARAVI 3305016WL020335 PHULJHARIYA MARAVI 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082111433 FULJHRIYA MARAVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG24310520230564565 31/05/2023 RAMLOK MARAVI 3305016WL020335 RAMLOK MARAVI 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082111432 RAMLOK MARAVI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-007-001/543
() 		3305016000NRG24310520230564569 31/05/2023 fulmati ayam 3305016WL020335 fulmati ayam 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082111425 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-007-001/629
() 		3305016000NRG24310520230564481 31/05/2023 Dewaki Prasad Gupta 3305016WL020331 Dewaki Prasad Gupta 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082111428 DEVAKIPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG24310520230564579 31/05/2023 RAMCHANDRA 3305016WL020335 RAMCHANDRA 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082111429 MR RAMCHANDRA OIKE STATE BANK OF INDIA(508548)
SubTotal 13260 13260
85 RAMCHANDRAPUR CH-05-016-007-001/1039-A
() 		3305016000NRG24310520230564499 31/05/2023 FAGU RAVI 3305016WL020333 FAGU RAVI 00415 SBIN0005906 1326 1326 Processed 03/06/2023 2082111427 SHRI FAGURAM RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 RAMCHANDRAPUR CH-05-016-007-001/904-A
() 		3305016000NRG24310520230564521 31/05/2023 AMERIKA RAVI 3305016WL020333 AMERIKA RAVI 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2082111426 MR AMERIKA RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 RAMCHANDRAPUR CH-05-016-007-001/1062-A
() 		3305016000NRG24310520230564471 31/05/2023 ramjit markam 3305016WL020331 ramjit markam 00666 IDFB0041381 1326 1326 Processed 03/06/2023 2082111422 RAMJIT MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 114630 114630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310523APB_FTO_132381 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
2 RAMCHANDRAPUR CH3305016_310523APB_FTO_132381 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
3 RAMCHANDRAPUR CH3305016_310523APB_FTO_132381 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_310523APB_FTO_132381 Punjab National Bank PUNB0732100 BALRAMPUR 86784
5 RAMCHANDRAPUR CH3305016_310523APB_FTO_132381 State Bank of India SBIN0001331 RAMANUJGANJ 13260
6 RAMCHANDRAPUR CH3305016_310523APB_FTO_132381 State Bank of India SBIN0005906 WADRAFNAGAR 1326
7 RAMCHANDRAPUR CH3305016_310523APB_FTO_132381 State Bank of India SBIN0012133 DABHRA CHOWK 1326
8 RAMCHANDRAPUR CH3305016_310523APB_FTO_132381 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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