Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:49:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060623APB_FTO_146247
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-05-016-031-001/579
() 		3305016000NRG24060620230630531 06/06/2023 Champa Yadav 3305016WL022921 Champa Yadav 00045 BARB0RAMANU 221 221 Processed 15/07/2023 3434463909 Champa Yadav BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-031-001/579
() 		3305016000NRG24060620230630532 06/06/2023 Prithvinath 3305016WL022921 Prithvinath 00045 BARB0RAMANU 221 221 Processed 14/07/2023 3434463910 MR PRITHVINATH PRITHVINATH STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-031-001/8-A
() 		3305016000NRG24060620230630377 06/06/2023 Dinesh Kumra 3305016WL022912 Dinesh Kumra 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3434463913 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-048-001/747
() 		3305016000NRG24060620230629279 06/06/2023 Rakhi 3305016WL022862 Rakhi 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3434463911 RAKHI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-048-001/747
() 		3305016000NRG24060620230629278 06/06/2023 Shivlal 3305016WL022862 Shivlal 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3434463912 SHIVLAL PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
6 RAMCHANDRAPUR CH-05-016-031-001/477
() 		3305016000NRG24060620230630519 06/06/2023 Devanti 3305016WL022921 Devanti 00089 CBIN0284865 221 221 Processed 14/07/2023 3434463902 DEVANTI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-031-001/859
() 		3305016000NRG24060620230630541 06/06/2023 Dinesh 3305016WL022921 Dinesh 00089 CBIN0284865 221 221 Processed 14/07/2023 3434463905 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
8 RAMCHANDRAPUR CH-05-016-048-001/12-A
() 		3305016000NRG24060620230629277 06/06/2023 kailu 3305016WL022862 kailu 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3434463916 MR KAILA STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-048-001/12-A
() 		3305016000NRG24060620230629276 06/06/2023 Sitapati 3305016WL022862 Sitapati 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3434463915 Mrs. SITAPATI W/O KAILU. CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24060620230630189 06/06/2023 Tetari Chargat 3305016WL022902 Tetari Chargat 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3434463977 TETRI DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-031-001/154
() 		3305016000NRG24060620230630196 06/06/2023 banjariya 3305016WL022902 banjariya 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3434463929 Mrs. BANJARIA W/O CHATTU CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-031-001/174
() 		3305016000NRG24060620230630491 06/06/2023 LAXMAN 3305016WL022921 LAXMAN 00093 CRGB0006078 221 221 Processed 15/07/2023 3434463918 LAKSHMAN S/O HARDAYAL CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-031-001/174
() 		3305016000NRG24060620230630492 06/06/2023 RUPNI Devi 3305016WL022921 RUPNI Devi 00093 CRGB0006078 221 221 Processed 14/07/2023 3434463919 RUPNI SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-031-001/486
() 		3305016000NRG24060620230630522 06/06/2023 Manoj Jaiswal 3305016WL022921 Manoj Jaiswal 00093 CRGB0006078 221 221 Processed 15/07/2023 3434463923 MANOJ KUMAR JAISAWAL S/O BANWARI . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-031-001/486
() 		3305016000NRG24060620230630523 06/06/2023 Nilam Jaiswal 3305016WL022921 Nilam Jaiswal 00093 CRGB0006078 221 221 Processed 15/07/2023 3434463931 Mrs. NILAM DEVI W/O MANOJ JAISWAL . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-031-001/543
() 		3305016000NRG24060620230630526 06/06/2023 Prince Kumar 3305016WL022921 Prince Kumar 00093 CRGB0006078 221 221 Processed 15/07/2023 3434463972 Mr. PRINCE KUMAR S/O . JITENDRA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-031-001/543
() 		3305016000NRG24060620230630527 06/06/2023 Roopa Jayasval 3305016WL022921 Roopa Jayasval 00093 CRGB0006078 221 221 Processed 14/07/2023 3434463974 MRS ROOPA JAYASVAL STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-031-001/579
() 		3305016000NRG24060620230630530 06/06/2023 Harihar Yadav 3305016WL022921 Harihar Yadav 00093 CRGB0006078 221 221 Processed 14/07/2023 3434463917 Mr. HARIHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 RAMCHANDRAPUR CH-05-016-031-001/860
() 		3305016000NRG24060620230630543 06/06/2023 Shobha Devi 3305016WL022921 Shobha Devi 00093 CRGB0006078 221 221 Processed 15/07/2023 3434463975 Mrs. SHOBHA DEVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-031-001/867
() 		3305016000NRG24060620230630201 06/06/2023 Chhohari Chargat 3305016WL022902 Chhohari Chargat 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3434463927 CHHOHARI PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
21 RAMCHANDRAPUR CH-05-016-031-001/508
() 		3305016000NRG24060620230630525 06/06/2023 Nirjala 3305016WL022921 Nirjala 00093 CRGB0006087 221 221 Processed 14/07/2023 3434463914 NIRJALA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-031-001/853
() 		3305016000NRG24060620230630536 06/06/2023 Karisma 3305016WL022921 Karisma 00093 CRGB0006087 221 221 Processed 14/07/2023 3434463968 KARISHMA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-031-001/853
() 		3305016000NRG24060620230630535 06/06/2023 Sudama 3305016WL022921 Sudama 00093 CRGB0006087 221 221 Processed 15/07/2023 3434463922 Mr. SUDAMAS/O RAM BRIKSH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG24060620230630379 06/06/2023 Shivam 3305016WL022912 Shivam 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434463973 SHIVAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
25 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24060620230630188 06/06/2023 Manmatiya 3305016WL022902 Manmatiya 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434463926 Mrs. MAN MATI W/O GULAB . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24060620230630191 06/06/2023 Ramkisun 3305016WL022902 Ramkisun 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434463924 RAMKISHUAN S/O GHNESHI CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-031-001/153-A
() 		3305016000NRG24060620230630490 06/06/2023 Parsant Sankar 3305016WL022921 Parsant Sankar 00093 SBIN0RRCHGB 221 221 Processed 15/07/2023 3434463971 Mr. PRASHANT S/O . RAMNARAYAN CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-031-001/248
() 		3305016000NRG24060620230630500 06/06/2023 Subhago 3305016WL022921 Subhago 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3434463928 MRS SUBHAGO YADAV STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-031-001/309-B
() 		3305016000NRG24060620230630501 06/06/2023 Ranjit Vaidya 3305016WL022921 Ranjit Vaidya 00093 SBIN0RRCHGB 221 221 Processed 15/07/2023 3434463967 Mr. RANJIT VAIDYA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-031-001/369
() 		3305016000NRG24060620230630511 06/06/2023 Mukhdev 3305016WL022921 Mukhdev 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3434463921 MUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-031-001/424
() 		3305016000NRG24060620230630512 06/06/2023 Amrita 3305016WL022921 Amrita 00093 SBIN0RRCHGB 221 221 Processed 15/07/2023 3434463969 Mrs. AMRITA W/O . BIRBAL CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-031-001/437
() 		3305016000NRG24060620230630514 06/06/2023 Virendra 3305016WL022921 Virendra 00093 SBIN0RRCHGB 221 221 Processed 15/07/2023 3434463970 BIRENDRA PRAJAPATI SO BADARI PRAJAPATI BANK OF BARODA(606985)
33 RAMCHANDRAPUR CH-05-016-031-001/452
() 		3305016000NRG24060620230630516 06/06/2023 Baijnath 3305016WL022921 Baijnath 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3434463920 MR BAIJNATH MAGAHI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-031-001/506
() 		3305016000NRG24060620230630198 06/06/2023 Pramila 3305016WL022902 Pramila 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434463925 PRAMILA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-031-001/835
() 		3305016000NRG24060620230630534 06/06/2023 Arjun yadav 3305016WL022921 Arjun yadav 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3434463930 ARJOON YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-031-001/858
() 		3305016000NRG24060620230630538 06/06/2023 Asha Devi 3305016WL022921 Asha Devi 00093 SBIN0RRCHGB 221 221 Processed 15/07/2023 3434463976 Mrs. ASHA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
37 RAMCHANDRAPUR CH-05-016-031-001/103
() 		3305016000NRG24060620230630186 06/06/2023 rambichar 3305016WL022902 rambichar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434463963 RAMVICHAR CHARGAT PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24060620230630187 06/06/2023 Gulab 3305016WL022902 Gulab 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434463951 GULAB CHARGAT PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24060620230630192 06/06/2023 Rajendra Ram 3305016WL022902 Rajendra Ram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434463954 RAJEANADAR RAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24060620230630190 06/06/2023 Sakunti Devi 3305016WL022902 Sakunti Devi 00354 PUNB0732100 1326 1326 Rejected 14/07/2023 3434463942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 RAMCHANDRAPUR CH-05-016-031-001/12-A
() 		3305016000NRG24060620230630487 06/06/2023 MANOJ KUMAR 3305016WL022921 MANOJ KUMAR 00354 PUNB0732100 221 221 Processed 14/07/2023 3434463939 MANOJ KANAUJIYA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-031-001/122
() 		3305016000NRG24060620230630488 06/06/2023 RAMGULAM 3305016WL022921 RAMGULAM 00354 PUNB0732100 221 221 Processed 14/07/2023 3434463950 RAMGULAM RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-031-001/154
() 		3305016000NRG24060620230630195 06/06/2023 CHHATHOO 3305016WL022902 CHHATHOO 00354 PUNB0732100 1326 1326 Rejected 14/07/2023 3434463948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAMCHANDRAPUR CH-05-016-031-001/196
() 		3305016000NRG24060620230630493 06/06/2023 BHAGWAN SINGH 3305016WL022921 BHAGWAN SINGH 00354 PUNB0732100 221 221 Processed 14/07/2023 3434463946 BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-031-001/196
() 		3305016000NRG24060620230630494 06/06/2023 LAXMAN SINGH 3305016WL022921 LAXMAN SINGH 00354 PUNB0732100 221 221 Processed 14/07/2023 3434463945 Mr. LAXMAN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
46 RAMCHANDRAPUR CH-05-016-031-001/196
() 		3305016000NRG24060620230630495 06/06/2023 parmila 3305016WL022921 parmila 00354 PUNB0732100 221 221 Processed 14/07/2023 3434463949 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-031-001/199
() 		3305016000NRG24060620230630496 06/06/2023 MAHAVIR 3305016WL022921 MAHAVIR 00354 PUNB0732100 221 221 Processed 14/07/2023 3434463958 MAHABIR PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-031-001/21
() 		3305016000NRG24060620230630497 06/06/2023 AWADHBIHARI 3305016WL022921 AWADHBIHARI 00354 PUNB0732100 221 221 Processed 15/07/2023 3434463938 Mr. BIHARI KANOJIYA SO RAMNANDAN KANOJI CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-031-001/21
() 		3305016000NRG24060620230630498 06/06/2023 Kumni Devi 3305016WL022921 Kumni Devi 00354 PUNB0732100 221 221 Processed 14/07/2023 3434463936 KUMDI DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-031-001/248
() 		3305016000NRG24060620230630499 06/06/2023 KULDEEP 3305016WL022921 KULDEEP 00354 PUNB0732100 221 221 Processed 14/07/2023 3434463957 MR KULDEEP YADAV STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-031-001/338
() 		3305016000NRG24060620230630506 06/06/2023 JITENDRA 3305016WL022921 JITENDRA 00354 PUNB0732100 221 221 Processed 15/07/2023 3434463937 JITENDRA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-031-001/338
() 		3305016000NRG24060620230630507 06/06/2023 MADHURI 3305016WL022921 MADHURI 00354 PUNB0732100 221 221 Processed 14/07/2023 3434463955 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-031-001/368
() 		3305016000NRG24060620230630508 06/06/2023 BADRI PRASAD 3305016WL022921 BADRI PRASAD 00354 PUNB0732100 221 221 Processed 14/07/2023 3434463943 BADRI JAISVAL IDBI BANK(607095)
54 RAMCHANDRAPUR CH-05-016-031-001/368
() 		3305016000NRG24060620230630509 06/06/2023 MANISHA 3305016WL022921 MANISHA 00354 PUNB0732100 221 221 Processed 14/07/2023 3434463941 MANISHA JAYSVAL PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-031-001/369
() 		3305016000NRG24060620230630510 06/06/2023 Sumitra 3305016WL022921 Sumitra 00354 PUNB0732100 221 221 Processed 15/07/2023 3434463964 Mr. SUMITRA W/0 MUKHDEV CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-031-001/437
() 		3305016000NRG24060620230630515 06/06/2023 Sarita 3305016WL022921 Sarita 00354 PUNB0732100 221 221 Processed 14/07/2023 3434463934 SARITA PRAJAPATI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-031-001/466
() 		3305016000NRG24060620230630517 06/06/2023 Surendra 3305016WL022921 Surendra 00354 PUNB0732100 221 221 Processed 15/07/2023 3434463962 Mr. SURENDRA.YADAV . RAM.PRASAD INDIAN BANK(607105)
58 RAMCHANDRAPUR CH-05-016-031-001/477
() 		3305016000NRG24060620230630518 06/06/2023 Dharmjeet 3305016WL022921 Dharmjeet 00354 PUNB0732100 221 221 Processed 14/07/2023 3434463965 DHARMJEET SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-031-001/478
() 		3305016000NRG24060620230630520 06/06/2023 Radheshyam 3305016WL022921 Radheshyam 00354 PUNB0732100 221 221 Processed 14/07/2023 3434463940 RADHESHYAM SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-031-001/478
() 		3305016000NRG24060620230630521 06/06/2023 Sushma 3305016WL022921 Sushma 00354 PUNB0732100 221 221 Processed 14/07/2023 3434463932 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-031-001/548
() 		3305016000NRG24060620230630200 06/06/2023 Anita 3305016WL022902 Anita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434463933 ANITA DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-031-001/548
() 		3305016000NRG24060620230630199 06/06/2023 VIJAY PRASAD 3305016WL022902 VIJAY PRASAD 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434463947 VIJAY RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-031-001/563
() 		3305016000NRG24060620230630529 06/06/2023 Basmati Devi 3305016WL022921 Basmati Devi 00354 PUNB0732100 221 221 Processed 14/07/2023 3434463961 BASMATI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24060620230630202 06/06/2023 LOCHAN 3305016WL022902 LOCHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434463944 LOCHAN RAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24060620230630203 06/06/2023 VIRHULIYA 3305016WL022902 VIRHULIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434463935 VIRHULIYA DEVI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-031-001/98-A
() 		3305016000NRG24060620230630204 06/06/2023 Punam Devi 3305016WL022902 Punam Devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434463953 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-059-001/104
() 		3305016000NRG24060620230629281 06/06/2023 KRISHNA MISTRI 3305016WL022862 KRISHNA MISTRI 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434463956 Mr. KRISHNA MISTRI CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-059-001/104
() 		3305016000NRG24060620230629282 06/06/2023 Usha Mistri 3305016WL022862 Usha Mistri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434463966 MRS USHA MISTRI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-059-001/125
() 		3305016000NRG24060620230629283 06/06/2023 Manu Singh 3305016WL022862 Manu Singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434463959 Manu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
70 RAMCHANDRAPUR CH-05-016-059-001/139
() 		3305016000NRG24060620230629284 06/06/2023 Pradeep 3305016WL022862 Pradeep 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434463952 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-059-001/15
() 		3305016000NRG24060620230629287 06/06/2023 SAVITA MANDAL 3305016WL022862 SAVITA MANDAL 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434463960 Mrs. SABITA MANDAL WO SUNIL MANDAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24310 24310
72 RAMCHANDRAPUR CH-05-016-031-001/116
() 		3305016000NRG24060620230630194 06/06/2023 Pawan Kumar 3305016WL022902 Pawan Kumar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434463904 MR PAVAN KUMAR CHARGAT STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-031-001/122
() 		3305016000NRG24060620230630489 06/06/2023 SHANTI KUMARI 3305016WL022921 SHANTI KUMARI 00415 SBIN0001331 221 221 Processed 14/07/2023 3434463903 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-031-001/508
() 		3305016000NRG24060620230630524 06/06/2023 Vikas Jaiswal 3305016WL022921 Vikas Jaiswal 00415 SBIN0001331 221 221 Processed 15/07/2023 3434463900 Mr. VIKAS KUMAR S/O . JITENDRA CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-031-001/8-A
() 		3305016000NRG24060620230630378 06/06/2023 Sunita 3305016WL022912 Sunita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434463908 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-031-001/858
() 		3305016000NRG24060620230630537 06/06/2023 Anil Kumar Yadav 3305016WL022921 Anil Kumar Yadav 00415 SBIN0001331 221 221 Processed 14/07/2023 3434463901 ANIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-031-001/859
() 		3305016000NRG24060620230630539 06/06/2023 Aklesh Yadav 3305016WL022921 Aklesh Yadav 00415 SBIN0001331 221 221 Processed 14/07/2023 3434463906 MR AKLESH YADAV STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-031-001/860
() 		3305016000NRG24060620230630542 06/06/2023 Dinesh Ravi 3305016WL022921 Dinesh Ravi 00415 SBIN0001331 221 221 Processed 14/07/2023 3434463907 MR DINESH RAVI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060623APB_FTO_146247 Bank of Baroda BARB0RAMANU Ramanujganj 4420
2 RAMCHANDRAPUR CH3305016_060623APB_FTO_146247 Central Bank Of India CBIN0284865 Ramanujganj 442
3 RAMCHANDRAPUR CH3305016_060623APB_FTO_146247 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
4 RAMCHANDRAPUR CH3305016_060623APB_FTO_146247 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5746
5 RAMCHANDRAPUR CH3305016_060623APB_FTO_146247 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1989
6 RAMCHANDRAPUR CH3305016_060623APB_FTO_146247 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 5967
7 RAMCHANDRAPUR CH3305016_060623APB_FTO_146247 Punjab National Bank PUNB0732100 BALRAMPUR 24310
8 RAMCHANDRAPUR CH3305016_060623APB_FTO_146247 State Bank of India SBIN0001331 RAMANUJGANJ 3757

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