Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:04:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070623APB_FTO_147392
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-05-016-031-001/19-A
() 		3305016000NRG24070620230635321 07/06/2023 Dileep Yadav 3305016WL023092 Dileep Yadav 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3434780963 DILEEP YADAV CANARA BANK(508532)
2 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG24070620230635322 07/06/2023 Sonamani yadav 3305016WL023092 Sonamani yadav 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3434780964 Miss. SONAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-045-001/32
() 		3305016000NRG24070620230635649 07/06/2023 Amawashi 3305016WL023102 Amawashi 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3434780946 AMRAVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-034-001/203-B
() 		3305016000NRG24070620230634718 07/06/2023 shivpati dhurve 3305016WL023076 shivpati dhurve 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3434780965 Mrs. SHIVPATI W/O . DHARAM SAI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-034-001/215-A
() 		3305016000NRG24070620230634719 07/06/2023 ram ratan saruta 3305016WL023076 ram ratan saruta 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3434780967 RAM RATAN SARUTA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24070620230634726 07/06/2023 santosh 3305016WL023076 santosh 00093 CRGB0006078 1326 1326 Rejected 14/07/2023 3434780900 Aadhaar Number not Mapped to Account Number
7 RAMCHANDRAPUR CH-05-016-034-001/979
() 		3305016000NRG24070620230634728 07/06/2023 Muneshvar Ravi 3305016WL023076 Muneshvar Ravi 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3434780898 MUNESHVAR RAVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-034-001/992
() 		3305016000NRG24070620230634729 07/06/2023 rajmuni singh 3305016WL023076 rajmuni singh 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3434780899 RAJMUNI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
9 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG24070620230635927 07/06/2023 sunita 3305016WL023110 sunita 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434780961 Mr. SUNITA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-002/131-A
() 		3305016000NRG24070620230635685 07/06/2023 Geeta gond 3305016WL023103 Geeta gond 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434780952 Mrs. GEETA GOND W/O JAYRAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-002/147
() 		3305016000NRG24070620230635686 07/06/2023 Bhagwan 3305016WL023103 Bhagwan 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434780901 MR BHAGVAN DAS STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-016-002/161
() 		3305016000NRG24070620230635687 07/06/2023 Ibrar Alam 3305016WL023103 Ibrar Alam 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434780955 MR IBRAR AALAM ANSARI STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-016-002/167
() 		3305016000NRG24070620230635688 07/06/2023 Gulsher Ali 3305016WL023103 Gulsher Ali 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434780903 GULSER . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-016-002/35
() 		3305016000NRG24070620230635689 07/06/2023 bhukhan 3305016WL023103 bhukhan 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434780902 BHUKHAN . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-016-002/35
() 		3305016000NRG24070620230635690 07/06/2023 Kaushalya 3305016WL023103 Kaushalya 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434780904 KAUSHALYA . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-002/426
() 		3305016000NRG24070620230635691 07/06/2023 MOHARMANIYA 3305016WL023103 MOHARMANIYA 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434780905 MOHARMANIYA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-016-002/427
() 		3305016000NRG24070620230635692 07/06/2023 MOHAMMAD NASIM 3305016WL023103 MOHAMMAD NASIM 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434780960 Mr. MOHAMMAD NASIM SO MOHAMMAD MOJAH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-002/566
() 		3305016000NRG24070620230635697 07/06/2023 Aamna 3305016WL023103 Aamna 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434780959 AAMNA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-016-002/567
() 		3305016000NRG24070620230635698 07/06/2023 Rajkumari 3305016WL023103 Rajkumari 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434780958 Mrs. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
20 RAMCHANDRAPUR CH-05-016-034-001/993
() 		3305016000NRG24070620230634730 07/06/2023 ramdhari singh 3305016WL023076 ramdhari singh 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3434780896 RAMDHARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24070620230634139 07/06/2023 Shiv Narayan 3305016WL023066 Shiv Narayan 00093 CRGB0008243 1326 1326 Rejected 14/07/2023 3434780962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
22 RAMCHANDRAPUR CH-05-016-031-001/16-A
() 		3305016000NRG24070620230634138 07/06/2023 kamla 3305016WL023066 kamla 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434780897 KAMALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 RAMCHANDRAPUR CH-05-016-001-001/218-A
() 		3305016000NRG24070620230635926 07/06/2023 nirmala 3305016WL023110 nirmala 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780956 NIRMALA JAYASWAL PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-001-001/218-A
() 		3305016000NRG24070620230635925 07/06/2023 rajkumar 3305016WL023110 rajkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780954 RAJKUMAR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-001-001/988
() 		3305016000NRG24070620230635928 07/06/2023 RAghvendra 3305016WL023110 RAghvendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780947 RAGHVENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-001-001/989
() 		3305016000NRG24070620230635929 07/06/2023 sonam 3305016WL023110 sonam 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780908 SONAM DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-001-001/989-A
() 		3305016000NRG24070620230635931 07/06/2023 Jagmati 3305016WL023110 Jagmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780907 JAGMTI SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-001-001/989-A
() 		3305016000NRG24070620230635930 07/06/2023 Mahendra 3305016WL023110 Mahendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780953 MHEANDAR SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-031-001/237
() 		3305016000NRG24070620230634715 07/06/2023 JITENDRA 3305016WL023076 JITENDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780906 MR JITENDRA RAJPUT STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-031-001/81-A
() 		3305016000NRG24070620230634716 07/06/2023 Gyanchand 3305016WL023076 Gyanchand 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780922 GYANCHAND THAKUR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-034-001/269
() 		3305016000NRG24070620230634721 07/06/2023 Ankit 3305016WL023076 Ankit 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780936 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-034-001/269
() 		3305016000NRG24070620230634720 07/06/2023 shivkaran 3305016WL023076 shivkaran 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780937 Mr. SHIVKARN S/O BALRIP CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG24070620230634722 07/06/2023 Basdev 3305016WL023076 Basdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780920 BASHDEV RAVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG24070620230634723 07/06/2023 Fuleshwari 3305016WL023076 Fuleshwari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780951 PHULESHVARI RAVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-034-001/469
() 		3305016000NRG24070620230634725 07/06/2023 Ramsay 3305016WL023076 Ramsay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780924 RAMSAI S/O LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24070620230634727 07/06/2023 amarawati 3305016WL023076 amarawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780938 Mrs. AMRAWATI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-034-001/605
() 		3305016000NRG24070620230635324 07/06/2023 Balmukund 3305016WL023092 Balmukund 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780921 Mr. BALMUKUND YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
38 RAMCHANDRAPUR CH-05-016-034-001/605
() 		3305016000NRG24070620230635325 07/06/2023 Shila 3305016WL023092 Shila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780919 SHILA YADV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG24070620230635327 07/06/2023 Rina 3305016WL023092 Rina 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780926 RINA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG24070620230635326 07/06/2023 vinay 3305016WL023092 vinay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780923 MR VINAYA VISHVAKARMA STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-045-001/32
() 		3305016000NRG24070620230635648 07/06/2023 SHIVNARAYAN 3305016WL023102 SHIVNARAYAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780945 SHIVNARAN SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/69
() 		3305016000NRG24070620230635650 07/06/2023 ASNARAYAN 3305016WL023102 ASNARAYAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780944 ASNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG24070620230635652 07/06/2023 Bebi 3305016WL023102 Bebi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780949 BEVI PRAJAPATI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG24070620230635651 07/06/2023 Hemant 3305016WL023102 Hemant 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780948 HEMANT PRAJAPATI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/106
() 		3305016000NRG24070620230635654 07/06/2023 bhagi singh 3305016WL023102 bhagi singh 00354 PUNB0732100 221 221 Processed 14/07/2023 3434780935 MR BHAGI SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-062-001/14
() 		3305016000NRG24070620230635655 07/06/2023 Ganpat 3305016WL023102 Ganpat 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780912 GANAPAT RAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-062-001/140
() 		3305016000NRG24070620230635656 07/06/2023 Jeera devi 3305016WL023102 Jeera devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780928 Mrs. JEERA SINGH / JAWAHIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-062-001/15
() 		3305016000NRG24070620230635657 07/06/2023 DANPAT 3305016WL023102 DANPAT 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780939 DHANPAT RAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/15
() 		3305016000NRG24070620230635658 07/06/2023 SAHODAR 3305016WL023102 SAHODAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780940 SAHODARI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/185
() 		3305016000NRG24070620230635659 07/06/2023 Kameshwar 3305016WL023102 Kameshwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780917 Mr. KAMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-062-001/185
() 		3305016000NRG24070620230635660 07/06/2023 KAUSILYA 3305016WL023102 KAUSILYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780927 KOASHILYA DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/199
() 		3305016000NRG24070620230635661 07/06/2023 Kosalya 3305016WL023102 Kosalya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780943 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-062-001/222
() 		3305016000NRG24070620230635662 07/06/2023 Santosh 3305016WL023102 Santosh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780925 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-062-001/241
() 		3305016000NRG24070620230635663 07/06/2023 Ramesh 3305016WL023102 Ramesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780931 RAMESH RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/241
() 		3305016000NRG24070620230635664 07/06/2023 Savita 3305016WL023102 Savita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780930 SAVITA RAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-062-001/272-B
() 		3305016000NRG24070620230635666 07/06/2023 RAJU KODAKU 3305016WL023102 RAJU KODAKU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780918 RAJU RAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-062-001/312
() 		3305016000NRG24070620230635667 07/06/2023 ANAND 3305016WL023102 ANAND 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780915 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/32
() 		3305016000NRG24070620230635669 07/06/2023 HIRMANIYA 3305016WL023102 HIRMANIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780942 HIRMANI RAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/32
() 		3305016000NRG24070620230635668 07/06/2023 PREM 3305016WL023102 PREM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780934 PREM KODAKOO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG24070620230635671 07/06/2023 RAVISANKAR RAM 3305016WL023102 RAVISANKAR RAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780950 RAVISHANKAR RAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG24070620230635672 07/06/2023 SHUBHAGI RAM 3305016WL023102 SHUBHAGI RAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780916 SUBHAGI RAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-062-001/332
() 		3305016000NRG24070620230635673 07/06/2023 mantodhi 3305016WL023102 mantodhi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780914 SANTOSHI KUMARI CANARA BANK(508532)
63 RAMCHANDRAPUR CH-05-016-062-001/334
() 		3305016000NRG24070620230635674 07/06/2023 SITAKUMARI 3305016WL023102 SITAKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780957 SEETA KUMARI RAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-062-001/47
() 		3305016000NRG24070620230635676 07/06/2023 Aydhaya 3305016WL023102 Aydhaya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780911 Mr. AYODHYA RAM S/O VASU DEV RAM CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-062-001/47
() 		3305016000NRG24070620230635675 07/06/2023 Pramila 3305016WL023102 Pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780910 PRMILA RAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-062-001/503-C
() 		3305016000NRG24070620230635677 07/06/2023 naynshi 3305016WL023102 naynshi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780966 NAINSI SINHG PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-062-001/51
() 		3305016000NRG24070620230635678 07/06/2023 Nanhesri 3305016WL023102 Nanhesri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780913 NANHESRI RAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-062-001/52
() 		3305016000NRG24070620230635679 07/06/2023 Kamoda 3305016WL023102 Kamoda 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780932 Mrs. KAMODA DEVI / RAJESH RAM . CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-062-001/52
() 		3305016000NRG24070620230635680 07/06/2023 RAJESH 3305016WL023102 RAJESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780933 RAJESH RAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-062-001/53
() 		3305016000NRG24070620230635682 07/06/2023 LAKHAPATIYA 3305016WL023102 LAKHAPATIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780941 LAKHPATIYA RAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/53
() 		3305016000NRG24070620230635681 07/06/2023 RAJESHWAR 3305016WL023102 RAJESHWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780929 RAJESHVAR RAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/84
() 		3305016000NRG24070620230635683 07/06/2023 MAZHAR 3305016WL023102 MAZHAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434780909 MAJHAR KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 65195 65195
73 RAMCHANDRAPUR CH-05-016-016-002/131-A
() 		3305016000NRG24070620230635684 07/06/2023 JAYRAM 3305016WL023103 JAYRAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434780890 MR JAYRAM GONDH STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-016-002/563
() 		3305016000NRG24070620230635693 07/06/2023 Devcharan 3305016WL023103 Devcharan 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434780891 MR DEVCHARAN AYAM STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-016-002/565
() 		3305016000NRG24070620230635695 07/06/2023 Dhanita devi 3305016WL023103 Dhanita devi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434780892 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24070620230634140 07/06/2023 Phul Kunwar Markam 3305016WL023066 Phul Kunwar Markam 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434780894 Phul Kunwar Markam FINO PAYMENTS BANK LTD(608001)
77 RAMCHANDRAPUR CH-05-016-045-001/974
() 		3305016000NRG24070620230635653 07/06/2023 Shivmano Singh 3305016WL023102 Shivmano Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434780895 Mrs. SHIVMANO SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
78 RAMCHANDRAPUR CH-05-016-062-001/327
() 		3305016000NRG24070620230635670 07/06/2023 Basanti 3305016WL023102 Basanti 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434780893 SHRI BASANTI SINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070623APB_FTO_147392 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
2 RAMCHANDRAPUR CH3305016_070623APB_FTO_147392 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6630
3 RAMCHANDRAPUR CH3305016_070623APB_FTO_147392 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14586
4 RAMCHANDRAPUR CH3305016_070623APB_FTO_147392 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
5 RAMCHANDRAPUR CH3305016_070623APB_FTO_147392 CHHATISGARH GRAMIN BANK CRGB0008243 AMBAGARH CHOWKI 1326
6 RAMCHANDRAPUR CH3305016_070623APB_FTO_147392 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
7 RAMCHANDRAPUR CH3305016_070623APB_FTO_147392 Punjab National Bank PUNB0732100 BALRAMPUR 65195
8 RAMCHANDRAPUR CH3305016_070623APB_FTO_147392 State Bank of India SBIN0001331 RAMANUJGANJ 7956

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