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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:40:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070623APB_FTO_147410
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-05-016-015-001/778
() 		3305016000NRG24070620230636259 07/06/2023 Lalmati Gupta 3305016WL023129 Lalmati Gupta 00089 CBIN0281579 1326 1326 Processed 15/07/2023 3434810218 Mrs. LALMATI GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-015-002/129
() 		3305016000NRG24070620230636263 07/06/2023 AJAY 3305016WL023129 AJAY 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434810219 Mr. AJAY KUMAR PRIJAPTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-015-002/151
() 		3305016000NRG24070620230636266 07/06/2023 SONI AYAM 3305016WL023129 SONI AYAM 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810278 SONI AYAM PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG24070620230636268 07/06/2023 RAJDEV YADAV 3305016WL023129 RAJDEV YADAV 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810282 RAJDEV YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG24070620230636267 07/06/2023 SUCHITA KUMARI 3305016WL023129 SUCHITA KUMARI 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3434810283 Mrs. SUCHITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-015-002/388
() 		3305016000NRG24070620230636301 07/06/2023 lilawati 3305016WL023130 lilawati 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3434810267 Mrs. LEELAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG24070620230636305 07/06/2023 RAJMANI SINGH 3305016WL023130 RAJMANI SINGH 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810273 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-015-002/462
() 		3305016000NRG24070620230636309 07/06/2023 Pransi Kushwaha 3305016WL023130 Pransi Kushwaha 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810280 PRANSI KUMARI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-015-002/462
() 		3305016000NRG24070620230636308 07/06/2023 Suganti kushwaha 3305016WL023130 Suganti kushwaha 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810281 SUGANTI KUSHVAHA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-015-002/495
() 		3305016000NRG24070620230636311 07/06/2023 DINESH KUMAR THAKUR 3305016WL023130 DINESH KUMAR THAKUR 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810285 DINESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-015-002/495
() 		3305016000NRG24070620230636312 07/06/2023 SANDHYA DEVI 3305016WL023130 SANDHYA DEVI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810284 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-015-002/520-A
() 		3305016000NRG24070620230636314 07/06/2023 OM PRAKASH 3305016WL023130 OM PRAKASH 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810226 OMPARKASH GUPTA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-015-002/535-A
() 		3305016000NRG24070620230636315 07/06/2023 SANJAY KUMAR 3305016WL023130 SANJAY KUMAR 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3434810269 Mr. SANJAY KUMAR yyyy. CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-015-002/660
() 		3305016000NRG24070620230636320 07/06/2023 ANIL THAKUR 3305016WL023130 ANIL THAKUR 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810286 MR ANIL KUMAR STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-015-002/660
() 		3305016000NRG24070620230636321 07/06/2023 RUPA KUMARI 3305016WL023130 RUPA KUMARI 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3434810287 Mrs. Rupa Kumari CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG24070620230636323 07/06/2023 KALAWATI DEVI 3305016WL023130 KALAWATI DEVI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810271 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG24070620230636322 07/06/2023 Parbhu Parjapati 3305016WL023130 Parbhu Parjapati 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3434810272 Mr. PRABHU PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-015-002/785
() 		3305016000NRG24070620230636326 07/06/2023 SHRINATH PRAJAPATI 3305016WL023130 SHRINATH PRAJAPATI 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3434810223 Mr. SHRINATH PRJAPTI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-015-002/91-A
() 		3305016000NRG24070620230636331 07/06/2023 ANILKUMAR 3305016WL023130 ANILKUMAR 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810279 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-015-002/91-A
() 		3305016000NRG24070620230636330 07/06/2023 MANJU PRAJAPATI 3305016WL023130 MANJU PRAJAPATI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810274 MANJU PRJAPTI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-021-001/784
() 		3305016000NRG24070620230636333 07/06/2023 ASHOK PACHHI 3305016WL023130 ASHOK PACHHI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434810221 ASHOK PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
22 RAMCHANDRAPUR CH-05-016-001-001/131
() 		3305016000NRG24070620230635994 07/06/2023 jagdish 3305016WL023115 jagdish 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434810222 JAGDEESH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-001-001/3-A
() 		3305016000NRG24070620230635995 07/06/2023 Indrajeet 3305016WL023115 Indrajeet 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434810224 Mr. INDRAJEET YADAV CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-001-001/3-A
() 		3305016000NRG24070620230635996 07/06/2023 Jasmati Devi 3305016WL023115 Jasmati Devi 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434810225 JAS MATIO DEVI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-001-001/68-B
() 		3305016000NRG24070620230635998 07/06/2023 sunita 3305016WL023115 sunita 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434810288 Mr. SUNITA YADAV WO SITARAM CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-003-001/921
() 		3305016000NRG24070620230636288 07/06/2023 HARINATH 3305016WL023130 HARINATH 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434810266 Mr. HARINATH YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-021-001/746
() 		3305016000NRG24070620230636332 07/06/2023 Sukhalal Singh 3305016WL023130 Sukhalal Singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434810220 MR SUKHALAL SINGH PORTE STATE BANK OF INDIA(508548)
SubTotal 7956 7956
28 RAMCHANDRAPUR CH-05-016-015-001/173
() 		3305016000NRG24070620230636247 07/06/2023 PRAMILA 3305016WL023129 PRAMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810242 SUGVA GUPTA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-001/173
() 		3305016000NRG24070620230636248 07/06/2023 SURESH 3305016WL023129 SURESH 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434810243 SURESH GUPTA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-015-001/244
() 		3305016000NRG24070620230636249 07/06/2023 UDAY SINGH 3305016WL023129 UDAY SINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810268 UDAY SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-001/259-A
() 		3305016000NRG24070620230636250 07/06/2023 Jokhan 3305016WL023129 Jokhan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810240 JUKHAN GUPTA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-001/259-A
() 		3305016000NRG24070620230636251 07/06/2023 Rubi 3305016WL023129 Rubi 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434810247 Miss. RUBY GUPTA WO JOKHAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-015-001/273-A
() 		3305016000NRG24070620230636253 07/06/2023 FULKUMARI 3305016WL023129 FULKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810244 FOLKUMARI DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-001/273-A
() 		3305016000NRG24070620230636252 07/06/2023 SATENDRA 3305016WL023129 SATENDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810241 SATENDRA KUMAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG24070620230636255 07/06/2023 Santra 3305016WL023129 Santra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810249 SANTRA GUPTA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG24070620230636254 07/06/2023 Sharvan 3305016WL023129 Sharvan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810270 SHRWAN GUPTA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-001/477
() 		3305016000NRG24070620230636257 07/06/2023 santosh 3305016WL023129 santosh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810258 SANTOSH GUPTA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-015-001/477
() 		3305016000NRG24070620230636256 07/06/2023 sarita 3305016WL023129 sarita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810248 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-001/64
() 		3305016000NRG24070620230636258 07/06/2023 RAJENDRA 3305016WL023129 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810245 RAJENDRA SAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-015-001/86
() 		3305016000NRG24070620230636260 07/06/2023 RAJKUMARI 3305016WL023129 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810250 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-002/113
() 		3305016000NRG24070620230636261 07/06/2023 VIJAY 3305016WL023129 VIJAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810255 VIJAYA SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-015-002/117-A
() 		3305016000NRG24070620230636289 07/06/2023 SIYARAM 3305016WL023130 SIYARAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810231 SHITARAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-015-002/121
() 		3305016000NRG24070620230636262 07/06/2023 RAJU SINGH 3305016WL023129 RAJU SINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810256 Raju Singh FINO PAYMENTS BANK LTD(608001)
44 RAMCHANDRAPUR CH-05-016-015-002/155
() 		3305016000NRG24070620230636290 07/06/2023 RAMESH KUMAR 3305016WL023130 RAMESH KUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810234 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-015-002/300
() 		3305016000NRG24070620230636291 07/06/2023 ajaamudeen 3305016WL023130 ajaamudeen 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810235 AJANUDIN ANSARI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-015-002/300
() 		3305016000NRG24070620230636292 07/06/2023 hamila 3305016WL023130 hamila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810259 HALIMA ANSARI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-015-002/309
() 		3305016000NRG24070620230636271 07/06/2023 RANGWANTI 3305016WL023129 RANGWANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810260 RANGRAAVTI SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-015-002/309
() 		3305016000NRG24070620230636270 07/06/2023 RAVINDRA 3305016WL023129 RAVINDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810238 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG24070620230636294 07/06/2023 FULMATIYA DEVI 3305016WL023130 FULMATIYA DEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810229 FULMATIYA SAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG24070620230636293 07/06/2023 PARMESHWAR 3305016WL023130 PARMESHWAR 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434810233 Mr. PARMESHAVAR SAV SO RAMKISHUN SAV CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-015-002/327
() 		3305016000NRG24070620230636273 07/06/2023 SANICHARI 3305016WL023129 SANICHARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810228 SHNICHARI SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-015-002/327
() 		3305016000NRG24070620230636272 07/06/2023 TRIBHUWAN 3305016WL023129 TRIBHUWAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810263 MR TRIBHUVAN SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-015-002/334
() 		3305016000NRG24070620230636296 07/06/2023 CHANDARWATI 3305016WL023130 CHANDARWATI 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434810262 Miss. CHANDRAVATI SINGH WO RAMKHAYAL SIN CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-015-002/334
() 		3305016000NRG24070620230636295 07/06/2023 RAMKHEYAL 3305016WL023130 RAMKHEYAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810261 Ramkhyal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
55 RAMCHANDRAPUR CH-05-016-015-002/337
() 		3305016000NRG24070620230636274 07/06/2023 BADELAL 3305016WL023129 BADELAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810251 MR BADELAL KUSHVAHA STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-015-002/343
() 		3305016000NRG24070620230636298 07/06/2023 CHAMELI 3305016WL023130 CHAMELI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810254 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-015-002/343
() 		3305016000NRG24070620230636297 07/06/2023 HIRALAL 3305016WL023130 HIRALAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810252 HIRALAL KUSHVAHA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-015-002/349
() 		3305016000NRG24070620230636299 07/06/2023 RAMRUP 3305016WL023130 RAMRUP 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810237 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-015-002/349
() 		3305016000NRG24070620230636300 07/06/2023 ROJANTI 3305016WL023130 ROJANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810265 RAJVANTI PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-015-002/423
() 		3305016000NRG24070620230636302 07/06/2023 AJEET KUMAR 3305016WL023130 AJEET KUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810277 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-015-002/423
() 		3305016000NRG24070620230636303 07/06/2023 FUNITA KUMARI 3305016WL023130 FUNITA KUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810276 PUNITA KUMARI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG24070620230636304 07/06/2023 RAAMAADHANI SINGH 3305016WL023130 RAAMAADHANI SINGH 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434810246 Mr. RAMDHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-015-002/43
() 		3305016000NRG24070620230636306 07/06/2023 fulsari devi 3305016WL023130 fulsari devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810264 FULJHARIYA PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-015-002/437
() 		3305016000NRG24070620230636307 07/06/2023 RAJKUMARI 3305016WL023130 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810257 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-015-002/491
() 		3305016000NRG24070620230636310 07/06/2023 terun 3305016WL023130 terun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810227 TARONA ANSHARI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG24070620230636318 07/06/2023 VIRENDRA KUMAR 3305016WL023130 VIRENDRA KUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810253 Virendra Kumar FINO PAYMENTS BANK LTD(608001)
67 RAMCHANDRAPUR CH-05-016-015-002/590
() 		3305016000NRG24070620230636319 07/06/2023 AMTIYA KUMARI 3305016WL023130 AMTIYA KUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810275 AMATIMA KUMARI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-015-002/71
() 		3305016000NRG24070620230636325 07/06/2023 bhukhali 3305016WL023130 bhukhali 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434810239 Mrs. BHUKHALI YADAV CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-015-002/71
() 		3305016000NRG24070620230636324 07/06/2023 devmun 3305016WL023130 devmun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810230 DEVMUN YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-015-002/89
() 		3305016000NRG24070620230636329 07/06/2023 chandrawati 3305016WL023130 chandrawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434810232 CHANDRAVATI DEVI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-015-002/89
() 		3305016000NRG24070620230636328 07/06/2023 SANJAY 3305016WL023130 SANJAY 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434810236 Mr. Sanjay Yadav INDIAN BANK(607105)
SubTotal 58344 58344
72 RAMCHANDRAPUR CH-05-016-015-002/151
() 		3305016000NRG24070620230636265 07/06/2023 RAMVICHAR AYAM 3305016WL023129 RAMVICHAR AYAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810216 MR RAMVICHAR AYAM STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-015-002/520-A
() 		3305016000NRG24070620230636313 07/06/2023 SUNITA 3305016WL023130 SUNITA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434810217 MRS SUNITA GUPTA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 96798 96798

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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_147410 Central Bank Of India CBIN0281579 BALRAMPUR 1326
2 RAMCHANDRAPUR CH3305016_070623APB_FTO_147410 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_070623APB_FTO_147410 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 25194
4 RAMCHANDRAPUR CH3305016_070623APB_FTO_147410 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7956
5 RAMCHANDRAPUR CH3305016_070623APB_FTO_147410 Punjab National Bank PUNB0732100 BALRAMPUR 58344
6 RAMCHANDRAPUR CH3305016_070623APB_FTO_147410 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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