Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:01:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220523APB_FTO_110050
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-05-016-011-001/263
() 		3305016000NRG24220520230460462 22/05/2023 Sudhni Tav 3305016WL016231 Sudhni Tav 00089 CBIN0284729 1105 1105 Processed 25/05/2023 1856438648 SUDHANI TAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-011-001/270
() 		3305016000NRG24220520230460463 22/05/2023 Priyanka 3305016WL016231 Priyanka 00089 CBIN0284729 1105 1105 Processed 25/05/2023 1856438641 PRIYANKA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-001/337-A
() 		3305016000NRG24220520230460466 22/05/2023 Rajmati Gurgur 3305016WL016231 Rajmati Gurgur 00089 CBIN0284729 1105 1105 Processed 25/05/2023 1856438640 RAJMTI PANDO PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-011-001/345-A
() 		3305016000NRG24220520230460470 22/05/2023 Santosh 3305016WL016231 Santosh 00089 CBIN0284729 1105 1105 Processed 25/05/2023 1856438644 SNATOSH YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-011-001/455-A
() 		3305016000NRG24220520230460495 22/05/2023 SUNDARMANIYA 3305016WL016231 SUNDARMANIYA 00089 CBIN0284729 1105 1105 Processed 25/05/2023 1856438649 SUNADRAMNIYA TAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-011-001/462-A
() 		3305016000NRG24220520230460497 22/05/2023 Chanda Devi Gupta 3305016WL016231 Chanda Devi Gupta 00089 CBIN0284729 1105 1105 Processed 25/05/2023 1856438647 MRS CHANDA DEVI GUPTA STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-011-001/635
() 		3305016000NRG24220520230460508 22/05/2023 Kelapati 3305016WL016231 Kelapati 00089 CBIN0284729 884 884 Processed 25/05/2023 1856438643 KELAPATI SKHNIHAR PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-011-001/793
() 		3305016000NRG24220520230460512 22/05/2023 Dinesh Ram 3305016WL016231 Dinesh Ram 00089 CBIN0284729 1105 1105 Processed 25/05/2023 1856438650 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-011-001/793
() 		3305016000NRG24220520230460513 22/05/2023 Urmila 3305016WL016231 Urmila 00089 CBIN0284729 884 884 Processed 25/05/2023 1856438642 URMILA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-011-001/891
() 		3305016000NRG24220520230460524 22/05/2023 Lalji 3305016WL016231 Lalji 00089 CBIN0284729 1105 1105 Processed 25/05/2023 1856438652 LALJI AGRIYA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-011-001/894
() 		3305016000NRG24220520230460525 22/05/2023 Vikas Kumar 3305016WL016231 Vikas Kumar 00089 CBIN0284729 1105 1105 Processed 25/05/2023 1856438651 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
SubTotal 11713 11713
12 RAMCHANDRAPUR CH-05-016-011-001/371
() 		3305016000NRG24220520230460481 22/05/2023 dilbas 3305016WL016231 dilbas 00089 CBIN0284865 1105 1105 Processed 25/05/2023 1856438645 Mr. DILBAS . CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-011-001/416
() 		3305016000NRG24220520230460488 22/05/2023 fulkuwar 3305016WL016231 fulkuwar 00089 CBIN0284865 1105 1105 Processed 25/05/2023 1856438646 Ms. FULKUWAR . CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
14 RAMCHANDRAPUR CH-05-016-011-001/343-A
() 		3305016000NRG24220520230460469 22/05/2023 Shanti 3305016WL016231 Shanti 00093 CRGB0006034 884 884 Processed 25/05/2023 1856438702 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMCHANDRAPUR CH-05-016-011-001/346-C
() 		3305016000NRG24220520230460471 22/05/2023 Devprasad 3305016WL016231 Devprasad 00093 CRGB0006034 1105 1105 Processed 25/05/2023 1856438704 DEVPRASAD PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-011-001/601-B
() 		3305016000NRG24220520230460502 22/05/2023 Manbasiya Sire 3305016WL016231 Manbasiya Sire 00093 CRGB0006034 1105 1105 Processed 25/05/2023 1856438700 MANBSIYA SIRE PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-001/602-B
() 		3305016000NRG24220520230460503 22/05/2023 Nirmala 3305016WL016231 Nirmala 00093 CRGB0006034 1105 1105 Processed 25/05/2023 1856438699 NIRMALA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-011-001/603-B
() 		3305016000NRG24220520230460504 22/05/2023 Shanti 3305016WL016231 Shanti 00093 CRGB0006034 1105 1105 Processed 25/05/2023 1856438698 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-011-001/604-B
() 		3305016000NRG24220520230460505 22/05/2023 Amanta Yadaw 3305016WL016231 Amanta Yadaw 00093 CRGB0006034 884 884 Processed 25/05/2023 1856438701 MAANTI YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-011-001/605-B
() 		3305016000NRG24220520230460506 22/05/2023 Dilbodh Ranha 3305016WL016231 Dilbodh Ranha 00093 CRGB0006034 1105 1105 Processed 25/05/2023 1856438703 Mr. Dilbodh Ranha CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
21 RAMCHANDRAPUR CH-05-016-011-001/319
() 		3305016000NRG24220520230460465 22/05/2023 Meena 3305016WL016231 Meena 00093 CRGB0006087 1105 1105 Processed 25/05/2023 1856438653 Mrs. MINA KUMARI W/O DHANRAJ CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-011-001/462-A
() 		3305016000NRG24220520230460496 22/05/2023 Nityanand Gupta 3305016WL016231 Nityanand Gupta 00093 CRGB0006087 1105 1105 Processed 25/05/2023 1856438696 NITYANAND GUPTA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-001/463-A
() 		3305016000NRG24220520230460499 22/05/2023 Poonam Devi 3305016WL016231 Poonam Devi 00093 CRGB0006087 1105 1105 Processed 25/05/2023 1856438697 POONM DEVI W/O SUBHASH CHANDRA GUTA GRAMIN BANK OF ARYAVART(508509)
SubTotal 3315 3315
24 RAMCHANDRAPUR CH-05-016-032-001/540
() 		3305016000NRG24220520230459773 22/05/2023 srita 3305016WL016204 srita 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1856438694 MISS SARITA YADAV STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-042-001/112-A
() 		3305016000NRG24220520230461792 22/05/2023 Gyanti 3305016WL016265 Gyanti 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1856438695 Mrs. GYANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
26 RAMCHANDRAPUR CH-05-016-011-001/463-A
() 		3305016000NRG24220520230460498 22/05/2023 Subhashchandra Gupta 3305016WL016231 Subhashchandra Gupta 00165 IBKL0001239 1105 1105 Processed 25/05/2023 1856438632 SUBHASHCHAND GUPTA IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-011-001/792
() 		3305016000NRG24220520230460510 22/05/2023 Baijnath 3305016WL016231 Baijnath 00165 IBKL0001239 1105 1105 Processed 25/05/2023 1856438633 BAIJNATH IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-011-001/792
() 		3305016000NRG24220520230460511 22/05/2023 Fulbasiya 3305016WL016231 Fulbasiya 00165 IBKL0001239 1105 1105 Processed 25/05/2023 1856438634 FULBSIYA IDBI BANK(607095)
29 RAMCHANDRAPUR CH-05-016-032-001/539
() 		3305016000NRG24220520230459772 22/05/2023 Anita devi 3305016WL016204 Anita devi 00165 IBKL0001239 1326 1326 Processed 25/05/2023 1856438631 MS MS ANITA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
30 RAMCHANDRAPUR CH-05-016-011-001/166-A
() 		3305016000NRG24220520230460456 22/05/2023 suraj kumar 3305016WL016231 suraj kumar 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438705 SURJ PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-001/226
() 		3305016000NRG24220520230460458 22/05/2023 Fulpati 3305016WL016231 Fulpati 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438673 FULMATI GURGUR IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-011-001/226
() 		3305016000NRG24220520230460457 22/05/2023 Raghu 3305016WL016231 Raghu 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438674 RAGHU GURGUR IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-011-001/247
() 		3305016000NRG24220520230460461 22/05/2023 Lilawati 3305016WL016231 Lilawati 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438686 Lilavati Ahind FINO PAYMENTS BANK LTD(608001)
34 RAMCHANDRAPUR CH-05-016-011-001/319
() 		3305016000NRG24220520230460464 22/05/2023 DHANRAJ 3305016WL016231 DHANRAJ 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438684 DHANRAJ AHIND IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-011-001/340
() 		3305016000NRG24220520230460467 22/05/2023 Ramdhani 3305016WL016231 Ramdhani 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438677 RAMDHNI TAV IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-011-001/341-A
() 		3305016000NRG24220520230460468 22/05/2023 laxminarayan Loha 3305016WL016231 laxminarayan Loha 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438687 LAKSHMINARAYAN LOHA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-001/354
() 		3305016000NRG24220520230460473 22/05/2023 Fuljhariya 3305016WL016231 Fuljhariya 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438664 PHULAJHRIYA TAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-001/354
() 		3305016000NRG24220520230460472 22/05/2023 Ramjeet 3305016WL016231 Ramjeet 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438665 RAMJIT TAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-001/354-A
() 		3305016000NRG24220520230460474 22/05/2023 YASODA TAV 3305016WL016231 YASODA TAV 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438691 YASHODA TAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-001/363
() 		3305016000NRG24220520230460475 22/05/2023 Ramdas 3305016WL016231 Ramdas 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438682 RAMDAS TAV IDBI BANK(607095)
41 RAMCHANDRAPUR CH-05-016-011-001/363
() 		3305016000NRG24220520230460477 22/05/2023 RAMKUWAR 3305016WL016231 RAMKUWAR 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438675 RAJAKUVAR PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-001/363
() 		3305016000NRG24220520230460476 22/05/2023 Sukhi 3305016WL016231 Sukhi 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438681 SUKHIRAM TAV IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-011-001/368
() 		3305016000NRG24220520230460478 22/05/2023 ramsai 3305016WL016231 ramsai 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438678 RAMSHAY TAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-001/370
() 		3305016000NRG24220520230460479 22/05/2023 Laxman 3305016WL016231 Laxman 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438707 LAKSHMAN SARABNIHAN IDBI BANK(607095)
45 RAMCHANDRAPUR CH-05-016-011-001/370
() 		3305016000NRG24220520230460480 22/05/2023 rajmati 3305016WL016231 rajmati 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438710 RAJMATI SARABNIHAN IDBI BANK(607095)
46 RAMCHANDRAPUR CH-05-016-011-001/371
() 		3305016000NRG24220520230460482 22/05/2023 ramlochan 3305016WL016231 ramlochan 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438676 RAMLOCHAN SARABNIHAN IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-011-001/372
() 		3305016000NRG24220520230460484 22/05/2023 harihar 3305016WL016231 harihar 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438709 HARIHAR AHIL PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-001/372
() 		3305016000NRG24220520230460483 22/05/2023 nadhir 3305016WL016231 nadhir 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438672 NADHIRA AHIL PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-001/375
() 		3305016000NRG24220520230460485 22/05/2023 Balroop 3305016WL016231 Balroop 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438706 BALRUP BISKARMA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/386-A
() 		3305016000NRG24220520230460487 22/05/2023 champa devi 3305016WL016231 champa devi 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438693 CHAMPA DEVI GUPTA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-001/386-A
() 		3305016000NRG24220520230460486 22/05/2023 Sunil gupta 3305016WL016231 Sunil gupta 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438688 SUNIL GUPTA IDBI BANK(607095)
52 RAMCHANDRAPUR CH-05-016-011-001/427
() 		3305016000NRG24220520230460490 22/05/2023 dhanraj 3305016WL016231 dhanraj 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438680 DHNRAJ GURGUR PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-001/427
() 		3305016000NRG24220520230460489 22/05/2023 Jitan 3305016WL016231 Jitan 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438668 JITAN GURGUR IDBI BANK(607095)
54 RAMCHANDRAPUR CH-05-016-011-001/432
() 		3305016000NRG24220520230460491 22/05/2023 shukhmniya 3305016WL016231 shukhmniya 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438666 SUKHMNIYA LOHA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-011-001/445
() 		3305016000NRG24220520230460492 22/05/2023 Mehilal 3305016WL016231 Mehilal 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438667 MEHILAL AHIND IDBI BANK(607095)
56 RAMCHANDRAPUR CH-05-016-011-001/445
() 		3305016000NRG24220520230460493 22/05/2023 yadkuvar 3305016WL016231 yadkuvar 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438708 YADKUVAR ALINAD PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-001/446
() 		3305016000NRG24220520230460494 22/05/2023 angaro 3305016WL016231 angaro 00354 PUNB0732100 884 884 Processed 25/05/2023 1856438671 ANGARO AHIND IDBI BANK(607095)
58 RAMCHANDRAPUR CH-05-016-011-001/469
() 		3305016000NRG24220520230460500 22/05/2023 Manrakhan singh 3305016WL016231 Manrakhan singh 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438689 MANARAKHAN SINGH IDBI BANK(607095)
59 RAMCHANDRAPUR CH-05-016-011-001/616
() 		3305016000NRG24220520230460507 22/05/2023 devkumari 3305016WL016231 devkumari 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438683 DEVKUMARI AHIND PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-011-001/691
() 		3305016000NRG24220520230460509 22/05/2023 santosh 3305016WL016231 santosh 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438679 SANTOSH PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-011-001/833
() 		3305016000NRG24220520230460518 22/05/2023 Prayaglal 3305016WL016231 Prayaglal 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438685 PRYAGLAL SAKHNIHA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-011-001/841
() 		3305016000NRG24220520230460521 22/05/2023 Anil 3305016WL016231 Anil 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438670 ANIL KULDUMARRIHA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-011-001/841
() 		3305016000NRG24220520230460520 22/05/2023 Chinta 3305016WL016231 Chinta 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438669 CHINTA KULDUMRIHA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-011-001/868
() 		3305016000NRG24220520230460523 22/05/2023 Dilbasiya 3305016WL016231 Dilbasiya 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438692 DILBASIYA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-011-001/868
() 		3305016000NRG24220520230460522 22/05/2023 Rajaram 3305016WL016231 Rajaram 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1856438690 RAJARAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-032-001/210
() 		3305016000NRG24220520230459763 22/05/2023 JASMATO 3305016WL016204 JASMATO 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438654 JASMATO DEVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-032-001/210
() 		3305016000NRG24220520230459762 22/05/2023 RAMDEV 3305016WL016204 RAMDEV 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438657 RADEV SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG24220520230459764 22/05/2023 LALMUNI 3305016WL016204 LALMUNI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438662 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-032-001/373-A
() 		3305016000NRG24220520230459766 22/05/2023 Fulkumari Devi 3305016WL016204 Fulkumari Devi 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438655 PHULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-032-001/393
() 		3305016000NRG24220520230459767 22/05/2023 Mahendra Singh 3305016WL016204 Mahendra Singh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438712 Mahendra Singh FINO PAYMENTS BANK LTD(608001)
71 RAMCHANDRAPUR CH-05-016-032-001/443
() 		3305016000NRG24220520230459769 22/05/2023 kalyan 3305016WL016204 kalyan 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438663 SHRI ASLAM ANSARI STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-032-001/479
() 		3305016000NRG24220520230459771 22/05/2023 banshi singh 3305016WL016204 banshi singh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438711 BANSHEE SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-032-001/479
() 		3305016000NRG24220520230459770 22/05/2023 SUNITA 3305016WL016204 SUNITA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438661 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-032-001/548
() 		3305016000NRG24220520230459774 22/05/2023 jagdish yadav 3305016WL016204 jagdish yadav 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438656 JAGDISH YADVE PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-032-001/61
() 		3305016000NRG24220520230459775 22/05/2023 Anand 3305016WL016204 Anand 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438660 MR ANAND SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-042-001/112
() 		3305016000NRG24220520230461790 22/05/2023 Pramila 3305016WL016265 Pramila 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438659 PARMILA KORVA PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-042-001/112
() 		3305016000NRG24220520230461789 22/05/2023 Rambachan 3305016WL016265 Rambachan 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856438658 Mr. RAM BACHAN SO JAGDISH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55471 55471
78 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG24220520230459765 22/05/2023 Vijay 3305016WL016204 Vijay 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1856438714 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-032-001/403-A
() 		3305016000NRG24220520230459768 22/05/2023 lalita 3305016WL016204 lalita 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1856438713 LALITA YADVE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
80 RAMCHANDRAPUR CH-05-016-011-001/245
() 		3305016000NRG24220520230460459 22/05/2023 Shankunwar 3305016WL016231 Shankunwar 00415 SBIN0005906 1105 1105 Processed 25/05/2023 1856438638 MRS SHANKUNWAR AHIND STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-011-001/247
() 		3305016000NRG24220520230460460 22/05/2023 Budhraj 3305016WL016231 Budhraj 00415 SBIN0005906 1105 1105 Processed 25/05/2023 1856438715 MR BUDHRAJ AHIND STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-011-001/469
() 		3305016000NRG24220520230460501 22/05/2023 Kumbhkaran 3305016WL016231 Kumbhkaran 00415 SBIN0005906 1105 1105 Processed 25/05/2023 1856438637 MR KUMBHKARAN SINGH STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-011-001/818
() 		3305016000NRG24220520230460514 22/05/2023 Lalti 3305016WL016231 Lalti 00415 SBIN0005906 1105 1105 Processed 25/05/2023 1856438636 MRS LALATI GUPTA STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-011-001/818
() 		3305016000NRG24220520230460515 22/05/2023 Manoj 3305016WL016231 Manoj 00415 SBIN0005906 1105 1105 Processed 25/05/2023 1856438639 MR MANOJ KUMAR GUPTA STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-011-001/823
() 		3305016000NRG24220520230460517 22/05/2023 Arti Gupta 3305016WL016231 Arti Gupta 00415 SBIN0005906 1105 1105 Processed 25/05/2023 1856438635 MRS ARTI DEVI GUPTA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220523APB_FTO_110050 Central Bank Of India CBIN0284729 Wadrafnagar 11713
2 RAMCHANDRAPUR CH3305016_220523APB_FTO_110050 Central Bank Of India CBIN0284865 Ramanujganj 2210
3 RAMCHANDRAPUR CH3305016_220523APB_FTO_110050 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 7293
4 RAMCHANDRAPUR CH3305016_220523APB_FTO_110050 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3315
5 RAMCHANDRAPUR CH3305016_220523APB_FTO_110050 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
6 RAMCHANDRAPUR CH3305016_220523APB_FTO_110050 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_220523APB_FTO_110050 I.D.B.I.BANK IBKL0001239 Ramanujganj 4641
8 RAMCHANDRAPUR CH3305016_220523APB_FTO_110050 Punjab National Bank PUNB0732100 BALRAMPUR 55471
9 RAMCHANDRAPUR CH3305016_220523APB_FTO_110050 State Bank of India SBIN0001331 RAMANUJGANJ 2652
10 RAMCHANDRAPUR CH3305016_220523APB_FTO_110050 State Bank of India SBIN0005906 WADRAFNAGAR 6630

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