Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:24:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130623APB_FTO_162119
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
() 		3305016000NRG24130620230702261 13/06/2023 Lalmati Gupta 3305016WL025617 Lalmati Gupta 00089 CBIN0281579 1326 1326 Processed 15/07/2023 3440177280 Mrs. LALMATI GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-015-002/129
() 		3305016000NRG24130620230702264 13/06/2023 AJAY 3305016WL025617 AJAY 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440177358 Mr. AJAY KUMAR PRIJAPTI CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-015-002/481-A
() 		3305016000NRG24130620230702283 13/06/2023 Rehana Khatun 3305016WL025617 Rehana Khatun 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440177281 MS REHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-015-002/149
() 		3305016000NRG24130620230702207 13/06/2023 SASHI KAPUR 3305016WL025615 SASHI KAPUR 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440177343 SHASI KAPUR PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-015-002/151
() 		3305016000NRG24130620230702266 13/06/2023 SONI AYAM 3305016WL025617 SONI AYAM 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440177339 SONI AYAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-015-002/156
() 		3305016000NRG24130620230702208 13/06/2023 SATENDRA GUPTA 3305016WL025615 SATENDRA GUPTA 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440177335 SATENDR GUPTA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG24130620230702268 13/06/2023 RAJDEV YADAV 3305016WL025617 RAJDEV YADAV 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440177341 RAJDEV YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG24130620230702267 13/06/2023 SUCHITA KUMARI 3305016WL025617 SUCHITA KUMARI 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3440177349 Mrs. SUCHITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-015-002/350
() 		3305016000NRG24130620230702211 13/06/2023 kailash 3305016WL025615 kailash 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440177332 KAILASH PERJAPATI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG24130620230702279 13/06/2023 ARVIND KUMAR 3305016WL025617 ARVIND KUMAR 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440177347 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG24130620230702280 13/06/2023 KUMARI ANITA 3305016WL025617 KUMARI ANITA 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440177350 KUMARI ANITA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-015-002/536-A
() 		3305016000NRG24130620230702216 13/06/2023 SURENDRA POYA 3305016WL025615 SURENDRA POYA 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3440177337 Mr. SURENDRA POYA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-015-002/551
() 		3305016000NRG24130620230702284 13/06/2023 MULHTAR ANSARI 3305016WL025617 MULHTAR ANSARI 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3440177346 Mr. MOKHTAR ANSARI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-015-002/589
() 		3305016000NRG24130620230702217 13/06/2023 JITENDRA KUMAR 3305016WL025615 JITENDRA KUMAR 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440177345 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-015-002/749
() 		3305016000NRG24130620230702221 13/06/2023 SADIK ANSARI 3305016WL025615 SADIK ANSARI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440177344 SADIK ANSARI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-016-001/142
() 		3305016000NRG24130620230702233 13/06/2023 CHINTA 3305016WL025615 CHINTA 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440177330 CHINTA SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-016-001/401
() 		3305016000NRG24130620230702234 13/06/2023 Balwant Kumar 3305016WL025615 Balwant Kumar 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440177340 BALVANT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-27-016-083-002/156-A
() 		3305016000NRG24130620230702289 13/06/2023 Ishvar Prsad Yadav 3305016WL025617 Ishvar Prsad Yadav 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440177351 ESHWAR YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-27-016-083-002/156-A
() 		3305016000NRG24130620230702290 13/06/2023 Sunita Devi 3305016WL025617 Sunita Devi 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3440177352 Mrs. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
20 RAMCHANDRAPUR CH-05-016-029-002/360
() 		3305016000NRG24130620230699982 13/06/2023 sukani 3305016WL025537 sukani 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440177333 SHUKNI DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-029-002/407
() 		3305016000NRG24130620230699983 13/06/2023 SUSHILA 3305016WL025537 SUSHILA 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440177334 MISS KUMARI SUSHILA STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-029-003/412
() 		3305016000NRG24130620230699987 13/06/2023 rajkumari 3305016WL025537 rajkumari 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440177342 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-029-003/412
() 		3305016000NRG24130620230699986 13/06/2023 ramshankar 3305016WL025537 ramshankar 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440177338 RAMASHANKAR PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-061-002/106-D
() 		3305016000NRG24130620230699989 13/06/2023 sagir ansari 3305016WL025537 sagir ansari 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3440177336 Mr. SAGIR MANSURI & JAHARUN BIBI VANANCHAL GRAMIN BANK(607210)
25 RAMCHANDRAPUR CH-05-016-061-002/150-D
() 		3305016000NRG24130620230699990 13/06/2023 muniya 3305016WL025537 muniya 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3440177283 Mrs. MUNIYA D/O AMARNATH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-061-002/208
() 		3305016000NRG24130620230699991 13/06/2023 devnrayan 3305016WL025537 devnrayan 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3440177331 Mr. DEV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
27 RAMCHANDRAPUR CH-05-016-016-001/131-B
() 		3305016000NRG24130620230702232 13/06/2023 FOOLMATIYA 3305016WL025615 FOOLMATIYA 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440177282 FULMATIYA . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-028-001/15-A
() 		3305016000NRG24130620230699981 13/06/2023 mahtab ali 3305016WL025537 mahtab ali 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440177348 MAHTAB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 RAMCHANDRAPUR CH-05-016-015-001/173
() 		3305016000NRG24130620230702249 13/06/2023 PRAMILA 3305016WL025617 PRAMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177356 SUGVA GUPTA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-001/173
() 		3305016000NRG24130620230702250 13/06/2023 SURESH 3305016WL025617 SURESH 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440177355 SURESH GUPTA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-015-001/244
() 		3305016000NRG24130620230702251 13/06/2023 UDAY SINGH 3305016WL025617 UDAY SINGH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177325 UDAY SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-001/259-A
() 		3305016000NRG24130620230702252 13/06/2023 Jokhan 3305016WL025617 Jokhan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177301 JUKHAN GUPTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-001/259-A
() 		3305016000NRG24130620230702253 13/06/2023 Rubi 3305016WL025617 Rubi 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440177303 Miss. RUBY GUPTA WO JOKHAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-015-001/273-A
() 		3305016000NRG24130620230702255 13/06/2023 FULKUMARI 3305016WL025617 FULKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177354 FOLKUMARI DEVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-001/273-A
() 		3305016000NRG24130620230702254 13/06/2023 SATENDRA 3305016WL025617 SATENDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177357 SATENDRA KUMAR PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG24130620230702257 13/06/2023 Santra 3305016WL025617 Santra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177305 SANTRA GUPTA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG24130620230702256 13/06/2023 Sharvan 3305016WL025617 Sharvan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177322 SHRWAN GUPTA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-015-001/477
() 		3305016000NRG24130620230702259 13/06/2023 santosh 3305016WL025617 santosh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177315 SANTOSH GUPTA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-001/477
() 		3305016000NRG24130620230702258 13/06/2023 sarita 3305016WL025617 sarita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177304 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-015-001/64
() 		3305016000NRG24130620230702260 13/06/2023 RAJENDRA 3305016WL025617 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177302 RAJENDRA SAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-001/86
() 		3305016000NRG24130620230702262 13/06/2023 RAJKUMARI 3305016WL025617 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177306 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-015-002/113
() 		3305016000NRG24130620230702263 13/06/2023 VIJAY 3305016WL025617 VIJAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177311 VIJAYA SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-015-002/309
() 		3305016000NRG24130620230702271 13/06/2023 RANGWANTI 3305016WL025617 RANGWANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177320 RANGRAAVTI SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-002/309
() 		3305016000NRG24130620230702270 13/06/2023 RAVINDRA 3305016WL025617 RAVINDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177298 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-015-002/327
() 		3305016000NRG24130620230702273 13/06/2023 SANICHARI 3305016WL025617 SANICHARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177284 SHNICHARI SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-015-002/327
() 		3305016000NRG24130620230702272 13/06/2023 TRIBHUWAN 3305016WL025617 TRIBHUWAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177321 MR TRIBHUVAN SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-015-002/337
() 		3305016000NRG24130620230702274 13/06/2023 BADELAL 3305016WL025617 BADELAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177310 MR BADELAL KUSHVAHA STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-015-002/337
() 		3305016000NRG24130620230702275 13/06/2023 sunita 3305016WL025617 sunita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177323 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-015-002/339
() 		3305016000NRG24130620230702276 13/06/2023 SAJNI DEVI 3305016WL025617 SAJNI DEVI 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440177293 Mrs. SAJANI SINGH CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-015-002/342
() 		3305016000NRG24130620230702209 13/06/2023 RAMPRIT 3305016WL025615 RAMPRIT 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177312 RAMPRTAP YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-015-002/342
() 		3305016000NRG24130620230702210 13/06/2023 SHIVKALIYA 3305016WL025615 SHIVKALIYA 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3440177300 Mrs. SHIVKALIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-015-002/353
() 		3305016000NRG24130620230702213 13/06/2023 KALAWATI 3305016WL025615 KALAWATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177288 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-015-002/353
() 		3305016000NRG24130620230702212 13/06/2023 SONSAY 3305016WL025615 SONSAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177294 SONSAY SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-015-002/359
() 		3305016000NRG24130620230702214 13/06/2023 musatakeen 3305016WL025615 musatakeen 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177353 MUSTKIM ANSARL PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-015-002/362
() 		3305016000NRG24130620230702277 13/06/2023 LAXMAN 3305016WL025617 LAXMAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177319 LAKSHMAN YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-015-002/363
() 		3305016000NRG24130620230702215 13/06/2023 PUNA 3305016WL025615 PUNA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177286 PUNA DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-015-002/37
() 		3305016000NRG24130620230702278 13/06/2023 SURESH 3305016WL025617 SURESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177289 SUNESWAR SAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-015-002/481
() 		3305016000NRG24130620230702281 13/06/2023 NASHIR 3305016WL025617 NASHIR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177326 NASIR ANSARI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-015-002/481-A
() 		3305016000NRG24130620230702282 13/06/2023 BASHIR ALAM 3305016WL025617 BASHIR ALAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177290 BASIR ANSAR PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-015-002/67
() 		3305016000NRG24130620230702218 13/06/2023 ALMUDEEN 3305016WL025615 ALMUDEEN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177297 ALMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-015-002/718
() 		3305016000NRG24130620230702219 13/06/2023 FIROJ ALAM 3305016WL025615 FIROJ ALAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177328 FIROJ ANSARI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-015-002/718
() 		3305016000NRG24130620230702220 13/06/2023 SAHINAA KHATUN 3305016WL025615 SAHINAA KHATUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177329 SAHINA KHATUN PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-015-002/9
() 		3305016000NRG24130620230702222 13/06/2023 ANWAR ALI 3305016WL025615 ANWAR ALI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177295 MR MANKUVAR ALI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-015-002/9
() 		3305016000NRG24130620230702223 13/06/2023 samila khatun 3305016WL025615 samila khatun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177324 MRS ASHMILA KHATUN STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-015-002/93
() 		3305016000NRG24130620230702225 13/06/2023 SEETADEVI 3305016WL025615 SEETADEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177291 SITA YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-015-002/934
() 		3305016000NRG24130620230702227 13/06/2023 manti devi 3305016WL025615 manti devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177285 MANTI DEVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-015-002/934
() 		3305016000NRG24130620230702226 13/06/2023 ramchandra 3305016WL025615 ramchandra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177296 RAMCHANDRA PRAJAPATI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-015-002/937
() 		3305016000NRG24130620230702228 13/06/2023 BALESHWAR 3305016WL025615 BALESHWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177313 BALESHVAR YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-015-002/937
() 		3305016000NRG24130620230702229 13/06/2023 SUMITRA 3305016WL025615 SUMITRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177314 SUMITRI DEVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-015-002/938
() 		3305016000NRG24130620230702231 13/06/2023 babita 3305016WL025615 babita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177292 BABITA DEVI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-015-002/938
() 		3305016000NRG24130620230702230 13/06/2023 vijay 3305016WL025615 vijay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177309 VIJAYA PRJAPATI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-016-001/402
() 		3305016000NRG24130620230702235 13/06/2023 HIRMATI 3305016WL025615 HIRMATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177308 HIRAMANTI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-017-001/525
() 		3305016000NRG24130620230702324 13/06/2023 KRISHNA 3305016WL025618 KRISHNA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177299 KIRISHNAKUMAR YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-017-001/83
() 		3305016000NRG24130620230702325 13/06/2023 Khushbu 3305016WL025618 Khushbu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177307 KHUSBOO ANSARI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-021-001/138
() 		3305016000NRG24130620230702287 13/06/2023 Arjun 3305016WL025617 Arjun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177287 ARJUN PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-021-001/138
() 		3305016000NRG24130620230702286 13/06/2023 fulmati 3305016WL025617 fulmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177327 FULMATI ARMO PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-029-003/113
() 		3305016000NRG24130620230699984 13/06/2023 BASADEV 3305016WL025537 BASADEV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177316 BASDEV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-029-003/113
() 		3305016000NRG24130620230699985 13/06/2023 chandrakaliya 3305016WL025537 chandrakaliya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177317 CHANDRAKALIYA PANDO PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-061-001/232-C
() 		3305016000NRG24130620230699988 13/06/2023 RAJKUMAR 3305016WL025537 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440177318 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67626 67626
80 RAMCHANDRAPUR CH-05-016-015-002/151
() 		3305016000NRG24130620230702265 13/06/2023 RAMVICHAR AYAM 3305016WL025617 RAMVICHAR AYAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440177279 MR RAMVICHAR AYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130623APB_FTO_162119 Central Bank Of India CBIN0281579 BALRAMPUR 1326
2 RAMCHANDRAPUR CH3305016_130623APB_FTO_162119 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_130623APB_FTO_162119 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 21216
4 RAMCHANDRAPUR CH3305016_130623APB_FTO_162119 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 9282
5 RAMCHANDRAPUR CH3305016_130623APB_FTO_162119 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
6 RAMCHANDRAPUR CH3305016_130623APB_FTO_162119 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
7 RAMCHANDRAPUR CH3305016_130623APB_FTO_162119 Punjab National Bank PUNB0732100 BALRAMPUR 67626
8 RAMCHANDRAPUR CH3305016_130623APB_FTO_162119 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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