Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:53:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160623APB_FTO_173281
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-05-016-019-001/168-A
() 		3305016000NRG24160620230751709 16/06/2023 Nirmala Devi 3305016WL027453 Nirmala Devi 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3434602706 NIRMLA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-011-001/269
() 		3305016000NRG24160620230752097 16/06/2023 Rajkumari 3305016WL027474 Rajkumari 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3434602705 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-026-001/70
() 		3305016000NRG24160620230750908 16/06/2023 harishankar 3305016WL027421 harishankar 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3434602692 HARISHANKAR MEHTA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24160620230743477 16/06/2023 Chandradev Singh 3305016WL027135 Chandradev Singh 00089 CBIN0284865 884 884 Processed 14/07/2023 3434602704 CHANDRADEV SINGH IDBI BANK(607095)
5 RAMCHANDRAPUR CH-05-016-066-001/6-A
() 		3305016000NRG24160620230743484 16/06/2023 Shivkumar 3305016WL027135 Shivkumar 00089 CBIN0284865 221 221 Processed 14/07/2023 3434602703 Mr. SHIVSHANKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
6 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG24160620230743471 16/06/2023 lakhan Panika 3305016WL027135 lakhan Panika 00093 CRGB0006078 884 884 Processed 15/07/2023 3434602628 LAKHAN S/O BHOTHA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-036-002/381
() 		3305016000NRG24160620230743472 16/06/2023 Manju saruta 3305016WL027135 Manju saruta 00093 CRGB0006078 221 221 Processed 14/07/2023 3434602669 MANJU SARUTA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-036-002/382
() 		3305016000NRG24160620230743473 16/06/2023 Deelip singh 3305016WL027135 Deelip singh 00093 CRGB0006078 884 884 Processed 15/07/2023 3434602670 Mr. DILIP SO SHIVSHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-036-002/43
() 		3305016000NRG24160620230743474 16/06/2023 dasman 3305016WL027135 dasman 00093 CRGB0006078 884 884 Processed 15/07/2023 3434602666 Mrs. DAYMAN W/O . RAMNATH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-036-002/66
() 		3305016000NRG24160620230743479 16/06/2023 Parwati 3305016WL027135 Parwati 00093 CRGB0006078 884 884 Processed 14/07/2023 3434602680 PARVTI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-036-002/69
() 		3305016000NRG24160620230743480 16/06/2023 Ramchandra Oike 3305016WL027135 Ramchandra Oike 00093 CRGB0006078 884 884 Processed 14/07/2023 3434602627 RAMCHANDRA OIKAA IDBI BANK(607095)
12 RAMCHANDRAPUR CH-05-016-036-002/70
() 		3305016000NRG24160620230743482 16/06/2023 Manti devi 3305016WL027135 Manti devi 00093 CRGB0006078 884 884 Processed 15/07/2023 3434602675 Mrs. MANTI DEVI OIKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
13 RAMCHANDRAPUR CH-05-016-026-001/190-A
() 		3305016000NRG24160620230750898 16/06/2023 gita 3305016WL027421 gita 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3434602678 GEETA MEHTAA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-026-001/209
() 		3305016000NRG24160620230750899 16/06/2023 Jayfuliya 3305016WL027421 Jayfuliya 00093 CRGB0006100 1105 1105 Processed 15/07/2023 3434602671 Mrs. KAMLA CHOUDHARI W/O JITENDRA CHOUD CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-027-001/3
() 		3305016000NRG24160620230750911 16/06/2023 setu 3305016WL027421 setu 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3434602668 SETHU YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-027-001/449
() 		3305016000NRG24160620230751920 16/06/2023 rajendra 3305016WL027468 rajendra 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3434602631 RAJENDRA PRASAD IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-027-001/486-A
() 		3305016000NRG24160620230750915 16/06/2023 Bipin 3305016WL027421 Bipin 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3434602673 MR BIPIN KUMAR GUPTA STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-027-001/503-A
() 		3305016000NRG24160620230751921 16/06/2023 Sitamuni devi 3305016WL027468 Sitamuni devi 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3434602667 Mrs. SITAMUNI DEVI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-027-001/52
() 		3305016000NRG24160620230751922 16/06/2023 chhathani 3305016WL027468 chhathani 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3434602677 Mrs. CHHATHANI DEVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-027-001/580
() 		3305016000NRG24160620230751923 16/06/2023 Umesh ram 3305016WL027468 Umesh ram 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3434602676 Mr. UMESH RAM CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-027-001/582
() 		3305016000NRG24160620230750918 16/06/2023 manoj yadav 3305016WL027421 manoj yadav 00093 CRGB0006100 1105 1105 Processed 15/07/2023 3434602672 Mr. MANOJ YADAV SO BASDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-027-001/582
() 		3305016000NRG24160620230750919 16/06/2023 sarita yadav 3305016WL027421 sarita yadav 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3434602674 MS SARITA YADAV STATE BANK OF INDIA(508548)
SubTotal 11934 11934
23 RAMCHANDRAPUR CH-05-016-019-001/192-A
() 		3305016000NRG24160620230751711 16/06/2023 Karmaniya 3305016WL027453 Karmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434602629 KARMANIYA . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-019-001/198-A
() 		3305016000NRG24160620230751713 16/06/2023 sakana 3305016WL027453 sakana 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434602665 SAFINA KHATUN PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-019-001/265-A
() 		3305016000NRG24160620230751714 16/06/2023 suresh 3305016WL027453 suresh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434602630 SURESH PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-019-001/553
() 		3305016000NRG24160620230751722 16/06/2023 Prmila Devi 3305016WL027453 Prmila Devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434602679 PRMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
27 RAMCHANDRAPUR CH-05-016-027-001/595
() 		3305016000NRG24160620230751924 16/06/2023 Juhi Ansari 3305016WL027468 Juhi Ansari 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3434602689 JUHEE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 RAMCHANDRAPUR CH-05-016-019-001/545
() 		3305016000NRG24160620230751720 16/06/2023 Israil julaha 3305016WL027453 Israil julaha 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3434602694 ISRAIL JULAHA IDBI BANK(607095)
29 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24160620230743469 16/06/2023 Geeta 3305016WL027135 Geeta 00165 IBKL0001239 884 884 Processed 15/07/2023 3434602695 Mrs. GITA WO GANGA DERVOGAN CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-066-001/154
() 		3305016000NRG24160620230743483 16/06/2023 Vinod 3305016WL027135 Vinod 00165 IBKL0001239 442 442 Processed 14/07/2023 3434602693 VINOD GUPTA IDBI BANK(607095)
SubTotal 2652 2652
31 RAMCHANDRAPUR CH-05-016-007-001/291
() 		3305016000NRG24160620230752044 16/06/2023 Fulkanwar 3305016WL027471 Fulkanwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602683 FOOLKOOAR MRAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/291
() 		3305016000NRG24160620230752045 16/06/2023 Ramlal Maravi 3305016WL027471 Ramlal Maravi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602653 RAMLAL MRAVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-001/219
() 		3305016000NRG24160620230752094 16/06/2023 Rajkumar 3305016WL027474 Rajkumar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434602684 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-001/222
() 		3305016000NRG24160620230752095 16/06/2023 Manmohan 3305016WL027474 Manmohan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434602682 MANMOHAN YADV IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-011-001/222
() 		3305016000NRG24160620230752096 16/06/2023 Mira 3305016WL027474 Mira 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434602659 MRS MEERA YADAV STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-011-001/281
() 		3305016000NRG24160620230752098 16/06/2023 Anil Kumar 3305016WL027474 Anil Kumar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434602661 ANIL YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-001/70
() 		3305016000NRG24160620230752099 16/06/2023 Anita 3305016WL027474 Anita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434602649 Anita .. FINO PAYMENTS BANK LTD(608001)
38 RAMCHANDRAPUR CH-05-016-011-002/113-A
() 		3305016000NRG24160620230746840 16/06/2023 Rajbali 3305016WL027227 Rajbali 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602681 MR RAJBALI PANDO STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-011-002/12-D
() 		3305016000NRG24160620230746841 16/06/2023 sanjay tekam 3305016WL027227 sanjay tekam 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602660 MR SANJAY TAKAM STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-019-001/136
() 		3305016000NRG24160620230751706 16/06/2023 Rajeshwar 3305016WL027453 Rajeshwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602687 Mr. RAJESHWAR . CENTRAL BANK OF INDIA(607115)
41 RAMCHANDRAPUR CH-05-016-019-001/137-A
() 		3305016000NRG24160620230751707 16/06/2023 Sulekha 3305016WL027453 Sulekha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602686 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-019-001/152-A
() 		3305016000NRG24160620230751708 16/06/2023 Devlatiya 3305016WL027453 Devlatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602633 MRS DEVLTIYA DEVI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-019-001/184-A
() 		3305016000NRG24160620230751710 16/06/2023 Tetri 3305016WL027453 Tetri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602664 TETRI PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-019-001/198-A
() 		3305016000NRG24160620230751712 16/06/2023 sadik 3305016WL027453 sadik 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602685 SADIK JULAHA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-019-001/265-A
() 		3305016000NRG24160620230751715 16/06/2023 sunita 3305016WL027453 sunita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602688 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-019-001/299
() 		3305016000NRG24160620230751716 16/06/2023 sawana 3305016WL027453 sawana 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602639 SABANA KHATUN PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-019-001/31
() 		3305016000NRG24160620230751718 16/06/2023 Kalpati 3305016WL027453 Kalpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602634 KLAVATI YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-019-001/31
() 		3305016000NRG24160620230751717 16/06/2023 Lalu 3305016WL027453 Lalu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602635 LALU YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-019-001/41-A
() 		3305016000NRG24160620230751719 16/06/2023 Motlib 3305016WL027453 Motlib 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602637 MOTLLIB JULAHA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-019-001/66-A
() 		3305016000NRG24160620230751723 16/06/2023 Aarti 3305016WL027453 Aarti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602636 AARTI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-019-001/89-A
() 		3305016000NRG24160620230751725 16/06/2023 Pramila 3305016WL027453 Pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602632 PRAMILADEVI PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-019-001/89-A
() 		3305016000NRG24160620230751724 16/06/2023 Ramdev 3305016WL027453 Ramdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602663 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-019-001/99
() 		3305016000NRG24160620230751726 16/06/2023 Bakridan 3305016WL027453 Bakridan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602640 BAKRIDAN PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-019-001/99
() 		3305016000NRG24160620230751727 16/06/2023 Khushbun khatun 3305016WL027453 Khushbun khatun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434602638 KHUSHBOON PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-026-001/112-A
() 		3305016000NRG24160620230750895 16/06/2023 Sarsawti 3305016WL027421 Sarsawti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434602648 SARWATI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-026-001/113
() 		3305016000NRG24160620230750896 16/06/2023 Rajesh 3305016WL027421 Rajesh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434602643 RAJESH PATWA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-026-001/135
() 		3305016000NRG24160620230750897 16/06/2023 HEMKUMARI BHUIYAN 3305016WL027421 HEMKUMARI BHUIYAN 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434602650 HEMKUMARI BHUIYAN PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-026-001/212
() 		3305016000NRG24160620230750900 16/06/2023 Anita gupta 3305016WL027421 Anita gupta 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434602651 Mrs. ANITA GUPTA WO BALO GUPTA CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-026-001/239
() 		3305016000NRG24160620230750901 16/06/2023 Sanjay 3305016WL027421 Sanjay 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434602644 Mr. SANJAY SAW CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-026-001/281
() 		3305016000NRG24160620230750902 16/06/2023 Lakhmani 3305016WL027421 Lakhmani 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434602654 LAKHMANI SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-026-001/281
() 		3305016000NRG24160620230750903 16/06/2023 shyamlal 3305016WL027421 shyamlal 00354 PUNB0732100 663 663 Processed 15/07/2023 3434602647 Mr. SHYAMLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-026-001/42-B
() 		3305016000NRG24160620230750904 16/06/2023 Kanhai 3305016WL027421 Kanhai 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434602642 KANHAI KODAKO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-026-001/423
() 		3305016000NRG24160620230750905 16/06/2023 fekan 3305016WL027421 fekan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434602646 FEKAN SINGH IDBI BANK(607095)
64 RAMCHANDRAPUR CH-05-016-026-001/464
() 		3305016000NRG24160620230750906 16/06/2023 Ramlkhan 3305016WL027421 Ramlkhan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434602641 RAMLAKHAN KODAKU PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-026-001/464-B
() 		3305016000NRG24160620230750907 16/06/2023 Lalsu 3305016WL027421 Lalsu 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434602652 LALSU KODAKO PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-026-001/84-C
() 		3305016000NRG24160620230750909 16/06/2023 Umesh 3305016WL027421 Umesh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434602645 UMESH KODAKOO PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-027-001/204
() 		3305016000NRG24160620230750910 16/06/2023 Alok yadav 3305016WL027421 Alok yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434602662 ALOK YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-027-001/47
() 		3305016000NRG24160620230750913 16/06/2023 Basdev 3305016WL027421 Basdev 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434602655 BASHDEV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-027-001/47
() 		3305016000NRG24160620230750914 16/06/2023 radha 3305016WL027421 radha 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434602656 Mrs. RADHA DEVI CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-027-001/551
() 		3305016000NRG24160620230750916 16/06/2023 ramesh 3305016WL027421 ramesh 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434602657 RAMESH YADAV S/O MUKHDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-027-001/551
() 		3305016000NRG24160620230750917 16/06/2023 savita 3305016WL027421 savita 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3434602658 Mrs. SAVITA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49062 49062
72 RAMCHANDRAPUR CH-05-016-007-001/568
() 		3305016000NRG24160620230752046 16/06/2023 SHYAM LAL MARAVI 3305016WL027471 SHYAM LAL MARAVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434602690 MR SHYAM LAL MARAVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-007-001/568
() 		3305016000NRG24160620230752047 16/06/2023 SUNDARKALIYA MARAVI 3305016WL027471 SUNDARKALIYA MARAVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434602701 SUNDARKALIYA MARAVI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-011-002/1-A
() 		3305016000NRG24160620230746839 16/06/2023 INDU 3305016WL027227 INDU 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434602700 MISS INDU OIKE STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-019-001/552
() 		3305016000NRG24160620230751721 16/06/2023 Saheba 3305016WL027453 Saheba 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434602698 MR SAHEBA SAHEBA STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24160620230743470 16/06/2023 Ganga Ram 3305016WL027135 Ganga Ram 00415 SBIN0001331 663 663 Processed 14/07/2023 3434602696 MR GANGA RAM DEVANGAN STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-036-002/53
() 		3305016000NRG24160620230743475 16/06/2023 Pramila 3305016WL027135 Pramila 00415 SBIN0001331 221 221 Processed 14/07/2023 3434602697 MISS PARMILA SINGH STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-036-002/53
() 		3305016000NRG24160620230743476 16/06/2023 Ramgati singh 3305016WL027135 Ramgati singh 00415 SBIN0001331 884 884 Processed 14/07/2023 3434602699 MR RAMGTI SINGH STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-036-002/70
() 		3305016000NRG24160620230743481 16/06/2023 Amarlal Oike 3305016WL027135 Amarlal Oike 00415 SBIN0001331 884 884 Processed 14/07/2023 3434602702 MR AMARLAL SINGH OIKE STATE BANK OF INDIA(508548)
SubTotal 7956 7956
80 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24160620230743478 16/06/2023 Devpati 3305016WL027135 Devpati 00415 SBIN0005906 221 221 Processed 14/07/2023 3434602691 MISS DAVPATI SINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 88621 88621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160623APB_FTO_173281 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_160623APB_FTO_173281 Central Bank Of India CBIN0284729 Wadrafnagar 1105
3 RAMCHANDRAPUR CH3305016_160623APB_FTO_173281 Central Bank Of India CBIN0284865 Ramanujganj 2210
4 RAMCHANDRAPUR CH3305016_160623APB_FTO_173281 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5525
5 RAMCHANDRAPUR CH3305016_160623APB_FTO_173281 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 11934
6 RAMCHANDRAPUR CH3305016_160623APB_FTO_173281 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Basdei 1326
7 RAMCHANDRAPUR CH3305016_160623APB_FTO_173281 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3978
8 RAMCHANDRAPUR CH3305016_160623APB_FTO_173281 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
9 RAMCHANDRAPUR CH3305016_160623APB_FTO_173281 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
10 RAMCHANDRAPUR CH3305016_160623APB_FTO_173281 Punjab National Bank PUNB0732100 BALRAMPUR 49062
11 RAMCHANDRAPUR CH3305016_160623APB_FTO_173281 State Bank of India SBIN0001331 RAMANUJGANJ 7956
12 RAMCHANDRAPUR CH3305016_160623APB_FTO_173281 State Bank of India SBIN0005906 WADRAFNAGAR 221

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