Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:03:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190623APB_FTO_177888
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-05-016-044-002/53
() 		3305016000NRG24190620230771260 19/06/2023 Devraj 3305016WL028235 Devraj 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3437215549 Mr. DEVRAJ OIKA CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-044-002/6
() 		3305016000NRG24190620230771264 19/06/2023 Basanti Uika 3305016WL028235 Basanti Uika 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3437215550 BASNTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-044-002/242
() 		3305016000NRG24190620230771241 19/06/2023 Manju 3305016WL028235 Manju 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437215616 KU. MANJU D\O RAM CHARAN GRAMIN BANK OF ARYAVART(508509)
4 RAMCHANDRAPUR CH-05-016-044-002/272
() 		3305016000NRG24190620230771250 19/06/2023 Santosh Kumar Manikpuri 3305016WL028235 Santosh Kumar Manikpuri 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437215615 SANTOSH KUMAR MANIKPURI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-044-002/50
() 		3305016000NRG24190620230771254 19/06/2023 SURAJDEV 3305016WL028235 SURAJDEV 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437215591 Mr. SURAJDEV AYAM S/O RAM MANGAL AYAM CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-044-002/51
() 		3305016000NRG24190620230771256 19/06/2023 Devnarayan 3305016WL028235 Devnarayan 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437215561 Mr. DEONARAYAN AYAM S/O RAM MANGAL AYAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-044-002/81-A
() 		3305016000NRG24190620230771273 19/06/2023 SHIVPATI 3305016WL028235 SHIVPATI 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3437215555 SHIVPATI MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
8 RAMCHANDRAPUR CH-05-016-044-002/114
() 		3305016000NRG24190620230771208 19/06/2023 Vifni 3305016WL028235 Vifni 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215578 VIFNI NETI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-044-002/117
() 		3305016000NRG24190620230771209 19/06/2023 KUNTI 3305016WL028235 KUNTI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215568 Mrs. KUNTI W/O HIRA SAI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-044-002/119-A
() 		3305016000NRG24190620230771211 19/06/2023 Fulpati 3305016WL028235 Fulpati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215572 FULPATI AYAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-044-002/119-A
() 		3305016000NRG24190620230771210 19/06/2023 Ramkaran 3305016WL028235 Ramkaran 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215563 Mr. RAMKRAN S/O RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-002/124
() 		3305016000NRG24190620230771212 19/06/2023 jugeshwari 3305016WL028235 jugeshwari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215560 Mrs. JAGESARI AYAM W/O RAMSEWAK CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-044-002/124
() 		3305016000NRG24190620230771213 19/06/2023 Ramsevk 3305016WL028235 Ramsevk 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215588 MR RAMSEVK AYAM STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-044-002/124-A
() 		3305016000NRG24190620230771214 19/06/2023 Ramsurat 3305016WL028235 Ramsurat 00093 SBIN0RRCHGB 2 2 Processed 14/07/2023 3437215586 RAMSURAT AYAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-044-002/124-A
() 		3305016000NRG24190620230771215 19/06/2023 Rigana 3305016WL028235 Rigana 00093 SBIN0RRCHGB 1 1 Processed 14/07/2023 3437215613 Mrs. RIGANA AYAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-044-002/125
() 		3305016000NRG24190620230771216 19/06/2023 kabutari 3305016WL028235 kabutari 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437215553 Mrs. KABUTRI MANIKPURI W/O DEVIDAYAL CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-044-002/126
() 		3305016000NRG24190620230771218 19/06/2023 Sunita 3305016WL028235 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215612 SUNITA DEVI MANIKPURI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-044-002/126
() 		3305016000NRG24190620230771217 19/06/2023 Umesh 3305016WL028235 Umesh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215575 Mr. UMESH KUMAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-044-002/129
() 		3305016000NRG24190620230771219 19/06/2023 Fulkumari 3305016WL028235 Fulkumari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215573 Mrs. FULKUMARI W/O LAL BHADUR . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-044-002/15
() 		3305016000NRG24190620230771220 19/06/2023 Samundri 3305016WL028235 Samundri 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215554 Mrs. SAMUNDRI PORTE CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-044-002/150
() 		3305016000NRG24190620230771222 19/06/2023 Parmila 3305016WL028235 Parmila 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215611 Mrs. PRAMILA PORTE WO VIRSAI PORTE CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-044-002/150
() 		3305016000NRG24190620230771221 19/06/2023 VIrsay 3305016WL028235 VIrsay 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215587 Mr. BIRSAI S/O JOKHU CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-002/151
() 		3305016000NRG24190620230771223 19/06/2023 Mina 3305016WL028235 Mina 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215577 Mrs. MINA KUMARI WO BHOLA UIKE . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-044-002/156
() 		3305016000NRG24190620230771224 19/06/2023 Sitapati 3305016WL028235 Sitapati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215571 Mrs. SITA PATI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-044-002/156-A
() 		3305016000NRG24190620230771225 19/06/2023 RAJLAL 3305016WL028235 RAJLAL 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215559 Mr. RAJLAL UIKA CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-044-002/156-A
() 		3305016000NRG24190620230771226 19/06/2023 RAJMUNI 3305016WL028235 RAJMUNI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215558 RAJMUNI UIKA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-044-002/167
() 		3305016000NRG24190620230771227 19/06/2023 ramsingh 3305016WL028235 ramsingh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215582 SHRI RAMSINGH MARAVI STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-044-002/177
() 		3305016000NRG24190620230771228 19/06/2023 Kapil 3305016WL028235 Kapil 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215600 Mr. KAPIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-044-002/177
() 		3305016000NRG24190620230771229 19/06/2023 Manmati 3305016WL028235 Manmati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215614 Mrs. MANMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-044-002/181
() 		3305016000NRG24190620230771231 19/06/2023 Rajanti 3305016WL028235 Rajanti 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215584 Mrs. RAJANTI AYAM CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-044-002/181
() 		3305016000NRG24190620230771230 19/06/2023 Vishnath 3305016WL028235 Vishnath 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215585 Mr. BISWANATH S/O RUPLAL CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-044-002/183
() 		3305016000NRG24190620230771233 19/06/2023 Hirman 3305016WL028235 Hirman 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215583 Mrs. HIRMAN MARAVI WO SANPAT MARAVI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-044-002/183
() 		3305016000NRG24190620230771232 19/06/2023 Sanpat 3305016WL028235 Sanpat 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215537 MR SANPAT MARAVI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-044-002/193
() 		3305016000NRG24190620230771234 19/06/2023 Sunita 3305016WL028235 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215569 SUNITA DEVI NETI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-044-002/196
() 		3305016000NRG24190620230771235 19/06/2023 Matru 3305016WL028235 Matru 00093 SBIN0RRCHGB 2 2 Processed 14/07/2023 3437215608 Mr. MATRU NETI SO BHUKHLAL NETI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-044-002/206-A
() 		3305016000NRG24190620230771237 19/06/2023 Fulpati 3305016WL028235 Fulpati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215565 Mrs. FULPATI W/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-044-002/255
() 		3305016000NRG24190620230771244 19/06/2023 Bisun 3305016WL028235 Bisun 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215574 Mr. BISHUN RAM S/O RUP LAL . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-044-002/259
() 		3305016000NRG24190620230771245 19/06/2023 Hanslal 3305016WL028235 Hanslal 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215610 Mr. HANSLAL MARABI SO HIRASAI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-044-002/262
() 		3305016000NRG24190620230771247 19/06/2023 Jagmaniya 3305016WL028235 Jagmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215538 Mrs. JAGMANIYA W/O MAGRU CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-044-002/30
() 		3305016000NRG24190620230771251 19/06/2023 Lalbahadur 3305016WL028235 Lalbahadur 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215564 Mr. LAL BHADUR AYAM CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-044-002/34
() 		3305016000NRG24190620230771253 19/06/2023 BASANTI 3305016WL028235 BASANTI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215557 Mrs. BASANTI AYAM WO RAMNARAYAN AYAM CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-044-002/50
() 		3305016000NRG24190620230771255 19/06/2023 SAANTI 3305016WL028235 SAANTI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215576 Mrs. SHANTI AYAM WO SOORAJDEO CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-044-002/51
() 		3305016000NRG24190620230771257 19/06/2023 kamla 3305016WL028235 kamla 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215562 Mrs. KAMLA DEVI AYAM WO DEVNARAYAN AYAM CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-044-002/52
() 		3305016000NRG24190620230771258 19/06/2023 Mankuwar 3305016WL028235 Mankuwar 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437215609 Mrs. MANKUNAR AYAM WO SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-044-002/53
() 		3305016000NRG24190620230771259 19/06/2023 DASARATH 3305016WL028235 DASARATH 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437215592 Mr. DASHRATH UIKA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
46 RAMCHANDRAPUR CH-05-016-044-002/56
() 		3305016000NRG24190620230771261 19/06/2023 basanti 3305016WL028235 basanti 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437215579 Mrs. BASANTI W/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-044-002/6
() 		3305016000NRG24190620230771263 19/06/2023 Devmati Uika 3305016WL028235 Devmati Uika 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437215570 Mrs. DEVMATI UIKA CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-044-002/6
() 		3305016000NRG24190620230771262 19/06/2023 Suresh Uika 3305016WL028235 Suresh Uika 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437215593 MR SURESH UIKA STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-044-002/61
() 		3305016000NRG24190620230771265 19/06/2023 vinod 3305016WL028235 vinod 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437215566 Mr. VINOD PRAJAPATI S/O RAJNATH PRAJAPAT CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-044-002/68
() 		3305016000NRG24190620230771267 19/06/2023 BASANTI 3305016WL028235 BASANTI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437215580 BASANTI UIKA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-044-002/68
() 		3305016000NRG24190620230771266 19/06/2023 Hiralal 3305016WL028235 Hiralal 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437215595 Mr. HIRALAL OIKA CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-044-002/70
() 		3305016000NRG24190620230771268 19/06/2023 Hirsay Uika 3305016WL028235 Hirsay Uika 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215594 Mr. HARISAY UIKA CENTRAL BANK OF INDIA(607115)
53 RAMCHANDRAPUR CH-05-016-044-002/75
() 		3305016000NRG24190620230771271 19/06/2023 MANIRAM 3305016WL028235 MANIRAM 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215596 Mr. MANIRAM S/O JHARIRAM AYAM CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-044-002/75
() 		3305016000NRG24190620230771270 19/06/2023 TULSHIDAS 3305016WL028235 TULSHIDAS 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215599 Mr. TULSI DAS AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
55 RAMCHANDRAPUR CH-05-016-044-002/81-A
() 		3305016000NRG24190620230771272 19/06/2023 Rameshwar 3305016WL028235 Rameshwar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215597 RAMESHWAR MANIKPURI S/O DUBRAJ CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-044-002/82
() 		3305016000NRG24190620230771275 19/06/2023 Rajmuni 3305016WL028235 Rajmuni 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215552 Mrs. RAJMUNI AYAM WO RAMSHARAN AYAM CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-044-002/82
() 		3305016000NRG24190620230771274 19/06/2023 Ramsharan 3305016WL028235 Ramsharan 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215598 Mr. RAMSHARAN AYAM S/O DUKHI AYAM CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-044-002/83
() 		3305016000NRG24190620230771276 19/06/2023 BABITA 3305016WL028235 BABITA 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215556 BABITA MANIKPURI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-044-002/88
() 		3305016000NRG24190620230771278 19/06/2023 Rajkumari 3305016WL028235 Rajkumari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215567 Mrs. RAJKUMARI MARAVI CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-044-002/90
() 		3305016000NRG24190620230771279 19/06/2023 BABULAL 3305016WL028235 BABULAL 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215590 BABULAL S/O TEJAN CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-044-002/90
() 		3305016000NRG24190620230771280 19/06/2023 MEERA 3305016WL028235 MEERA 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215581 MIRAMATI MARAVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-044-002/96
() 		3305016000NRG24190620230771281 19/06/2023 Rajkumar 3305016WL028235 Rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437215589 Mr. RAJKUMAR AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 66968 66968
63 RAMCHANDRAPUR CH-05-016-046-001/192-A
() 		3305016000NRG24190620230770899 19/06/2023 Afsana Khatun 3305016WL028221 Afsana Khatun 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3437215539 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 RAMCHANDRAPUR CH-05-016-044-002/243
() 		3305016000NRG24190620230771242 19/06/2023 Ramdev Uika 3305016WL028235 Ramdev Uika 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437215603 Ramdev Uika FINO PAYMENTS BANK LTD(608001)
65 RAMCHANDRAPUR CH-05-016-044-002/74
() 		3305016000NRG24190620230771269 19/06/2023 Rajkumari 3305016WL028235 Rajkumari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437215601 Mrs. RAJ KUMARI NETAM W/O RAMADHAR NETAM CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-044-002/88
() 		3305016000NRG24190620230771277 19/06/2023 Ramdhari 3305016WL028235 Ramdhari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437215602 Mr. RAMDHARI MARAVI SO JAGSAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-046-001/201
() 		3305016000NRG24190620230770900 19/06/2023 tetri devi 3305016WL028221 tetri devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437215605 TETARI DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-046-001/209
() 		3305016000NRG24190620230770901 19/06/2023 ranjana devi 3305016WL028221 ranjana devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437215607 RANJANA DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-046-001/21-A
() 		3305016000NRG24190620230770902 19/06/2023 Savitri 3305016WL028221 Savitri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437215606 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-046-001/221
() 		3305016000NRG24190620230770904 19/06/2023 Faresh yadav 3305016WL028221 Faresh yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437215604 FARESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
71 RAMCHANDRAPUR CH-05-016-044-002/235
() 		3305016000NRG24190620230771240 19/06/2023 pramila 3305016WL028235 pramila 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437215542 MRS PRAMILA AYAM STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-044-002/246
() 		3305016000NRG24190620230771243 19/06/2023 Mahesh Ayam 3305016WL028235 Mahesh Ayam 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437215543 MR MAHESH AYAM STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-044-002/259
() 		3305016000NRG24190620230771246 19/06/2023 Hiramati 3305016WL028235 Hiramati 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437215544 MS HIRAMATI OIKE STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-044-002/269
() 		3305016000NRG24190620230771248 19/06/2023 Basraj Oike 3305016WL028235 Basraj Oike 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437215548 SHRI BASRAJ OIKA STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-044-002/269
() 		3305016000NRG24190620230771249 19/06/2023 Rita Oike 3305016WL028235 Rita Oike 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437215541 MS RITA MARAVI STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-046-001/192-A
() 		3305016000NRG24190620230770898 19/06/2023 Shahid Husain 3305016WL028221 Shahid Husain 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437215546 SHAHID HUSAIN PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-046-001/211
() 		3305016000NRG24190620230770903 19/06/2023 Teman yadav 3305016WL028221 Teman yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437215540 MR TEMAN YADAV STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-046-001/609
() 		3305016000NRG24190620230770905 19/06/2023 Moti 3305016WL028221 Moti 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437215547 SHRI MOTI RAM STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-046-001/687
() 		3305016000NRG24190620230770906 19/06/2023 Jitendra Khaikhar 3305016WL028221 Jitendra Khaikhar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437215545 MR JITENDRA KHAIKHAR STATE BANK OF INDIA(508548)
SubTotal 11934 11934
80 RAMCHANDRAPUR CH-05-016-044-002/211
() 		3305016000NRG24190620230771238 19/06/2023 poonam 3305016WL028235 poonam 00415 SBIN0015464 1 1 Processed 14/07/2023 3437215551 MRS POONAM POONAM STATE BANK OF INDIA(508548)
SubTotal 1 1
Total 97909 97909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190623APB_FTO_177888 Central Bank Of India CBIN0284865 Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_190623APB_FTO_177888 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 6630
3 RAMCHANDRAPUR CH3305016_190623APB_FTO_177888 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 65642
4 RAMCHANDRAPUR CH3305016_190623APB_FTO_177888 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_190623APB_FTO_177888 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_190623APB_FTO_177888 Punjab National Bank PUNB0732100 BALRAMPUR 8840
7 RAMCHANDRAPUR CH3305016_190623APB_FTO_177888 State Bank of India SBIN0001331 RAMANUJGANJ 11934
8 RAMCHANDRAPUR CH3305016_190623APB_FTO_177888 State Bank of India SBIN0015464 BALRAMPUR 1

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