Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:20:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050623APB_FTO_143927
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-05-016-045-001/1031-A
() 		3305016000NRG24050620230619890 05/06/2023 Shabnam Bano 3305016WL022509 Shabnam Bano 00045 BARB0RAMANU 1326 1326 Processed 10/06/2023 2386460526 SHABANAM BANO BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-052-001/23
() 		3305016000NRG24050620230619824 05/06/2023 Bramhdev Singh 3305016WL022506 Bramhdev Singh 00045 BARB0RAMANU 1326 1326 Processed 10/06/2023 2386460527 BRAMHDEV SINGH BANK OF BARODA(606985)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-045-001/1031-A
() 		3305016000NRG24050620230619889 05/06/2023 Intkhab ansari 3305016WL022509 Intkhab ansari 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2386460589 Mr. INTKHAB ANSARI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-045-001/126
() 		3305016000NRG24050620230619917 05/06/2023 Arjun 3305016WL022510 Arjun 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2386460590 ARJUN SINGH IDBI BANK(607095)
5 RAMCHANDRAPUR CH-05-016-045-001/810
() 		3305016000NRG24050620230619935 05/06/2023 Badri Kodaku 3305016WL022510 Badri Kodaku 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2386460523 BADRI KODAKU PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-045-001/811
() 		3305016000NRG24050620230619938 05/06/2023 Sunita Ram 3305016WL022510 Sunita Ram 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2386460524 SUNITA RAM PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG24050620230619942 05/06/2023 raju nagvashi 3305016WL022510 raju nagvashi 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2386460518 RAJU NAGVANSHI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-045-001/891
() 		3305016000NRG24050620230619945 05/06/2023 Reshami 3305016WL022510 Reshami 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2386460521 Ms. RESHMI . CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-045-001/905
() 		3305016000NRG24050620230619948 05/06/2023 Pradeep 3305016WL022510 Pradeep 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2386460525 PRADEEP PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
10 RAMCHANDRAPUR CH-05-016-045-001/1022-A
() 		3305016000NRG24050620230619886 05/06/2023 Emamul 3305016WL022509 Emamul 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2386460585 MR EMAMUL HAK ANSARI STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-045-001/505
() 		3305016000NRG24050620230619899 05/06/2023 Durgawati Kumari 3305016WL022509 Durgawati Kumari 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2386460588 MS DURGAWATI KUMARI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-045-001/903
() 		3305016000NRG24050620230619946 05/06/2023 Virendra Singh 3305016WL022510 Virendra Singh 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2386460587 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
13 RAMCHANDRAPUR CH-05-016-052-001/20
() 		3305016000NRG24050620230619822 05/06/2023 Babulal 3305016WL022506 Babulal 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2386460532 Mr. BABULAL S/O PRABHU CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-052-001/20
() 		3305016000NRG24050620230619823 05/06/2023 manmati 3305016WL022506 manmati 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2386460533 Mrs. MANMATI DEVI WO BABULAL CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24050620230619828 05/06/2023 panbarsi 3305016WL022506 panbarsi 00093 CRGB0006046 1105 1105 Processed 10/06/2023 2386460540 Mr. PANBARSI SINGH W/O BALDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-052-001/65
() 		3305016000NRG24050620230619847 05/06/2023 lalo 3305016WL022506 lalo 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2386460539 Mr. LALO DEVI W/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-052-001/65
() 		3305016000NRG24050620230619846 05/06/2023 vijay 3305016WL022506 vijay 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2386460535 VIJAY SINGH S/O GHARBHARAN . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-052-001/66
() 		3305016000NRG24050620230619848 05/06/2023 KOMAL 3305016WL022506 KOMAL 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2386460537 KOMAL SINGH / JAGAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-052-001/66
() 		3305016000NRG24050620230619849 05/06/2023 RAMPATIYA 3305016WL022506 RAMPATIYA 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2386460536 Mrs. RAMPATIYA SINGH WO KOMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-052-001/71-A
() 		3305016000NRG24050620230619850 05/06/2023 deepmani 3305016WL022506 deepmani 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2386460528 Mrs. DIPMANI DEVI W/O PAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-052-001/95
() 		3305016000NRG24050620230619851 05/06/2023 amardayal 3305016WL022506 amardayal 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2386460538 Mr. AMARDAYAL S/O NATU CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-053-001/29-A
() 		3305016000NRG24050620230619853 05/06/2023 kabita 3305016WL022506 kabita 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2386460586 Mrs. KAVITA SINGH W/O LAXMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-053-001/92-A
() 		3305016000NRG24050620230619870 05/06/2023 Lalita 3305016WL022506 Lalita 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2386460584 MR KULDIP SINGH STATE BANK OF INDIA(508548)
SubTotal 14365 14365
24 RAMCHANDRAPUR CH-05-016-052-001/267
() 		3305016000NRG24050620230619825 05/06/2023 Pradeep 3305016WL022506 Pradeep 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2386460534 PRADEP SINGH S/O GOLA . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-052-001/273
() 		3305016000NRG24050620230619826 05/06/2023 Sarita 3305016WL022506 Sarita 00093 SBIN0RRCHGB 884 884 Processed 10/06/2023 2386460541 MRS SARITA SINGH STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-053-001/58-A
() 		3305016000NRG24050620230619862 05/06/2023 Prabha 3305016WL022506 Prabha 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2386460542 Mrs. PRABHA DEVI W/O SANJAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-053-001/69-A
() 		3305016000NRG24050620230619864 05/06/2023 Jitni 3305016WL022506 Jitni 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2386460530 Mrs. JITNI DEVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-053-001/71
() 		3305016000NRG24050620230619866 05/06/2023 Anita 3305016WL022506 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2386460531 ANITA SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-053-001/92-A
() 		3305016000NRG24050620230619869 05/06/2023 Kuldip Singh 3305016WL022506 Kuldip Singh 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2386460529 Mr. KULDIP SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 7514 7514
30 RAMCHANDRAPUR CH-05-016-039-001/179
() 		3305016000NRG24050620230619879 05/06/2023 MANRAJ 3305016WL022508 MANRAJ 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460545 MARAJ SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-045-001/1
() 		3305016000NRG24050620230619880 05/06/2023 Jagat 3305016WL022509 Jagat 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460572 JAGAT NAGVANSHI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/1
() 		3305016000NRG24050620230619881 05/06/2023 sohari 3305016WL022509 sohari 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460565 SOHRI NAGBANSI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-045-001/1001
() 		3305016000NRG24050620230619882 05/06/2023 AFSANA 3305016WL022509 AFSANA 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460577 Mrs. AFSANA ANSARI CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-045-001/1006
() 		3305016000NRG24050620230619883 05/06/2023 nasir 3305016WL022509 nasir 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460564 NASIR ANSARI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-045-001/1006
() 		3305016000NRG24050620230619884 05/06/2023 sakila ansari 3305016WL022509 sakila ansari 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460580 SHITAL KUMAR NAGWANSHI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/106-A
() 		3305016000NRG24050620230619891 05/06/2023 Tuliya 3305016WL022509 Tuliya 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460583 TULIYA ANSARI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-045-001/1074
() 		3305016000NRG24050620230619892 05/06/2023 Ajay 3305016WL022509 Ajay 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460573 Mr. AJAY KUMAR NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-045-001/113
() 		3305016000NRG24050620230619894 05/06/2023 Prabha 3305016WL022509 Prabha 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460571 PRBHA NAGVANSHHI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/113
() 		3305016000NRG24050620230619893 05/06/2023 Ramlakhan 3305016WL022509 Ramlakhan 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460570 RAMLAKHAN NAGVAANSHI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-045-001/126
() 		3305016000NRG24050620230619918 05/06/2023 Kunti 3305016WL022510 Kunti 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460555 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-045-001/13-A
() 		3305016000NRG24050620230619895 05/06/2023 Ersad 3305016WL022509 Ersad 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460552 IRSAD ANSARI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/212
() 		3305016000NRG24050620230619896 05/06/2023 bashu 3305016WL022509 bashu 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460568 BASU NAGVANSHI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/346
() 		3305016000NRG24050620230619919 05/06/2023 BANJARI 3305016WL022510 BANJARI 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460578 BAJARI NAGVANSHI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/363
() 		3305016000NRG24050620230619920 05/06/2023 BANARSI 3305016WL022510 BANARSI 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460561 BANARSI PASVAN PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/371
() 		3305016000NRG24050620230619897 05/06/2023 Tajira 3305016WL022509 Tajira 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460569 Mrs. TAJIRAKHATUN ANSARI W/O JABIBULLAH CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-045-001/378
() 		3305016000NRG24050620230619921 05/06/2023 mikhail 3305016WL022510 mikhail 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460574 MIKAIL ANSARI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/384
() 		3305016000NRG24050620230619922 05/06/2023 Bhola 3305016WL022510 Bhola 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460544 BHOLA NAGVANSHI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/436
() 		3305016000NRG24050620230619923 05/06/2023 KARIMAN 3305016WL022510 KARIMAN 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460581 SHYAMNARAYAN PASVAN PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/519
() 		3305016000NRG24050620230619926 05/06/2023 LALITA 3305016WL022510 LALITA 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460562 LALITA RAVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-045-001/52
() 		3305016000NRG24050620230619927 05/06/2023 prashu 3305016WL022510 prashu 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460567 PARSU KODAKU PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-045-001/54
() 		3305016000NRG24050620230619929 05/06/2023 fulmati 3305016WL022510 fulmati 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460582 FULMANI KODAKU PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-045-001/54
() 		3305016000NRG24050620230619928 05/06/2023 GOPAL 3305016WL022510 GOPAL 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460579 GOPAL KODAKU PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-045-001/62
() 		3305016000NRG24050620230619930 05/06/2023 LILAWATI 3305016WL022510 LILAWATI 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460556 LILAWATI BISKARAMA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-045-001/769
() 		3305016000NRG24050620230619933 05/06/2023 Lalchand 3305016WL022510 Lalchand 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460563 LALCHAND YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-045-001/769
() 		3305016000NRG24050620230619932 05/06/2023 Rajmati 3305016WL022510 Rajmati 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460566 MRS RAJMATI NAGVANSHI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-045-001/825
() 		3305016000NRG24050620230619941 05/06/2023 Jawahir 3305016WL022510 Jawahir 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460575 JAVAHIR NAGVANSHI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-045-001/891
() 		3305016000NRG24050620230619944 05/06/2023 Ravindra 3305016WL022510 Ravindra 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460576 MR RAVINDRA KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24050620230619827 05/06/2023 baldev 3305016WL022506 baldev 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460553 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-053-001/29-A
() 		3305016000NRG24050620230619852 05/06/2023 Laxman 3305016WL022506 Laxman 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460560 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-053-001/49
() 		3305016000NRG24050620230619854 05/06/2023 Ghurni 3305016WL022506 Ghurni 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460546 Mrs. GHURNI SINGHHW/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-053-001/49
() 		3305016000NRG24050620230619855 05/06/2023 LALESH 3305016WL022506 LALESH 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460549 LALESH SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-053-001/50
() 		3305016000NRG24050620230619856 05/06/2023 lalita 3305016WL022506 lalita 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460543 Mrs. LALITA DEVI W/O NIRMAL . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-053-001/53
() 		3305016000NRG24050620230619857 05/06/2023 SIRJAN 3305016WL022506 SIRJAN 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460550 SIRJAN SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-053-001/56
() 		3305016000NRG24050620230619859 05/06/2023 Laxman 3305016WL022506 Laxman 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460558 Mr. LAXMAN SINGH S/O BADRI SINGH CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-053-001/56
() 		3305016000NRG24050620230619860 05/06/2023 NIRASO 3305016WL022506 NIRASO 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460554 Mrs. NIRASO DEVI W/O LASMAN . CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-053-001/58-A
() 		3305016000NRG24050620230619861 05/06/2023 SANJAY SINGH 3305016WL022506 SANJAY SINGH 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460551 SANJY SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-053-001/69-A
() 		3305016000NRG24050620230619863 05/06/2023 SURESH SINGH 3305016WL022506 SURESH SINGH 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460547 SURESH SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-053-001/70
() 		3305016000NRG24050620230619865 05/06/2023 RAJPATI DEVI 3305016WL022506 RAJPATI DEVI 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460557 Mrs. RAJPATI DEVI W/O UDAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-053-001/71-B
() 		3305016000NRG24050620230619868 05/06/2023 KAMLA 3305016WL022506 KAMLA 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460548 Mrs. KAMALA SINGH CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-053-001/71-B
() 		3305016000NRG24050620230619867 05/06/2023 RAJESH SINGH 3305016WL022506 RAJESH SINGH 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2386460559 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54366 54366
71 RAMCHANDRAPUR CH-05-016-045-001/1019-A
() 		3305016000NRG24050620230619885 05/06/2023 Abadul 3305016WL022509 Abadul 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2386460511 SHRI ABDUL ANSARI STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-045-001/1031-A
() 		3305016000NRG24050620230619888 05/06/2023 AFSANA 3305016WL022509 AFSANA 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2386460512 MRS AFSANA BANU STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-045-001/505
() 		3305016000NRG24050620230619898 05/06/2023 Santosh Kumar 3305016WL022509 Santosh Kumar 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2386460517 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-045-001/810
() 		3305016000NRG24050620230619936 05/06/2023 KALAVATI KODAKU 3305016WL022510 KALAVATI KODAKU 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2386460516 KALAVATI KODAKU PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-045-001/811
() 		3305016000NRG24050620230619937 05/06/2023 RAJESH RAM 3305016WL022510 RAJESH RAM 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2386460519 RAJESH RAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-045-001/815
() 		3305016000NRG24050620230619939 05/06/2023 Anil Nagvanshi 3305016WL022510 Anil Nagvanshi 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2386460514 MR ANIL NAGVANSHI STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-045-001/903
() 		3305016000NRG24050620230619947 05/06/2023 Sushma Devi 3305016WL022510 Sushma Devi 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2386460520 SUSHMA PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-045-001/905
() 		3305016000NRG24050620230619949 05/06/2023 Anita Kodaku 3305016WL022510 Anita Kodaku 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2386460522 MRS ANITA KODAKU STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG24050620230619821 05/06/2023 Krishna Singh 3305016WL022506 Krishna Singh 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2386460515 KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
80 RAMCHANDRAPUR CH-05-016-052-001/136
() 		3305016000NRG24050620230619819 05/06/2023 sunita 3305016WL022506 sunita 00415 SBIN0015464 1326 1326 Processed 10/06/2023 2386460513 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 105417 105417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050623APB_FTO_143927 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_050623APB_FTO_143927 Central Bank Of India CBIN0284865 Ramanujganj 9282
3 RAMCHANDRAPUR CH3305016_050623APB_FTO_143927 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
4 RAMCHANDRAPUR CH3305016_050623APB_FTO_143927 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 14365
5 RAMCHANDRAPUR CH3305016_050623APB_FTO_143927 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 6188
6 RAMCHANDRAPUR CH3305016_050623APB_FTO_143927 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_050623APB_FTO_143927 Punjab National Bank PUNB0732100 BALRAMPUR 54366
8 RAMCHANDRAPUR CH3305016_050623APB_FTO_143927 State Bank of India SBIN0001331 RAMANUJGANJ 11934
9 RAMCHANDRAPUR CH3305016_050623APB_FTO_143927 State Bank of India SBIN0015464 BALRAMPUR 1326

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