Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:29:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230623APB_FTO_189613
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-05-016-042-001/466
() 		3305016000NRG24230620230822185 23/06/2023 PREMCHAND GUPTA 3305016WL030358 PREMCHAND GUPTA 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3502332435 PREMCHAND GUPTA AXIS BANK(607153)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-042-001/371
() 		3305016000NRG24230620230822171 23/06/2023 SARITA 3305016WL030358 SARITA 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502332430 Mr. SARITA . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-042-001/375
() 		3305016000NRG24230620230822172 23/06/2023 Ramgayani 3305016WL030358 Ramgayani 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502332432 Mr. RAMGYANI SINGH CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-042-001/393
() 		3305016000NRG24230620230822182 23/06/2023 Amin 3305016WL030358 Amin 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502332431 Mr. AMIN SINGH CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-042-001/465
() 		3305016000NRG24230620230822184 23/06/2023 BIRBAL SAV 3305016WL030358 BIRBAL SAV 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502332433 BIRBAL SAW PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-042-001/467
() 		3305016000NRG24230620230822186 23/06/2023 DHARMENDRA GUPTA 3305016WL030358 DHARMENDRA GUPTA 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502332429 DHARMENDRA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-042-002/24-A
() 		3305016000NRG24230620230822196 23/06/2023 Mantorwa 3305016WL030358 Mantorwa 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502332427 Mrs. MANTORVA . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-045-001/791-A
() 		3305016000NRG24230620230821531 23/06/2023 LALU NAGVANSHI 3305016WL030325 LALU NAGVANSHI 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502332414 LALU NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
9 RAMCHANDRAPUR CH-05-016-045-001/791-A
() 		3305016000NRG24230620230821532 23/06/2023 FULKUMARI 3305016WL030325 FULKUMARI 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3502332436 FULKUMARI NAGBANSHI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-045-001/832
() 		3305016000NRG24230620230821534 23/06/2023 NILAM NAGVANSHI 3305016WL030325 NILAM NAGVANSHI 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3502332488 NILAM NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-034-001/545
() 		3305016000NRG24230620230823266 23/06/2023 Bharat Ram Agriya 3305016WL030406 Bharat Ram Agriya 00093 CRGB0006078 1314 1314 Processed 17/07/2023 3502332490 BHARTRAM SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-034-001/545
() 		3305016000NRG24230620230823267 23/06/2023 Jaymala Agriya 3305016WL030406 Jaymala Agriya 00093 CRGB0006078 1314 1314 Rejected 17/07/2023 3502332491 Aadhaar Number not Mapped to Account Number
SubTotal 2628 2628
13 RAMCHANDRAPUR CH-05-016-042-001/252
() 		3305016000NRG24230620230822153 23/06/2023 Shivkunwar 3305016WL030358 Shivkunwar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502332489 MRS SHIVKUWAR DEVI STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-059-001/61
() 		3305016000NRG24230620230821615 23/06/2023 Basanti 3305016WL030328 Basanti 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502332437 BASANTI SONWANI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-059-001/61
() 		3305016000NRG24230620230821614 23/06/2023 Rajeshwar 3305016WL030328 Rajeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502332438 RAJESHWAR SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
16 RAMCHANDRAPUR CH-05-016-042-001/151
() 		3305016000NRG24230620230822138 23/06/2023 Murtidevi 3305016WL030358 Murtidevi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332476 MURTI SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-042-001/151
() 		3305016000NRG24230620230822137 23/06/2023 Ramjeven 3305016WL030358 Ramjeven 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332477 Mr. RAMJIVAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 RAMCHANDRAPUR CH-05-016-042-001/214
() 		3305016000NRG24230620230822147 23/06/2023 DASRATH 3305016WL030358 DASRATH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332457 DSRTH AGARIYA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-042-001/214
() 		3305016000NRG24230620230822148 23/06/2023 indarmani 3305016WL030358 indarmani 00354 PUNB0732100 1326 1326 Rejected 17/07/2023 3502332452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAMCHANDRAPUR CH-05-016-042-001/22
() 		3305016000NRG24230620230822149 23/06/2023 Shita 3305016WL030358 Shita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332444 MRS SITAPTI KODAKOO STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-042-001/23
() 		3305016000NRG24230620230822151 23/06/2023 Basanti 3305016WL030358 Basanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332445 Mrs. BASANTI KODAKU CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-042-001/23
() 		3305016000NRG24230620230822150 23/06/2023 Surajdev 3305016WL030358 Surajdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332446 Mr. SURJDEV KODAKU CENTRAL BANK OF INDIA(607115)
23 RAMCHANDRAPUR CH-05-016-042-001/241
() 		3305016000NRG24230620230822152 23/06/2023 BHIKHU 3305016WL030358 BHIKHU 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332470 MR BHIKHU NAGVANSHI STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-042-001/266
() 		3305016000NRG24230620230822154 23/06/2023 JAWAHIR 3305016WL030358 JAWAHIR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332462 MR JAWAHIR SINGH STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-042-001/266
() 		3305016000NRG24230620230822155 23/06/2023 Kalawati 3305016WL030358 Kalawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332463 MRS KALAUTI SINGH STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-042-001/268-A
() 		3305016000NRG24230620230822160 23/06/2023 Amrit 3305016WL030358 Amrit 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332474 Mr. AMRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-042-001/268-A
() 		3305016000NRG24230620230822161 23/06/2023 Dilbasiya 3305016WL030358 Dilbasiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332475 MRS DILBASIYA SINGH STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-042-001/273
() 		3305016000NRG24230620230822162 23/06/2023 sanjay 3305016WL030358 sanjay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332465 MR SANJAY YADAV STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-042-001/274-A
() 		3305016000NRG24230620230822164 23/06/2023 Pramila 3305016WL030358 Pramila 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332467 Mrs. PARMILA DEVI W/O SHARMA YADAV . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-042-001/274-A
() 		3305016000NRG24230620230822163 23/06/2023 Sharma 3305016WL030358 Sharma 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332466 MR SHARMA YADAV STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-042-001/339
() 		3305016000NRG24230620230822165 23/06/2023 Dharmendra Yadav 3305016WL030358 Dharmendra Yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332459 Mr. DHARMENDRA YADAV S/O LAKHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-042-001/339
() 		3305016000NRG24230620230822166 23/06/2023 Murti 3305016WL030358 Murti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332458 MURTI YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-042-001/364
() 		3305016000NRG24230620230822167 23/06/2023 Saria 3305016WL030358 Saria 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332449 SARITA YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-042-001/365
() 		3305016000NRG24230620230822169 23/06/2023 Shanti 3305016WL030358 Shanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332447 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-042-001/365
() 		3305016000NRG24230620230822168 23/06/2023 Uday 3305016WL030358 Uday 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332439 Mr. UDAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
36 RAMCHANDRAPUR CH-05-016-042-001/371
() 		3305016000NRG24230620230822170 23/06/2023 Balrup 3305016WL030358 Balrup 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332448 BALROOP KODAKU PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-042-001/375
() 		3305016000NRG24230620230822173 23/06/2023 nohari 3305016WL030358 nohari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332472 NOHRI SINGH IDBI BANK(607095)
38 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG24230620230822174 23/06/2023 sudama 3305016WL030358 sudama 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332468 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-042-001/385
() 		3305016000NRG24230620230822176 23/06/2023 skendra 3305016WL030358 skendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332460 SAKANDRA YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-042-001/385
() 		3305016000NRG24230620230822177 23/06/2023 Usha 3305016WL030358 Usha 00354 PUNB0732100 6 6 Processed 17/07/2023 3502332461 USHA YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-042-001/387
() 		3305016000NRG24230620230822179 23/06/2023 rajpati 3305016WL030358 rajpati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332455 RAJPATI KODAKU PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-042-001/387
() 		3305016000NRG24230620230822178 23/06/2023 shivbrat 3305016WL030358 shivbrat 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332456 SHIVBRET KODAKU PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-042-001/391
() 		3305016000NRG24230620230822180 23/06/2023 Rajkumar 3305016WL030358 Rajkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332450 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-042-001/392
() 		3305016000NRG24230620230822181 23/06/2023 Jokhan 3305016WL030358 Jokhan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332469 JOKHAN SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-042-001/396
() 		3305016000NRG24230620230822183 23/06/2023 Bachiya 3305016WL030358 Bachiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332440 BACHIYA DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-042-001/50
() 		3305016000NRG24230620230822188 23/06/2023 chandrmaniya 3305016WL030358 chandrmaniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332473 CHANMANI SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-042-001/50
() 		3305016000NRG24230620230822187 23/06/2023 rukhmaniya 3305016WL030358 rukhmaniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332441 MR RUKMANI SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-042-001/55
() 		3305016000NRG24230620230822189 23/06/2023 Jageshawar 3305016WL030358 Jageshawar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332442 JAGESHAR SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-042-002/100
() 		3305016000NRG24230620230822190 23/06/2023 radha 3305016WL030358 radha 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332464 RADHA DEVI CANARA BANK(508532)
50 RAMCHANDRAPUR CH-05-016-042-002/11
() 		3305016000NRG24230620230822191 23/06/2023 Ghura 3305016WL030358 Ghura 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332453 MR DHURA KODAKU STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-042-002/11
() 		3305016000NRG24230620230822192 23/06/2023 Rampatiya 3305016WL030358 Rampatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332454 RAMPATIYA KODAKU PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-042-002/12
() 		3305016000NRG24230620230822193 23/06/2023 Shakunti 3305016WL030358 Shakunti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332471 SAKUNTI KODAKU PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-042-002/24
() 		3305016000NRG24230620230822195 23/06/2023 BELASH 3305016WL030358 BELASH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332443 BELAS RAM KODAKU PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-045-001/180
() 		3305016000NRG24230620230821523 23/06/2023 amirchand 3305016WL030325 amirchand 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332480 MR AMIRCHAND PASWAN STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-045-001/338
() 		3305016000NRG24230620230821525 23/06/2023 Fulkumari 3305016WL030325 Fulkumari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332486 FULKUMARI KORAVA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-045-001/338
() 		3305016000NRG24230620230821524 23/06/2023 Jeetu 3305016WL030325 Jeetu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332485 SHRI JITU KORVA STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-045-001/350
() 		3305016000NRG24230620230821526 23/06/2023 Ramjit 3305016WL030325 Ramjit 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332481 RAMJIT NAGVANSHI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-045-001/353
() 		3305016000NRG24230620230821527 23/06/2023 Jahdish 3305016WL030325 Jahdish 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332483 JAGDISH NAGVANSHI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-045-001/353
() 		3305016000NRG24230620230821528 23/06/2023 Rita 3305016WL030325 Rita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332482 MRS RITU NAGVANSHI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-045-001/832
() 		3305016000NRG24230620230821533 23/06/2023 Sankar 3305016WL030325 Sankar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332484 SHANKAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-045-001/917
() 		3305016000NRG24230620230821535 23/06/2023 SANTOSH 3305016WL030325 SANTOSH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332479 Mr. SANTOSH YADAV S/O TAPSI YADAV . CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-045-001/917
() 		3305016000NRG24230620230821536 23/06/2023 SUGIYA 3305016WL030325 SUGIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332451 SUGIYA YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-059-001/78
() 		3305016000NRG24230620230821617 23/06/2023 Balkeshwar singh 3305016WL030329 Balkeshwar singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332487 BALKESHWAR SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-059-001/78
() 		3305016000NRG24230620230821616 23/06/2023 PANVARSI 3305016WL030329 PANVARSI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502332478 MRS PANVARSI SINGH STATE BANK OF INDIA(508548)
SubTotal 63654 63654
65 RAMCHANDRAPUR CH-05-016-042-001/152-A
() 		3305016000NRG24230620230822140 23/06/2023 LALATI 3305016WL030358 LALATI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502332420 MRS LALTI DEVI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-042-001/152-A
() 		3305016000NRG24230620230822139 23/06/2023 SHRAVAN 3305016WL030358 SHRAVAN 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502332426 SHRI SHRAWAN KUMAR SINGH STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-042-001/152-B
() 		3305016000NRG24230620230822142 23/06/2023 NAGPATI 3305016WL030358 NAGPATI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502332422 MRS NAGPATI SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-042-001/152-B
() 		3305016000NRG24230620230822141 23/06/2023 SANJAY 3305016WL030358 SANJAY 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502332417 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-042-001/153-A
() 		3305016000NRG24230620230822144 23/06/2023 Anarkli Singh 3305016WL030358 Anarkli Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502332423 MRS ANARKLI SINGH STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-042-001/153-A
() 		3305016000NRG24230620230822143 23/06/2023 Bindeshwar Singh 3305016WL030358 Bindeshwar Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502332416 Mr. VINESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
71 RAMCHANDRAPUR CH-05-016-042-001/153-B
() 		3305016000NRG24230620230822145 23/06/2023 Shiv Dhyan 3305016WL030358 Shiv Dhyan 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502332418 MR SHIVDHYAN SINGH STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-042-001/153-B
() 		3305016000NRG24230620230822146 23/06/2023 Vikash Kumar Singh 3305016WL030358 Vikash Kumar Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502332434 MR VIKASH KUMAR SINGH STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-042-001/266-A
() 		3305016000NRG24230620230822157 23/06/2023 Rita Devi Singh 3305016WL030358 Rita Devi Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502332419 MRS RITA DEVI SINGH STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-042-001/266-A
() 		3305016000NRG24230620230822156 23/06/2023 Sukhnandan Singh 3305016WL030358 Sukhnandan Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502332413 MR SUKHNANDAN SINGH STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-042-001/266-B
() 		3305016000NRG24230620230822158 23/06/2023 Budhdev Singh 3305016WL030358 Budhdev Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502332412 MR BUDHDEV SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-042-001/266-B
() 		3305016000NRG24230620230822159 23/06/2023 Shanti Devi 3305016WL030358 Shanti Devi 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502332424 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG24230620230822175 23/06/2023 Rajkaliya 3305016WL030358 Rajkaliya 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502332415 MS RAJKALI SINGH STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-042-002/20-A
() 		3305016000NRG24230620230822194 23/06/2023 MUNNA 3305016WL030358 MUNNA 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502332425 MR MUNNA KODAKU STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-045-001/604-A
() 		3305016000NRG24230620230821530 23/06/2023 Pramila Yadav 3305016WL030325 Pramila Yadav 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502332428 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-045-001/604-A
() 		3305016000NRG24230620230821529 23/06/2023 Rajesh Yadav 3305016WL030325 Rajesh Yadav 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502332421 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
Total 104736 104736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230623APB_FTO_189613 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_230623APB_FTO_189613 Central Bank Of India CBIN0284865 Ramanujganj 9282
3 RAMCHANDRAPUR CH3305016_230623APB_FTO_189613 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_230623APB_FTO_189613 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2628
5 RAMCHANDRAPUR CH3305016_230623APB_FTO_189613 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
6 RAMCHANDRAPUR CH3305016_230623APB_FTO_189613 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_230623APB_FTO_189613 Punjab National Bank PUNB0732100 BALRAMPUR 63654
8 RAMCHANDRAPUR CH3305016_230623APB_FTO_189613 State Bank of India SBIN0001331 RAMANUJGANJ 21216

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