Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:44:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260523APB_FTO_122371
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-05-016-030-001/57-D
() 		3305016000NRG24260520230521669 26/05/2023 chandan kumar singh 3305016WL018670 chandan kumar singh 00045 BARB0RAMANU 1326 1326 Processed 31/05/2023 1978423515 CHANDAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-030-001/572
() 		3305016000NRG24260520230521673 26/05/2023 Vikash Singh 3305016WL018670 Vikash Singh 00045 BARB0RAMANU 1326 1326 Processed 31/05/2023 1978423516 VIKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-064-001/327
() 		3305016000NRG24260520230522411 26/05/2023 Upendra kumar singh 3305016WL018697 Upendra kumar singh 00089 CBIN0283888 1326 1326 Processed 31/05/2023 1978423484 UPENDRA KUMAR SINGH BANK OF BARODA(606985)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-007-001/1135-A
() 		3305016000NRG24260520230522852 26/05/2023 BINDU GUPTA 3305016WL018716 BINDU GUPTA 00089 CBIN0284729 221 221 Processed 31/05/2023 1978423497 BINDU GUPTA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/1135-A
() 		3305016000NRG24260520230522851 26/05/2023 KOMAL PRASAD GUPTA 3305016WL018716 KOMAL PRASAD GUPTA 00089 CBIN0284729 221 221 Processed 31/05/2023 1978423499 KOMALPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/408-A
() 		3305016000NRG24260520230522866 26/05/2023 Kanchan 3305016WL018716 Kanchan 00089 CBIN0284729 221 221 Processed 31/05/2023 1978423493 KANCHAN RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
7 RAMCHANDRAPUR CH-05-016-030-001/229
() 		3305016000NRG24260520230521657 26/05/2023 Mankuwar 3305016WL018670 Mankuwar 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1978423507 Ms. MANKUNWAR . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-030-001/375
() 		3305016000NRG24260520230521662 26/05/2023 Devkumari 3305016WL018670 Devkumari 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1978423506 Mr. DEVKUMARI . CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-030-001/42
() 		3305016000NRG24260520230521693 26/05/2023 Shyampati 3305016WL018671 Shyampati 00089 CBIN0284865 30 30 Processed 31/05/2023 1978423504 Mr. SYAMPAVI . CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-030-001/51
() 		3305016000NRG24260520230521667 26/05/2023 Fulpati 3305016WL018670 Fulpati 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1978423505 Mr. FULPATI . CENTRAL BANK OF INDIA(607115)
SubTotal 4008 4008
11 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG24260520230522887 26/05/2023 ANIL KUMAR 3305016WL018716 ANIL KUMAR 00093 CRGB0006034 221 221 Processed 31/05/2023 1978423477 ANIKL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
12 RAMCHANDRAPUR CH-05-016-030-001/413
() 		3305016000NRG24260520230521664 26/05/2023 Rakesh 3305016WL018670 Rakesh 00093 CRGB0006078 30 30 Processed 31/05/2023 1978423468 Mr. RAKESH SINGH S/O RAMPRIT . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-030-001/569
() 		3305016000NRG24260520230521696 26/05/2023 Basmatiya 3305016WL018671 Basmatiya 00093 CRGB0006078 30 30 Processed 31/05/2023 1978423480 BASMTI DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-030-001/571
() 		3305016000NRG24260520230521672 26/05/2023 Indrbasiya Singh 3305016WL018670 Indrbasiya Singh 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1978423476 INDRABSIYA SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-030-001/59
() 		3305016000NRG24260520230521701 26/05/2023 Suryaprakash Singh 3305016WL018671 Suryaprakash Singh 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1978423479 SURYAPRAKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
16 RAMCHANDRAPUR CH-05-016-001-001/567-A
() 		3305016000NRG24260520230523022 26/05/2023 Bigan Pando 3305016WL018723 Bigan Pando 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1978423520 BIGAN PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-001-001/575
() 		3305016000NRG24260520230523025 26/05/2023 Ramanandan 3305016WL018723 Ramanandan 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1978423522 RAMANANDAN PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-001-001/575
() 		3305016000NRG24260520230523024 26/05/2023 Sima Devi 3305016WL018723 Sima Devi 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1978423467 Miss. KU.SEEMA yy.. CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-001-001/575
() 		3305016000NRG24260520230523023 26/05/2023 Suresh Ayam 3305016WL018723 Suresh Ayam 00093 CRGB0006087 1326 1326 Rejected 31/05/2023 1978423518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAMCHANDRAPUR CH-05-016-001-001/577
() 		3305016000NRG24260520230523026 26/05/2023 Lalita Gautam 3305016WL018723 Lalita Gautam 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1978423471 LALEETA GAUTAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-001-001/71-A
() 		3305016000NRG24260520230523018 26/05/2023 Dinesh 3305016WL018721 Dinesh 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1978423470 Mr. DINESH YADAV S/O KOMAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-007-001/1005-A
() 		3305016000NRG24260520230522846 26/05/2023 Seema Gupta 3305016WL018716 Seema Gupta 00093 CRGB0006087 221 221 Processed 31/05/2023 1978423478 Ms. SEEMA KUMARI D O SURENDRA NATH INDIAN BANK(607105)
23 RAMCHANDRAPUR CH-05-016-007-001/1138-A
() 		3305016000NRG24260520230522853 26/05/2023 KAMODA GUPTA 3305016WL018716 KAMODA GUPTA 00093 CRGB0006087 221 221 Processed 31/05/2023 1978423473 KAMODA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/1201
() 		3305016000NRG24260520230522856 26/05/2023 arun kumar gupta 3305016WL018716 arun kumar gupta 00093 CRGB0006087 221 221 Processed 31/05/2023 1978423474 ARUN KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/664-B
() 		3305016000NRG24260520230522867 26/05/2023 LAVKUSH KUMAR 3305016WL018716 LAVKUSH KUMAR 00093 CRGB0006087 221 221 Processed 31/05/2023 1978423475 LAVKUSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
26 RAMCHANDRAPUR CH-05-016-001-001/131
() 		3305016000NRG24260520230523013 26/05/2023 jagdish 3305016WL018721 jagdish 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978423519 JAGDEESH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-001-001/137
() 		3305016000NRG24260520230523019 26/05/2023 Anita Devi 3305016WL018722 Anita Devi 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978423472 Anita Devi BANK OF BARODA(606985)
28 RAMCHANDRAPUR CH-05-016-001-001/3-A
() 		3305016000NRG24260520230523014 26/05/2023 Indrajeet 3305016WL018721 Indrajeet 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978423523 Mr. INDRAJEET YADAV CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-001-001/3-A
() 		3305016000NRG24260520230523015 26/05/2023 Jasmati Devi 3305016WL018721 Jasmati Devi 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978423524 JAS MATIO DEVI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-001-001/448
() 		3305016000NRG24260520230523020 26/05/2023 ESHWAR YADAV 3305016WL018722 ESHWAR YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978423526 ESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-001-001/448
() 		3305016000NRG24260520230523021 26/05/2023 LEELAWATEE 3305016WL018722 LEELAWATEE 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978423521 LEELAWATI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-001-001/68-B
() 		3305016000NRG24260520230523017 26/05/2023 sunita 3305016WL018721 sunita 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978423469 Mr. SUNITA YADAV WO SITARAM CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-030-001/81
() 		3305016000NRG24260520230521681 26/05/2023 Ramchalitar 3305016WL018670 Ramchalitar 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978423517 RAMCHARITAR SINGH S/O DUKHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
34 RAMCHANDRAPUR CH-05-016-007-001/1134-A
() 		3305016000NRG24260520230522847 26/05/2023 BHOLASHANKAR GUPTA 3305016WL018716 BHOLASHANKAR GUPTA 00152 HDFC0003327 221 221 Processed 31/05/2023 1978423512 BHOLASHANKAR GUPTA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/914-A
() 		3305016000NRG24260520230522897 26/05/2023 UMASHANKAR 3305016WL018716 UMASHANKAR 00152 HDFC0003327 221 221 Processed 31/05/2023 1978423513 MR UMASHANKAR RONIYAR STATE BANK OF INDIA(508548)
SubTotal 442 442
36 RAMCHANDRAPUR CH-05-016-007-001/914-A
() 		3305016000NRG24260520230522898 26/05/2023 PINKI 3305016WL018716 PINKI 00152 HDFC0004314 221 221 Processed 31/05/2023 1978423514 MISS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 221 221
37 RAMCHANDRAPUR CH-05-016-030-001/57
() 		3305016000NRG24260520230521697 26/05/2023 Kapildev 3305016WL018671 Kapildev 00165 IBKL0001239 1326 1326 Processed 31/05/2023 1978423483 KAPIL DEV SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-030-001/59
() 		3305016000NRG24260520230521700 26/05/2023 Lalita 3305016WL018671 Lalita 00165 IBKL0001239 1326 1326 Processed 31/05/2023 1978423482 LALITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
39 RAMCHANDRAPUR CH-05-016-001-001/63-A
() 		3305016000NRG24260520230523027 26/05/2023 Suryadev 3305016WL018723 Suryadev 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423548 SURYADEV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/1202
() 		3305016000NRG24260520230522857 26/05/2023 chanda saw 3305016WL018716 chanda saw 00354 PUNB0732100 221 221 Processed 31/05/2023 1978423537 CHANDA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/20-A
() 		3305016000NRG24260520230522860 26/05/2023 DEVMURAT 3305016WL018716 DEVMURAT 00354 PUNB0732100 221 221 Processed 31/05/2023 1978423458 DEVMURAT PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/300
() 		3305016000NRG24260520230522861 26/05/2023 Sukal 3305016WL018716 Sukal 00354 PUNB0732100 221 221 Processed 31/05/2023 1978423452 SSUKAL POYAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/408-A
() 		3305016000NRG24260520230522865 26/05/2023 Rajkumar 3305016WL018716 Rajkumar 00354 PUNB0732100 221 221 Processed 31/05/2023 1978423455 MR RAJKUMAR RAVI STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/676
() 		3305016000NRG24260520230522871 26/05/2023 MANIRAM 3305016WL018716 MANIRAM 00354 PUNB0732100 221 221 Processed 31/05/2023 1978423457 MR MANIRAM RAVI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-001/676
() 		3305016000NRG24260520230522872 26/05/2023 SHAKUNTLA 3305016WL018716 SHAKUNTLA 00354 PUNB0732100 221 221 Processed 31/05/2023 1978423450 MRS SHAKUNTLA RAVI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/697
() 		3305016000NRG24260520230522873 26/05/2023 VINDHAYACHAL 3305016WL018716 VINDHAYACHAL 00354 PUNB0732100 221 221 Processed 31/05/2023 1978423551 VINDHYACHAL GUPTA IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-007-001/703
() 		3305016000NRG24260520230522876 26/05/2023 JOGENDRA 3305016WL018716 JOGENDRA 00354 PUNB0732100 221 221 Processed 31/05/2023 1978423451 Mr. YOGENDRA YOGENDRA CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-007-001/713
() 		3305016000NRG24260520230522877 26/05/2023 FULPATIAY 3305016WL018716 FULPATIAY 00354 PUNB0732100 221 221 Processed 31/05/2023 1978423454 FULMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/716
() 		3305016000NRG24260520230522880 26/05/2023 MANMATI 3305016WL018716 MANMATI 00354 PUNB0732100 221 221 Processed 31/05/2023 1978423456 MANTI GUPTA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/727
() 		3305016000NRG24260520230522881 26/05/2023 RAMCHARAN 3305016WL018716 RAMCHARAN 00354 PUNB0732100 221 221 Processed 31/05/2023 1978423442 Mr. RAMCHARAN MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
51 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG24260520230522885 26/05/2023 GOKUL 3305016WL018716 GOKUL 00354 PUNB0732100 221 221 Processed 31/05/2023 1978423444 GOKUL PRASAD GUPTA SO RAM BILAS GUPTA GRAMIN BANK OF ARYAVART(508509)
52 RAMCHANDRAPUR CH-05-016-007-001/736
() 		3305016000NRG24260520230522892 26/05/2023 KAPLPATIYA 3305016WL018716 KAPLPATIYA 00354 PUNB0732100 221 221 Processed 31/05/2023 1978423550 KALPATIYA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24260520230522899 26/05/2023 JAIKUMAR 3305016WL018716 JAIKUMAR 00354 PUNB0732100 221 221 Processed 31/05/2023 1978423459 JAIKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24260520230522900 26/05/2023 UMA DEVI 3305016WL018716 UMA DEVI 00354 PUNB0732100 221 221 Processed 31/05/2023 1978423453 UMA GUPTA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-030-001/147
() 		3305016000NRG24260520230521685 26/05/2023 jagmohan 3305016WL018671 jagmohan 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423463 SHRI JAGMOHAN SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-030-001/19
() 		3305016000NRG24260520230521686 26/05/2023 Devkumar 3305016WL018671 Devkumar 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423466 Devkumar .. FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-030-001/215
() 		3305016000NRG24260520230521654 26/05/2023 Nandu 3305016WL018670 Nandu 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423533 NANDU RAM S/O DEO RAJ . CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-030-001/229
() 		3305016000NRG24260520230521656 26/05/2023 Aliyar 3305016WL018670 Aliyar 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423531 Mrs. ALIYAR SINGH RAMTIYARO CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-030-001/230
() 		3305016000NRG24260520230521658 26/05/2023 Niraso 3305016WL018670 Niraso 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423529 NIRASHO YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-030-001/293
() 		3305016000NRG24260520230521660 26/05/2023 anita 3305016WL018670 anita 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423539 ANITA SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-030-001/293
() 		3305016000NRG24260520230521659 26/05/2023 bahaspat 3305016WL018670 bahaspat 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423461 VRAHSPAT SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-030-001/3
() 		3305016000NRG24260520230521661 26/05/2023 Motilal 3305016WL018670 Motilal 00354 PUNB0732100 30 30 Processed 31/05/2023 1978423532 MR MOTILAL SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-030-001/303
() 		3305016000NRG24260520230521687 26/05/2023 Sitaram 3305016WL018671 Sitaram 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423538 SITARAM SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-030-001/4
() 		3305016000NRG24260520230521689 26/05/2023 Gopal 3305016WL018671 Gopal 00354 PUNB0732100 30 30 Processed 31/05/2023 1978423535 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-030-001/4
() 		3305016000NRG24260520230521690 26/05/2023 Hirmatiya 3305016WL018671 Hirmatiya 00354 PUNB0732100 30 30 Processed 31/05/2023 1978423527 HIRMANIYA SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-030-001/412
() 		3305016000NRG24260520230521663 26/05/2023 Sameer 3305016WL018670 Sameer 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423534 SAMEER SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-030-001/414
() 		3305016000NRG24260520230521666 26/05/2023 Prabhakar 3305016WL018670 Prabhakar 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423530 MR PRABHAKAR SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-030-001/42
() 		3305016000NRG24260520230521694 26/05/2023 Gopal 3305016WL018671 Gopal 00354 PUNB0732100 30 30 Processed 31/05/2023 1978423465 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-030-001/52
() 		3305016000NRG24260520230521668 26/05/2023 aklu 3305016WL018670 aklu 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423536 ANKLOORAM SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-030-001/585
() 		3305016000NRG24260520230521676 26/05/2023 Devn Singh 3305016WL018670 Devn Singh 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423460 DEVN SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-039-001/100-A
() 		3305016000NRG24260520230522393 26/05/2023 SAHADEV 3305016WL018696 SAHADEV 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423547 SHADEV YADV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-039-001/113
() 		3305016000NRG24260520230522405 26/05/2023 Bashishth 3305016WL018697 Bashishth 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423447 BASHISHTH KOOSHVAHA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-039-001/125
() 		3305016000NRG24260520230522395 26/05/2023 KISHMATIYA 3305016WL018696 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423544 KISHMTIYA PARJAPTI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-039-001/125
() 		3305016000NRG24260520230522394 26/05/2023 Suresh 3305016WL018696 Suresh 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423543 SURESH PARJAPTI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-039-001/135-A
() 		3305016000NRG24260520230522396 26/05/2023 Mukesh 3305016WL018696 Mukesh 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423462 MUKESH JAYSVAL IDBI BANK(607095)
76 RAMCHANDRAPUR CH-05-016-039-001/189
() 		3305016000NRG24260520230522398 26/05/2023 Rahul 3305016WL018696 Rahul 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423443 DRMRS RAHUL PRASAD STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-039-001/222-A
() 		3305016000NRG24260520230522399 26/05/2023 KISHMATIYA 3305016WL018696 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423540 KISHMTIYA RAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-039-001/223
() 		3305016000NRG24260520230522400 26/05/2023 Ashok 3305016WL018696 Ashok 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423541 SHRI ASHOK YADAV STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-039-001/226
() 		3305016000NRG24260520230522401 26/05/2023 Chinta 3305016WL018696 Chinta 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423545 CHINTA PARJAPTI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-039-001/272
() 		3305016000NRG24260520230522406 26/05/2023 Sharwan 3305016WL018697 Sharwan 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423542 SHRI SHRAVAN YADAV STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-039-001/272
() 		3305016000NRG24260520230522407 26/05/2023 shvita 3305016WL018697 shvita 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423464 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-039-001/48
() 		3305016000NRG24260520230522408 26/05/2023 Vijay 3305016WL018697 Vijay 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423445 MR VIJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-039-001/63
() 		3305016000NRG24260520230522403 26/05/2023 KIRAN 3305016WL018696 KIRAN 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423448 KIRAN GUPTA PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-039-001/63
() 		3305016000NRG24260520230522402 26/05/2023 Mahabir 3305016WL018696 Mahabir 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423546 MR MAHAVIR PRASAD GUPTA STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-039-001/66
() 		3305016000NRG24260520230522410 26/05/2023 Munavara 3305016WL018697 Munavara 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423449 MUNIKA GUPTA PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-039-001/66
() 		3305016000NRG24260520230522409 26/05/2023 Umesh 3305016WL018697 Umesh 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423446 UMESH GUPTA PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-039-001/80
() 		3305016000NRG24260520230522404 26/05/2023 punam 3305016WL018696 punam 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423549 PUNAM JAISWAL PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-064-001/64
() 		3305016000NRG24260520230522412 26/05/2023 SHIVKUMAR 3305016WL018697 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423528 Mr. SHIVKUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
89 RAMCHANDRAPUR CH-05-016-064-001/64
() 		3305016000NRG24260520230522413 26/05/2023 SUNAINA 3305016WL018697 SUNAINA 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978423525 SUNAINA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45867 45867
90 RAMCHANDRAPUR CH-05-016-007-001/73
() 		3305016000NRG24260520230522884 26/05/2023 SHAMBHU 3305016WL018716 SHAMBHU 00415 SBIN0001331 221 221 Processed 31/05/2023 1978423492 MR SHAMBHU GUPTA STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG24260520230522886 26/05/2023 savita devi 3305016WL018716 savita devi 00415 SBIN0001331 221 221 Processed 31/05/2023 1978423485 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-030-001/215
() 		3305016000NRG24260520230521655 26/05/2023 Fulkumari singh 3305016WL018670 Fulkumari singh 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1978423508 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-030-001/303
() 		3305016000NRG24260520230521688 26/05/2023 Subachani 3305016WL018671 Subachani 00415 SBIN0001331 30 30 Processed 31/05/2023 1978423502 SUBCHANI SINGH PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-030-001/4
() 		3305016000NRG24260520230521692 26/05/2023 shakunti 3305016WL018671 shakunti 00415 SBIN0001331 30 30 Processed 31/05/2023 1978423501 SHAKUNTI SINGH PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-030-001/4
() 		3305016000NRG24260520230521691 26/05/2023 Umesh Singh 3305016WL018671 Umesh Singh 00415 SBIN0001331 30 30 Processed 31/05/2023 1978423487 Umesh Singh BANK OF BARODA(606985)
96 RAMCHANDRAPUR CH-05-016-030-001/413
() 		3305016000NRG24260520230521665 26/05/2023 Kaveri 3305016WL018670 Kaveri 00415 SBIN0001331 30 30 Processed 31/05/2023 1978423498 MS KAVERI KAVERI STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-030-001/439
() 		3305016000NRG24260520230521695 26/05/2023 Yasoda 3305016WL018671 Yasoda 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1978423494 MS YASODA SINGH STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-030-001/57-D
() 		3305016000NRG24260520230521670 26/05/2023 mangeeta 3305016WL018670 mangeeta 00415 SBIN0001331 30 30 Processed 31/05/2023 1978423491 MS MANGITA SINGH STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-030-001/570
() 		3305016000NRG24260520230521671 26/05/2023 Amirchand Singh 3305016WL018670 Amirchand Singh 00415 SBIN0001331 30 30 Processed 31/05/2023 1978423486 MR AMIRCHAND SINGH STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-030-001/573
() 		3305016000NRG24260520230521675 26/05/2023 Ashok Singh 3305016WL018670 Ashok Singh 00415 SBIN0001331 30 30 Processed 31/05/2023 1978423496 SHRI ASHOK SINGH STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-030-001/573
() 		3305016000NRG24260520230521674 26/05/2023 Tara Devi 3305016WL018670 Tara Devi 00415 SBIN0001331 30 30 Processed 31/05/2023 1978423500 MRS TARA DEVI STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-030-001/58
() 		3305016000NRG24260520230521698 26/05/2023 Avdesh 3305016WL018671 Avdesh 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1978423488 SHRI AVDHESH SINGH STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-030-001/73-C
() 		3305016000NRG24260520230521677 26/05/2023 Amirchand singh 3305016WL018670 Amirchand singh 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1978423490 MR AMIRCHAND SINGH STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-030-001/73-C
() 		3305016000NRG24260520230521678 26/05/2023 mayavati singh 3305016WL018670 mayavati singh 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1978423495 MRS MAYAVATI SINGH STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-030-001/73-D
() 		3305016000NRG24260520230521679 26/05/2023 Rita Kumari 3305016WL018670 Rita Kumari 00415 SBIN0001331 30 30 Processed 31/05/2023 1978423509 RITA KUMARI PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-030-001/81
() 		3305016000NRG24260520230521682 26/05/2023 Navalkisor singh 3305016WL018670 Navalkisor singh 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1978423511 Navalkisor Singh FINO PAYMENTS BANK LTD(608001)
107 RAMCHANDRAPUR CH-05-016-030-001/96-B
() 		3305016000NRG24260520230521683 26/05/2023 vivek singh 3305016WL018670 vivek singh 00415 SBIN0001331 30 30 Processed 31/05/2023 1978423489 MR VIVEK SINGH STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-030-001/97-B
() 		3305016000NRG24260520230521684 26/05/2023 manikchand singh 3305016WL018670 manikchand singh 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1978423510 MANIKCHAND SINGH PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-039-001/181-A
() 		3305016000NRG24260520230522397 26/05/2023 Rina 3305016WL018696 Rina 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1978423503 RINA PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 11350 11350
110 RAMCHANDRAPUR CH-05-016-007-001/1005-A
() 		3305016000NRG24260520230522845 26/05/2023 NIRANJAN GUPTA 3305016WL018716 NIRANJAN GUPTA 00666 IDFB0041381 221 221 Processed 31/05/2023 1978423481 Niranjan Prasad IDFC BANK LIMITED(608117)
SubTotal 221 221
Total 91783 91783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260523APB_FTO_122371 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_260523APB_FTO_122371 Central Bank Of India CBIN0283888 VIVEKANAND VIDYAPEETH, KOTA 1326
3 RAMCHANDRAPUR CH3305016_260523APB_FTO_122371 Central Bank Of India CBIN0284729 Wadrafnagar 663
4 RAMCHANDRAPUR CH3305016_260523APB_FTO_122371 Central Bank Of India CBIN0284865 Ramanujganj 4008
5 RAMCHANDRAPUR CH3305016_260523APB_FTO_122371 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 221
6 RAMCHANDRAPUR CH3305016_260523APB_FTO_122371 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2712
7 RAMCHANDRAPUR CH3305016_260523APB_FTO_122371 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 8840
8 RAMCHANDRAPUR CH3305016_260523APB_FTO_122371 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
9 RAMCHANDRAPUR CH3305016_260523APB_FTO_122371 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 9282
10 RAMCHANDRAPUR CH3305016_260523APB_FTO_122371 HDFC Bank HDFC0003327 RAMANUJGANJ 442
11 RAMCHANDRAPUR CH3305016_260523APB_FTO_122371 HDFC Bank HDFC0004314 Wadrafnager 221
12 RAMCHANDRAPUR CH3305016_260523APB_FTO_122371 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
13 RAMCHANDRAPUR CH3305016_260523APB_FTO_122371 Punjab National Bank PUNB0732100 BALRAMPUR 45867
14 RAMCHANDRAPUR CH3305016_260523APB_FTO_122371 State Bank of India SBIN0001331 RAMANUJGANJ 11350
15 RAMCHANDRAPUR CH3305016_260523APB_FTO_122371 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 221

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