Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100523APB_FTO_85021
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-05-016-057-001/448-A
() 		3305016000NRG24100520230339833 10/05/2023 Umesh Gupta 3305016WL011282 Umesh Gupta 00032 UTIB0003217 1326 1326 Processed 17/05/2023 1637046863 MR UMESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-042-001/466
() 		3305016000NRG24100520230339827 10/05/2023 PREMCHAND GUPTA 3305016WL011282 PREMCHAND GUPTA 00045 BARB0RAMANU 1326 1326 Processed 17/05/2023 1637046894 PREMCHAND GUPTA AXIS BANK(607153)
3 RAMCHANDRAPUR CH-05-016-057-001/447-A
() 		3305016000NRG24100520230339832 10/05/2023 Umesh Gupta 3305016WL011282 Umesh Gupta 00045 BARB0RAMANU 1326 1326 Processed 17/05/2023 1637046895 UMESH GUPTA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-057-001/944
() 		3305016000NRG24100520230339844 10/05/2023 SANGITA GUPTA 3305016WL011282 SANGITA GUPTA 00045 BARB0RAMANU 1326 1326 Processed 17/05/2023 1637046896 MISS DHUNRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-042-001/465
() 		3305016000NRG24100520230339826 10/05/2023 BIRBAL SAV 3305016WL011282 BIRBAL SAV 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637046892 BIRBAL SAW PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-042-001/467
() 		3305016000NRG24100520230339828 10/05/2023 DHARMENDRA GUPTA 3305016WL011282 DHARMENDRA GUPTA 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637046889 DHARMENDRA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-042-002/448
() 		3305016000NRG24100520230339829 10/05/2023 Dinesh 3305016WL011282 Dinesh 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637046891 Mr. DINESH YADAV CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24100520230344957 10/05/2023 Sarita 3305016WL011427 Sarita 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637046890 MS SHARITA KUJOOR STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-057-001/448-A
() 		3305016000NRG24100520230339834 10/05/2023 Pawan Gupta 3305016WL011282 Pawan Gupta 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637046880 PAWAN GUPTA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-057-001/936
() 		3305016000NRG24100520230339836 10/05/2023 Upendra Gupta 3305016WL011282 Upendra Gupta 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637046879 UPENDRA GUPTA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-057-001/942
() 		3305016000NRG24100520230339842 10/05/2023 RAMNATH 3305016WL011282 RAMNATH 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637046881 RAMNATH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
12 RAMCHANDRAPUR CH-05-016-005-001/134-A
() 		3305016000NRG24100520230348683 10/05/2023 kaolasiya 3305016WL011584 kaolasiya 00093 CRGB0006037 1326 1326 Processed 17/05/2023 1637046902 KAVILASHIYA NAYAK PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-005-001/134-A
() 		3305016000NRG24100520230348682 10/05/2023 rama 3305016WL011584 rama 00093 CRGB0006037 1326 1326 Processed 17/05/2023 1637046901 RAMA . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-038-002/217-A
() 		3305016000NRG24100520230350850 10/05/2023 santosh kumar gupta 3305016WL011643 santosh kumar gupta 00093 CRGB0006037 1326 1326 Processed 17/05/2023 1637046897 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-039-001/142-A
() 		3305016000NRG24100520230350827 10/05/2023 Nitesh singh 3305016WL011641 Nitesh singh 00093 CRGB0006037 1326 1326 Processed 17/05/2023 1637046858 NITESH SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-057-001/945
() 		3305016000NRG24100520230339845 10/05/2023 ARTI 3305016WL011282 ARTI 00093 CRGB0006037 1326 1326 Processed 17/05/2023 1637046862 Mrs. ARTI ARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
17 RAMCHANDRAPUR CH-05-016-005-001/1012
() 		3305016000NRG24100520230348680 10/05/2023 Umesh nayak 3305016WL011584 Umesh nayak 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637046906 UMESH NAYAK PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-005-001/552-A
() 		3305016000NRG24100520230348690 10/05/2023 ajay kumar 3305016WL011584 ajay kumar 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637046908 AJAY NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24100520230350876 10/05/2023 Jokhu Pahle 3305016WL011643 Jokhu Pahle 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637046860 JHOKHO PRSAD PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24100520230350877 10/05/2023 Sangeeta 3305016WL011643 Sangeeta 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637046861 Mrs. SANGITA PALHE CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-057-001/937
() 		3305016000NRG24100520230339839 10/05/2023 Sanvari Gupta 3305016WL011282 Sanvari Gupta 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637046859 SANVARI GUPTA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-057-001/940
() 		3305016000NRG24100520230339840 10/05/2023 SUNELA DEVI 3305016WL011282 SUNELA DEVI 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637046857 Mrs. SUNELA DEVI W/O MAHENDRA SAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
23 RAMCHANDRAPUR CH-05-016-005-001/142
() 		3305016000NRG24100520230348684 10/05/2023 Lalu 3305016WL011584 Lalu 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637046900 LALLU NAYAK PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-005-001/142
() 		3305016000NRG24100520230348685 10/05/2023 tetari 3305016WL011584 tetari 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637046904 TETRI NAYAK PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-005-001/145
() 		3305016000NRG24100520230348686 10/05/2023 Kalicharan 3305016WL011584 Kalicharan 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637046905 KALICHARAN NAYAK PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-005-001/153
() 		3305016000NRG24100520230348688 10/05/2023 Amola 3305016WL011584 Amola 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637046907 AMOLADEVI NAYAK PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-005-001/153
() 		3305016000NRG24100520230348687 10/05/2023 Maheshwar 3305016WL011584 Maheshwar 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637046903 MAHESHAR . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-005-001/169-B
() 		3305016000NRG24100520230348689 10/05/2023 RAMESHWAR YADAV 3305016WL011584 RAMESHWAR YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637046871 RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-038-002/256
() 		3305016000NRG24100520230350852 10/05/2023 jetu 3305016WL011643 jetu 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637046898 JETHO PALHE PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-038-002/256
() 		3305016000NRG24100520230350853 10/05/2023 manmati 3305016WL011643 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637046899 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
31 RAMCHANDRAPUR CH-05-016-039-001/269-A
() 		3305016000NRG24100520230350839 10/05/2023 Lallu Kushwaha 3305016WL011641 Lallu Kushwaha 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1637046872 LALLU KUSHWAHA IDBI BANK(607095)
SubTotal 1326 1326
32 RAMCHANDRAPUR CH-05-016-005-001/1012
() 		3305016000NRG24100520230348681 10/05/2023 Surji Devi 3305016WL011584 Surji Devi 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046856 SURJI NAYAK PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-001/534
() 		3305016000NRG24100520230339823 10/05/2023 dinesh 3305016WL011281 dinesh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046909 DENESH PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-001/534
() 		3305016000NRG24100520230339824 10/05/2023 SONAMATI 3305016WL011281 SONAMATI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046912 SONAMATI PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-001/62
() 		3305016000NRG24100520230339825 10/05/2023 SUBHAGIYA 3305016WL011281 SUBHAGIYA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046929 SUBHAGIYADEVI PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-038-002/217-A
() 		3305016000NRG24100520230350851 10/05/2023 piriynaka gupta 3305016WL011643 piriynaka gupta 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046935 PRIYNKA KUMARI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-038-002/266
() 		3305016000NRG24100520230350854 10/05/2023 arjun 3305016WL011643 arjun 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046866 ARJUN S/O SHANICHARA CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-038-002/266
() 		3305016000NRG24100520230350855 10/05/2023 SITA 3305016WL011643 SITA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046843 SITAPATI SUDUM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24100520230350856 10/05/2023 kamless 3305016WL011643 kamless 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046939 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24100520230350857 10/05/2023 PRAMILA 3305016WL011643 PRAMILA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046842 PARMILA SHING PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-038-002/315
() 		3305016000NRG24100520230350859 10/05/2023 ramvrix 3305016WL011643 ramvrix 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046845 BIRCHA PRSAD PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-038-002/317
() 		3305016000NRG24100520230350861 10/05/2023 Bimala 3305016WL011643 Bimala 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046853 Mrs. VIMLA SINGH CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-038-002/317
() 		3305016000NRG24100520230350860 10/05/2023 kreesna 3305016WL011643 kreesna 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046841 KRISHNA S/O RAM BANSI . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-038-002/318
() 		3305016000NRG24100520230350862 10/05/2023 binod 3305016WL011643 binod 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046938 VINOD PALTE PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-038-002/363
() 		3305016000NRG24100520230350863 10/05/2023 kisor 3305016WL011643 kisor 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046846 KISHOR GUPTA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-038-002/391
() 		3305016000NRG24100520230350864 10/05/2023 sanjay 3305016WL011643 sanjay 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046937 SANJAY SODUM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24100520230350865 10/05/2023 RAMBALI 3305016WL011643 RAMBALI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046865 RAMBALI PALHE PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-038-002/411
() 		3305016000NRG24100520230350867 10/05/2023 subhas 3305016WL011643 subhas 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046936 SUBHASH GUPTA S/O SHIVLAL GUPTA . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG24100520230350869 10/05/2023 govind 3305016WL011643 govind 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046844 GOVIND PALHE PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-038-002/483
() 		3305016000NRG24100520230350873 10/05/2023 yasoda 3305016WL011643 yasoda 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046852 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-038-002/488
() 		3305016000NRG24100520230350875 10/05/2023 lalmuni 3305016WL011643 lalmuni 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046839 LALMUNI SODUM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-038-002/488
() 		3305016000NRG24100520230350874 10/05/2023 mahendra 3305016WL011643 mahendra 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046840 MHENDAR SODUM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-039-001/105
() 		3305016000NRG24100520230350819 10/05/2023 ARUN 3305016WL011641 ARUN 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046849 Mr. ARUN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
54 RAMCHANDRAPUR CH-05-016-039-001/105
() 		3305016000NRG24100520230350820 10/05/2023 PUNAM 3305016WL011641 PUNAM 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046851 POONAM GUPTA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-039-001/117
() 		3305016000NRG24100520230350821 10/05/2023 SUKHAMANIYA 3305016WL011641 SUKHAMANIYA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046923 SHUKHMANIYA SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-039-001/121
() 		3305016000NRG24100520230350822 10/05/2023 TIWATI 3305016WL011641 TIWATI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046933 TETARI YADV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-039-001/139
() 		3305016000NRG24100520230350824 10/05/2023 Savita 3305016WL011641 Savita 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046927 SABITA SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-039-001/139
() 		3305016000NRG24100520230350823 10/05/2023 Sharwan 3305016WL011641 Sharwan 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046925 SHARVAN SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-039-001/14
() 		3305016000NRG24100520230350825 10/05/2023 Sonamati 3305016WL011641 Sonamati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046931 SONAMATI YADV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-039-001/14-A
() 		3305016000NRG24100520230350826 10/05/2023 soharai 3305016WL011641 soharai 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046920 Mr. SOHRAI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-039-001/185
() 		3305016000NRG24100520230350829 10/05/2023 RAJDEV 3305016WL011641 RAJDEV 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046924 MR RAJDEV SINGH STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-039-001/192
() 		3305016000NRG24100520230350832 10/05/2023 lalu 3305016WL011641 lalu 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046934 LALU GUPTA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-039-001/200
() 		3305016000NRG24100520230350833 10/05/2023 RAMKEWAL 3305016WL011641 RAMKEWAL 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637046855 RAMKEWAL PRASAD IDBI BANK(607095)
64 RAMCHANDRAPUR CH-05-016-039-001/206-A
() 		3305016000NRG24100520230350834 10/05/2023 Godha 3305016WL011641 Godha 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046926 GODHA SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-039-001/206-A
() 		3305016000NRG24100520230350835 10/05/2023 PANKUWAR 3305016WL011641 PANKUWAR 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046928 PANKUVAR SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-039-001/227
() 		3305016000NRG24100520230350836 10/05/2023 Hirmatiya 3305016WL011641 Hirmatiya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046921 HIRMATIYA YASV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-039-001/260
() 		3305016000NRG24100520230350837 10/05/2023 UPENDRA 3305016WL011641 UPENDRA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046932 Mr. UPENDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
68 RAMCHANDRAPUR CH-05-016-039-001/262
() 		3305016000NRG24100520230350838 10/05/2023 Umasankar Singh 3305016WL011641 Umasankar Singh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046930 Umashankar .. FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-039-001/46
() 		3305016000NRG24100520230350840 10/05/2023 Dharmpal 3305016WL011641 Dharmpal 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046922 DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-039-001/50
() 		3305016000NRG24100520230350841 10/05/2023 SANJAY 3305016WL011641 SANJAY 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046864 SANJAY RAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-039-001/70
() 		3305016000NRG24100520230350842 10/05/2023 champa 3305016WL011641 champa 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046868 CHAMPA GUPTA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-047-003/472
() 		3305016000NRG24100520230344947 10/05/2023 Sapna biswas 3305016WL011427 Sapna biswas 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046847 SAPNA BISWAS PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG24100520230344948 10/05/2023 Chancla 3305016WL011427 Chancla 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046916 CHANCHLA RAI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG24100520230344949 10/05/2023 Vasudev Rai 3305016WL011427 Vasudev Rai 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046917 VASUDEV RAI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-047-003/522
() 		3305016000NRG24100520230344950 10/05/2023 vireshwar viswas 3305016WL011427 vireshwar viswas 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046869 VIRESHVAR VISHVAS PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24100520230344952 10/05/2023 Malti 3305016WL011427 Malti 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046867 MALTI SIKDAR PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24100520230344951 10/05/2023 SUPAD 3305016WL011427 SUPAD 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046919 SHIVPAD SIKDAR PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG24100520230344953 10/05/2023 Dulal 3305016WL011427 Dulal 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046915 MR DULAL BANCHAD STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG24100520230344954 10/05/2023 Sushila 3305016WL011427 Sushila 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046914 SUSHILA BACHHADH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-047-003/86
() 		3305016000NRG24100520230344955 10/05/2023 Sangeeta 3305016WL011427 Sangeeta 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046913 Mrs. SANGITA KUJUR CENTRAL BANK OF INDIA(607115)
81 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24100520230344956 10/05/2023 Surendra 3305016WL011427 Surendra 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046918 SURENDRA KUJOOR PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-052-001/67
() 		3305016000NRG24100520230347534 10/05/2023 anand 3305016WL011539 anand 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046848 ANAND SINGH S/O KEVAT SINGH CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-052-001/67
() 		3305016000NRG24100520230347535 10/05/2023 omprakash 3305016WL011539 omprakash 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046850 Om Prakash Singh FINO PAYMENTS BANK LTD(608001)
84 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG24100520230339830 10/05/2023 Ramesh 3305016WL011282 Ramesh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046910 MR RAMESH KUMAR GUPTA STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG24100520230339831 10/05/2023 Urmila 3305016WL011282 Urmila 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046854 MRS URMILA DEVA GUPTA STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-057-001/941
() 		3305016000NRG24100520230339841 10/05/2023 MAHENDRA GUPTA 3305016WL011282 MAHENDRA GUPTA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046911 MAHENDRA GUPTA PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-057-002/22
() 		3305016000NRG24100520230339848 10/05/2023 santosh ram 3305016WL011282 santosh ram 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637046870 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 74035 74035
88 RAMCHANDRAPUR CH-05-016-038-002/213-A
() 		3305016000NRG24100520230350847 10/05/2023 rampati palhe 3305016WL011643 rampati palhe 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637046888 MANPAL PORTE PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24100520230350866 10/05/2023 fulpati palhe 3305016WL011643 fulpati palhe 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637046887 MRS FULPATI PALHE STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-038-002/414
() 		3305016000NRG24100520230350868 10/05/2023 Udaynath 3305016WL011643 Udaynath 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637046884 MR UDAYNATH SINGH STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24100520230350871 10/05/2023 jasoda 3305016WL011643 jasoda 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637046882 MRS JASHODA YADAV STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24100520230350870 10/05/2023 pramod 3305016WL011643 pramod 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637046883 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-038-002/483
() 		3305016000NRG24100520230350872 10/05/2023 krishana 3305016WL011643 krishana 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637046873 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-038-002/90-A
() 		3305016000NRG24100520230350878 10/05/2023 SHAKTI 3305016WL011643 SHAKTI 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637046877 MR SHAKTI SHAKTI STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-039-001/179
() 		3305016000NRG24100520230350828 10/05/2023 pulmaniya singh 3305016WL011641 pulmaniya singh 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637046893 FULMANIYA SINGH PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-039-001/185
() 		3305016000NRG24100520230350830 10/05/2023 Parvati singh 3305016WL011641 Parvati singh 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637046886 PARBTI SINGH PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-039-001/191-B
() 		3305016000NRG24100520230350831 10/05/2023 digvijay singh 3305016WL011641 digvijay singh 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637046876 MR DIGVIJAY SINGH STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-057-001/937
() 		3305016000NRG24100520230339838 10/05/2023 Ramprit Gupta 3305016WL011282 Ramprit Gupta 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637046874 MR RAMPRIT GUPTA STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-057-001/943
() 		3305016000NRG24100520230339843 10/05/2023 SHRIKANT KUMAR GUPTA 3305016WL011282 SHRIKANT KUMAR GUPTA 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637046885 SHRIKANT KUMAR GUPTA AXIS BANK(607153)
100 RAMCHANDRAPUR CH-05-016-057-002/187-B
() 		3305016000NRG24100520230339846 10/05/2023 Karman 3305016WL011282 Karman 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637046875 SHRI KARAMAN RAM STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-057-002/22
() 		3305016000NRG24100520230339847 10/05/2023 muniya 3305016WL011282 muniya 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637046878 MRS MUNIYA DEVI RAM STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 133705 133705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100523APB_FTO_85021 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_100523APB_FTO_85021 Bank of Baroda BARB0RAMANU Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_100523APB_FTO_85021 Central Bank Of India CBIN0284865 Ramanujganj 9282
4 RAMCHANDRAPUR CH3305016_100523APB_FTO_85021 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 6630
5 RAMCHANDRAPUR CH3305016_100523APB_FTO_85021 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
6 RAMCHANDRAPUR CH3305016_100523APB_FTO_85021 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
7 RAMCHANDRAPUR CH3305016_100523APB_FTO_85021 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
8 RAMCHANDRAPUR CH3305016_100523APB_FTO_85021 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
9 RAMCHANDRAPUR CH3305016_100523APB_FTO_85021 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sankara J 1326
10 RAMCHANDRAPUR CH3305016_100523APB_FTO_85021 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
11 RAMCHANDRAPUR CH3305016_100523APB_FTO_85021 Punjab National Bank PUNB0732100 BALRAMPUR 74035
12 RAMCHANDRAPUR CH3305016_100523APB_FTO_85021 State Bank of India SBIN0001331 RAMANUJGANJ 18564

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