Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:00:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120623APB_FTO_160064
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
() 		3305016000NRG24120620230695589 12/06/2023 Umesh Gupta 3305016WL025386 Umesh Gupta 00032 UTIB0003217 1105 1105 Processed 14/07/2023 3436835736 MR UMESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-042-001/466
() 		3305016000NRG24120620230695531 12/06/2023 PREMCHAND GUPTA 3305016WL025386 PREMCHAND GUPTA 00045 BARB0RAMANU 1105 1105 Processed 14/07/2023 3436835679 PREMCHAND GUPTA AXIS BANK(607153)
3 RAMCHANDRAPUR CH-05-016-053-002/710
() 		3305016000NRG24120620230695614 12/06/2023 Jalkishwar 3305016WL025387 Jalkishwar 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3436835655 JALKESHWAR SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-057-001/447-A
() 		3305016000NRG24120620230695588 12/06/2023 Umesh Gupta 3305016WL025386 Umesh Gupta 00045 BARB0RAMANU 1105 1105 Processed 14/07/2023 3436835676 UMESH GUPTA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-057-001/944
() 		3305016000NRG24120620230695600 12/06/2023 SANGITA GUPTA 3305016WL025386 SANGITA GUPTA 00045 BARB0RAMANU 1105 1105 Processed 14/07/2023 3436835670 MISS DHUNRI KUMARI STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-057-002/335-A
() 		3305016000NRG24120620230695602 12/06/2023 kavita kumari 3305016WL025386 kavita kumari 00045 BARB0RAMANU 1105 1105 Processed 14/07/2023 3436835681 MS KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
7 RAMCHANDRAPUR CH-05-016-042-001/371
() 		3305016000NRG24120620230695522 12/06/2023 SARITA 3305016WL025386 SARITA 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436835667 Mr. SARITA . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-042-001/375
() 		3305016000NRG24120620230695523 12/06/2023 Ramgayani 3305016WL025386 Ramgayani 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436835656 Mr. RAMGYANI SINGH CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-042-001/465
() 		3305016000NRG24120620230695530 12/06/2023 BIRBAL SAV 3305016WL025386 BIRBAL SAV 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436835678 BIRBAL SAW PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-042-001/467
() 		3305016000NRG24120620230695532 12/06/2023 DHARMENDRA GUPTA 3305016WL025386 DHARMENDRA GUPTA 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436835677 DHARMENDRA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-042-002/43-A
() 		3305016000NRG24120620230695553 12/06/2023 Pramod 3305016WL025386 Pramod 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436835650 PARMOAD SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG24120620230695554 12/06/2023 Vinod 3305016WL025386 Vinod 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436835658 Mr. VINOD . CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-042-002/447
() 		3305016000NRG24120620230695555 12/06/2023 Rajendra 3305016WL025386 Rajendra 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436835659 Mr. RAJENDRA . CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-042-002/448
() 		3305016000NRG24120620230695557 12/06/2023 Dinesh 3305016WL025386 Dinesh 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436835661 Mr. DINESH YADAV CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-042-002/74
() 		3305016000NRG24120620230695567 12/06/2023 Chandradev 3305016WL025386 Chandradev 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436835652 Mr. CHANDRADEV YADAV CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-042-002/74-A
() 		3305016000NRG24120620230695568 12/06/2023 Geeta 3305016WL025386 Geeta 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436835660 MS GEETA DEVI STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24120620230695569 12/06/2023 Surajdev 3305016WL025386 Surajdev 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436835675 Mr. SURAJDEV . YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 RAMCHANDRAPUR CH-05-016-057-001/936
() 		3305016000NRG24120620230695592 12/06/2023 Upendra Gupta 3305016WL025386 Upendra Gupta 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436835757 UPENDRA GUPTA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-057-001/942
() 		3305016000NRG24120620230695598 12/06/2023 RAMNATH 3305016WL025386 RAMNATH 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436835668 RAMNATH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
20 RAMCHANDRAPUR CH-05-016-057-001/235-A
() 		3305016000NRG24120620230695580 12/06/2023 premlata gupta 3305016WL025386 premlata gupta 00093 CRGB0006037 1105 1105 Processed 14/07/2023 3436835737 MISS PREMLATA KUMARI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-057-001/945
() 		3305016000NRG24120620230695601 12/06/2023 ARTI 3305016WL025386 ARTI 00093 CRGB0006037 1105 1105 Processed 15/07/2023 3436835732 Mrs. ARTI ARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
22 RAMCHANDRAPUR CH-05-016-053-002/147
() 		3305016000NRG24120620230695604 12/06/2023 sahabudeen 3305016WL025387 sahabudeen 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3436835664 SHABUDIN ANSARI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-053-002/710
() 		3305016000NRG24120620230695615 12/06/2023 Fulmati 3305016WL025387 Fulmati 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3436835728 Mrs. FULMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
24 RAMCHANDRAPUR CH-05-016-027-001/109
() 		3305016000NRG24120620230695502 12/06/2023 babulal 3305016WL025386 babulal 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3436835739 BABULAL RAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-057-001/937
() 		3305016000NRG24120620230695595 12/06/2023 Sanvari Gupta 3305016WL025386 Sanvari Gupta 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3436835735 SANVARI GUPTA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-057-001/940
() 		3305016000NRG24120620230695596 12/06/2023 SUNELA DEVI 3305016WL025386 SUNELA DEVI 00093 CRGB0006100 1105 1105 Processed 15/07/2023 3436835730 Mrs. SUNELA DEVI W/O MAHENDRA SAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
27 RAMCHANDRAPUR CH-05-016-001-001/131
() 		3305016000NRG24120620230695616 12/06/2023 jagdish 3305016WL025388 jagdish 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436835665 JAGDEESH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-001-001/3-A
() 		3305016000NRG24120620230695617 12/06/2023 Indrajeet 3305016WL025388 Indrajeet 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436835673 Mr. INDRAJEET YADAV CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-001-001/3-A
() 		3305016000NRG24120620230695618 12/06/2023 Jasmati Devi 3305016WL025388 Jasmati Devi 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436835674 JAS MATIO DEVI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-001-001/68-B
() 		3305016000NRG24120620230695620 12/06/2023 sunita 3305016WL025388 sunita 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436835738 Mr. SUNITA YADAV WO SITARAM CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-053-002/143
() 		3305016000NRG24120620230695603 12/06/2023 chhattu 3305016WL025387 chhattu 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436835657 Mr. CHATU SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG24120620230695608 12/06/2023 hirmani 3305016WL025387 hirmani 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436835671 HIRAMANI SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG24120620230695607 12/06/2023 soma 3305016WL025387 soma 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436835662 Mr. SOMA SINGH S/O SUDHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-053-002/226-A
() 		3305016000NRG24120620230695609 12/06/2023 Sitapati 3305016WL025387 Sitapati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436835663 SITAPATI DEVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-053-002/265
() 		3305016000NRG24120620230695610 12/06/2023 INDRANATH 3305016WL025387 INDRANATH 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436835666 Mr. INDRNATH SINGH SO SURAJDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
36 RAMCHANDRAPUR CH-05-016-042-002/72-A
() 		3305016000NRG24120620230695566 12/06/2023 Savita Yadav 3305016WL025386 Savita Yadav 00165 IBKL0001239 1105 1105 Processed 14/07/2023 3436835741 SAVITA YADAV IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24120620230695570 12/06/2023 Tetri 3305016WL025386 Tetri 00165 IBKL0001239 1105 1105 Processed 14/07/2023 3436835740 TETRI DEVI IDBI BANK(607095)
SubTotal 2210 2210
38 RAMCHANDRAPUR CH-05-016-027-001/110
() 		3305016000NRG24120620230695504 12/06/2023 SHRILAL 3305016WL025386 SHRILAL 00354 PUNB0732100 5 5 Processed 14/07/2023 3436835717 SHRILAL DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-027-001/208
() 		3305016000NRG24120620230695505 12/06/2023 wiswnath 3305016WL025386 wiswnath 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3436835712 VISHWANATH PRASAD YADAV S/O BALI PRASAD CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-027-001/50
() 		3305016000NRG24120620230695507 12/06/2023 Maheshvari devi 3305016WL025386 Maheshvari devi 00354 PUNB0732100 5 5 Processed 14/07/2023 3436835699 MAHESHVARI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-027-001/50
() 		3305016000NRG24120620230695506 12/06/2023 Rajkumar 3305016WL025386 Rajkumar 00354 PUNB0732100 5 5 Processed 15/07/2023 3436835698 Mr. RAJKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-042-001/214
() 		3305016000NRG24120620230695514 12/06/2023 DASRATH 3305016WL025386 DASRATH 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835719 DSRTH AGARIYA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-042-001/214
() 		3305016000NRG24120620230695515 12/06/2023 indarmani 3305016WL025386 indarmani 00354 PUNB0732100 1105 1105 Rejected 14/07/2023 3436835718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAMCHANDRAPUR CH-05-016-042-001/22
() 		3305016000NRG24120620230695516 12/06/2023 Shita 3305016WL025386 Shita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835684 MRS SITAPTI KODAKOO STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-042-001/23
() 		3305016000NRG24120620230695518 12/06/2023 Basanti 3305016WL025386 Basanti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835702 Mrs. BASANTI KODAKU CENTRAL BANK OF INDIA(607115)
46 RAMCHANDRAPUR CH-05-016-042-001/23
() 		3305016000NRG24120620230695517 12/06/2023 Surajdev 3305016WL025386 Surajdev 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835703 Mr. SURJDEV KODAKU CENTRAL BANK OF INDIA(607115)
47 RAMCHANDRAPUR CH-05-016-042-001/371
() 		3305016000NRG24120620230695521 12/06/2023 Balrup 3305016WL025386 Balrup 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835713 BALROOP KODAKU PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG24120620230695524 12/06/2023 sudama 3305016WL025386 sudama 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835723 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-042-001/387
() 		3305016000NRG24120620230695527 12/06/2023 rajpati 3305016WL025386 rajpati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835715 RAJPATI KODAKU PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-042-001/387
() 		3305016000NRG24120620230695526 12/06/2023 shivbrat 3305016WL025386 shivbrat 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835716 SHIVBRET KODAKU PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-042-001/391
() 		3305016000NRG24120620230695528 12/06/2023 Rajkumar 3305016WL025386 Rajkumar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835701 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-042-001/392
() 		3305016000NRG24120620230695529 12/06/2023 Jokhan 3305016WL025386 Jokhan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835720 JOKHAN SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-042-001/50
() 		3305016000NRG24120620230695534 12/06/2023 chandrmaniya 3305016WL025386 chandrmaniya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835708 CHANMANI SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-042-001/50
() 		3305016000NRG24120620230695533 12/06/2023 rukhmaniya 3305016WL025386 rukhmaniya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835653 MR RUKMANI SINGH STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-042-001/55
() 		3305016000NRG24120620230695535 12/06/2023 Jageshawar 3305016WL025386 Jageshawar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835654 JAGESHAR SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-042-002/100
() 		3305016000NRG24120620230695536 12/06/2023 radha 3305016WL025386 radha 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835707 RADHA DEVI CANARA BANK(508532)
57 RAMCHANDRAPUR CH-05-016-042-002/11
() 		3305016000NRG24120620230695537 12/06/2023 Ghura 3305016WL025386 Ghura 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835685 MR DHURA KODAKU STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-042-002/11
() 		3305016000NRG24120620230695538 12/06/2023 Rampatiya 3305016WL025386 Rampatiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835686 RAMPATIYA KODAKU PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-042-002/12
() 		3305016000NRG24120620230695539 12/06/2023 Shakunti 3305016WL025386 Shakunti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835696 SAKUNTI KODAKU PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-042-002/24
() 		3305016000NRG24120620230695541 12/06/2023 BELASH 3305016WL025386 BELASH 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835731 BELAS RAM KODAKU PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG24120620230695544 12/06/2023 Lalmuni 3305016WL025386 Lalmuni 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835700 LALMANI SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG24120620230695543 12/06/2023 Sukun 3305016WL025386 Sukun 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835692 SUKAN SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-042-002/34
() 		3305016000NRG24120620230695545 12/06/2023 Ramkewal 3305016WL025386 Ramkewal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835687 RAMKEVAL IDBI BANK(607095)
64 RAMCHANDRAPUR CH-05-016-042-002/35
() 		3305016000NRG24120620230695547 12/06/2023 Rajkumari 3305016WL025386 Rajkumari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835697 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-042-002/35
() 		3305016000NRG24120620230695546 12/06/2023 Sukar 3305016WL025386 Sukar 00354 PUNB0732100 884 884 Processed 14/07/2023 3436835714 MR SUKAR SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG24120620230695549 12/06/2023 babita 3305016WL025386 babita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835727 BABITA YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG24120620230695548 12/06/2023 musafir 3305016WL025386 musafir 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3436835688 Mr. MOSHAPHI YADAV S/O JHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-042-002/39
() 		3305016000NRG24120620230695550 12/06/2023 Arjun 3305016WL025386 Arjun 00354 PUNB0732100 5 5 Processed 14/07/2023 3436835691 MR ARJUN SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-042-002/39
() 		3305016000NRG24120620230695551 12/06/2023 Rewati 3305016WL025386 Rewati 00354 PUNB0732100 5 5 Processed 15/07/2023 3436835693 REWATI W/O ARJUNE SINGH . CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-042-002/43
() 		3305016000NRG24120620230695552 12/06/2023 Shrivastav 3305016WL025386 Shrivastav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835704 ASTO STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG24120620230695560 12/06/2023 amaoshi 3305016WL025386 amaoshi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835706 AMAUSI SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG24120620230695559 12/06/2023 Rajmuni 3305016WL025386 Rajmuni 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3436835705 Mr. RAJMUNI SINGH S/O HARAWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-042-002/52
() 		3305016000NRG24120620230695562 12/06/2023 Devnti 3305016WL025386 Devnti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835694 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-042-002/52
() 		3305016000NRG24120620230695561 12/06/2023 Shivprasad 3305016WL025386 Shivprasad 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3436835690 Mr. SHIV PRASAD S/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-042-002/59
() 		3305016000NRG24120620230695563 12/06/2023 Rajmohan 3305016WL025386 Rajmohan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835709 MR RAJMOHAN SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24120620230695565 12/06/2023 Fulbasiya 3305016WL025386 Fulbasiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835710 FULBASHO KODAKU PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG24120620230695571 12/06/2023 Sumitri 3305016WL025386 Sumitri 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835725 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-042-002/8
() 		3305016000NRG24120620230695572 12/06/2023 Jahawhir 3305016WL025386 Jahawhir 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835726 MR JAVAHIR KODAKU STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-042-002/82
() 		3305016000NRG24120620230695573 12/06/2023 Shivkumar 3305016WL025386 Shivkumar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835721 Mr. SHIV KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
80 RAMCHANDRAPUR CH-05-016-042-002/88
() 		3305016000NRG24120620230695574 12/06/2023 Umesh 3305016WL025386 Umesh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835724 Mr. UMESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
81 RAMCHANDRAPUR CH-05-016-042-002/9
() 		3305016000NRG24120620230695576 12/06/2023 arjun 3305016WL025386 arjun 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835689 ARJUN KODAKU PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-042-002/9
() 		3305016000NRG24120620230695575 12/06/2023 chandrawti 3305016WL025386 chandrawti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835711 CHANDRAWATI KODAKU PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-042-002/95
() 		3305016000NRG24120620230695577 12/06/2023 Girja 3305016WL025386 Girja 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835695 GIRJA DEVI CANARA BANK(508532)
84 RAMCHANDRAPUR CH-05-016-042-002/99
() 		3305016000NRG24120620230695578 12/06/2023 Bhola 3305016WL025386 Bhola 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3436835722 Mr. BHOLA THAKUR CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG24120620230695583 12/06/2023 Ramesh 3305016WL025386 Ramesh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835734 MR RAMESH KUMAR GUPTA STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG24120620230695584 12/06/2023 Urmila 3305016WL025386 Urmila 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835733 MRS URMILA DEVA GUPTA STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-057-001/941
() 		3305016000NRG24120620230695597 12/06/2023 MAHENDRA GUPTA 3305016WL025386 MAHENDRA GUPTA 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436835729 MAHENDRA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 49529 49529
88 RAMCHANDRAPUR CH-05-016-042-001/109-A
() 		3305016000NRG24120620230695509 12/06/2023 Rajkumari 3305016WL025386 Rajkumari 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835683 MISS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-042-001/109-A
() 		3305016000NRG24120620230695508 12/06/2023 Ram Bichar 3305016WL025386 Ram Bichar 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835651 MR RAM BICHAR STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-042-001/152-A
() 		3305016000NRG24120620230695511 12/06/2023 LALATI 3305016WL025386 LALATI 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835754 MRS LALTI DEVI STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-042-001/152-A
() 		3305016000NRG24120620230695510 12/06/2023 SHRAVAN 3305016WL025386 SHRAVAN 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835756 SHRI SHRAWAN KUMAR SINGH STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-042-001/152-B
() 		3305016000NRG24120620230695513 12/06/2023 NAGPATI 3305016WL025386 NAGPATI 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835755 MRS NAGPATI SINGH STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-042-001/152-B
() 		3305016000NRG24120620230695512 12/06/2023 SANJAY 3305016WL025386 SANJAY 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835753 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-042-001/266-A
() 		3305016000NRG24120620230695520 12/06/2023 Rita Devi Singh 3305016WL025386 Rita Devi Singh 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835750 MRS RITA DEVI SINGH STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-042-001/266-A
() 		3305016000NRG24120620230695519 12/06/2023 Sukhnandan Singh 3305016WL025386 Sukhnandan Singh 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835742 MR SUKHNANDAN SINGH STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG24120620230695525 12/06/2023 Rajkaliya 3305016WL025386 Rajkaliya 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835748 MS RAJKALI SINGH STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-042-002/20-A
() 		3305016000NRG24120620230695540 12/06/2023 MUNNA 3305016WL025386 MUNNA 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835751 MR MUNNA KODAKU STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-042-002/27-A
() 		3305016000NRG24120620230695542 12/06/2023 Jethan 3305016WL025386 Jethan 00415 SBIN0001331 5 5 Processed 14/07/2023 3436835749 MR JETHAN SINGH STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-042-002/50-A
() 		3305016000NRG24120620230695558 12/06/2023 Kapildev 3305016WL025386 Kapildev 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835747 KAPIL DEV SINGH PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24120620230695564 12/06/2023 Ramprasad 3305016WL025386 Ramprasad 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835746 MR PRASAD KODAKU STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-053-002/151-A
() 		3305016000NRG24120620230695605 12/06/2023 mankunvar Naeavi 3305016WL025387 mankunvar Naeavi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436835682 MANKUVAR SINGH PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-053-002/151-A
() 		3305016000NRG24120620230695606 12/06/2023 Ramjivan 3305016WL025387 Ramjivan 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436835649 Ramjivan . FINO PAYMENTS BANK LTD(608001)
103 RAMCHANDRAPUR CH-05-016-053-002/286
() 		3305016000NRG24120620230695611 12/06/2023 Neha Singh 3305016WL025387 Neha Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436835752 MISS NEHA SINGH STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-053-002/287
() 		3305016000NRG24120620230695612 12/06/2023 Jitendra Singh 3305016WL025387 Jitendra Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436835744 Jitendra Singh FINO PAYMENTS BANK LTD(608001)
105 RAMCHANDRAPUR CH-05-016-053-002/291
() 		3305016000NRG24120620230695613 12/06/2023 Jethan Nagvanshi 3305016WL025387 Jethan Nagvanshi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436835672 JETHAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-057-001/235-A
() 		3305016000NRG24120620230695579 12/06/2023 motichand gupta 3305016WL025386 motichand gupta 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835647 MR MOTICHAND GUPTA STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-057-001/236-A
() 		3305016000NRG24120620230695582 12/06/2023 puja devi 3305016WL025386 puja devi 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835648 MRS PUJA DEVI STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-057-001/337-A
() 		3305016000NRG24120620230695585 12/06/2023 iklesh gupta 3305016WL025386 iklesh gupta 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835758 IKLESH GUPTA PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-057-001/338-A
() 		3305016000NRG24120620230695586 12/06/2023 kamlesh gupta 3305016WL025386 kamlesh gupta 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835680 KAMLESH PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-057-001/339-A
() 		3305016000NRG24120620230695587 12/06/2023 salim khan 3305016WL025386 salim khan 00415 SBIN0001331 1105 1105 Processed 15/07/2023 3436835745 SALIM KHAN S/O. SAMRUDDIN . CHHATTISGARH GRAMIN BANK(607214)
111 RAMCHANDRAPUR CH-05-016-057-001/937
() 		3305016000NRG24120620230695594 12/06/2023 Ramprit Gupta 3305016WL025386 Ramprit Gupta 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835743 MR RAMPRIT GUPTA STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-057-001/943
() 		3305016000NRG24120620230695599 12/06/2023 SHRIKANT KUMAR GUPTA 3305016WL025386 SHRIKANT KUMAR GUPTA 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436835669 SHRIKANT KUMAR GUPTA AXIS BANK(607153)
SubTotal 27630 27630
Total 120696 120696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120623APB_FTO_160064 Axis bank UTIB0003217 RAMANUJGANJ 1105
2 RAMCHANDRAPUR CH3305016_120623APB_FTO_160064 Bank of Baroda BARB0RAMANU Ramanujganj 5746
3 RAMCHANDRAPUR CH3305016_120623APB_FTO_160064 Central Bank Of India CBIN0284865 Ramanujganj 14365
4 RAMCHANDRAPUR CH3305016_120623APB_FTO_160064 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2210
5 RAMCHANDRAPUR CH3305016_120623APB_FTO_160064 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
6 RAMCHANDRAPUR CH3305016_120623APB_FTO_160064 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3315
7 RAMCHANDRAPUR CH3305016_120623APB_FTO_160064 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3978
8 RAMCHANDRAPUR CH3305016_120623APB_FTO_160064 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
9 RAMCHANDRAPUR CH3305016_120623APB_FTO_160064 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5304
10 RAMCHANDRAPUR CH3305016_120623APB_FTO_160064 I.D.B.I.BANK IBKL0001239 Ramanujganj 2210
11 RAMCHANDRAPUR CH3305016_120623APB_FTO_160064 Punjab National Bank PUNB0732100 BALRAMPUR 49529
12 RAMCHANDRAPUR CH3305016_120623APB_FTO_160064 State Bank of India SBIN0001331 RAMANUJGANJ 27630

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