Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:29:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120124APB_FTO_419875
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-05-016-057-001/447-A
() 		3305016000NRG24120120241447476 12/01/2024 Umesh Gupta 3305016WL066518 Umesh Gupta 00045 BARB0RAMANU 1326 1326 Processed 14/03/2024 1789868996 UMESH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-003-001/608-A
() 		3305016000NRG24120120241456505 12/01/2024 Rajendra Gond 3305016WL066834 Rajendra Gond 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1789868962 RAJENDRA GOND PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-015-001/300-A
() 		3305016000NRG24120120241453805 12/01/2024 Rajkumar Saw 3305016WL066749 Rajkumar Saw 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789868968 RAJKUMAR SAW IDBI BANK(607095)
4 RAMCHANDRAPUR CH-05-016-042-001/467
() 		3305016000NRG24120120241447468 12/01/2024 DHARMENDRA GUPTA 3305016WL066518 DHARMENDRA GUPTA 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789868966 DHARMENDRA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-053-002/117-A
() 		3305016000NRG24120120241453049 12/01/2024 ashok kumar 3305016WL066729 ashok kumar 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789868967 Mr. ASHOK KUMAR OYAM CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-053-002/146-A
() 		3305016000NRG24120120241453051 12/01/2024 Sajid 3305016WL066729 Sajid 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789868959 Mr. SAJID ANSARI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-057-001/942
() 		3305016000NRG24120120241447483 12/01/2024 RAMNATH 3305016WL066518 RAMNATH 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789868961 RAMNATH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
8 RAMCHANDRAPUR CH-05-016-057-001/945
() 		3305016000NRG24120120241447485 12/01/2024 ARTI 3305016WL066518 ARTI 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1789869023 Mrs. ARTI ARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-053-002/106
() 		3305016000NRG24120120241455262 12/01/2024 Godam Bhuinhar 3305016WL066783 Godam Bhuinhar 00093 CRGB0006046 221 221 Processed 14/03/2024 1789869013 Mr. GODAM BHUINHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
10 RAMCHANDRAPUR CH-05-016-003-001/1251
() 		3305016000NRG24120120241456497 12/01/2024 Sukhnath gond 3305016WL066834 Sukhnath gond 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869038 Mr. SUKHNATH GOND CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-003-001/229
() 		3305016000NRG24120120241456498 12/01/2024 Jagsay Singh 3305016WL066834 Jagsay Singh 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869017 Mr. JAGSAY SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-003-001/230-A
() 		3305016000NRG24120120241453705 12/01/2024 Radha 3305016WL066747 Radha 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869016 RADHA BANK OF BARODA(606985)
13 RAMCHANDRAPUR CH-05-016-003-001/560-B
() 		3305016000NRG24120120241453708 12/01/2024 Jirman Singh 3305016WL066747 Jirman Singh 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869028 Mr. JIRMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-003-001/670-A
() 		3305016000NRG24120120241453711 12/01/2024 Rambichar 3305016WL066747 Rambichar 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869015 RAMVICHAR SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-003-001/867-B
() 		3305016000NRG24120120241453714 12/01/2024 Charku Singh 3305016WL066747 Charku Singh 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869026 Mr. CHARKU SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-003-001/995-A
() 		3305016000NRG24120120241453716 12/01/2024 Devkaliya 3305016WL066747 Devkaliya 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869024 Mrs. DEV KALIYA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-003-001/995-A
() 		3305016000NRG24120120241453715 12/01/2024 Ramkhyal 3305016WL066747 Ramkhyal 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869025 Mr. RAMPRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-002/108
() 		3305016000NRG24120120241452953 12/01/2024 rajwanti 3305016WL066726 rajwanti 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869006 Mrs. RAJWANTI KHAIRVAR WO SANTOSH KHAIRV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-002/148
() 		3305016000NRG24120120241453809 12/01/2024 LAXMINARAYAN 3305016WL066749 LAXMINARAYAN 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789868974 LAXMI NARAYAN CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-002/161
() 		3305016000NRG24120120241453811 12/01/2024 Ibrar Alam 3305016WL066749 Ibrar Alam 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869014 MR IBRAR AALAM ANSARI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-016-002/164
() 		3305016000NRG24120120241453812 12/01/2024 Rakiba Bibi 3305016WL066749 Rakiba Bibi 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869032 Mrs. RAKIBA BIBI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-016-002/165
() 		3305016000NRG24120120241453813 12/01/2024 Safiun Nisha 3305016WL066749 Safiun Nisha 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789868993 Mrs. SAFIUN NISHA CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-002/166
() 		3305016000NRG24120120241453814 12/01/2024 Kudrat Ansari 3305016WL066749 Kudrat Ansari 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869031 Mr. KUDRAT ANSARI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-002/168
() 		3305016000NRG24120120241453815 12/01/2024 Sabina Parween 3305016WL066749 Sabina Parween 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869018 Sabina Parween INDUSIND BANK(607189)
25 RAMCHANDRAPUR CH-05-016-016-002/169
() 		3305016000NRG24120120241453816 12/01/2024 Apsana Khatun 3305016WL066749 Apsana Khatun 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869030 Mrs. APSANA KHATUN CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-016-002/29
() 		3305016000NRG24120120241453817 12/01/2024 asamudeen 3305016WL066749 asamudeen 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789868984 Mr. ASMUDIN JULAHA CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG24120120241452954 12/01/2024 Anita 3305016WL066726 Anita 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869005 Mrs. ANITA WO MANJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG24120120241452955 12/01/2024 manjay 3305016WL066726 manjay 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869004 Mr. MANJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-016-002/534
() 		3305016000NRG24120120241452958 12/01/2024 chhatmani 3305016WL066726 chhatmani 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869007 Miss. CHHATHMANO KHAIRVAR WO RAMSURAT KH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-016-002/535
() 		3305016000NRG24120120241452959 12/01/2024 kalpu 3305016WL066726 kalpu 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869002 Mr. KALPOO KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-016-002/535
() 		3305016000NRG24120120241452960 12/01/2024 muniya devi 3305016WL066726 muniya devi 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789869003 Mrs. MUNIYA W/O KALPOO KHAIRVAR KHAIRVA CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-016-002/536
() 		3305016000NRG24120120241452961 12/01/2024 RAMSEWAK SINGH 3305016WL066726 RAMSEWAK SINGH 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789868979 Mr. RAM SEWAK SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30498 30498
33 RAMCHANDRAPUR CH-05-016-027-002/476
() 		3305016000NRG24120120241447466 12/01/2024 Ratu 3305016WL066518 Ratu 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1789869008 Mr. RATURAM RAM CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-057-001/940
() 		3305016000NRG24120120241447481 12/01/2024 SUNELA DEVI 3305016WL066518 SUNELA DEVI 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1789869011 Mrs. SUNELA DEVI W/O MAHENDRA SAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
35 RAMCHANDRAPUR CH-05-016-003-001/1100-B
() 		3305016000NRG24120120241456495 12/01/2024 Anand Lal Yadav 3305016WL066834 Anand Lal Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789868999 Mr. ANAND LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 RAMCHANDRAPUR CH-05-016-003-001/1105-B
() 		3305016000NRG24120120241456496 12/01/2024 Surajdev Gond 3305016WL066834 Surajdev Gond 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789869039 Mr. SURAJ DEV CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-003-001/1115-B
() 		3305016000NRG24120120241453702 12/01/2024 Devisaran 3305016WL066747 Devisaran 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789868998 DEVISHARAN GOND SO DAROGA GOND CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-003-001/223
() 		3305016000NRG24120120241453703 12/01/2024 Ramchalitar 3305016WL066747 Ramchalitar 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789868975 RAMCHALITAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-003-001/332-A
() 		3305016000NRG24120120241453706 12/01/2024 NANDLAL 3305016WL066747 NANDLAL 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789868994 Mr. NAND LAL GUPTA S/O BACHCHA GUPTA . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-003-001/332-A
() 		3305016000NRG24120120241453707 12/01/2024 SHILA 3305016WL066747 SHILA 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789869020 SHILA GUPTA GUPTA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG24120120241456503 12/01/2024 Budho 3305016WL066834 Budho 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789869027 Mrs. BUDHO SANDILYA CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG24120120241456501 12/01/2024 Jeeta 3305016WL066834 Jeeta 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789869037 JITAKUMARI SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG24120120241456502 12/01/2024 Ramkumar 3305016WL066834 Ramkumar 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789869022 Mr. RAMKUMAR SANDILYA CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-003-001/477-A
() 		3305016000NRG24120120241456504 12/01/2024 Fulkeswar 3305016WL066834 Fulkeswar 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789869021 Mr. FULKESHWAR SO RAM KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-003-001/617-A
() 		3305016000NRG24120120241453709 12/01/2024 Sudeshwar 3305016WL066747 Sudeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789869036 Mr. SUDESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-003-001/655-A
() 		3305016000NRG24120120241453710 12/01/2024 Man Singh 3305016WL066747 Man Singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789869029 Mr. MAN SINGH CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-003-001/716-A
() 		3305016000NRG24120120241453712 12/01/2024 Anjali 3305016WL066747 Anjali 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789869019 Mrs. ANJALI DEVI CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-003-001/716-A
() 		3305016000NRG24120120241453713 12/01/2024 Tilkeswar 3305016WL066747 Tilkeswar 00093 SBIN0RRCHGB 1326 1326 Rejected 14/03/2024 1789869034 Aadhaar Number not Mapped to Account Number
49 RAMCHANDRAPUR CH-05-016-027-002/476
() 		3305016000NRG24120120241447467 12/01/2024 Samita 3305016WL066518 Samita 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789869009 Mrs. SAMITA DEVI CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-053-002/117-A
() 		3305016000NRG24120120241453050 12/01/2024 nira devi 3305016WL066729 nira devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789869035 Mrs. NIRA SINGH WO ASHOK SINGH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG24120120241455299 12/01/2024 Umesh Singh 3305016WL066785 Umesh Singh 00093 SBIN0RRCHGB 442 442 Processed 14/03/2024 1789869010 Umesh Singh FINO PAYMENTS BANK LTD(608001)
52 RAMCHANDRAPUR CH-05-016-053-002/143
() 		3305016000NRG24120120241455302 12/01/2024 chhattu 3305016WL066786 chhattu 00093 SBIN0RRCHGB 442 442 Processed 14/03/2024 1789868983 Mr. CHATU SINGH CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-053-002/146-A
() 		3305016000NRG24120120241453052 12/01/2024 SAIRA KHATUN 3305016WL066729 SAIRA KHATUN 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789869001 Mr. SAIRA KHATUN W/O SAJID ANSHARI CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG24120120241455304 12/01/2024 hirmani 3305016WL066786 hirmani 00093 SBIN0RRCHGB 442 442 Processed 14/03/2024 1789868992 HIRA MANI W/O SOMA SINGH . CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG24120120241455303 12/01/2024 soma 3305016WL066786 soma 00093 SBIN0RRCHGB 442 442 Processed 14/03/2024 1789868988 Mr. SOMA SINGH S/O SUDHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-053-002/279
() 		3305016000NRG24120120241455305 12/01/2024 RAJENDRA KUSHWAHA 3305016WL066786 RAJENDRA KUSHWAHA 00093 SBIN0RRCHGB 442 442 Processed 14/03/2024 1789868995 Mr. RAJENDRA KUSHVAHA CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-053-002/514
() 		3305016000NRG24120120241455301 12/01/2024 FULMATI 3305016WL066785 FULMATI 00093 SBIN0RRCHGB 221 221 Processed 14/03/2024 1789869012 FULMATI BHUINHAR PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-053-002/749
() 		3305016000NRG24120120241455306 12/01/2024 Chandramni Nagvanshi 3305016WL066786 Chandramni Nagvanshi 00093 SBIN0RRCHGB 2 2 Processed 14/03/2024 1789869033 Mrs. CHANDRAMNI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-053-002/749
() 		3305016000NRG24120120241455307 12/01/2024 Lakshman Nagvanshi 3305016WL066786 Lakshman Nagvanshi 00093 SBIN0RRCHGB 2 2 Processed 14/03/2024 1789868997 Mr. LAXMAN NAGVANSHI SO SODHA NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24977 24977
60 RAMCHANDRAPUR CH-05-016-015-001/300-A
() 		3305016000NRG24120120241453806 12/01/2024 Jyoti 3305016WL066749 Jyoti 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1789868955 Mrs. Jyoti Gupta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
61 RAMCHANDRAPUR CH-05-016-003-001/223
() 		3305016000NRG24120120241453704 12/01/2024 SONIYA 3305016WL066747 SONIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868977 Mrs. SONIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-003-001/251
() 		3305016000NRG24120120241456500 12/01/2024 FULWANTI 3305016WL066834 FULWANTI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868978 Miss. FULMANTI SINGH WO SUKHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-003-001/251
() 		3305016000NRG24120120241456499 12/01/2024 SUKHADEV 3305016WL066834 SUKHADEV 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868976 Mr. SUKHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-003-001/77
() 		3305016000NRG24120120241456507 12/01/2024 MANKUWAR 3305016WL066834 MANKUWAR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868987 Mr. MANKUWARI PANDO CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-003-001/77
() 		3305016000NRG24120120241456506 12/01/2024 SHIVCHARAN 3305016WL066834 SHIVCHARAN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868986 Mr. SHIVCHARAN PANDO SO PRASAD PANDO CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-015-001/340
() 		3305016000NRG24120120241453807 12/01/2024 Rajkumar 3305016WL066749 Rajkumar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868989 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-015-001/340
() 		3305016000NRG24120120241453808 12/01/2024 Rina 3305016WL066749 Rina 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868990 RINA SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-016-002/108
() 		3305016000NRG24120120241452952 12/01/2024 santosh 3305016WL066726 santosh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868985 Mr. SANTOSH KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-016-002/336
() 		3305016000NRG24120120241453819 12/01/2024 nandkishor 3305016WL066749 nandkishor 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789869000 NANDKESHWAR PANDO PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-016-002/336
() 		3305016000NRG24120120241453818 12/01/2024 premni 3305016WL066749 premni 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868970 PREMANI . CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-042-001/262
() 		3305016000NRG24120120241447667 12/01/2024 bajrang 3305016WL066527 bajrang 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868972 BAJRENG SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-042-001/262
() 		3305016000NRG24120120241447668 12/01/2024 surjpati 3305016WL066527 surjpati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868971 SURAJPATI SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-042-001/265
() 		3305016000NRG24120120241447670 12/01/2024 Radhyashyam 3305016WL066527 Radhyashyam 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868973 MR RADHESHYAM SINHG STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-050-001/286
() 		3305016000NRG24120120241446312 12/01/2024 kiran 3305016WL066478 kiran 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868980 KIRAN DEVI BHULYA W/O RAMNERESH CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-050-001/286
() 		3305016000NRG24120120241446311 12/01/2024 RAmnaresh 3305016WL066478 RAmnaresh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868981 Mr. RAMNRESH S/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-050-001/37
() 		3305016000NRG24120120241446313 12/01/2024 HARIPRASAD 3305016WL066478 HARIPRASAD 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868982 Mr. HARIPRAKASH BHUIYA CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-057-001/941
() 		3305016000NRG24120120241447482 12/01/2024 MAHENDRA GUPTA 3305016WL066518 MAHENDRA GUPTA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868991 MAHENDRA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
78 RAMCHANDRAPUR CH-05-016-016-002/160
() 		3305016000NRG24120120241453810 12/01/2024 Jamila Ansari 3305016WL066749 Jamila Ansari 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868963 MRS JAMILA ANSARI STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-042-001/262
() 		3305016000NRG24120120241447669 12/01/2024 Nima 3305016WL066527 Nima 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868957 MISS NIMA SINGH STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-053-002/281
() 		3305016000NRG24120120241453053 12/01/2024 RAI MUNI BHUIHAR 3305016WL066729 RAI MUNI BHUIHAR 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868964 Mrs. RAI MUNI BHUINHAR CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-053-002/292
() 		3305016000NRG24120120241455263 12/01/2024 Ramita Poya 3305016WL066783 Ramita Poya 00415 SBIN0001331 221 221 Processed 14/03/2024 1789868960 MISS RAMITA POYA STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-057-001/337-A
() 		3305016000NRG24120120241447473 12/01/2024 iklesh gupta 3305016WL066518 iklesh gupta 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868958 IKLESH GUPTA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-057-001/338-A
() 		3305016000NRG24120120241447474 12/01/2024 kamlesh gupta 3305016WL066518 kamlesh gupta 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868969 KAMLESH PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-057-001/339-A
() 		3305016000NRG24120120241447475 12/01/2024 salim khan 3305016WL066518 salim khan 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868956 SALIM KHAN S/O. SAMRUDDIN . CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-057-001/943
() 		3305016000NRG24120120241447484 12/01/2024 SHRIKANT KUMAR GUPTA 3305016WL066518 SHRIKANT KUMAR GUPTA 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868965 SHRIKANT KUMAR GUPTA AXIS BANK(607153)
SubTotal 9503 9503
Total 102327 102327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120124APB_FTO_419875 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_120124APB_FTO_419875 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_120124APB_FTO_419875 Central Bank Of India CBIN0284865 Ramanujganj 6630
4 RAMCHANDRAPUR CH3305016_120124APB_FTO_419875 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_120124APB_FTO_419875 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 221
6 RAMCHANDRAPUR CH3305016_120124APB_FTO_419875 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 30498
7 RAMCHANDRAPUR CH3305016_120124APB_FTO_419875 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
8 RAMCHANDRAPUR CH3305016_120124APB_FTO_419875 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1551
9 RAMCHANDRAPUR CH3305016_120124APB_FTO_419875 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3536
10 RAMCHANDRAPUR CH3305016_120124APB_FTO_419875 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
11 RAMCHANDRAPUR CH3305016_120124APB_FTO_419875 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 18564
12 RAMCHANDRAPUR CH3305016_120124APB_FTO_419875 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
13 RAMCHANDRAPUR CH3305016_120124APB_FTO_419875 Punjab National Bank PUNB0732100 BALRAMPUR 22542
14 RAMCHANDRAPUR CH3305016_120124APB_FTO_419875 State Bank of India SBIN0001331 RAMANUJGANJ 9503

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