Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050124APB_FTO_407745
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-05-016-040-001/20
() 		3305016000NRG24050120241389816 05/01/2024 shivkumar 3305016WL064225 shivkumar 00032 UTIB0003217 1326 1326 Processed 14/03/2024 1785052287 SHIVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-040-001/310
() 		3305016000NRG24050120241389831 05/01/2024 nausaba khatun 3305016WL064225 nausaba khatun 00032 UTIB0003217 1326 1326 Processed 14/03/2024 1785052288 NAUSABA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-040-001/158
() 		3305016000NRG24050120241389809 05/01/2024 jayprakash 3305016WL064225 jayprakash 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785052195 JAIPRAKASH SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-025-002/302
() 		3305016000NRG24050120241389860 05/01/2024 lalbihari 3305016WL064226 lalbihari 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785052200 Mr. LALBIHARI . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-025-002/302
() 		3305016000NRG24050120241389861 05/01/2024 rita bhuiya 3305016WL064226 rita bhuiya 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785052283 MISS REETA BHUINYA STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-025-002/31
() 		3305016000NRG24050120241389862 05/01/2024 Rukmani 3305016WL064226 Rukmani 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785052279 Mrs. RUKAMANIYA BHUINYA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-025-002/31
() 		3305016000NRG24050120241389863 05/01/2024 Vinode 3305016WL064226 Vinode 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785052274 Mr. VINOD RAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-025-002/411
() 		3305016000NRG24050120241389864 05/01/2024 Vinod Singh 3305016WL064226 Vinod Singh 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785052202 Mr. VINOD KUMAR SINGH S/O RAMJI SINGH . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-025-002/412
() 		3305016000NRG24050120241389866 05/01/2024 Rajesh Singh 3305016WL064226 Rajesh Singh 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785052286 Mr. RAJES KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-025-002/416
() 		3305016000NRG24050120241389867 05/01/2024 Shivbrat Ram 3305016WL064226 Shivbrat Ram 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785052282 Mr. SHIVBRAT RAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-025-002/419
() 		3305016000NRG24050120241389868 05/01/2024 Bhola Singh 3305016WL064226 Bhola Singh 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785052272 Mr. BHOLA SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-025-002/419
() 		3305016000NRG24050120241389869 05/01/2024 Manmati 3305016WL064226 Manmati 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785052284 MANMATI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-028-003/93-A
() 		3305016000NRG24050120241389883 05/01/2024 KANTA 3305016WL064226 KANTA 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785052278 Mrs. KANTA SRIVAS CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-028-003/93-A
() 		3305016000NRG24050120241389882 05/01/2024 KRISHAN KUMAR 3305016WL064226 KRISHAN KUMAR 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785052275 Mr. KRISHNA KUMAR . THAKUR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-065-001/106
() 		3305016000NRG24050120241386416 05/01/2024 Autaar 3305016WL064061 Autaar 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785052276 RAMAUTAR SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-065-001/259
() 		3305016000NRG24050120241387956 05/01/2024 urmila singh 3305016WL064131 urmila singh 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785052273 Miss. URMILA SINGH DO SARJU SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-065-001/371
() 		3305016000NRG24050120241387963 05/01/2024 Basant Ram 3305016WL064133 Basant Ram 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785052285 Mr. BASANT RAM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-065-001/371
() 		3305016000NRG24050120241387964 05/01/2024 kalawati 3305016WL064133 kalawati 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785052280 Mrs. KALAWATI BHUYAN CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-065-001/372
() 		3305016000NRG24050120241387957 05/01/2024 Amarsay Singh 3305016WL064131 Amarsay Singh 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785052281 Amar Saya Singh FINO PAYMENTS BANK LTD(608001)
20 RAMCHANDRAPUR CH-05-016-065-001/93-A
() 		3305016000NRG24050120241387952 05/01/2024 Premchand Singh 3305016WL064130 Premchand Singh 00093 CRGB0006100 663 663 Processed 14/03/2024 1785052277 PREMCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
21 RAMCHANDRAPUR CH-05-016-025-002/411
() 		3305016000NRG24050120241389865 05/01/2024 Sunita Devi 3305016WL064226 Sunita Devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785052201 Mrs. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-040-001/39
() 		3305016000NRG24050120241389834 05/01/2024 Sunil 3305016WL064225 Sunil 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785052199 SUNIL KUMAR KUSHWAHA S/O. VISHWANATH KU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
23 RAMCHANDRAPUR CH-05-016-040-001/297
() 		3305016000NRG24050120241389827 05/01/2024 Aarju Khatun 3305016WL064225 Aarju Khatun 00152 HDFC0003327 1326 1326 Processed 14/03/2024 1785052198 Miss. AARJU KHATUN DO MO. VAKIL MOMEN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1326 1326
24 RAMCHANDRAPUR CH-05-016-040-001/105-A
() 		3305016000NRG24050120241389789 05/01/2024 Lalita 3305016WL064225 Lalita 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1785052189 LALITA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 RAMCHANDRAPUR CH-05-016-028-003/117
() 		3305016000NRG24050120241389871 05/01/2024 Mahendra 3305016WL064226 Mahendra 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052205 Mr. MAHENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-028-003/157
() 		3305016000NRG24050120241389872 05/01/2024 Shivbarat 3305016WL064226 Shivbarat 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052209 Mr. SHIVBARAT SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-028-003/161
() 		3305016000NRG24050120241389873 05/01/2024 Raju 3305016WL064226 Raju 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052207 Mr. RAJU SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-028-003/211
() 		3305016000NRG24050120241389874 05/01/2024 santosh 3305016WL064226 santosh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052258 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-028-003/45
() 		3305016000NRG24050120241389875 05/01/2024 Sunil 3305016WL064226 Sunil 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052204 Mr. SUNIL KUMAR SINGH S/O RAMPRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-028-003/62
() 		3305016000NRG24050120241389876 05/01/2024 Chandradev 3305016WL064226 Chandradev 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052206 Mr. CHANDRADEV SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-028-003/63
() 		3305016000NRG24050120241389877 05/01/2024 HARAWAN 3305016WL064226 HARAWAN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052271 Mr. HARAWAN RAJAK S/O BHIKHI RAJAK . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-028-003/89
() 		3305016000NRG24050120241389878 05/01/2024 Ramjiv 3305016WL064226 Ramjiv 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052203 Mr. RAMJI SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-028-003/90
() 		3305016000NRG24050120241389880 05/01/2024 Rajkumari 3305016WL064226 Rajkumari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052211 Mrs. RAJKUMARI SINGH WO RAMNARESH SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-028-003/90
() 		3305016000NRG24050120241389879 05/01/2024 Ramnresh 3305016WL064226 Ramnresh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052208 Mr. RAMNARESH SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-028-003/92
() 		3305016000NRG24050120241389881 05/01/2024 Amresh 3305016WL064226 Amresh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052212 MR AMRESH SINGH STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-040-001/107
() 		3305016000NRG24050120241389791 05/01/2024 Merajun 3305016WL064225 Merajun 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052247 MERAJ KHAN PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-040-001/107
() 		3305016000NRG24050120241389790 05/01/2024 Samd 3305016WL064225 Samd 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052219 SAMAD KHAN PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-040-001/110
() 		3305016000NRG24050120241389792 05/01/2024 Parbhu 3305016WL064225 Parbhu 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052221 PRABHU SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-040-001/110
() 		3305016000NRG24050120241389793 05/01/2024 RINA 3305016WL064225 RINA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052224 RINADEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-040-001/118
() 		3305016000NRG24050120241389795 05/01/2024 Sudan 3305016WL064225 Sudan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052218 SUDAN RIKHASAN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-040-001/118
() 		3305016000NRG24050120241389794 05/01/2024 Sumgiyadevi 3305016WL064225 Sumgiyadevi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052246 MRS SUBHGIYA RIKHASAN STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-040-001/131
() 		3305016000NRG24050120241389796 05/01/2024 BNDHAN 3305016WL064225 BNDHAN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052243 BANDHAN RIKHASAN PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-040-001/136
() 		3305016000NRG24050120241389798 05/01/2024 Kaili 3305016WL064225 Kaili 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052210 KAILI SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-040-001/136
() 		3305016000NRG24050120241389799 05/01/2024 Sohan 3305016WL064225 Sohan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052270 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-040-001/14
() 		3305016000NRG24050120241389800 05/01/2024 Ramvichar 3305016WL064225 Ramvichar 00354 PUNB0732100 884 884 Processed 14/03/2024 1785052245 RAMBICHAR RIKHASAN CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-040-001/141
() 		3305016000NRG24050120241389801 05/01/2024 NIRMALA 3305016WL064225 NIRMALA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052250 NIRAMALA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-040-001/146
() 		3305016000NRG24050120241389802 05/01/2024 Ajay 3305016WL064225 Ajay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052241 AJAY SINGH IDBI BANK(607095)
48 RAMCHANDRAPUR CH-05-016-040-001/148
() 		3305016000NRG24050120241389804 05/01/2024 ANITA 3305016WL064225 ANITA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052213 Mrs. ANITA RIKHASAN CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-040-001/148
() 		3305016000NRG24050120241389805 05/01/2024 Hardeep 3305016WL064225 Hardeep 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052227 HARDIP RIKHASAN PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-040-001/149
() 		3305016000NRG24050120241389807 05/01/2024 Fulmaniya 3305016WL064225 Fulmaniya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052262 FULMANIYA SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-040-001/149
() 		3305016000NRG24050120241389806 05/01/2024 Ramswarath 3305016WL064225 Ramswarath 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052259 RAMSVARTH SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-040-001/158
() 		3305016000NRG24050120241389808 05/01/2024 KALAWATI 3305016WL064225 KALAWATI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052215 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-040-001/17
() 		3305016000NRG24050120241389811 05/01/2024 BRIJMOHAN 3305016WL064225 BRIJMOHAN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052239 BRIJMOHAN GUPTA IDBI BANK(607095)
54 RAMCHANDRAPUR CH-05-016-040-001/17
() 		3305016000NRG24050120241389812 05/01/2024 JAIPRAKASH 3305016WL064225 JAIPRAKASH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052266 MR JAYPRAKASH GUPTA STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-040-001/171
() 		3305016000NRG24050120241389813 05/01/2024 Ramdhari 3305016WL064225 Ramdhari 00354 PUNB0732100 221 221 Processed 14/03/2024 1785052222 RAMDHARI SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-040-001/185
() 		3305016000NRG24050120241389815 05/01/2024 Ramvran 3305016WL064225 Ramvran 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052214 RAMBARAN SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-040-001/222
() 		3305016000NRG24050120241389818 05/01/2024 Devmati 3305016WL064225 Devmati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052261 DEVMATI SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-040-001/222
() 		3305016000NRG24050120241389817 05/01/2024 Devsaran 3305016WL064225 Devsaran 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052265 MR DEVSARAN SINGH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-040-001/235
() 		3305016000NRG24050120241389819 05/01/2024 Jaikaran 3305016WL064225 Jaikaran 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052226 JAYKARAN SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-040-001/235
() 		3305016000NRG24050120241389820 05/01/2024 Panpati 3305016WL064225 Panpati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052237 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-040-001/251
() 		3305016000NRG24050120241389823 05/01/2024 KANTI 3305016WL064225 KANTI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052240 KANTI GUPTA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-040-001/251
() 		3305016000NRG24050120241389822 05/01/2024 Mantulal 3305016WL064225 Mantulal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052244 Mr. MANTULAL GUPTA CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-040-001/251
() 		3305016000NRG24050120241389821 05/01/2024 Santosh 3305016WL064225 Santosh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052236 Mr. SANTOSH KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-040-001/254
() 		3305016000NRG24050120241389825 05/01/2024 Rina 3305016WL064225 Rina 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052257 RENN RIKHSAN PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-040-001/254
() 		3305016000NRG24050120241389824 05/01/2024 Sambhu 3305016WL064225 Sambhu 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052252 SAMBHOO RIKHVASAN IDBI BANK(607095)
66 RAMCHANDRAPUR CH-05-016-040-001/275
() 		3305016000NRG24050120241389826 05/01/2024 Raghunandan 3305016WL064225 Raghunandan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052238 RAGUNANDAN SHINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-040-001/3
() 		3305016000NRG24050120241389829 05/01/2024 Phulmati 3305016WL064225 Phulmati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052263 FULPATI SINGH IDBI BANK(607095)
68 RAMCHANDRAPUR CH-05-016-040-001/3
() 		3305016000NRG24050120241389828 05/01/2024 Ramsingh 3305016WL064225 Ramsingh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052268 RAMSINGH SINGH IDBI BANK(607095)
69 RAMCHANDRAPUR CH-05-016-040-001/31
() 		3305016000NRG24050120241389830 05/01/2024 Jitan 3305016WL064225 Jitan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052249 JEETAN GUPATA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-040-001/32
() 		3305016000NRG24050120241389832 05/01/2024 BIRENDRA 3305016WL064225 BIRENDRA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052256 Mr. BIRENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-040-001/36
() 		3305016000NRG24050120241389833 05/01/2024 Sanjay 3305016WL064225 Sanjay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052253 SANJAYE SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-040-001/39
() 		3305016000NRG24050120241389835 05/01/2024 SURTI 3305016WL064225 SURTI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052251 Mrs. Surti Kushwaha CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-040-001/4
() 		3305016000NRG24050120241389836 05/01/2024 Naintara 3305016WL064225 Naintara 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052225 NAINTARA GUPTA BANK OF BARODA(606985)
74 RAMCHANDRAPUR CH-05-016-040-001/4
() 		3305016000NRG24050120241389837 05/01/2024 Vinod 3305016WL064225 Vinod 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052242 BINOD GUPTA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-040-001/45
() 		3305016000NRG24050120241389838 05/01/2024 mahbubu 3305016WL064225 mahbubu 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785052220 MAHBUB AALAM KHAN IDBI BANK(607095)
76 RAMCHANDRAPUR CH-05-016-040-001/5
() 		3305016000NRG24050120241389839 05/01/2024 Umesh 3305016WL064225 Umesh 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785052269 UMESH PRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-040-001/53
() 		3305016000NRG24050120241389841 05/01/2024 Arjun 3305016WL064225 Arjun 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052254 ARJUNE SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-040-001/54
() 		3305016000NRG24050120241389842 05/01/2024 Jirhuliya 3305016WL064225 Jirhuliya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052223 JARHULIYA SINGH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-040-001/6
() 		3305016000NRG24050120241389844 05/01/2024 Archana 3305016WL064225 Archana 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052267 ARCHNA GUPTA PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-040-001/6
() 		3305016000NRG24050120241389843 05/01/2024 Krishna gupta 3305016WL064225 Krishna gupta 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052264 Mr. KRISHNA PRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-065-001/148-A
() 		3305016000NRG24050120241387946 05/01/2024 Ramnath 3305016WL064130 Ramnath 00354 PUNB0732100 663 663 Processed 14/03/2024 1785052217 MR RAMNATH SINGH STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-065-001/259
() 		3305016000NRG24050120241387955 05/01/2024 Vishun 3305016WL064131 Vishun 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052232 BISHUN SINGH PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-065-001/264
() 		3305016000NRG24050120241387947 05/01/2024 sonpati 3305016WL064130 sonpati 00354 PUNB0732100 663 663 Processed 14/03/2024 1785052233 Mrs. SONAMTI SINGH CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-065-001/267
() 		3305016000NRG24050120241387949 05/01/2024 Gangawati 3305016WL064130 Gangawati 00354 PUNB0732100 663 663 Processed 14/03/2024 1785052231 GANGAWATI SINGH PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-065-001/267
() 		3305016000NRG24050120241387948 05/01/2024 Ramshran 3305016WL064130 Ramshran 00354 PUNB0732100 663 663 Processed 14/03/2024 1785052230 Mr. RAMSHRAN SINGH S/O MATAPARSAD SINGH CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-065-001/29-A
() 		3305016000NRG24050120241387950 05/01/2024 Bandhan Singh 3305016WL064130 Bandhan Singh 00354 PUNB0732100 663 663 Processed 14/03/2024 1785052229 BANDHAN SINGH PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-065-001/321
() 		3305016000NRG24050120241387951 05/01/2024 Basmati 3305016WL064130 Basmati 00354 PUNB0732100 663 663 Processed 14/03/2024 1785052248 Mrs. BASMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
88 RAMCHANDRAPUR CH-05-016-065-001/36
() 		3305016000NRG24050120241386418 05/01/2024 Umashankar 3305016WL064061 Umashankar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052216 MR UMASHANKAR SINGH STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-065-001/55
() 		3305016000NRG24050120241387959 05/01/2024 Ramdev 3305016WL064131 Ramdev 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052235 RAMADEV IDBI BANK(607095)
90 RAMCHANDRAPUR CH-05-016-065-001/55
() 		3305016000NRG24050120241387958 05/01/2024 Sunita 3305016WL064131 Sunita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052234 Mrs. SUNITA . DEVI CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-065-001/58
() 		3305016000NRG24050120241387960 05/01/2024 Hirkunwar 3305016WL064131 Hirkunwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785052228 HIRKUNWAR SINGH PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-065-001/95
() 		3305016000NRG24050120241387953 05/01/2024 DURGAWATI SINGH 3305016WL064130 DURGAWATI SINGH 00354 PUNB0732100 663 663 Processed 14/03/2024 1785052255 DURGAWATI SINGH PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-065-001/96
() 		3305016000NRG24050120241387954 05/01/2024 manmati 3305016WL064130 manmati 00354 PUNB0732100 663 663 Processed 14/03/2024 1785052260 MANMATI PUNJAB NATIONAL BANK(508568)
SubTotal 84201 84201
94 RAMCHANDRAPUR CH-05-016-040-001/131
() 		3305016000NRG24050120241389797 05/01/2024 Lilavati Rikhasan 3305016WL064225 Lilavati Rikhasan 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785052194 LILAVATI RIKHASAN IDBI BANK(607095)
95 RAMCHANDRAPUR CH-05-016-040-001/146
() 		3305016000NRG24050120241389803 05/01/2024 Durgavati singh 3305016WL064225 Durgavati singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785052196 MRS DURGAVATI SINGH STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-040-001/158
() 		3305016000NRG24050120241389810 05/01/2024 gaytri 3305016WL064225 gaytri 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785052190 MISS GAYATRI MINOR STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-040-001/171
() 		3305016000NRG24050120241389814 05/01/2024 Manmati kumari 3305016WL064225 Manmati kumari 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785052197 MRS MANMATI KUMARI STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-040-001/5
() 		3305016000NRG24050120241389840 05/01/2024 Manoj kumar 3305016WL064225 Manoj kumar 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785052191 MR MANOJ KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
99 RAMCHANDRAPUR CH-05-016-065-001/23-A
() 		3305016000NRG24050120241386417 05/01/2024 urmila 3305016WL064061 urmila 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1785052192 URMILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
100 RAMCHANDRAPUR CH-05-016-028-003/110-C
() 		3305016000NRG24050120241389870 05/01/2024 suman 3305016WL064226 suman 00415 SBIN0015464 1326 1326 Processed 14/03/2024 1785052193 MISS SUMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050124APB_FTO_407745 Axis bank UTIB0003217 RAMANUJGANJ 2652
2 RAMCHANDRAPUR CH3305016_050124APB_FTO_407745 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_050124APB_FTO_407745 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 21879
4 RAMCHANDRAPUR CH3305016_050124APB_FTO_407745 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_050124APB_FTO_407745 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
6 RAMCHANDRAPUR CH3305016_050124APB_FTO_407745 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_050124APB_FTO_407745 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_050124APB_FTO_407745 Punjab National Bank PUNB0732100 BALRAMPUR 84201
9 RAMCHANDRAPUR CH3305016_050124APB_FTO_407745 State Bank of India SBIN0001331 RAMANUJGANJ 6630
10 RAMCHANDRAPUR CH3305016_050124APB_FTO_407745 State Bank of India SBIN0005906 WADRAFNAGAR 1326
11 RAMCHANDRAPUR CH3305016_050124APB_FTO_407745 State Bank of India SBIN0015464 BALRAMPUR 1326

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