Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190623APB_FTO_177858
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
() 		3305016000NRG24190620230770265 19/06/2023 Umesh Gupta 3305016WL028200 Umesh Gupta 00032 UTIB0003217 884 884 Processed 14/07/2023 3437202603 MR UMESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-057-001/447-A
() 		3305016000NRG24190620230770264 19/06/2023 Umesh Gupta 3305016WL028200 Umesh Gupta 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3437202643 UMESH GUPTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-057-001/944
() 		3305016000NRG24190620230770274 19/06/2023 SANGITA GUPTA 3305016WL028200 SANGITA GUPTA 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3437202644 MISS DHUNRI KUMARI STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-057-002/335-A
() 		3305016000NRG24190620230770276 19/06/2023 kavita kumari 3305016WL028200 kavita kumari 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3437202645 MS KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-011-001/138-B
() 		3305016000NRG24190620230771031 19/06/2023 mina 3305016WL028230 mina 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437202624 MEENA PANDO PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-011-001/263
() 		3305016000NRG24190620230771041 19/06/2023 Sudhni Tav 3305016WL028230 Sudhni Tav 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437202641 SUDHANI TAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-011-001/270
() 		3305016000NRG24190620230771043 19/06/2023 Priyanka 3305016WL028230 Priyanka 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437202627 PRIYANKA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-011-001/337-A
() 		3305016000NRG24190620230771045 19/06/2023 Rajmati Gurgur 3305016WL028230 Rajmati Gurgur 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437202626 RAJMTI PANDO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-011-001/345-A
() 		3305016000NRG24190620230771050 19/06/2023 Santosh 3305016WL028230 Santosh 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437202631 SNATOSH YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-011-001/501-D
() 		3305016000NRG24190620230771076 19/06/2023 kumari swati 3305016WL028230 kumari swati 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3437202629 SHYATI SO DASYI PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 7956 7956
11 RAMCHANDRAPUR CH-05-016-011-001/371
() 		3305016000NRG24190620230771059 19/06/2023 dilbas 3305016WL028230 dilbas 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437202633 Mr. DILBAS . CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-011-001/416
() 		3305016000NRG24190620230771064 19/06/2023 fulkuwar 3305016WL028230 fulkuwar 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437202634 Ms. FULKUWAR . CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG24190620230770230 19/06/2023 Vinod 3305016WL028200 Vinod 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437202638 Mr. VINOD . CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-042-002/447
() 		3305016000NRG24190620230770231 19/06/2023 Rajendra 3305016WL028200 Rajendra 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437202640 Mr. RAJENDRA . CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-042-002/448
() 		3305016000NRG24190620230770233 19/06/2023 Dinesh 3305016WL028200 Dinesh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437202639 Mr. DINESH YADAV CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-042-002/74
() 		3305016000NRG24190620230770243 19/06/2023 Chandradev 3305016WL028200 Chandradev 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437202636 Mr. CHANDRADEV YADAV CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-042-002/74-A
() 		3305016000NRG24190620230770244 19/06/2023 Geeta 3305016WL028200 Geeta 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437202635 MS GEETA DEVI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24190620230770245 19/06/2023 Surajdev 3305016WL028200 Surajdev 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437202637 Mr. SURAJDEV . YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 RAMCHANDRAPUR CH-05-016-045-001/809
() 		3305016000NRG24190620230770973 19/06/2023 somati 3305016WL028226 somati 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437202632 SHOBHIT NAGVANSHI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-045-001/991-A
() 		3305016000NRG24190620230770983 19/06/2023 Shivprasad 3305016WL028226 Shivprasad 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437202630 Mr. SHIVPRASAD YADAV CENTRAL BANK OF INDIA(607115)
21 RAMCHANDRAPUR CH-05-016-057-001/936
() 		3305016000NRG24190620230770268 19/06/2023 Upendra Gupta 3305016WL028200 Upendra Gupta 00089 CBIN0284865 884 884 Processed 14/07/2023 3437202622 UPENDRA GUPTA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-057-001/942
() 		3305016000NRG24190620230770272 19/06/2023 RAMNATH 3305016WL028200 RAMNATH 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437202623 RAMNATH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
23 RAMCHANDRAPUR CH-05-016-011-001/343-A
() 		3305016000NRG24190620230771049 19/06/2023 Shanti 3305016WL028230 Shanti 00093 CRGB0006034 1326 1326 Processed 14/07/2023 3437202600 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMCHANDRAPUR CH-05-016-011-001/346-C
() 		3305016000NRG24190620230771053 19/06/2023 Devprasad 3305016WL028230 Devprasad 00093 CRGB0006034 1326 1326 Processed 14/07/2023 3437202602 DEVPRASAD PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-001/601-B
() 		3305016000NRG24190620230771078 19/06/2023 Manbasiya Sire 3305016WL028230 Manbasiya Sire 00093 CRGB0006034 1326 1326 Processed 14/07/2023 3437202599 MANBSIYA SIRE PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-001/602-B
() 		3305016000NRG24190620230771079 19/06/2023 Nirmala 3305016WL028230 Nirmala 00093 CRGB0006034 1326 1326 Processed 14/07/2023 3437202598 NIRMALA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-001/603-B
() 		3305016000NRG24190620230771080 19/06/2023 Shanti 3305016WL028230 Shanti 00093 CRGB0006034 1326 1326 Processed 14/07/2023 3437202597 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-011-001/605-B
() 		3305016000NRG24190620230771081 19/06/2023 Dilbodh Ranha 3305016WL028230 Dilbodh Ranha 00093 CRGB0006034 1326 1326 Processed 14/07/2023 3437202601 Mr. Dilbodh Ranha CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
29 RAMCHANDRAPUR CH-05-016-045-001/513-A
() 		3305016000NRG24190620230770962 19/06/2023 Prabha Singh 3305016WL028226 Prabha Singh 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437202591 MISS PRABHA SINGH STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-045-001/898
() 		3305016000NRG24190620230770976 19/06/2023 Sanjay 3305016WL028226 Sanjay 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437202646 Mr. SANJAY SONI SO GOPAL SONI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-045-001/919
() 		3305016000NRG24190620230770978 19/06/2023 Giriwar Munda 3305016WL028226 Giriwar Munda 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437202592 MR GIRIVAR MUNDA STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-045-001/919
() 		3305016000NRG24190620230770979 19/06/2023 Laxmi Singh 3305016WL028226 Laxmi Singh 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437202594 LAXMI SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-045-001/929
() 		3305016000NRG24190620230770982 19/06/2023 Pramila Devi 3305016WL028226 Pramila Devi 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437202595 Ms. Pramila Devi CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-046-003/7-A
() 		3305016000NRG24190620230770990 19/06/2023 FULMNIYA 3305016WL028226 FULMNIYA 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437202590 PHULMANI DEVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-046-003/7-A
() 		3305016000NRG24190620230770989 19/06/2023 Nepal 3305016WL028226 Nepal 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437202704 Mr. NEPAL BHUINHAR CENTRAL BANK OF INDIA(607115)
36 RAMCHANDRAPUR CH-05-016-057-001/235-A
() 		3305016000NRG24190620230770257 19/06/2023 premlata gupta 3305016WL028200 premlata gupta 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437202596 MISS PREMLATA KUMARI STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-057-001/945
() 		3305016000NRG24190620230770275 19/06/2023 ARTI 3305016WL028200 ARTI 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437202593 Mrs. ARTI ARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
38 RAMCHANDRAPUR CH-05-016-011-001/501-D
() 		3305016000NRG24190620230771077 19/06/2023 Amrnath gupta 3305016WL028230 Amrnath gupta 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437202702 AMARNATH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 RAMCHANDRAPUR CH-05-016-057-001/940
() 		3305016000NRG24190620230770270 19/06/2023 SUNELA DEVI 3305016WL028200 SUNELA DEVI 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3437202703 Mrs. SUNELA DEVI W/O MAHENDRA SAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
40 RAMCHANDRAPUR CH-05-016-042-002/72-A
() 		3305016000NRG24190620230770242 19/06/2023 Savita Yadav 3305016WL028200 Savita Yadav 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3437202606 SAVITA YADAV IDBI BANK(607095)
41 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24190620230770246 19/06/2023 Tetri 3305016WL028200 Tetri 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3437202604 TETRI DEVI IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-045-001/898
() 		3305016000NRG24190620230770977 19/06/2023 Rekha 3305016WL028226 Rekha 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3437202605 REKHA SONI IDBI BANK(607095)
SubTotal 3978 3978
43 RAMCHANDRAPUR CH-05-016-011-001/131-A
() 		3305016000NRG24190620230771029 19/06/2023 Dilbasiya 3305016WL028230 Dilbasiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202687 DILABSIYA PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-001/166-A
() 		3305016000NRG24190620230771032 19/06/2023 suraj kumar 3305016WL028230 suraj kumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202684 SURJ PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-001/213
() 		3305016000NRG24190620230771033 19/06/2023 Tilkdhari 3305016WL028230 Tilkdhari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202689 TILKDHARI TAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-001/226
() 		3305016000NRG24190620230771038 19/06/2023 Fulpati 3305016WL028230 Fulpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202677 FULMATI GURGUR IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-011-001/226
() 		3305016000NRG24190620230771037 19/06/2023 Raghu 3305016WL028230 Raghu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202678 RAGHU GURGUR IDBI BANK(607095)
48 RAMCHANDRAPUR CH-05-016-011-001/338
() 		3305016000NRG24190620230771046 19/06/2023 Bahadur 3305016WL028230 Bahadur 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202680 LALBAHRADUR GURGUR IDBI BANK(607095)
49 RAMCHANDRAPUR CH-05-016-011-001/340
() 		3305016000NRG24190620230771047 19/06/2023 Ramdhani 3305016WL028230 Ramdhani 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202681 RAMDHNI TAV IDBI BANK(607095)
50 RAMCHANDRAPUR CH-05-016-011-001/341-A
() 		3305016000NRG24190620230771048 19/06/2023 laxminarayan Loha 3305016WL028230 laxminarayan Loha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202691 LAKSHMINARAYAN LOHA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-001/346
() 		3305016000NRG24190620230771052 19/06/2023 Kushiaal Pando 3305016WL028230 Kushiaal Pando 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202685 KUSHIHAL PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-001/346
() 		3305016000NRG24190620230771051 19/06/2023 manmati 3305016WL028230 manmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202690 MANMATI GURGUR PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-001/354
() 		3305016000NRG24190620230771055 19/06/2023 Fuljhariya 3305016WL028230 Fuljhariya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202670 PHULAJHRIYA TAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-001/354
() 		3305016000NRG24190620230771054 19/06/2023 Ramjeet 3305016WL028230 Ramjeet 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202671 RAMJIT TAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-011-001/368
() 		3305016000NRG24190620230771058 19/06/2023 ramsai 3305016WL028230 ramsai 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202682 RAMSHAY TAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-011-001/371
() 		3305016000NRG24190620230771060 19/06/2023 ramlochan 3305016WL028230 ramlochan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202679 RAMLOCHAN SARABNIHAN IDBI BANK(607095)
57 RAMCHANDRAPUR CH-05-016-011-001/373
() 		3305016000NRG24190620230771062 19/06/2023 Devkunwar 3305016WL028230 Devkunwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202672 DEVKUMARI GODAR PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-001/373
() 		3305016000NRG24190620230771061 19/06/2023 Sukhdev 3305016WL028230 Sukhdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202673 SUKHADEV GODAR PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-011-001/375
() 		3305016000NRG24190620230771063 19/06/2023 Balroop 3305016WL028230 Balroop 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202683 BALRUP BISKARMA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-011-001/441
() 		3305016000NRG24190620230771065 19/06/2023 hirmatiya 3305016WL028230 hirmatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202674 HIRMTIYA SARVANIHAN PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-011-001/456-B
() 		3305016000NRG24190620230771069 19/06/2023 Urmila 3305016WL028230 Urmila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202607 URMILA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-011-001/616
() 		3305016000NRG24190620230771082 19/06/2023 devkumari 3305016WL028230 devkumari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437202686 DEVKUMARI AHIND PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG24190620230770236 19/06/2023 amaoshi 3305016WL028200 amaoshi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202657 AMAUSI SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG24190620230770235 19/06/2023 Rajmuni 3305016WL028200 Rajmuni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202656 Mr. RAJMUNI SINGH S/O HARAWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-042-002/52
() 		3305016000NRG24190620230770238 19/06/2023 Devnti 3305016WL028200 Devnti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202662 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-042-002/52
() 		3305016000NRG24190620230770237 19/06/2023 Shivprasad 3305016WL028200 Shivprasad 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202661 Mr. SHIV PRASAD S/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-042-002/59
() 		3305016000NRG24190620230770239 19/06/2023 Rajmohan 3305016WL028200 Rajmohan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202666 MR RAJMOHAN SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24190620230770241 19/06/2023 Fulbasiya 3305016WL028200 Fulbasiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202667 FULBASHO KODAKU PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG24190620230770247 19/06/2023 Sumitri 3305016WL028200 Sumitri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202664 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-042-002/8
() 		3305016000NRG24190620230770248 19/06/2023 Jahawhir 3305016WL028200 Jahawhir 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202655 MR JAVAHIR KODAKU STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-042-002/82
() 		3305016000NRG24190620230770249 19/06/2023 Shivkumar 3305016WL028200 Shivkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202659 Mr. SHIV KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
72 RAMCHANDRAPUR CH-05-016-042-002/88
() 		3305016000NRG24190620230770250 19/06/2023 Umesh 3305016WL028200 Umesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202658 Mr. UMESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
73 RAMCHANDRAPUR CH-05-016-042-002/89
() 		3305016000NRG24190620230770251 19/06/2023 fulpati 3305016WL028200 fulpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202652 FULMATI YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-042-002/9
() 		3305016000NRG24190620230770253 19/06/2023 arjun 3305016WL028200 arjun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202660 ARJUN KODAKU PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-042-002/9
() 		3305016000NRG24190620230770252 19/06/2023 chandrawti 3305016WL028200 chandrawti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202668 CHANDRAWATI KODAKU PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-042-002/95
() 		3305016000NRG24190620230770254 19/06/2023 Girja 3305016WL028200 Girja 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202663 GIRJA DEVI CANARA BANK(508532)
77 RAMCHANDRAPUR CH-05-016-042-002/99
() 		3305016000NRG24190620230770255 19/06/2023 Bhola 3305016WL028200 Bhola 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202665 Mr. BHOLA THAKUR CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-045-001/292
() 		3305016000NRG24190620230770955 19/06/2023 sudhru 3305016WL028226 sudhru 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202693 SHRI SUGHAROO YADAV STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-045-001/297
() 		3305016000NRG24190620230770956 19/06/2023 Pachiya 3305016WL028226 Pachiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202696 Mrs. PACHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-045-001/304
() 		3305016000NRG24190620230770957 19/06/2023 Geeta 3305016WL028226 Geeta 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202688 GITA YADAV PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-045-001/399
() 		3305016000NRG24190620230770959 19/06/2023 Santosh 3305016WL028226 Santosh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202676 MRS MAYA PANDEY STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-045-001/415
() 		3305016000NRG24190620230770960 19/06/2023 Tata wati 3305016WL028226 Tata wati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202695 TARAVATI YADAV PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-045-001/423
() 		3305016000NRG24190620230770961 19/06/2023 Nirmala 3305016WL028226 Nirmala 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202694 NIRMALA YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-045-001/518
() 		3305016000NRG24190620230770963 19/06/2023 Badhaku 3305016WL028226 Badhaku 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202697 SHRI BADHKU NAGVANSHI STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-045-001/518
() 		3305016000NRG24190620230770964 19/06/2023 Nanhaki 3305016WL028226 Nanhaki 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202698 NANHKI NAGVANSHI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-045-001/571
() 		3305016000NRG24190620230770965 19/06/2023 Anita 3305016WL028226 Anita 00354 PUNB0732100 884 884 Processed 14/07/2023 3437202692 ANITA NAGVANSHI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-045-001/572
() 		3305016000NRG24190620230770966 19/06/2023 sunita 3305016WL028226 sunita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202654 SAJANI NAGVANSHI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-045-001/708
() 		3305016000NRG24190620230770967 19/06/2023 KANHAI 3305016WL028226 KANHAI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202699 KANHAI PRJAPATI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-045-001/708
() 		3305016000NRG24190620230770968 19/06/2023 NILAM 3305016WL028226 NILAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202701 MRS NILAM DEVI STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-045-001/809
() 		3305016000NRG24190620230770972 19/06/2023 Chathu 3305016WL028226 Chathu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202669 CHHATU NAGVANSHI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-045-001/849
() 		3305016000NRG24190620230770974 19/06/2023 JAGO 3305016WL028226 JAGO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202675 JAGO NAGVANSHI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-045-001/876
() 		3305016000NRG24190620230770975 19/06/2023 Upendra 3305016WL028226 Upendra 00354 PUNB0732100 884 884 Processed 14/07/2023 3437202700 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-046-003/239-C
() 		3305016000NRG24190620230770986 19/06/2023 anita 3305016WL028226 anita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202648 MRS ANITA SINGH STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-046-003/239-C
() 		3305016000NRG24190620230770985 19/06/2023 ashok 3305016WL028226 ashok 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202647 Mr. ASHOK SINGH CENTRAL BANK OF INDIA(607115)
95 RAMCHANDRAPUR CH-05-016-046-003/45
() 		3305016000NRG24190620230770987 19/06/2023 Basdev 3305016WL028226 Basdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202649 BASWDEV BHUIHAR PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-046-003/61
() 		3305016000NRG24190620230770988 19/06/2023 Keshmatiya 3305016WL028226 Keshmatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202653 KISMATIYA BHUIHAR PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG24190620230770260 19/06/2023 Ramesh 3305016WL028200 Ramesh 00354 PUNB0732100 884 884 Processed 14/07/2023 3437202650 MR RAMESH KUMAR GUPTA STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-057-001/941
() 		3305016000NRG24190620230770271 19/06/2023 MAHENDRA GUPTA 3305016WL028200 MAHENDRA GUPTA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437202651 MAHENDRA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 72709 72709
99 RAMCHANDRAPUR CH-05-016-011-001/138-B
() 		3305016000NRG24190620230771030 19/06/2023 kuldharan 3305016WL028230 kuldharan 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437202609 MR KULDHARAN TAW STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-042-002/50-A
() 		3305016000NRG24190620230770234 19/06/2023 Kapildev 3305016WL028200 Kapildev 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437202613 KAPIL DEV SINGH PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24190620230770240 19/06/2023 Ramprasad 3305016WL028200 Ramprasad 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437202612 MR PRASAD KODAKU STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-045-001/326
() 		3305016000NRG24190620230770958 19/06/2023 SUKHLAL 3305016WL028226 SUKHLAL 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437202621 SHRI SUKHLAL NAGVANSHI STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-045-001/774
() 		3305016000NRG24190620230770969 19/06/2023 Nandu Gupta 3305016WL028226 Nandu Gupta 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437202611 Nandu Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
104 RAMCHANDRAPUR CH-05-016-045-001/784-A
() 		3305016000NRG24190620230770971 19/06/2023 MINA DEVI 3305016WL028226 MINA DEVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437202619 MS MINA DEVI STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-045-001/784-A
() 		3305016000NRG24190620230770970 19/06/2023 RAMCHANDRA VISHVKARMA 3305016WL028226 RAMCHANDRA VISHVKARMA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437202618 MR RAMCHANDRA VISHVKARMA STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-045-001/929
() 		3305016000NRG24190620230770981 19/06/2023 Ramsuresh Singh 3305016WL028226 Ramsuresh Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437202616 RAMSURESH SINGH PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-045-001/991-A
() 		3305016000NRG24190620230770984 19/06/2023 Amita 3305016WL028226 Amita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437202625 MRS AMITA YADAV STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-057-001/235-A
() 		3305016000NRG24190620230770256 19/06/2023 motichand gupta 3305016WL028200 motichand gupta 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437202617 MR MOTICHAND GUPTA STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-057-001/236-A
() 		3305016000NRG24190620230770259 19/06/2023 puja devi 3305016WL028200 puja devi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437202620 MRS PUJA DEVI STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-057-001/337-A
() 		3305016000NRG24190620230770261 19/06/2023 iklesh gupta 3305016WL028200 iklesh gupta 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437202614 IKLESH GUPTA PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-057-001/338-A
() 		3305016000NRG24190620230770262 19/06/2023 kamlesh gupta 3305016WL028200 kamlesh gupta 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437202642 KAMLESH PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-057-001/339-A
() 		3305016000NRG24190620230770263 19/06/2023 salim khan 3305016WL028200 salim khan 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437202610 SALIM KHAN S/O. SAMRUDDIN . CHHATTISGARH GRAMIN BANK(607214)
113 RAMCHANDRAPUR CH-05-016-057-001/937
() 		3305016000NRG24190620230770269 19/06/2023 Ramprit Gupta 3305016WL028200 Ramprit Gupta 00415 SBIN0001331 884 884 Processed 14/07/2023 3437202608 MR RAMPRIT GUPTA STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-057-001/943
() 		3305016000NRG24190620230770273 19/06/2023 SHRIKANT KUMAR GUPTA 3305016WL028200 SHRIKANT KUMAR GUPTA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437202628 SHRIKANT KUMAR GUPTA AXIS BANK(607153)
SubTotal 20774 20774
115 RAMCHANDRAPUR CH-05-016-011-001/245
() 		3305016000NRG24190620230771039 19/06/2023 Shankunwar 3305016WL028230 Shankunwar 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3437202615 MRS SHANKUNWAR AHIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 149617 149617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190623APB_FTO_177858 Axis bank UTIB0003217 RAMANUJGANJ 884
2 RAMCHANDRAPUR CH3305016_190623APB_FTO_177858 Bank of Baroda BARB0RAMANU Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_190623APB_FTO_177858 Central Bank Of India CBIN0284729 Wadrafnagar 7956
4 RAMCHANDRAPUR CH3305016_190623APB_FTO_177858 Central Bank Of India CBIN0284865 Ramanujganj 15470
5 RAMCHANDRAPUR CH3305016_190623APB_FTO_177858 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 7956
6 RAMCHANDRAPUR CH3305016_190623APB_FTO_177858 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 11934
7 RAMCHANDRAPUR CH3305016_190623APB_FTO_177858 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
8 RAMCHANDRAPUR CH3305016_190623APB_FTO_177858 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
9 RAMCHANDRAPUR CH3305016_190623APB_FTO_177858 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
10 RAMCHANDRAPUR CH3305016_190623APB_FTO_177858 Punjab National Bank PUNB0732100 BALRAMPUR 72709
11 RAMCHANDRAPUR CH3305016_190623APB_FTO_177858 State Bank of India SBIN0001331 RAMANUJGANJ 20774
12 RAMCHANDRAPUR CH3305016_190623APB_FTO_177858 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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