Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:57:00 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260523APB_FTO_122302
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-05-016-060-001/373
() 		3305016000NRG24260520230520581 26/05/2023 Rupalata yadav 3305016WL018612 Rupalata yadav 00045 BARB0RAMANU 1105 1105 Processed 31/05/2023 1977857648 RUPALATA YADAV BANK OF BARODA(606985)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-060-001/122-A
() 		3305016000NRG24260520230520546 26/05/2023 Bajarangi 3305016WL018612 Bajarangi 00089 CBIN0284729 1105 1105 Processed 31/05/2023 1977857645 Mr. BAJRANGI PUSHAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-043-001/273
() 		3305016000NRG24260520230520532 26/05/2023 Bhuneshvar Ram 3305016WL018610 Bhuneshvar Ram 00093 CRGB0006037 221 221 Processed 31/05/2023 1977857698 BUNESHWAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
4 RAMCHANDRAPUR CH-05-016-030-001/588
() 		3305016000NRG24260520230521651 26/05/2023 Jamuna 3305016WL018669 Jamuna 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1977857650 Mr. JAMUNA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-007-002/114
() 		3305016000NRG24260520230520861 26/05/2023 RAMCHANDRA POYA 3305016WL018630 RAMCHANDRA POYA 00093 CRGB0006087 6 6 Processed 31/05/2023 1977857706 Ramchandra Poya FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG24260520230522533 26/05/2023 Kumariya 3305016WL018705 Kumariya 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1977857699 KUMRIYA YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-060-001/112-A
() 		3305016000NRG24260520230520545 26/05/2023 Ramdayal 3305016WL018612 Ramdayal 00093 CRGB0006087 1105 1105 Processed 31/05/2023 1977857701 RAMDEYAAL POYAAM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-060-001/123-A
() 		3305016000NRG24260520230520547 26/05/2023 Fulmatiya 3305016WL018612 Fulmatiya 00093 CRGB0006087 1105 1105 Processed 31/05/2023 1977857649 Mrs. FULMATIYA PUSHAM W/O LET DAHKAL PUS CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-060-001/205-A
() 		3305016000NRG24260520230520563 26/05/2023 Bicharan yadav 3305016WL018612 Bicharan yadav 00093 CRGB0006087 1105 1105 Processed 31/05/2023 1977857697 BICHARAN PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG24260520230520568 26/05/2023 Sonkuwar 3305016WL018612 Sonkuwar 00093 CRGB0006087 1105 1105 Processed 31/05/2023 1977857703 SONKUWER PUSHAAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24260520230520587 26/05/2023 Ramkumari 3305016WL018612 Ramkumari 00093 CRGB0006087 1105 1105 Processed 31/05/2023 1977857702 RAMKUNWER PUSHAAM PUNJAB NATIONAL BANK(508568)
SubTotal 6857 6857
12 RAMCHANDRAPUR CH-05-016-007-001/931
() 		3305016000NRG24260520230520857 26/05/2023 AMARDEV YADAV 3305016WL018630 AMARDEV YADAV 00093 SBIN0RRCHGB 6 6 Processed 31/05/2023 1977857705 Amardev Yadav FINO PAYMENTS BANK LTD(608001)
13 RAMCHANDRAPUR CH-05-016-007-002/166
() 		3305016000NRG24260520230520863 26/05/2023 RAJENDRA YADAV 3305016WL018630 RAJENDRA YADAV 00093 SBIN0RRCHGB 6 6 Processed 31/05/2023 1977857734 RAJENDRA KUMAR YADAV S/O BANARASI GRAMIN BANK OF ARYAVART(508509)
14 RAMCHANDRAPUR CH-05-016-007-002/97
() 		3305016000NRG24260520230520867 26/05/2023 LILAWATI 3305016WL018630 LILAWATI 00093 SBIN0RRCHGB 6 6 Processed 31/05/2023 1977857700 LALVATEE PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-030-001/276-A
() 		3305016000NRG24260520230521645 26/05/2023 Basanti singh 3305016WL018669 Basanti singh 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1977857695 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-030-001/276-A
() 		3305016000NRG24260520230521644 26/05/2023 Sanjay singh 3305016WL018669 Sanjay singh 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1977857696 Mr. SANJAY S/O . DEVLAL CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-030-001/355
() 		3305016000NRG24260520230521646 26/05/2023 Devrup 3305016WL018669 Devrup 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1977857651 DEO RUP YADAV S/O JAMUNA YADAV . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-060-001/46-A
() 		3305016000NRG24260520230520588 26/05/2023 Virendra 3305016WL018612 Virendra 00093 SBIN0RRCHGB 1105 1105 Processed 31/05/2023 1977857704 Mr. VIRENDRA PUSHAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5101 5101
19 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG24260520230522532 26/05/2023 Dilman 3305016WL018705 Dilman 00165 IBKL0001239 1326 1326 Processed 31/05/2023 1977857627 DILMAN YADAV IDBI BANK(607095)
20 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24260520230520551 26/05/2023 Babita yadav 3305016WL018612 Babita yadav 00165 IBKL0001239 1105 1105 Processed 31/05/2023 1977857626 MISS BABITA YADAV STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24260520230520550 26/05/2023 Vijay Yadav 3305016WL018612 Vijay Yadav 00165 IBKL0001239 1105 1105 Processed 31/05/2023 1977857629 VIJAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-060-001/2-B
() 		3305016000NRG24260520230520561 26/05/2023 arvin 3305016WL018612 arvin 00165 IBKL0001239 1105 1105 Processed 31/05/2023 1977857630 ARVINDRA YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24260520230520586 26/05/2023 Parvati 3305016WL018612 Parvati 00165 IBKL0001239 1105 1105 Processed 31/05/2023 1977857628 PARVATEE PUSHAAM PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
24 RAMCHANDRAPUR CH-05-016-007-001/1058
() 		3305016000NRG24260520230520843 26/05/2023 INDRADEV 3305016WL018630 INDRADEV 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857678 INDRADEV YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/1058
() 		3305016000NRG24260520230520844 26/05/2023 KALAWATI 3305016WL018630 KALAWATI 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857708 KLAVATI DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/415-D
() 		3305016000NRG24260520230520845 26/05/2023 DURUPRASAD 3305016WL018630 DURUPRASAD 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857710 GURUPRASAD YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/415-D
() 		3305016000NRG24260520230520846 26/05/2023 PHULBASIYA YADAV 3305016WL018630 PHULBASIYA YADAV 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857707 FULBASIYA YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/436
() 		3305016000NRG24260520230520848 26/05/2023 Halkaniya 3305016WL018630 Halkaniya 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857675 HALKANIYA YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/436
() 		3305016000NRG24260520230520847 26/05/2023 Shayamcharan 3305016WL018630 Shayamcharan 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857676 SHYAM CHARAN YADAV S/O RAMKESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-007-001/469
() 		3305016000NRG24260520230520850 26/05/2023 Devmaniya 3305016WL018630 Devmaniya 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857731 DEVMANIYA YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/469
() 		3305016000NRG24260520230520849 26/05/2023 sarju 3305016WL018630 sarju 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857727 SARJOO YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/608
() 		3305016000NRG24260520230520851 26/05/2023 Haricharan 3305016WL018630 Haricharan 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857726 HARICHARAN PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/608
() 		3305016000NRG24260520230520852 26/05/2023 Lilavtiya 3305016WL018630 Lilavtiya 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857725 LILAVATI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/890
() 		3305016000NRG24260520230520853 26/05/2023 Dinesh yadav 3305016WL018630 Dinesh yadav 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857674 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/890
() 		3305016000NRG24260520230520854 26/05/2023 Rajesh yadav 3305016WL018630 Rajesh yadav 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857732 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/930
() 		3305016000NRG24260520230520856 26/05/2023 Chinta yadav 3305016WL018630 Chinta yadav 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857709 CHINTA YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/930
() 		3305016000NRG24260520230520855 26/05/2023 Kameshwar yadav 3305016WL018630 Kameshwar yadav 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857730 KAMESWER YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/946
() 		3305016000NRG24260520230520858 26/05/2023 Dileep kumar 3305016WL018630 Dileep kumar 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857679 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-007-001/946
() 		3305016000NRG24260520230520859 26/05/2023 Partima yadav 3305016WL018630 Partima yadav 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857728 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/979
() 		3305016000NRG24260520230520860 26/05/2023 MILAA YADAV 3305016WL018630 MILAA YADAV 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857729 MEENADEVI YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-002/14
() 		3305016000NRG24260520230520862 26/05/2023 DASAI MARKAM 3305016WL018630 DASAI MARKAM 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857673 MR DASHAI MARKAM STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-002/94
() 		3305016000NRG24260520230522534 26/05/2023 Kamlesh 3305016WL018705 Kamlesh 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857735 KAMALESH KUMAR PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-002/97
() 		3305016000NRG24260520230520866 26/05/2023 RAMDEV 3305016WL018630 RAMDEV 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857724 RAMDEV GOD PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-002/98
() 		3305016000NRG24260520230520868 26/05/2023 RAMNATH 3305016WL018630 RAMNATH 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857677 RAMNATH MRAI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-002/98
() 		3305016000NRG24260520230520869 26/05/2023 SONAPATI 3305016WL018630 SONAPATI 00354 PUNB0732100 6 6 Processed 31/05/2023 1977857686 SONAPATI MARAI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/117
() 		3305016000NRG24260520230523287 26/05/2023 Sampat 3305016WL018728 Sampat 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857665 SAMPAT CHARKU PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-010-002/793
() 		3305016000NRG24260520230522999 26/05/2023 mamta 3305016WL018719 mamta 00354 PUNB0732100 221 221 Processed 31/05/2023 1977857654 MAMTA MARKAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-030-001/235
() 		3305016000NRG24260520230521643 26/05/2023 Pramila korwa 3305016WL018669 Pramila korwa 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857662 PRAMILA KODAKOO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-030-001/235
() 		3305016000NRG24260520230521642 26/05/2023 Surajdev 3305016WL018669 Surajdev 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857690 SURAJDEV KODAKU PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-030-001/370
() 		3305016000NRG24260520230521647 26/05/2023 Devkumar 3305016WL018669 Devkumar 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857663 SHRI DEVKUMAR SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-030-001/386
() 		3305016000NRG24260520230521648 26/05/2023 Ramesh 3305016WL018669 Ramesh 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857664 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-043-001/169
() 		3305016000NRG24260520230520534 26/05/2023 RAMSWRUP 3305016WL018611 RAMSWRUP 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857682 Mr. RAMSWARUP . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-043-001/169
() 		3305016000NRG24260520230520535 26/05/2023 SANGITA DEVI 3305016WL018611 SANGITA DEVI 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857683 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-043-001/185
() 		3305016000NRG24260520230520536 26/05/2023 Ayodhya 3305016WL018611 Ayodhya 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857688 AYODHYA SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-043-001/185
() 		3305016000NRG24260520230520537 26/05/2023 Vimali 3305016WL018611 Vimali 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857689 Mrs. VIMLI SINGH S/O AYODHYA SINGH CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-043-001/192
() 		3305016000NRG24260520230520528 26/05/2023 Jahid 3305016WL018610 Jahid 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857693 SHRI JAHID ANSARI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-043-001/192
() 		3305016000NRG24260520230520529 26/05/2023 Saheba 3305016WL018610 Saheba 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857687 SABEHA ANSARI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-043-001/238
() 		3305016000NRG24260520230520530 26/05/2023 Israiyal 3305016WL018610 Israiyal 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857694 MR IJRAIL ANSARI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-043-001/273
() 		3305016000NRG24260520230520531 26/05/2023 mahindra 3305016WL018610 mahindra 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857680 Mr. MAHENDRA RAM S/O CHAITOO RAM CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-043-001/38
() 		3305016000NRG24260520230520538 26/05/2023 SOHAR 3305016WL018611 SOHAR 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857657 SOHAR SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-043-001/688
() 		3305016000NRG24260520230520539 26/05/2023 Suresh 3305016WL018611 Suresh 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857685 SURESH SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-043-001/688
() 		3305016000NRG24260520230520540 26/05/2023 Sushila 3305016WL018611 Sushila 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857655 Mrs. SUSHILA SINGH W/O SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-043-001/694
() 		3305016000NRG24260520230520542 26/05/2023 Rajmati 3305016WL018611 Rajmati 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857656 RAJPATI SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-043-001/694
() 		3305016000NRG24260520230520541 26/05/2023 Ramunasih 3305016WL018611 Ramunasih 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857684 Mr. RAMUNA SINGH S/O SHIVKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-043-001/695
() 		3305016000NRG24260520230520544 26/05/2023 FULKUMARI 3305016WL018611 FULKUMARI 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857733 Mrs. FOOLANDEVI SINGH W/O JAMUNASINGH SI CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-043-001/695
() 		3305016000NRG24260520230520543 26/05/2023 Jamuna 3305016WL018611 Jamuna 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857681 JAMUNA SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-060-001/156
() 		3305016000NRG24260520230520548 26/05/2023 Nrayan 3305016WL018612 Nrayan 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857718 NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24260520230520549 26/05/2023 Mansid 3305016WL018612 Mansid 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857667 MANDEESH YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-060-001/161-A
() 		3305016000NRG24260520230520552 26/05/2023 sampat 3305016WL018612 sampat 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857660 SAMPAT YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-060-001/162
() 		3305016000NRG24260520230520553 26/05/2023 DEVSHI 3305016WL018612 DEVSHI 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857719 DEVBSHI YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-060-001/167
() 		3305016000NRG24260520230520554 26/05/2023 Lalvihari 3305016WL018612 Lalvihari 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857658 BIHARI YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-060-001/180-A
() 		3305016000NRG24260520230520556 26/05/2023 Kalawati yadav 3305016WL018612 Kalawati yadav 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857670 KALAWATI YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-060-001/180-A
() 		3305016000NRG24260520230520555 26/05/2023 surajdev yadav 3305016WL018612 surajdev yadav 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857669 Mr. SURAJ DEV YADAV S/O RAMAUTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-060-001/184
() 		3305016000NRG24260520230520558 26/05/2023 Chandrawati 3305016WL018612 Chandrawati 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857715 CHANDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-060-001/184
() 		3305016000NRG24260520230520557 26/05/2023 Sikandar 3305016WL018612 Sikandar 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857714 SHAKINDAR YADAV IDBI BANK(607095)
76 RAMCHANDRAPUR CH-05-016-060-001/187
() 		3305016000NRG24260520230520559 26/05/2023 Ravindar 3305016WL018612 Ravindar 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857711 RAVINDRA YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-060-001/187
() 		3305016000NRG24260520230520560 26/05/2023 Santra 3305016WL018612 Santra 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857713 SANTRADEVI YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-060-001/202
() 		3305016000NRG24260520230520562 26/05/2023 Dharmjeet 3305016WL018612 Dharmjeet 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857720 DHARAMJEET YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-060-001/209
() 		3305016000NRG24260520230520564 26/05/2023 Sandeep 3305016WL018612 Sandeep 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857659 SANDEEP YADAV PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-060-001/245-A
() 		3305016000NRG24260520230520565 26/05/2023 Kamlesh 3305016WL018612 Kamlesh 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857712 Mr. KAMLESH YADAV CENTRAL BANK OF INDIA(607115)
81 RAMCHANDRAPUR CH-05-016-060-001/257
() 		3305016000NRG24260520230520566 26/05/2023 RAMLAL 3305016WL018612 RAMLAL 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857668 RAMLAL DEENKAR PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG24260520230520567 26/05/2023 RUPNARAYAN 3305016WL018612 RUPNARAYAN 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857721 RUPNRYAN PUSHAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG24260520230520570 26/05/2023 Sakunti devi 3305016WL018612 Sakunti devi 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857692 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG24260520230520569 26/05/2023 SANMANIYA 3305016WL018612 SANMANIYA 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857671 SANMATIYA YADAV PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-060-001/300-A
() 		3305016000NRG24260520230520571 26/05/2023 Arun kumar yadav 3305016WL018612 Arun kumar yadav 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857723 ARUN PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24260520230520573 26/05/2023 Jinman 3305016WL018612 Jinman 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857691 JINMAN PUSHAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24260520230520572 26/05/2023 Rambichar 3305016WL018612 Rambichar 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857722 RAMBICHAR PUSHAM PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-060-001/355
() 		3305016000NRG24260520230520574 26/05/2023 Devkumar 3305016WL018612 Devkumar 00354 PUNB0732100 3 3 Processed 31/05/2023 1977857653 DEVKUMAR PUSHAAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-060-001/363
() 		3305016000NRG24260520230520575 26/05/2023 Prabhawati 3305016WL018612 Prabhawati 00354 PUNB0732100 1105 1105 Rejected 31/05/2023 1977857672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 RAMCHANDRAPUR CH-05-016-060-001/45
() 		3305016000NRG24260520230520583 26/05/2023 RAMSUNDAR 3305016WL018612 RAMSUNDAR 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857717 RAMSUNDAR POYAAM PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24260520230520585 26/05/2023 Manmati 3305016WL018612 Manmati 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857716 MANMATI PUSHAM PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24260520230520584 26/05/2023 RAMSURAT 3305016WL018612 RAMSURAT 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857666 RAMSURAT PUSHAAM PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-060-001/49
() 		3305016000NRG24260520230520591 26/05/2023 BUDHANI 3305016WL018612 BUDHANI 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857661 BUDHNI PUSHAAM PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-060-001/49
() 		3305016000NRG24260520230520590 26/05/2023 SHIVNATH 3305016WL018612 SHIVNATH 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857652 SHIVNATH PUSAAM PUNJAB NATIONAL BANK(508568)
SubTotal 58031 58031
95 RAMCHANDRAPUR CH-05-016-007-002/69
() 		3305016000NRG24260520230520864 26/05/2023 RAMESH 3305016WL018630 RAMESH 00415 SBIN0001331 6 6 Processed 31/05/2023 1977857642 MR RAMESH YADAV STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-010-002/67
() 		3305016000NRG24260520230522997 26/05/2023 Fuljahr 3305016WL018719 Fuljahr 00415 SBIN0001331 221 221 Processed 31/05/2023 1977857644 MISS FULJHAR AYAM STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG24260520230522998 26/05/2023 Jagman 3305016WL018719 Jagman 00415 SBIN0001331 221 221 Processed 31/05/2023 1977857643 Jagmag .. FINO PAYMENTS BANK LTD(608001)
98 RAMCHANDRAPUR CH-05-016-030-001/144-A
() 		3305016000NRG24260520230521640 26/05/2023 Bhagwat singh 3305016WL018669 Bhagwat singh 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1977857634 MR BHAGVAT SINGH STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-030-001/144-A
() 		3305016000NRG24260520230521641 26/05/2023 Savita devi 3305016WL018669 Savita devi 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1977857635 MS SAVITA DEVI STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-030-001/565
() 		3305016000NRG24260520230521649 26/05/2023 Kauleshwari Devi 3305016WL018669 Kauleshwari Devi 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1977857636 MS KAULESHWARI DEVI STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-030-001/565
() 		3305016000NRG24260520230521650 26/05/2023 Shiv prasad Singh 3305016WL018669 Shiv prasad Singh 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1977857633 MR SHIVPRASAD SINGH STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-043-001/1142-A
() 		3305016000NRG24260520230520533 26/05/2023 URMILA DEVI 3305016WL018611 URMILA DEVI 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1977857638 MRS URMILA DEVI STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-060-001/363
() 		3305016000NRG24260520230520576 26/05/2023 Sogadar 3305016WL018612 Sogadar 00415 SBIN0001331 1105 1105 Processed 31/05/2023 1977857637 MR SAUGADAR SINGH STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-060-001/366-A
() 		3305016000NRG24260520230520577 26/05/2023 Bhagmaniya 3305016WL018612 Bhagmaniya 00415 SBIN0001331 5 5 Processed 31/05/2023 1977857646 MRS SANGITA NAGESIYA STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-060-001/368
() 		3305016000NRG24260520230520578 26/05/2023 Ambika prasad 3305016WL018612 Ambika prasad 00415 SBIN0001331 1105 1105 Processed 31/05/2023 1977857632 MR AMBIKA PRASAD STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-060-001/370
() 		3305016000NRG24260520230520580 26/05/2023 Rajay kumar 3305016WL018612 Rajay kumar 00415 SBIN0001331 1105 1105 Processed 31/05/2023 1977857639 MR RAJAY KUMAR STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-060-001/370
() 		3305016000NRG24260520230520579 26/05/2023 Sunita Kumari 3305016WL018612 Sunita Kumari 00415 SBIN0001331 1105 1105 Processed 31/05/2023 1977857647 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-060-001/373
() 		3305016000NRG24260520230520582 26/05/2023 Dashrath yadav 3305016WL018612 Dashrath yadav 00415 SBIN0001331 1105 1105 Processed 31/05/2023 1977857640 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-060-001/672
() 		3305016000NRG24260520230520592 26/05/2023 Lilawati 3305016WL018612 Lilawati 00415 SBIN0001331 1105 1105 Processed 31/05/2023 1977857641 MISS LILAWATI YADAV STATE BANK OF INDIA(508548)
SubTotal 13713 13713
110 RAMCHANDRAPUR CH-05-016-009-001/109
() 		3305016000NRG24260520230523285 26/05/2023 JYOTINDRA PRASAD YADAV 3305016WL018728 JYOTINDRA PRASAD YADAV 00415 SBIN0005906 1326 1326 Processed 31/05/2023 1977857631 Mr. JYOTINDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 94531 94531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260523APB_FTO_122302 Bank of Baroda BARB0RAMANU Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_260523APB_FTO_122302 Central Bank Of India CBIN0284729 Wadrafnagar 1105
3 RAMCHANDRAPUR CH3305016_260523APB_FTO_122302 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 221
4 RAMCHANDRAPUR CH3305016_260523APB_FTO_122302 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
5 RAMCHANDRAPUR CH3305016_260523APB_FTO_122302 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6857
6 RAMCHANDRAPUR CH3305016_260523APB_FTO_122302 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 3978
7 RAMCHANDRAPUR CH3305016_260523APB_FTO_122302 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1123
8 RAMCHANDRAPUR CH3305016_260523APB_FTO_122302 I.D.B.I.BANK IBKL0001239 Ramanujganj 5746
9 RAMCHANDRAPUR CH3305016_260523APB_FTO_122302 Punjab National Bank PUNB0732100 BALRAMPUR 58031
10 RAMCHANDRAPUR CH3305016_260523APB_FTO_122302 State Bank of India SBIN0001331 RAMANUJGANJ 13713
11 RAMCHANDRAPUR CH3305016_260523APB_FTO_122302 State Bank of India SBIN0005906 WADRAFNAGAR 1326

Download In Excel