Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:54:01 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310523APB_FTO_132553
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-05-016-045-001/432
() 		3305016000NRG24310520230567323 31/05/2023 Ranjeet 3305016WL020400 Ranjeet 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2082102507 Mr. RANJIT KUMAR KASYAP JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-045-001/4
() 		3305016000NRG24310520230567406 31/05/2023 Gafuran Ansari 3305016WL020401 Gafuran Ansari 00093 CRGB0006037 1326 1326 Processed 03/06/2023 2082102502 Mrs. GAFRUN KHATUN WO TAJMUHAMAD ANSARI CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-045-001/564
() 		3305016000NRG24310520230567418 31/05/2023 Gulam 3305016WL020401 Gulam 00093 CRGB0006037 1326 1326 Processed 03/06/2023 2082102503 Mr. GULAM MURTAZA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-035-001/425
() 		3305016000NRG24310520230567537 31/05/2023 ramkishun 3305016WL020405 ramkishun 00093 CRGB0006078 1105 1105 Processed 03/06/2023 2082102524 Mr. RAMKISUN KISUN MARAVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 RAMCHANDRAPUR CH-05-016-035-001/425
() 		3305016000NRG24310520230567538 31/05/2023 sitapati 3305016WL020405 sitapati 00093 CRGB0006078 1105 1105 Processed 03/06/2023 2082102526 Mrs. SITAPATI W/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-035-001/425
() 		3305016000NRG24310520230567539 31/05/2023 SUNITA 3305016WL020405 SUNITA 00093 CRGB0006078 221 221 Processed 03/06/2023 2082102500 Miss. SUNITA . . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-035-001/647
() 		3305016000NRG24310520230567541 31/05/2023 Amarsai 3305016WL020405 Amarsai 00093 CRGB0006078 1105 1105 Processed 03/06/2023 2082102525 AMAR SAI S/O PHOOL SAI . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-035-001/97
() 		3305016000NRG24310520230567546 31/05/2023 jagsay 3305016WL020405 jagsay 00093 CRGB0006078 1105 1105 Processed 03/06/2023 2082102523 Mr. JAGSAY AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 4641 4641
9 RAMCHANDRAPUR CH-05-016-045-001/702
() 		3305016000NRG24310520230567429 31/05/2023 umashankar 3305016WL020401 umashankar 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2082102501 UDAYSANKAR YADAW PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-045-001/964-A
() 		3305016000NRG24310520230567365 31/05/2023 Ramsundar 3305016WL020400 Ramsundar 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2082102522 SHRI RAMSUNDAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-045-001/245-A
() 		3305016000NRG24310520230567306 31/05/2023 amit 3305016WL020400 amit 00165 IBKL0001239 1326 1326 Processed 03/06/2023 2082102504 AMIT YADAV IDBI BANK(607095)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-035-001/219
() 		3305016000NRG24310520230567535 31/05/2023 Ashok 3305016WL020405 Ashok 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2082102528 Mr. ASHOK PAL CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-035-001/219
() 		3305016000NRG24310520230567536 31/05/2023 Geeta 3305016WL020405 Geeta 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2082102529 GITA W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-035-001/425
() 		3305016000NRG24310520230567540 31/05/2023 MANBASIYA 3305016WL020405 MANBASIYA 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2082102531 MANBASIYA MARAVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-035-001/647
() 		3305016000NRG24310520230567542 31/05/2023 Fulpati 3305016WL020405 Fulpati 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2082102530 Mrs. FULMATI W/O AMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-035-001/97
() 		3305016000NRG24310520230567547 31/05/2023 Shanti 3305016WL020405 Shanti 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2082102532 Mrs. SHANTI W/O JAG SAI . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-045-001/1012
() 		3305016000NRG24310520230567282 31/05/2023 AFSANA 3305016WL020400 AFSANA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102489 Mrs. AFSANA RIJVI ANSARI W/O MUSTKIM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-045-001/179
() 		3305016000NRG24310520230567381 31/05/2023 BHIKHU 3305016WL020401 BHIKHU 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102490 BHIKHU PASWAN PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-045-001/179
() 		3305016000NRG24310520230567382 31/05/2023 jaimatiya 3305016WL020401 jaimatiya 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102488 JAMATI PASVAN PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-045-001/180
() 		3305016000NRG24310520230567383 31/05/2023 rita 3305016WL020401 rita 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102533 RITA PASVAN PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-045-001/184
() 		3305016000NRG24310520230567292 31/05/2023 Banarshi 3305016WL020400 Banarshi 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102480 Mr. BANARSI YADAV S/O VISHUN YADAV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-045-001/184
() 		3305016000NRG24310520230567293 31/05/2023 BASMATI 3305016WL020400 BASMATI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102477 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-045-001/186
() 		3305016000NRG24310520230567297 31/05/2023 savita 3305016WL020400 savita 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102491 SAVITA NAGVANSHI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/191
() 		3305016000NRG24310520230567385 31/05/2023 Anita 3305016WL020401 Anita 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102455 ANITA RAVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-045-001/191
() 		3305016000NRG24310520230567384 31/05/2023 KAMESHWAR 3305016WL020401 KAMESHWAR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102476 Mr. KAMESHWAR RAVI S/O DHANU RAVI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-045-001/204-A
() 		3305016000NRG24310520230567301 31/05/2023 parmanand 3305016WL020400 parmanand 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102493 Mr. PRAMANAND THAKUR SO RAGHUNATH THAKU CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-045-001/242
() 		3305016000NRG24310520230567303 31/05/2023 PRADEP 3305016WL020400 PRADEP 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102478 MR PRADEEP VISHVKARMA STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-045-001/282
() 		3305016000NRG24310520230567311 31/05/2023 nanhku 3305016WL020400 nanhku 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102495 SHRI NANHKU YADAV STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-045-001/283
() 		3305016000NRG24310520230567314 31/05/2023 gajadhar 3305016WL020400 gajadhar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102498 GEETA YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-045-001/283
() 		3305016000NRG24310520230567313 31/05/2023 gita 3305016WL020400 gita 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102497 GAJADHAR YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-045-001/296
() 		3305016000NRG24310520230567315 31/05/2023 Badrun 3305016WL020400 Badrun 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102486 MRS BADROONESHA ANSARI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-045-001/327
() 		3305016000NRG24310520230567396 31/05/2023 HIRU 3305016WL020401 HIRU 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102472 HIRU NAGVANSHI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-045-001/4
() 		3305016000NRG24310520230567405 31/05/2023 Tej Mohhamd 3305016WL020401 Tej Mohhamd 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102492 TAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/406
() 		3305016000NRG24310520230567409 31/05/2023 Kanti 3305016WL020401 Kanti 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102538 KANTI DIKSHIT PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-045-001/406
() 		3305016000NRG24310520230567408 31/05/2023 RAMGYA 3305016WL020401 RAMGYA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102484 RAMANGYA DIKSHIT PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/432
() 		3305016000NRG24310520230567322 31/05/2023 Kanchan 3305016WL020400 Kanchan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102496 Mrs. KANCHAN DEVI CENTRAL BANK OF INDIA(607115)
37 RAMCHANDRAPUR CH-05-016-045-001/436
() 		3305016000NRG24310520230567410 31/05/2023 sarita 3305016WL020401 sarita 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102534 SARITA PASVAN PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-045-001/446
() 		3305016000NRG24310520230567324 31/05/2023 Vindeshwar 3305016WL020400 Vindeshwar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102479 Mr. VINDRESHVAR YADAV . CENTRAL BANK OF INDIA(607115)
39 RAMCHANDRAPUR CH-05-016-045-001/462
() 		3305016000NRG24310520230567411 31/05/2023 Kalawati 3305016WL020401 Kalawati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102474 MRS KALAPATI NAGBANSHI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-045-001/482
() 		3305016000NRG24310520230567328 31/05/2023 ASHOK 3305016WL020400 ASHOK 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102485 MR ASHOK YADAV STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-045-001/482
() 		3305016000NRG24310520230567329 31/05/2023 Sunita 3305016WL020400 Sunita 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102471 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/485
() 		3305016000NRG24310520230567331 31/05/2023 DAYASANKAR 3305016WL020400 DAYASANKAR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102482 DAYASHANKAR YADAW S/O. RAM BADAN YADAW CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-045-001/485
() 		3305016000NRG24310520230567330 31/05/2023 Sumitra 3305016WL020400 Sumitra 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102537 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/584
() 		3305016000NRG24310520230567419 31/05/2023 HARILAL 3305016WL020401 HARILAL 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102483 HARILAL YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/702
() 		3305016000NRG24310520230567430 31/05/2023 Sitapati 3305016WL020401 Sitapati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102473 MINA YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-045-001/807
() 		3305016000NRG24310520230567358 31/05/2023 rampayare 3305016WL020400 rampayare 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102487 RAMPYAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/819
() 		3305016000NRG24310520230567450 31/05/2023 Safiya Ansari 3305016WL020401 Safiya Ansari 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102535 SAFIYA ANSARI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/840
() 		3305016000NRG24310520230567359 31/05/2023 fekan 3305016WL020400 fekan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102481 FEKAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/882-B
() 		3305016000NRG24310520230567362 31/05/2023 kaashinath 3305016WL020400 kaashinath 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102475 Mr. KASHINATH SINGH W/O BIHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-062-001/107
() 		3305016000NRG24310520230566055 31/05/2023 Rajwanti 3305016WL020371 Rajwanti 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102548 RAJWANTI RAVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/107
() 		3305016000NRG24310520230566054 31/05/2023 Vikram 3305016WL020371 Vikram 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102547 VIKRAM RAVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/108
() 		3305016000NRG24310520230566056 31/05/2023 SUMITRA 3305016WL020371 SUMITRA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102453 SUMITRA RAVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-062-001/109
() 		3305016000NRG24310520230566057 31/05/2023 SUNITA 3305016WL020371 SUNITA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102465 SUNITA RAVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-062-001/110
() 		3305016000NRG24310520230566058 31/05/2023 SANTI 3305016WL020371 SANTI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102467 SANTI RAVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/131
() 		3305016000NRG24310520230566059 31/05/2023 Jairam 3305016WL020371 Jairam 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102552 JAIRAM SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-062-001/132
() 		3305016000NRG24310520230566060 31/05/2023 lalmohan 3305016WL020371 lalmohan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102451 LALMOHAN SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-062-001/132
() 		3305016000NRG24310520230566061 31/05/2023 SANGEETA 3305016WL020371 SANGEETA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102461 SAGITA SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/133
() 		3305016000NRG24310520230566062 31/05/2023 JITANI 3305016WL020371 JITANI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102546 JITNI DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/138
() 		3305016000NRG24310520230567367 31/05/2023 momtaaj 3305016WL020400 momtaaj 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102542 Mr. MUMTAJ KADRI CENTRAL BANK OF INDIA(607115)
60 RAMCHANDRAPUR CH-05-016-062-001/14
() 		3305016000NRG24310520230566063 31/05/2023 Ganpat 3305016WL020371 Ganpat 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102543 GANAPAT RAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-062-001/159
() 		3305016000NRG24310520230566064 31/05/2023 rampartap 3305016WL020371 rampartap 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102452 SHRI RAM PRATAP YADAV STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-062-001/162-A
() 		3305016000NRG24310520230566065 31/05/2023 Chaturi yadav 3305016WL020371 Chaturi yadav 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102463 SHRI CHATURI YADAV STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-062-001/162-A
() 		3305016000NRG24310520230566066 31/05/2023 Girjawati yadav 3305016WL020371 Girjawati yadav 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102459 GIRJAVATI YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-062-001/163
() 		3305016000NRG24310520230566068 31/05/2023 mandodari 3305016WL020371 mandodari 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102469 Mrs. MANDODRI YADAV W/O RAMNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-062-001/163
() 		3305016000NRG24310520230566067 31/05/2023 ramnadan 3305016WL020371 ramnadan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102466 RAMNANDAN YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-062-001/168
() 		3305016000NRG24310520230566069 31/05/2023 JAGU 3305016WL020371 JAGU 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102545 SHRI JAGU YADAV STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-062-001/172
() 		3305016000NRG24310520230566071 31/05/2023 ANITA 3305016WL020371 ANITA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102468 ANITA YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-062-001/172
() 		3305016000NRG24310520230566070 31/05/2023 DINESH YADAV 3305016WL020371 DINESH YADAV 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102464 SHRI DINESH YADAV STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-062-001/208
() 		3305016000NRG24310520230566072 31/05/2023 Hirmani 3305016WL020371 Hirmani 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102544 MRS HIRMANI SINGH STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-062-001/217
() 		3305016000NRG24310520230567368 31/05/2023 BASILA 3305016WL020400 BASILA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102550 ASHILA BEGAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/223
() 		3305016000NRG24310520230567369 31/05/2023 RUKSANA 3305016WL020400 RUKSANA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102460 ROOKSHANA KHATOON PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/232
() 		3305016000NRG24310520230566074 31/05/2023 Amrawati 3305016WL020371 Amrawati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102462 AMAUSI SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-062-001/232
() 		3305016000NRG24310520230566073 31/05/2023 Rajnath 3305016WL020371 Rajnath 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102549 RAJNATH SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-062-001/240-B
() 		3305016000NRG24310520230566075 31/05/2023 Bablu Yadav 3305016WL020371 Bablu Yadav 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102458 BABLU YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-062-001/252
() 		3305016000NRG24310520230566077 31/05/2023 GEETA 3305016WL020371 GEETA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102457 GITA RAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-062-001/252
() 		3305016000NRG24310520230566076 31/05/2023 hiralal 3305016WL020371 hiralal 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102456 HIRALAL RAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-062-001/266-A
() 		3305016000NRG24310520230566079 31/05/2023 JAYMANTI 3305016WL020371 JAYMANTI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102540 JAIMANATI DEVI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-062-001/266-A
() 		3305016000NRG24310520230566078 31/05/2023 SHIVSHANKAR 3305016WL020371 SHIVSHANKAR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102541 SHIVSHANKAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
79 RAMCHANDRAPUR CH-05-016-062-001/271-A
() 		3305016000NRG24310520230566080 31/05/2023 SAVITA 3305016WL020371 SAVITA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102499 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-062-001/304-A
() 		3305016000NRG24310520230566081 31/05/2023 ASHARFI 3305016WL020371 ASHARFI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102527 MR ASHARFI YADAV STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-062-001/57
() 		3305016000NRG24310520230566083 31/05/2023 MANDODARI 3305016WL020371 MANDODARI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102536 SAHODRI RAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-062-001/57
() 		3305016000NRG24310520230566082 31/05/2023 RAGHUBIR 3305016WL020371 RAGHUBIR 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102551 RAGHUVIR RAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-062-001/69
() 		3305016000NRG24310520230567371 31/05/2023 JARAT 3305016WL020400 JARAT 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102539 MR JARAT HUSAIN KADRI STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-062-001/69
() 		3305016000NRG24310520230567370 31/05/2023 SABINA 3305016WL020400 SABINA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102454 SHABANA KADRI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-062-001/74
() 		3305016000NRG24310520230567372 31/05/2023 Kalim 3305016WL020400 Kalim 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102470 KALIM KADRI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-062-001/999
() 		3305016000NRG24310520230567373 31/05/2023 Panpati 3305016WL020400 Panpati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2082102494 PANPATI PUNJAB NATIONAL BANK(508568)
SubTotal 98345 98345
87 RAMCHANDRAPUR CH-05-016-035-001/647
() 		3305016000NRG24310520230567543 31/05/2023 Shivkumar Maravi 3305016WL020405 Shivkumar Maravi 00415 SBIN0001331 1105 1105 Processed 03/06/2023 2082102517 Shivkumar Maravi FINO PAYMENTS BANK LTD(608001)
88 RAMCHANDRAPUR CH-05-016-035-001/81
() 		3305016000NRG24310520230567544 31/05/2023 Amindra Dhurve 3305016WL020405 Amindra Dhurve 00415 SBIN0001331 1105 1105 Processed 03/06/2023 2082102516 Mr. AMIDRA S/O . RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
89 RAMCHANDRAPUR CH-05-016-035-001/96-A
() 		3305016000NRG24310520230567545 31/05/2023 RAVISHANKAR AYAM 3305016WL020405 RAVISHANKAR AYAM 00415 SBIN0001331 1105 1105 Processed 03/06/2023 2082102510 MR RAVISHANKAR AYAM STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-045-001/1012
() 		3305016000NRG24310520230567283 31/05/2023 mustakim ansari 3305016WL020400 mustakim ansari 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102506 MR MUSTKIM ANSARI STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-045-001/191-A
() 		3305016000NRG24310520230567386 31/05/2023 Dinesh 3305016WL020401 Dinesh 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102509 MR DINESH RAVI STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-045-001/191-A
() 		3305016000NRG24310520230567387 31/05/2023 Mamta 3305016WL020401 Mamta 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102520 MAMTA KUMARI CANARA BANK(508532)
93 RAMCHANDRAPUR CH-05-016-045-001/199-A
() 		3305016000NRG24310520230567388 31/05/2023 Mo.Mivallim Ansari 3305016WL020401 Mo.Mivallim Ansari 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102513 MR MO MIVALLIM ANSARI STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-045-001/199-A
() 		3305016000NRG24310520230567389 31/05/2023 Rizvana Khatoon 3305016WL020401 Rizvana Khatoon 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102508 MR RIJVANA KHATUN ANSARI STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-045-001/204-A
() 		3305016000NRG24310520230567302 31/05/2023 saroo 3305016WL020400 saroo 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102519 SARO THAKUR PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-045-001/246-A
() 		3305016000NRG24310520230567307 31/05/2023 rajkumar 3305016WL020400 rajkumar 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102511 Mr. RAJ KUMAR S/O. JAGAT YADAW . CHHATTISGARH GRAMIN BANK(607214)
97 RAMCHANDRAPUR CH-05-016-045-001/282
() 		3305016000NRG24310520230567312 31/05/2023 Ramprvesh Ydav 3305016WL020400 Ramprvesh Ydav 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102518 RAMPRVESH YADAV PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-045-001/611-A
() 		3305016000NRG24310520230567424 31/05/2023 MANITA 3305016WL020401 MANITA 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102512 MRS MANITA DEVI STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-045-001/675-A
() 		3305016000NRG24310520230567427 31/05/2023 Kapildev Nagvashi 3305016WL020401 Kapildev Nagvashi 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102514 KAPILDEV NAGVANSHI PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-045-001/675-A
() 		3305016000NRG24310520230567428 31/05/2023 Surajpati 3305016WL020401 Surajpati 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102515 MRS SURAJPATI KUMARI STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-045-001/768
() 		3305016000NRG24310520230567446 31/05/2023 Pramila Yadav 3305016WL020401 Pramila Yadav 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102521 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-045-001/819
() 		3305016000NRG24310520230567449 31/05/2023 Mojamil Ansari 3305016WL020401 Mojamil Ansari 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2082102505 MOJAMAL ANSARI / GULAM MO. ANSARI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20553 20553
Total 131495 131495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310523APB_FTO_132553 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_310523APB_FTO_132553 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_310523APB_FTO_132553 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4641
4 RAMCHANDRAPUR CH3305016_310523APB_FTO_132553 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_310523APB_FTO_132553 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
6 RAMCHANDRAPUR CH3305016_310523APB_FTO_132553 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_310523APB_FTO_132553 Punjab National Bank PUNB0732100 BALRAMPUR 98345
8 RAMCHANDRAPUR CH3305016_310523APB_FTO_132553 State Bank of India SBIN0001331 RAMANUJGANJ 20553

Download In Excel