Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:40 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050723APB_FTO_211786
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-05-016-042-001/211-C
() 		3305016000NRG24050720230907711 05/07/2023 Savita 3305016WL034095 Savita 00045 BARB0RAMANU 1105 1105 Processed 30/08/2023 4966350489 SAVITA AGRIYA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-057-001/447-A
() 		3305016000NRG24050720230907825 05/07/2023 Umesh Gupta 3305016WL034095 Umesh Gupta 00045 BARB0RAMANU 1105 1105 Processed 30/08/2023 4966350486 UMESH GUPTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-057-001/944
() 		3305016000NRG24050720230907831 05/07/2023 SANGITA GUPTA 3305016WL034095 SANGITA GUPTA 00045 BARB0RAMANU 1105 1105 Processed 30/08/2023 4966350487 MISS DHUNRI KUMARI STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-057-002/335-A
() 		3305016000NRG24050720230907833 05/07/2023 kavita kumari 3305016WL034095 kavita kumari 00045 BARB0RAMANU 1105 1105 Processed 30/08/2023 4966350488 MS KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 RAMCHANDRAPUR CH-05-016-042-002/43-A
() 		3305016000NRG24050720230907781 05/07/2023 Pramod 3305016WL034095 Pramod 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4966350470 PARMOAD SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG24050720230907782 05/07/2023 Vinod 3305016WL034095 Vinod 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4966350481 Mr. VINOD . CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-042-002/447
() 		3305016000NRG24050720230907784 05/07/2023 Rajendra 3305016WL034095 Rajendra 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4966350483 Mr. RAJENDRA . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-042-002/448
() 		3305016000NRG24050720230907786 05/07/2023 Dinesh 3305016WL034095 Dinesh 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4966350482 Mr. DINESH YADAV CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-042-002/63
() 		3305016000NRG24050720230907803 05/07/2023 Bhuneshver 3305016WL034095 Bhuneshver 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4966350479 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-042-002/74
() 		3305016000NRG24050720230907805 05/07/2023 Chandradev 3305016WL034095 Chandradev 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4966350478 Mr. CHANDRADEV YADAV CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-042-002/74-A
() 		3305016000NRG24050720230907806 05/07/2023 Geeta 3305016WL034095 Geeta 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4966350477 MS GEETA DEVI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24050720230907807 05/07/2023 Surajdev 3305016WL034095 Surajdev 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4966350480 Mr. SURAJDEV . YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
13 RAMCHANDRAPUR CH-05-016-057-001/942
() 		3305016000NRG24050720230907829 05/07/2023 RAMNATH 3305016WL034095 RAMNATH 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4966350471 RAMNATH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
14 RAMCHANDRAPUR CH-05-016-057-001/235-A
() 		3305016000NRG24050720230907819 05/07/2023 premlata gupta 3305016WL034095 premlata gupta 00093 CRGB0006037 1105 1105 Processed 30/08/2023 4966350536 MISS PREMLATA KUMARI STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-057-001/945
() 		3305016000NRG24050720230907832 05/07/2023 ARTI 3305016WL034095 ARTI 00093 CRGB0006037 1105 1105 Processed 30/08/2023 4966350535 Mrs. ARTI ARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
16 RAMCHANDRAPUR CH-05-016-027-002/232
() 		3305016000NRG24050720230907670 05/07/2023 Babita 3305016WL034095 Babita 00093 CRGB0006100 1105 1105 Processed 30/08/2023 4966350534 BHBHITA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-027-002/232
() 		3305016000NRG24050720230907669 05/07/2023 Sambhu 3305016WL034095 Sambhu 00093 CRGB0006100 1105 1105 Processed 30/08/2023 4966350490 SHAMBHU PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-027-002/237
() 		3305016000NRG24050720230907671 05/07/2023 Surendr bhuiya 3305016WL034095 Surendr bhuiya 00093 CRGB0006100 1105 1105 Processed 30/08/2023 4966350491 SURENDRA DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-027-002/476
() 		3305016000NRG24050720230907676 05/07/2023 Ratu 3305016WL034095 Ratu 00093 CRGB0006100 1105 1105 Processed 30/08/2023 4966350529 Mr. RATURAM RAM CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-057-001/940
() 		3305016000NRG24050720230907827 05/07/2023 SUNELA DEVI 3305016WL034095 SUNELA DEVI 00093 CRGB0006100 1105 1105 Processed 30/08/2023 4966350528 Mrs. SUNELA DEVI W/O MAHENDRA SAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
21 RAMCHANDRAPUR CH-05-016-027-002/319
() 		3305016000NRG24050720230907672 05/07/2023 Kalvati 3305016WL034095 Kalvati 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4966350530 Kalawati Bhuinya FINO PAYMENTS BANK LTD(608001)
22 RAMCHANDRAPUR CH-05-016-027-002/476
() 		3305016000NRG24050720230907677 05/07/2023 Samita 3305016WL034095 Samita 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4966350532 SAMITA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-042-001/112-A
() 		3305016000NRG24050720230907685 05/07/2023 Gyanti 3305016WL034095 Gyanti 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4966350533 Mrs. GYANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-042-001/239-A
() 		3305016000NRG24050720230907717 05/07/2023 FULKUMARI 3305016WL034095 FULKUMARI 00093 SBIN0RRCHGB 5 5 Processed 30/08/2023 4966350531 FULKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3320 3320
25 RAMCHANDRAPUR CH-05-016-042-002/72-A
() 		3305016000NRG24050720230907804 05/07/2023 Savita Yadav 3305016WL034095 Savita Yadav 00165 IBKL0001239 1105 1105 Processed 30/08/2023 4966350456 SAVITA YADAV IDBI BANK(607095)
26 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24050720230907808 05/07/2023 Tetri 3305016WL034095 Tetri 00165 IBKL0001239 1105 1105 Processed 30/08/2023 4966350455 TETRI DEVI IDBI BANK(607095)
SubTotal 2210 2210
27 RAMCHANDRAPUR CH-05-016-027-002/321
() 		3305016000NRG24050720230907673 05/07/2023 Sukhadi 3305016WL034095 Sukhadi 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350525 MR SUKHADI YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-027-002/452
() 		3305016000NRG24050720230907674 05/07/2023 Ramesh 3305016WL034095 Ramesh 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350526 Mr. RAMESH RAM CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-027-002/452
() 		3305016000NRG24050720230907675 05/07/2023 Sushila 3305016WL034095 Sushila 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350527 Sushila Ram FINO PAYMENTS BANK LTD(608001)
30 RAMCHANDRAPUR CH-05-016-042-001/108
() 		3305016000NRG24050720230907678 05/07/2023 Mahesh 3305016WL034095 Mahesh 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350506 MR MAHESH KORVA STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-042-001/108
() 		3305016000NRG24050720230907679 05/07/2023 muniya 3305016WL034095 muniya 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350505 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-042-001/110
() 		3305016000NRG24050720230907681 05/07/2023 shanichari 3305016WL034095 shanichari 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350499 SHANICHARI KORWA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-042-001/112
() 		3305016000NRG24050720230907683 05/07/2023 Pramila 3305016WL034095 Pramila 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350501 PARMILA KORVA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-042-001/112
() 		3305016000NRG24050720230907682 05/07/2023 Rambachan 3305016WL034095 Rambachan 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350500 Mr. RAM BACHAN SO JAGDISH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-042-001/207
() 		3305016000NRG24050720230907705 05/07/2023 Kamalpatiya 3305016WL034095 Kamalpatiya 00354 PUNB0732100 5 5 Processed 30/08/2023 4966350520 KAMLPATIYA AGRIYA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-042-001/31
() 		3305016000NRG24050720230907733 05/07/2023 Surajdew 3305016WL034095 Surajdew 00354 PUNB0732100 5 5 Processed 30/08/2023 4966350493 MR SURAJDEV SINGH STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-042-001/315
() 		3305016000NRG24050720230907734 05/07/2023 kamla 3305016WL034095 kamla 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350508 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-042-002/41
() 		3305016000NRG24050720230907779 05/07/2023 Vikmani 3305016WL034095 Vikmani 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350522 DIPMANI SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-042-002/43
() 		3305016000NRG24050720230907780 05/07/2023 Shrivastav 3305016WL034095 Shrivastav 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350498 ASTO STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-042-002/46
() 		3305016000NRG24050720230907787 05/07/2023 Amarnath 3305016WL034095 Amarnath 00354 PUNB0732100 5 5 Processed 30/08/2023 4966350516 MR AMARNATH SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-042-002/46
() 		3305016000NRG24050720230907788 05/07/2023 Savita 3305016WL034095 Savita 00354 PUNB0732100 5 5 Processed 30/08/2023 4966350517 Mr. SAVITA SINGH CENTRAL BANK OF INDIA(607115)
42 RAMCHANDRAPUR CH-05-016-042-002/47
() 		3305016000NRG24050720230907789 05/07/2023 Manmati 3305016WL034095 Manmati 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350492 MANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG24050720230907793 05/07/2023 amaoshi 3305016WL034095 amaoshi 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350503 AMAUSI SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG24050720230907792 05/07/2023 Rajmuni 3305016WL034095 Rajmuni 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350502 Mr. RAJMUNI SINGH S/O HARAWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-042-002/52
() 		3305016000NRG24050720230907795 05/07/2023 Devnti 3305016WL034095 Devnti 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350512 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-042-002/52
() 		3305016000NRG24050720230907794 05/07/2023 Shivprasad 3305016WL034095 Shivprasad 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350511 Mr. SHIV PRASAD S/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-042-002/54
() 		3305016000NRG24050720230907796 05/07/2023 Mahvir 3305016WL034095 Mahvir 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350521 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-042-002/54
() 		3305016000NRG24050720230907797 05/07/2023 MAMTA 3305016WL034095 MAMTA 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350509 MAMTA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-042-002/57
() 		3305016000NRG24050720230907798 05/07/2023 Badsah 3305016WL034095 Badsah 00354 PUNB0732100 5 5 Processed 30/08/2023 4966350514 MR BADSHAH SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-042-002/59
() 		3305016000NRG24050720230907800 05/07/2023 Jasmati Singh 3305016WL034095 Jasmati Singh 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350515 JASAMTI SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-042-002/59
() 		3305016000NRG24050720230907799 05/07/2023 Rajmohan 3305016WL034095 Rajmohan 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350519 MR RAJMOHAN SINGH STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24050720230907802 05/07/2023 Fulbasiya 3305016WL034095 Fulbasiya 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350523 FULBASHO KODAKU PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-042-002/8
() 		3305016000NRG24050720230907809 05/07/2023 Jahawhir 3305016WL034095 Jahawhir 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350497 MR JAVAHIR KODAKU STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-042-002/87
() 		3305016000NRG24050720230907810 05/07/2023 Panbarsi 3305016WL034095 Panbarsi 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350496 PANBARSI YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-042-002/88
() 		3305016000NRG24050720230907811 05/07/2023 Umesh 3305016WL034095 Umesh 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350504 Mr. UMESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
56 RAMCHANDRAPUR CH-05-016-042-002/89
() 		3305016000NRG24050720230907812 05/07/2023 fulpati 3305016WL034095 fulpati 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350495 FULMATI YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-042-002/9
() 		3305016000NRG24050720230907814 05/07/2023 arjun 3305016WL034095 arjun 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350507 ARJUN KODAKU PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-042-002/9
() 		3305016000NRG24050720230907813 05/07/2023 chandrawti 3305016WL034095 chandrawti 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350524 CHANDRAWATI KODAKU PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-042-002/95
() 		3305016000NRG24050720230907815 05/07/2023 Girja 3305016WL034095 Girja 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350513 GIRJA DEVI CANARA BANK(508532)
60 RAMCHANDRAPUR CH-05-016-042-002/99
() 		3305016000NRG24050720230907816 05/07/2023 Bhola 3305016WL034095 Bhola 00354 PUNB0732100 5 5 Processed 30/08/2023 4966350518 Mr. BHOLA THAKUR CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-042-002/99
() 		3305016000NRG24050720230907817 05/07/2023 Vimla 3305016WL034095 Vimla 00354 PUNB0732100 5 5 Processed 30/08/2023 4966350510 VIMLA THAKUR PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-057-001/941
() 		3305016000NRG24050720230907828 05/07/2023 MAHENDRA GUPTA 3305016WL034095 MAHENDRA GUPTA 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966350494 MAHENDRA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 32080 32080
63 RAMCHANDRAPUR CH-05-016-027-002/119
() 		3305016000NRG24050720230907668 05/07/2023 Chinta 3305016WL034095 Chinta 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966350458 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-027-002/119
() 		3305016000NRG24050720230907667 05/07/2023 Vindeshwar 3305016WL034095 Vindeshwar 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966350466 MR VINDESHWAR YADAV STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-042-001/109
() 		3305016000NRG24050720230907680 05/07/2023 sudeshri 3305016WL034095 sudeshri 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966350459 MS SUDESHRI KORVA STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-042-001/207
() 		3305016000NRG24050720230907706 05/07/2023 Ramsevak 3305016WL034095 Ramsevak 00415 SBIN0001331 5 5 Processed 30/08/2023 4966350473 RAMSEVAK AGARIYA PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-042-001/207-A
() 		3305016000NRG24050720230907707 05/07/2023 Devkumar 3305016WL034095 Devkumar 00415 SBIN0001331 5 5 Processed 30/08/2023 4966350474 MR DEVKUMAR AGRIYA STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-042-001/211-B
() 		3305016000NRG24050720230907710 05/07/2023 Fulmaniya 3305016WL034095 Fulmaniya 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966350468 MRS FULMANIYA DEVI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-042-001/239-A
() 		3305016000NRG24050720230907716 05/07/2023 ASHOK NAGVANSHI 3305016WL034095 ASHOK NAGVANSHI 00415 SBIN0001331 5 5 Processed 30/08/2023 4966350464 MR ASHOK NAGVANSHI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-042-001/255-B
() 		3305016000NRG24050720230907720 05/07/2023 SANTOSH 3305016WL034095 SANTOSH 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966350469 MR SANTOSH NAGVANSHI STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-042-001/255-C
() 		3305016000NRG24050720230907721 05/07/2023 Shivpatiya Devi 3305016WL034095 Shivpatiya Devi 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966350485 MRS SHIVPATIYA DEVI STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-042-001/315
() 		3305016000NRG24050720230907735 05/07/2023 Rajesh 3305016WL034095 Rajesh 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966350463 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG24050720230907783 05/07/2023 Etvariya Ram 3305016WL034095 Etvariya Ram 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966350476 PANCHIYA RAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-042-002/50-A
() 		3305016000NRG24050720230907790 05/07/2023 Kapildev 3305016WL034095 Kapildev 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966350461 KAPIL DEV SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-042-002/50-A
() 		3305016000NRG24050720230907791 05/07/2023 RAJU 3305016WL034095 RAJU 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966350472 MR RAJU SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24050720230907801 05/07/2023 Ramprasad 3305016WL034095 Ramprasad 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966350460 MR PRASAD KODAKU STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-057-001/235-A
() 		3305016000NRG24050720230907818 05/07/2023 motichand gupta 3305016WL034095 motichand gupta 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966350465 MR MOTICHAND GUPTA STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-057-001/236-A
() 		3305016000NRG24050720230907821 05/07/2023 puja devi 3305016WL034095 puja devi 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966350467 MRS PUJA DEVI STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-057-001/337-A
() 		3305016000NRG24050720230907822 05/07/2023 iklesh gupta 3305016WL034095 iklesh gupta 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966350462 IKLESH GUPTA PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-057-001/338-A
() 		3305016000NRG24050720230907823 05/07/2023 kamlesh gupta 3305016WL034095 kamlesh gupta 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966350484 KAMLESH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-057-001/339-A
() 		3305016000NRG24050720230907824 05/07/2023 salim khan 3305016WL034095 salim khan 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966350457 SALIM KHAN S/O. SAMRUDDIN . CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-057-001/943
() 		3305016000NRG24050720230907830 05/07/2023 SHRIKANT KUMAR GUPTA 3305016WL034095 SHRIKANT KUMAR GUPTA 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966350475 SHRIKANT KUMAR GUPTA AXIS BANK(607153)
SubTotal 18800 18800
Total 78510 78510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050723APB_FTO_211786 Bank of Baroda BARB0RAMANU Ramanujganj 4420
2 RAMCHANDRAPUR CH3305016_050723APB_FTO_211786 Central Bank Of India CBIN0284865 Ramanujganj 9945
3 RAMCHANDRAPUR CH3305016_050723APB_FTO_211786 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2210
4 RAMCHANDRAPUR CH3305016_050723APB_FTO_211786 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5525
5 RAMCHANDRAPUR CH3305016_050723APB_FTO_211786 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2215
6 RAMCHANDRAPUR CH3305016_050723APB_FTO_211786 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1105
7 RAMCHANDRAPUR CH3305016_050723APB_FTO_211786 I.D.B.I.BANK IBKL0001239 Ramanujganj 2210
8 RAMCHANDRAPUR CH3305016_050723APB_FTO_211786 Punjab National Bank PUNB0732100 BALRAMPUR 32080
9 RAMCHANDRAPUR CH3305016_050723APB_FTO_211786 State Bank of India SBIN0001331 RAMANUJGANJ 18800

Download In Excel