Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:14 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020323APB_FTO_478785
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-05-016-016-001/293-B
() 		3305016000NRG23020320232061318 02/03/2023 Dinesh yadav 3305016WL082998 Dinesh yadav 00045 BARB0RAMANU 1224 1224 Processed 24/03/2023 0065567712 DINESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-016-001/366-A
() 		3305016000NRG23020320232061320 02/03/2023 JAYNATH 3305016WL082998 JAYNATH 00045 BARB0RAMANU 1224 1224 Processed 24/03/2023 0065567714 JAYNATH SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-016-001/366-A
() 		3305016000NRG23020320232061319 02/03/2023 SAVITA 3305016WL082998 SAVITA 00045 BARB0RAMANU 1224 1224 Processed 24/03/2023 0065567713 Savita Singh BANK OF BARODA(606985)
SubTotal 3672 3672
4 RAMCHANDRAPUR CH-05-016-007-001/1152
() 		3305016000NRG23020320232062829 02/03/2023 LILAWATI GUPTA 3305016WL083048 LILAWATI GUPTA 00089 CBIN0284729 1224 1224 Processed 24/03/2023 0065567706 AJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
5 RAMCHANDRAPUR CH-05-016-045-001/270
() 		3305016000NRG23020320232061165 02/03/2023 Patiya 3305016WL082992 Patiya 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065567711 Mr. PATIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-045-001/720-A
() 		3305016000NRG23020320232061173 02/03/2023 Aslam 3305016WL082992 Aslam 00093 CRGB0006037 1224 1224 Processed 24/03/2023 0065567772 MR ASALAM ANSARI STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-045-001/720-A
() 		3305016000NRG23020320232061174 02/03/2023 Fatma 3305016WL082992 Fatma 00093 CRGB0006037 1224 1224 Processed 24/03/2023 0065567771 FATMA KHATOON PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-045-001/786
() 		3305016000NRG23020320232061177 02/03/2023 JITLAL THAKUR 3305016WL082992 JITLAL THAKUR 00093 CRGB0006037 1224 1224 Processed 24/03/2023 0065567770 JITLAL THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
9 RAMCHANDRAPUR CH-05-016-004-001/551-B
() 		3305016000NRG23020320232061311 02/03/2023 Dinesh prajapati 3305016WL082998 Dinesh prajapati 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065567768 DINESH PRJAPTI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-004-001/551-B
() 		3305016000NRG23020320232061310 02/03/2023 Tejvanti devi 3305016WL082998 Tejvanti devi 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065567767 TEJVANTI PRJAPTI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/1002-B
() 		3305016000NRG23020320232062824 02/03/2023 SUNITA 3305016WL083048 SUNITA 00093 CRGB0006087 1224 1224 Processed 25/03/2023 0065567787 Mrs. SUNITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-007-001/1185-A
() 		3305016000NRG23020320232062835 02/03/2023 FULPATTI PANDO 3305016WL083048 FULPATTI PANDO 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065567789 FULPATTI PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/1199
() 		3305016000NRG23020320232064814 02/03/2023 bhagat singh 3305016WL083119 bhagat singh 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065567786 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/622
() 		3305016000NRG23020320232064869 02/03/2023 PRIYANKA KUMARI 3305016WL083121 PRIYANKA KUMARI 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065567782 PRIYANKA KUMARI S/O SENA PATI GRAMIN BANK OF ARYAVART(508509)
15 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG23020320232064874 02/03/2023 URMILA DEVI 3305016WL083121 URMILA DEVI 00093 CRGB0006087 1224 1224 Processed 25/03/2023 0065567781 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-007-001/898
() 		3305016000NRG23020320232062840 02/03/2023 RAJKUMARI 3305016WL083048 RAJKUMARI 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065567788 RAJKUMARI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/898
() 		3305016000NRG23020320232062841 02/03/2023 snita gond 3305016WL083048 snita gond 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065567785 SUNITA GOUD PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-016-001/213-B
() 		3305016000NRG23020320232061313 02/03/2023 AVDHESH KUMAR 3305016WL082998 AVDHESH KUMAR 00093 CRGB0006087 1224 1224 Processed 25/03/2023 0065567773 Mr. AWDESH S/O BIPAT YADAV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-001/275
() 		3305016000NRG23020320232060750 02/03/2023 KAMODA 3305016WL082967 KAMODA 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065567718 KAMAUDA PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-016-001/275
() 		3305016000NRG23020320232060751 02/03/2023 SUKAN 3305016WL082967 SUKAN 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065567716 SUKAN PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-016-001/277
() 		3305016000NRG23020320232060752 02/03/2023 Chandrawati 3305016WL082967 Chandrawati 00093 CRGB0006087 1224 1224 Processed 25/03/2023 0065567777 Miss. CHANDRAVATI PANDO CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-016-001/283-A
() 		3305016000NRG23020320232060753 02/03/2023 RAMESH KUMAR 3305016WL082967 RAMESH KUMAR 00093 CRGB0006087 1020 1020 Processed 25/03/2023 0065567766 Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
23 RAMCHANDRAPUR CH-05-016-016-001/515-B
() 		3305016000NRG23020320232061322 02/03/2023 ASHOK 3305016WL082998 ASHOK 00093 CRGB0006087 1224 1224 Processed 25/03/2023 0065567769 Mr. ASHOK GUPTA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-001/515-B
() 		3305016000NRG23020320232061321 02/03/2023 SANGEETA 3305016WL082998 SANGEETA 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065567783 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-016-001/551
() 		3305016000NRG23020320232061325 02/03/2023 Ashok kumar 3305016WL082998 Ashok kumar 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065567778 ASHOKKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-016-001/551
() 		3305016000NRG23020320232061324 02/03/2023 Sonamuni Gupta 3305016WL082998 Sonamuni Gupta 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065567780 SONAMONI GUPTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-016-001/681-A
() 		3305016000NRG23020320232061326 02/03/2023 SAIRA KHATUN 3305016WL082998 SAIRA KHATUN 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065567774 SAIRA KHATUN PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-016-001/682-A
() 		3305016000NRG23020320232061328 02/03/2023 RUKSHANA 3305016WL082998 RUKSHANA 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065567775 RUKASHANA KHATUN PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG23020320232061330 02/03/2023 SANGEETA 3305016WL082998 SANGEETA 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065567784 Sangita BANK OF BARODA(606985)
30 RAMCHANDRAPUR CH-05-016-016-001/884-A
() 		3305016000NRG23020320232061333 02/03/2023 RAJESH 3305016WL082998 RAJESH 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065567779 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26724 26724
31 RAMCHANDRAPUR CH-05-016-004-001/307
() 		3305016000NRG23020320232060748 02/03/2023 Sanjay 3305016WL082967 Sanjay 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065567715 SANJAY PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/921-B
() 		3305016000NRG23020320232063416 02/03/2023 Sonam 3305016WL083063 Sonam 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065567776 SONAM YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-016-001/175
() 		3305016000NRG23020320232061312 02/03/2023 BIPAT 3305016WL082998 BIPAT 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065567717 VIPAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3468 3468
34 RAMCHANDRAPUR CH-05-016-007-001/948-A
() 		3305016000NRG23020320232063417 02/03/2023 ASHOK 3305016WL083063 ASHOK 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0065567688 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-016-001/682-A
() 		3305016000NRG23020320232061329 02/03/2023 VAKIL 3305016WL082998 VAKIL 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0065567687 VAKIL ANSARI IDBI BANK(607095)
SubTotal 2448 2448
36 RAMCHANDRAPUR CH-05-016-007-001/1055
() 		3305016000NRG23020320232063408 02/03/2023 SANJAY 3305016WL083063 SANJAY 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567742 Mr. SANJAY KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 RAMCHANDRAPUR CH-05-016-007-001/1055
() 		3305016000NRG23020320232063409 02/03/2023 SARITA 3305016WL083063 SARITA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567743 MISS SARITA YADAV STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG23020320232064853 02/03/2023 LALU SINGH 3305016WL083121 LALU SINGH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567748 LALLU SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/1127-A
() 		3305016000NRG23020320232064854 02/03/2023 BIRSAY MARKAM 3305016WL083121 BIRSAY MARKAM 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567749 BIRSAI SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/120-A
() 		3305016000NRG23020320232064855 02/03/2023 Parwati 3305016WL083121 Parwati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567727 MISS PRWATIYA AGRIYA STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/128-A
() 		3305016000NRG23020320232062837 02/03/2023 Dansay pando 3305016WL083048 Dansay pando 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567765 DHANSAY PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG23020320232062839 02/03/2023 sumitta yadav 3305016WL083048 sumitta yadav 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567724 SUMEETRA YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG23020320232064858 02/03/2023 ramkaliaya 3305016WL083121 ramkaliaya 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567732 RAMKALIYA MARKAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG23020320232064857 02/03/2023 Sukhalal 3305016WL083121 Sukhalal 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567733 SUKHLAL PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/307
() 		3305016000NRG23020320232064860 02/03/2023 Manrup 3305016WL083121 Manrup 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567734 MR MANRUP MARKAM STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG23020320232064818 02/03/2023 sumniya 3305016WL083119 sumniya 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567729 SYAMPTI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG23020320232064862 02/03/2023 DHANA 3305016WL083121 DHANA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567725 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG23020320232064864 02/03/2023 basmati 3305016WL083121 basmati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567720 VISPATIYA KORVA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG23020320232064863 02/03/2023 hricharan 3305016WL083121 hricharan 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567728 MR HARICHARAN KORWA STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/350-A
() 		3305016000NRG23020320232064866 02/03/2023 lakhapapatiya 3305016WL083121 lakhapapatiya 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567723 MISS LAKHBATIYA GOUD STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/350-A
() 		3305016000NRG23020320232064867 02/03/2023 mandev 3305016WL083121 mandev 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567750 MR MANDEV KHUSRO STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-007-001/524-A
() 		3305016000NRG23020320232063410 02/03/2023 RAJMANIYA 3305016WL083063 RAJMANIYA 00354 PUNB0732100 1200 1200 Processed 24/03/2023 0065567741 RAJMATIYA PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-007-001/596-A
() 		3305016000NRG23020320232063414 02/03/2023 Jirmaniya 3305016WL083063 Jirmaniya 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567721 JIRMANIYA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/596-A
() 		3305016000NRG23020320232063413 02/03/2023 Lilavati 3305016WL083063 Lilavati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567726 LILAVATI RAVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/627
() 		3305016000NRG23020320232064870 02/03/2023 Nandau Ayam 3305016WL083121 Nandau Ayam 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567745 NANDAU PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/818
() 		3305016000NRG23020320232062578 02/03/2023 champa devi 3305016WL083043 champa devi 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567730 CHAMPA GUPTA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-001/825
() 		3305016000NRG23020320232064872 02/03/2023 LAKHANARAYAN 3305016WL083121 LAKHANARAYAN 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567731 ALAKHNARAYAN PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-001/909
() 		3305016000NRG23020320232063415 02/03/2023 SANDHYA 3305016WL083063 SANDHYA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567744 MISS SANDHYA YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-007-001/961-A
() 		3305016000NRG23020320232063420 02/03/2023 Kamla Yadav 3305016WL083063 Kamla Yadav 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567747 KAMLA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-001/961-A
() 		3305016000NRG23020320232063423 02/03/2023 Lalavati Yadav 3305016WL083063 Lalavati Yadav 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567746 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-001/961-A
() 		3305016000NRG23020320232063422 02/03/2023 Ramlakhan Yadav 3305016WL083063 Ramlakhan Yadav 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567740 RAMLAKHAN YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-016-001/165-B
() 		3305016000NRG23020320232060749 02/03/2023 Manbasiya 3305016WL082967 Manbasiya 00354 PUNB0732100 204 204 Processed 24/03/2023 0065567735 Mnbsiya Pando BANK OF BARODA(606985)
63 RAMCHANDRAPUR CH-05-016-016-001/219
() 		3305016000NRG23020320232061314 02/03/2023 BALKESHWAR 3305016WL082998 BALKESHWAR 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065567738 LALKESHVAR YADAV SO LAKSHMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-016-001/260-A
() 		3305016000NRG23020320232061315 02/03/2023 AASHIK 3305016WL082998 AASHIK 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567736 AASHIK ANSARI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-016-001/290-B
() 		3305016000NRG23020320232061317 02/03/2023 BHUDHANATH 3305016WL082998 BHUDHANATH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567737 BUDHNATH YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-016-001/290-B
() 		3305016000NRG23020320232061316 02/03/2023 SARASAWATI 3305016WL082998 SARASAWATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567739 SARSVATI YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-016-001/543
() 		3305016000NRG23020320232061323 02/03/2023 jeetu 3305016WL082998 jeetu 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065567764 Jitoo Devangan FINO PAYMENTS BANK LTD(608001)
68 RAMCHANDRAPUR CH-05-016-045-001/11
() 		3305016000NRG23020320232061158 02/03/2023 Saviya 3305016WL082992 Saviya 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567722 SAVIYS KHATUN PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-045-001/2
() 		3305016000NRG23020320232061160 02/03/2023 manglu 3305016WL082992 manglu 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567758 MANGAL NAGVANSHI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-045-001/22
() 		3305016000NRG23020320232061161 02/03/2023 kalim 3305016WL082992 kalim 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065567761 KALEEM ANSARI S/O MURADAN ANSARI . CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-045-001/25
() 		3305016000NRG23020320232061162 02/03/2023 Noreaalam 3305016WL082992 Noreaalam 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065567762 NOORE ALAM S/O NANHU . CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-045-001/270
() 		3305016000NRG23020320232061164 02/03/2023 SADHU 3305016WL082992 SADHU 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567755 SADHU YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-045-001/383
() 		3305016000NRG23020320232061166 02/03/2023 MOJAHID 3305016WL082992 MOJAHID 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567751 MOJAHID JULAHA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-045-001/383
() 		3305016000NRG23020320232061167 02/03/2023 yesha 3305016WL082992 yesha 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567757 AISHAKHATOON ANSARI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-045-001/5
() 		3305016000NRG23020320232061169 02/03/2023 ILIYAS 3305016WL082992 ILIYAS 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567763 Mr. ILIYAS ANSARI CENTRAL BANK OF INDIA(607115)
76 RAMCHANDRAPUR CH-05-016-045-001/5
() 		3305016000NRG23020320232061170 02/03/2023 shara 3305016WL082992 shara 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065567756 Mrs. SAYRA ANSARI WO ILIYAS ANSARI . CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-045-001/680
() 		3305016000NRG23020320232061172 02/03/2023 Hasina 3305016WL082992 Hasina 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567719 HASINA KHATOON PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-045-001/772
() 		3305016000NRG23020320232061175 02/03/2023 khurshid 3305016WL082992 khurshid 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567760 KHURSHIDA ANSARI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-045-001/772
() 		3305016000NRG23020320232061176 02/03/2023 Rakib 3305016WL082992 Rakib 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567759 MR RAKIB JULAHA STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-045-001/855
() 		3305016000NRG23020320232061179 02/03/2023 PREM 3305016WL082992 PREM 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567752 SHRI PREM YADAV STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-045-001/855
() 		3305016000NRG23020320232061180 02/03/2023 Urmila 3305016WL082992 Urmila 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567753 URMILA YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-045-001/997
() 		3305016000NRG23020320232061182 02/03/2023 Sajda Ansari 3305016WL082992 Sajda Ansari 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065567754 MRS SAJDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 56484 56484
83 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG23020320232062832 02/03/2023 FULKUNWAR 3305016WL083048 FULKUNWAR 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567707 PHULKUNWAR PANDO PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG23020320232062831 02/03/2023 JITAN PANDO 3305016WL083048 JITAN PANDO 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567710 JITAN PAMDO PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-007-001/1182-A
() 		3305016000NRG23020320232062834 02/03/2023 DEVKUMARI 3305016WL083048 DEVKUMARI 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567705 MISS DEV KUMARI PANDO STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-007-001/1182-A
() 		3305016000NRG23020320232062833 02/03/2023 RAMKHYAL 3305016WL083048 RAMKHYAL 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567696 RAMKHYAL PANDO PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG23020320232062838 02/03/2023 matua yadav 3305016WL083048 matua yadav 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567699 MR MATHURA YADAV STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-007-001/307
() 		3305016000NRG23020320232064861 02/03/2023 KISHMATIYA 3305016WL083121 KISHMATIYA 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567701 MISS KISMATIYA MARKAM STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-007-001/573
() 		3305016000NRG23020320232064868 02/03/2023 OMPRAKASH GUPTA 3305016WL083121 OMPRAKASH GUPTA 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567698 MR OMPRAKASH GUPTA STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-007-001/811
() 		3305016000NRG23020320232064871 02/03/2023 Nanki Singh 3305016WL083121 Nanki Singh 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567703 MISS NANKI MARAVI STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-007-001/846
() 		3305016000NRG23020320232064873 02/03/2023 Anti Devi 3305016WL083121 Anti Devi 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567709 KUMARI ANTI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-007-001/897-A
() 		3305016000NRG23020320232064875 02/03/2023 RAMCHANDRA GUPTA 3305016WL083121 RAMCHANDRA GUPTA 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567700 SHRI RAMCHANDAR GUPTA STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-007-001/949-A
() 		3305016000NRG23020320232063419 02/03/2023 BHAGWANTI 3305016WL083063 BHAGWANTI 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567708 BHAGWANTI YADAV PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-016-001/681-A
() 		3305016000NRG23020320232061327 02/03/2023 MANSHUR 3305016WL082998 MANSHUR 00415 SBIN0001331 1224 1224 Processed 25/03/2023 0065567691 Mansoor Aalam Ansari FINO PAYMENTS BANK LTD(608001)
95 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG23020320232061331 02/03/2023 DINESH 3305016WL082998 DINESH 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567697 MR DINESH DEVANGAN STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-016-001/846
() 		3305016000NRG23020320232061332 02/03/2023 Gopal 3305016WL082998 Gopal 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567692 MR GOPAL PRSAD STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-045-001/11
() 		3305016000NRG23020320232061159 02/03/2023 mo yusuf 3305016WL082992 mo yusuf 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567689 MR MUHAMMAD YUSOOF ANSARI STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-045-001/478
() 		3305016000NRG23020320232061168 02/03/2023 SADDAM HUSAIN ANSARI 3305016WL082992 SADDAM HUSAIN ANSARI 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567694 SHRI SADDAM HUSAIN ANSARI STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-045-001/680
() 		3305016000NRG23020320232061171 02/03/2023 shamim 3305016WL082992 shamim 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567695 SAMIM ANSARI PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-045-001/786
() 		3305016000NRG23020320232061178 02/03/2023 SANGEETA THAKUR 3305016WL082992 SANGEETA THAKUR 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567704 MRS SANGEETA THAKUR STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-045-001/997
() 		3305016000NRG23020320232061181 02/03/2023 Asfak Anshari 3305016WL082992 Asfak Anshari 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065567690 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
102 RAMCHANDRAPUR CH-05-016-007-001/1153
() 		3305016000NRG23020320232062830 02/03/2023 SANJAY KUMAR 3305016WL083048 SANJAY KUMAR 00415 SBIN0005906 1224 1224 Processed 24/03/2023 0065567693 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-007-001/949-A
() 		3305016000NRG23020320232063418 02/03/2023 RAMPRASAD 3305016WL083063 RAMPRASAD 00415 SBIN0005906 1224 1224 Processed 24/03/2023 0065567686 MR RAM PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
104 RAMCHANDRAPUR CH-05-016-007-001/961-A
() 		3305016000NRG23020320232063421 02/03/2023 Ajay Yadav 3305016WL083063 Ajay Yadav 00415 SBIN0009532 1224 1224 Processed 24/03/2023 0065567702 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
105 RAMCHANDRAPUR CH-05-016-007-001/955-A
() 		3305016000NRG23020320232062579 02/03/2023 PANKAJ 3305016WL083043 PANKAJ 00666 IDFB0041381 1224 1224 Processed 24/03/2023 0065567685 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 127068 127068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020323APB_FTO_478785 Bank of Baroda BARB0RAMANU Ramanujganj 3672
2 RAMCHANDRAPUR CH3305016_020323APB_FTO_478785 Central Bank Of India CBIN0284729 Wadrafnagar 1224
3 RAMCHANDRAPUR CH3305016_020323APB_FTO_478785 Central Bank Of India CBIN0284865 Ramanujganj 1224
4 RAMCHANDRAPUR CH3305016_020323APB_FTO_478785 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3672
5 RAMCHANDRAPUR CH3305016_020323APB_FTO_478785 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 26724
6 RAMCHANDRAPUR CH3305016_020323APB_FTO_478785 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
7 RAMCHANDRAPUR CH3305016_020323APB_FTO_478785 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2244
8 RAMCHANDRAPUR CH3305016_020323APB_FTO_478785 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
9 RAMCHANDRAPUR CH3305016_020323APB_FTO_478785 Punjab National Bank PUNB0732100 BALRAMPUR 56484
10 RAMCHANDRAPUR CH3305016_020323APB_FTO_478785 State Bank of India SBIN0001331 RAMANUJGANJ 23256
11 RAMCHANDRAPUR CH3305016_020323APB_FTO_478785 State Bank of India SBIN0005906 WADRAFNAGAR 2448
12 RAMCHANDRAPUR CH3305016_020323APB_FTO_478785 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1224
13 RAMCHANDRAPUR CH3305016_020323APB_FTO_478785 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1224

Download In Excel