Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140323APB_FTO_497532
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-05-016-020-001/579
() 		3305016000NRG23140320232255785 14/03/2023 Birjhan Korva 3305016WL087745 Birjhan Korva 00045 BARB0RAMANU 204 204 Processed 24/03/2023 0066073579 BIRJHAN KORVA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-020-001/626
() 		3305016000NRG23140320232255107 14/03/2023 Sabana khatun 3305016WL087738 Sabana khatun 00045 BARB0RAMANU 1020 1020 Processed 24/03/2023 0066073594 Sabana Khatun BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-065-002/252
() 		3305016000NRG23140320232255789 14/03/2023 Muniya Korva 3305016WL087745 Muniya Korva 00045 BARB0RAMANU 204 204 Processed 24/03/2023 0066073592 MUNIYA KORVA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-065-002/276
() 		3305016000NRG23140320232255805 14/03/2023 Shivbaran Singh 3305016WL087745 Shivbaran Singh 00045 BARB0RAMANU 204 204 Processed 24/03/2023 0066073593 SHIVBARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
5 RAMCHANDRAPUR CH-05-016-020-001/544
() 		3305016000NRG23140320232255666 14/03/2023 Ramchandra Pando 3305016WL087740 Ramchandra Pando 00089 CBIN0284865 204 204 Processed 24/03/2023 0066073591 Ramchandra Pando BANK OF BARODA(606985)
6 RAMCHANDRAPUR CH-05-016-020-001/547
() 		3305016000NRG23140320232255667 14/03/2023 Asha Devi 3305016WL087740 Asha Devi 00089 CBIN0284865 204 204 Processed 24/03/2023 0066073582 ASHA DEVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-020-001/730
() 		3305016000NRG23140320232255680 14/03/2023 Anil Kumar 3305016WL087740 Anil Kumar 00089 CBIN0284865 204 204 Processed 24/03/2023 0066073590 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-024-001/31-B
() 		3305016000NRG23140320232241027 14/03/2023 satnarayan 3305016WL087564 satnarayan 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0066073589 Mr. SATYANARAYAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
9 RAMCHANDRAPUR CH-05-016-003-001/230-A
() 		3305016000NRG23140320232270705 14/03/2023 Radha 3305016WL087872 Radha 00093 CRGB0006087 612 612 Processed 24/03/2023 0066073671 Radha BANK OF BARODA(606985)
10 RAMCHANDRAPUR CH-05-016-003-001/554-A
() 		3305016000NRG23140320232270716 14/03/2023 Rajkumari 3305016WL087872 Rajkumari 00093 CRGB0006087 612 612 Processed 24/03/2023 0066073651 RAJ KUMARI WO RAM PRASAD BANK OF BARODA(606985)
11 RAMCHANDRAPUR CH-05-016-003-001/556-A
() 		3305016000NRG23140320232270719 14/03/2023 Basanti 3305016WL087872 Basanti 00093 CRGB0006087 612 612 Processed 24/03/2023 0066073652 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-003-001/557-B
() 		3305016000NRG23140320232270720 14/03/2023 Pankunvar Gond 3305016WL087872 Pankunvar Gond 00093 CRGB0006087 612 612 Processed 24/03/2023 0066073664 PANKUOVAR PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-003-001/559
() 		3305016000NRG23140320232270723 14/03/2023 Shyamnrayan Gond 3305016WL087872 Shyamnrayan Gond 00093 CRGB0006087 612 612 Processed 24/03/2023 0066073596 SHYAMNARAYAN GONDH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-003-001/560-B
() 		3305016000NRG23140320232270724 14/03/2023 Jirman Singh 3305016WL087872 Jirman Singh 00093 CRGB0006087 612 612 Processed 25/03/2023 0066073659 Mr. JIRMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-003-001/562-B
() 		3305016000NRG23140320232270728 14/03/2023 Lal Bihari Yadav 3305016WL087872 Lal Bihari Yadav 00093 CRGB0006087 3 3 Processed 24/03/2023 0066073663 LAL BIHARI YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-003-001/668-B
() 		3305016000NRG23140320232270735 14/03/2023 Rajvanti Devi 3305016WL087872 Rajvanti Devi 00093 CRGB0006087 612 612 Processed 24/03/2023 0066073668 RAJAVANTI SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-003-001/867-B
() 		3305016000NRG23140320232270747 14/03/2023 Charku Singh 3305016WL087872 Charku Singh 00093 CRGB0006087 612 612 Processed 24/03/2023 0066073669 CHARKU SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-020-001/147-A
() 		3305016000NRG23140320232255927 14/03/2023 RANJU DUVE 3305016WL087748 RANJU DUVE 00093 CRGB0006087 204 204 Processed 25/03/2023 0066073599 Mrs. RANJU DUBE W/O KAMALKESHVAR DUBE . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-020-001/504
() 		3305016000NRG23140320232255092 14/03/2023 Hasim 3305016WL087738 Hasim 00093 CRGB0006087 1020 1020 Processed 24/03/2023 0066073650 MR MO HASIM AHAMAD STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-020-001/522
() 		3305016000NRG23140320232255095 14/03/2023 Harivansh Dubey 3305016WL087738 Harivansh Dubey 00093 CRGB0006087 1020 1020 Processed 24/03/2023 0066073571 HARIBANSH DUBEY PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-020-001/551
() 		3305016000NRG23140320232255102 14/03/2023 Sanjay Pando 3305016WL087738 Sanjay Pando 00093 CRGB0006087 1020 1020 Processed 24/03/2023 0066073575 SANJAY PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-020-001/711
() 		3305016000NRG23140320232255934 14/03/2023 Rita Devi 3305016WL087748 Rita Devi 00093 CRGB0006087 204 204 Processed 24/03/2023 0066073674 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8367 8367
23 RAMCHANDRAPUR CH-05-016-024-001/154
() 		3305016000NRG23140320232278683 14/03/2023 INDRADEV 3305016WL087987 INDRADEV 00093 CRGB0006100 1224 1224 Processed 25/03/2023 0066073657 Indradev Singh FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-024-001/203-A
() 		3305016000NRG23140320232241026 14/03/2023 fulmati 3305016WL087564 fulmati 00093 CRGB0006100 1224 1224 Processed 24/03/2023 0066073670 FULMANTI SINGH IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-024-001/209
() 		3305016000NRG23140320232278686 14/03/2023 Santosh Kumar Singh 3305016WL087987 Santosh Kumar Singh 00093 CRGB0006100 1224 1224 Processed 24/03/2023 0066073675 SANTOSH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-024-001/210
() 		3305016000NRG23140320232278687 14/03/2023 Fulpati Pando 3305016WL087987 Fulpati Pando 00093 CRGB0006100 1224 1224 Processed 25/03/2023 0066073573 Mrs. FULPATI PANDO CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-024-001/210
() 		3305016000NRG23140320232278688 14/03/2023 Umesh Kumar 3305016WL087987 Umesh Kumar 00093 CRGB0006100 1224 1224 Processed 24/03/2023 0066073672 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-024-001/310
() 		3305016000NRG23140320232241028 14/03/2023 yesh kumar 3305016WL087564 yesh kumar 00093 CRGB0006100 1224 1224 Processed 24/03/2023 0066073665 YES KUMAR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-024-002/321
() 		3305016000NRG23140320232241043 14/03/2023 Chintu singh 3305016WL087564 Chintu singh 00093 CRGB0006100 1224 1224 Processed 24/03/2023 0066073572 CHINTU SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-065-002/258
() 		3305016000NRG23140320232255792 14/03/2023 Rameshvar Korva 3305016WL087745 Rameshvar Korva 00093 CRGB0006100 204 204 Processed 25/03/2023 0066073658 Mr. RAMESHWAR KORWA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-065-002/262
() 		3305016000NRG23140320232255797 14/03/2023 Manmati Singh 3305016WL087745 Manmati Singh 00093 CRGB0006100 204 204 Processed 24/03/2023 0066073656 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-065-002/262
() 		3305016000NRG23140320232255798 14/03/2023 Tasildar Singh 3305016WL087745 Tasildar Singh 00093 CRGB0006100 204 204 Processed 24/03/2023 0066073598 TASILDAR SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-065-002/272
() 		3305016000NRG23140320232255799 14/03/2023 Ramcharan Singh 3305016WL087745 Ramcharan Singh 00093 CRGB0006100 204 204 Processed 24/03/2023 0066073654 MR RAMCHARAN SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-065-002/272
() 		3305016000NRG23140320232255800 14/03/2023 Sukhani Singh 3305016WL087745 Sukhani Singh 00093 CRGB0006100 204 204 Processed 24/03/2023 0066073653 SUKHANI SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-065-002/275
() 		3305016000NRG23140320232255804 14/03/2023 Lalbaran Singh 3305016WL087745 Lalbaran Singh 00093 CRGB0006100 204 204 Processed 24/03/2023 0066073655 LALBARAN SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-065-002/276
() 		3305016000NRG23140320232255806 14/03/2023 Manamati Singh 3305016WL087745 Manamati Singh 00093 CRGB0006100 204 204 Processed 25/03/2023 0066073600 Mrs. MANMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-065-002/280
() 		3305016000NRG23140320232255811 14/03/2023 Jagdev Korva 3305016WL087745 Jagdev Korva 00093 CRGB0006100 204 204 Processed 24/03/2023 0066073570 JAGDEV KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 10200 10200
38 RAMCHANDRAPUR CH-05-016-003-001/621
() 		3305016000NRG23140320232270730 14/03/2023 BASMAT 3305016WL087872 BASMAT 00093 SBIN0RRCHGB 3 3 Processed 25/03/2023 0066073597 Basmatiya Singh FINO PAYMENTS BANK LTD(608001)
39 RAMCHANDRAPUR CH-05-016-003-001/655-A
() 		3305016000NRG23140320232270734 14/03/2023 Man Singh 3305016WL087872 Man Singh 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0066073661 MANSINGH GONDH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-003-001/716-A
() 		3305016000NRG23140320232270741 14/03/2023 Anjali 3305016WL087872 Anjali 00093 SBIN0RRCHGB 3 3 Processed 24/03/2023 0066073662 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-020-001/548
() 		3305016000NRG23140320232255100 14/03/2023 Karishma Devi 3305016WL087738 Karishma Devi 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0066073673 Mrs. KARISHMA DEVI CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-020-001/551
() 		3305016000NRG23140320232255101 14/03/2023 Lalmuni 3305016WL087738 Lalmuni 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0066073595 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-020-001/562
() 		3305016000NRG23140320232255672 14/03/2023 Sushila Devi 3305016WL087740 Sushila Devi 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0066073666 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-020-001/715-C
() 		3305016000NRG23140320232255935 14/03/2023 Shivprasad singh 3305016WL087748 Shivprasad singh 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0066073574 SHIVPRASAD SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-024-001/221
() 		3305016000NRG23140320232278689 14/03/2023 vishun 3305016WL087987 vishun 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0066073660 VISHUNDEV BHUIYA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-029-001/227-B
() 		3305016000NRG23140320232278695 14/03/2023 parmod singh 3305016WL087987 parmod singh 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0066073667 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5514 5514
47 RAMCHANDRAPUR CH-05-016-020-001/562
() 		3305016000NRG23140320232255674 14/03/2023 Sunil Sahu 3305016WL087740 Sunil Sahu 00165 IBKL0001239 204 204 Processed 24/03/2023 0066073578 MR SUNIL SAHU STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-065-002/277
() 		3305016000NRG23140320232255810 14/03/2023 Pankunvar Singh 3305016WL087745 Pankunvar Singh 00165 IBKL0001239 204 204 Processed 24/03/2023 0066073576 PANKUNWAR AAYAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-065-002/282
() 		3305016000NRG23140320232255814 14/03/2023 Faguni Korva 3305016WL087745 Faguni Korva 00165 IBKL0001239 204 204 Processed 24/03/2023 0066073577 FAGUNI KORVA IDBI BANK(607095)
SubTotal 612 612
50 RAMCHANDRAPUR CH-05-016-003-001/11
() 		3305016000NRG23140320232270701 14/03/2023 Fulesari 3305016WL087872 Fulesari 00354 PUNB0732100 3 3 Processed 24/03/2023 0066073608 FULESHAVARI DEVE PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-003-001/11
() 		3305016000NRG23140320232270702 14/03/2023 Niranjan 3305016WL087872 Niranjan 00354 PUNB0732100 3 3 Processed 24/03/2023 0066073609 NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-003-001/356
() 		3305016000NRG23140320232270708 14/03/2023 MANDEEP 3305016WL087872 MANDEEP 00354 PUNB0732100 3 3 Processed 25/03/2023 0066073602 MANDEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-003-001/455-A
() 		3305016000NRG23140320232270710 14/03/2023 Bimla 3305016WL087872 Bimla 00354 PUNB0732100 3 3 Processed 24/03/2023 0066073611 VIMLA YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-003-001/455-A
() 		3305016000NRG23140320232270709 14/03/2023 Devnath 3305016WL087872 Devnath 00354 PUNB0732100 3 3 Processed 24/03/2023 0066073604 DEVNATH YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-003-001/465
() 		3305016000NRG23140320232270715 14/03/2023 Surendra YAdav 3305016WL087872 Surendra YAdav 00354 PUNB0732100 3 3 Processed 24/03/2023 0066073605 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-003-001/621
() 		3305016000NRG23140320232270731 14/03/2023 devkumar 3305016WL087872 devkumar 00354 PUNB0732100 3 3 Processed 25/03/2023 0066073606 Mr. DEVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-003-001/684
() 		3305016000NRG23140320232270739 14/03/2023 bhagwandas 3305016WL087872 bhagwandas 00354 PUNB0732100 3 3 Processed 24/03/2023 0066073601 BHAGVAN PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-003-001/684
() 		3305016000NRG23140320232270740 14/03/2023 mankuwar 3305016WL087872 mankuwar 00354 PUNB0732100 3 3 Processed 24/03/2023 0066073607 MANKUVAR SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-003-001/77
() 		3305016000NRG23140320232270746 14/03/2023 MANKUWAR 3305016WL087872 MANKUWAR 00354 PUNB0732100 3 3 Processed 24/03/2023 0066073610 SHIVCHARAN PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-003-001/77
() 		3305016000NRG23140320232270745 14/03/2023 SHIVCHARAN 3305016WL087872 SHIVCHARAN 00354 PUNB0732100 3 3 Processed 25/03/2023 0066073603 Mr. SHIVCHARAN PANDO SO PRASAD PANDO CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-016-001/398
() 		3305016000NRG23140320232266948 14/03/2023 SAHAJNI 3305016WL087833 SAHAJNI 00354 PUNB0732100 2 2 Processed 24/03/2023 0066073634 SAHAJNI SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-020-001/107
() 		3305016000NRG23140320232255078 14/03/2023 pankaj 3305016WL087738 pankaj 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0066073616 PANKAJ CHAUBEY PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-020-001/125
() 		3305016000NRG23140320232255784 14/03/2023 Ramkishun 3305016WL087745 Ramkishun 00354 PUNB0732100 204 204 Processed 24/03/2023 0066073617 RAMKISUN SAHU PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-020-001/155
() 		3305016000NRG23140320232255929 14/03/2023 Mangar 3305016WL087748 Mangar 00354 PUNB0732100 204 204 Processed 24/03/2023 0066073636 MANGARU SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-020-001/156
() 		3305016000NRG23140320232255930 14/03/2023 Indarmniya 3305016WL087748 Indarmniya 00354 PUNB0732100 204 204 Processed 24/03/2023 0066073619 INDRAMANIYA DEVI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-020-001/2
() 		3305016000NRG23140320232255083 14/03/2023 Dharmendra Singh 3305016WL087738 Dharmendra Singh 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0066073620 DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-020-001/332
() 		3305016000NRG23140320232255086 14/03/2023 Ramgulam 3305016WL087738 Ramgulam 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0066073635 RAMGULAM SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-020-001/441
() 		3305016000NRG23140320232255090 14/03/2023 fulpati 3305016WL087738 fulpati 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0066073624 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-020-001/51
() 		3305016000NRG23140320232255933 14/03/2023 Pramila 3305016WL087748 Pramila 00354 PUNB0732100 204 204 Processed 24/03/2023 0066073623 MS PRAMILA PANDO STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG23140320232255675 14/03/2023 Koleshiya 3305016WL087740 Koleshiya 00354 PUNB0732100 204 204 Processed 24/03/2023 0066073614 PUNIYA DEVI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG23140320232255676 14/03/2023 Kunti 3305016WL087740 Kunti 00354 PUNB0732100 204 204 Processed 24/03/2023 0066073613 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-024-001/154
() 		3305016000NRG23140320232278684 14/03/2023 MANTI 3305016WL087987 MANTI 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0066073627 Mrs. MANMATI DEVI W/O IANDRADEV SHIGH . CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-024-001/17
() 		3305016000NRG23140320232243617 14/03/2023 Ramjiv 3305016WL087598 Ramjiv 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0066073646 Mr. RAMJIV . SINGH CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-024-001/203-A
() 		3305016000NRG23140320232241025 14/03/2023 shivnrayan 3305016WL087564 shivnrayan 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073638 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-024-001/8
() 		3305016000NRG23140320232278691 14/03/2023 Mira 3305016WL087987 Mira 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073630 MIRA SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-024-001/8
() 		3305016000NRG23140320232278690 14/03/2023 Ramu 3305016WL087987 Ramu 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073632 RAMU SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-024-002/105
() 		3305016000NRG23140320232241029 14/03/2023 Manmati 3305016WL087564 Manmati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073637 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-024-002/108
() 		3305016000NRG23140320232241030 14/03/2023 Uttar 3305016WL087564 Uttar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073640 MR UTAR SINGH STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG23140320232241032 14/03/2023 Pushpa 3305016WL087564 Pushpa 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073644 PUSHPA SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG23140320232241031 14/03/2023 Shivnandan 3305016WL087564 Shivnandan 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073643 SHIVNANDAN SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-024-002/134
() 		3305016000NRG23140320232241034 14/03/2023 Dasrath 3305016WL087564 Dasrath 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073641 Mr. DASHARATH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
82 RAMCHANDRAPUR CH-05-016-024-002/159
() 		3305016000NRG23140320232241036 14/03/2023 Kalawati 3305016WL087564 Kalawati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073631 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-024-002/159
() 		3305016000NRG23140320232241037 14/03/2023 rajendra 3305016WL087564 rajendra 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073645 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-024-002/177
() 		3305016000NRG23140320232278692 14/03/2023 Anil 3305016WL087987 Anil 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073642 ANIL YADAV PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-024-002/193
() 		3305016000NRG23140320232278693 14/03/2023 Ratnesh 3305016WL087987 Ratnesh 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073628 RATNESH PANDO PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-024-002/205-A
() 		3305016000NRG23140320232241038 14/03/2023 lalita 3305016WL087564 lalita 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0066073649 Mrs. LALITA YADAV W/O JUGESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-024-002/229
() 		3305016000NRG23140320232243620 14/03/2023 Devkumar 3305016WL087598 Devkumar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073629 MR DEVKUMAR SINGH STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-024-002/240
() 		3305016000NRG23140320232241039 14/03/2023 SANGEETA 3305016WL087564 SANGEETA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073639 SANGITA DHOBI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-024-002/322
() 		3305016000NRG23140320232241045 14/03/2023 Ramlal kherwar 3305016WL087564 Ramlal kherwar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073648 RAMLAL SINGH KHERWAL PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-029-001/213-A
() 		3305016000NRG23140320232278694 14/03/2023 Surendra 3305016WL087987 Surendra 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073633 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG23140320232278696 14/03/2023 rangu 3305016WL087987 rangu 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066073625 MR RANGU SINGH STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-040-001/38
() 		3305016000NRG23140320232244603 14/03/2023 Saini 3305016WL087607 Saini 00354 PUNB0732100 816 816 Processed 25/03/2023 0066073626 Mrs. SANIA SINGHH / LATE JUGESHOUR SINGH CHHATTISGARH GRAMIN BANK(607214)
93 RAMCHANDRAPUR CH-05-016-040-001/478
() 		3305016000NRG23140320232244604 14/03/2023 Ajij 3305016WL087607 Ajij 00354 PUNB0732100 816 816 Processed 24/03/2023 0066073618 AJIJ KHAN IDBI BANK(607095)
94 RAMCHANDRAPUR CH-05-016-040-001/49
() 		3305016000NRG23140320232244605 14/03/2023 Dasai 3305016WL087607 Dasai 00354 PUNB0732100 816 816 Processed 24/03/2023 0066073622 MR PINTU SINGH STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-040-001/6
() 		3305016000NRG23140320232244606 14/03/2023 Archana 3305016WL087607 Archana 00354 PUNB0732100 1 1 Processed 24/03/2023 0066073647 ARCHNA GUPTA PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-040-001/60
() 		3305016000NRG23140320232244607 14/03/2023 Nresh ram 3305016WL087607 Nresh ram 00354 PUNB0732100 816 816 Processed 24/03/2023 0066073615 MR NARESH RAM STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-040-001/63
() 		3305016000NRG23140320232244608 14/03/2023 Ramdhni 3305016WL087607 Ramdhni 00354 PUNB0732100 816 816 Processed 24/03/2023 0066073621 RAJDHANI SINGH IDBI BANK(607095)
98 RAMCHANDRAPUR CH-05-016-040-001/76
() 		3305016000NRG23140320232244609 14/03/2023 Anish 3305016WL087607 Anish 00354 PUNB0732100 816 816 Processed 24/03/2023 0066073612 MR ANISH KHAN STATE BANK OF INDIA(508548)
SubTotal 34716 34716
99 RAMCHANDRAPUR CH-05-016-020-001/147-A
() 		3305016000NRG23140320232255928 14/03/2023 DEEPENDRA DUVE 3305016WL087748 DEEPENDRA DUVE 00415 SBIN0001331 204 204 Processed 24/03/2023 0066073581 MR DIPENDRA KUMAR DUBAY STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-020-001/504
() 		3305016000NRG23140320232255093 14/03/2023 Rajiya 3305016WL087738 Rajiya 00415 SBIN0001331 1020 1020 Processed 24/03/2023 0066073586 RAJIYA PARVIN PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-020-001/514-A
() 		3305016000NRG23140320232255094 14/03/2023 parvati 3305016WL087738 parvati 00415 SBIN0001331 1020 1020 Processed 24/03/2023 0066073587 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-020-001/541
() 		3305016000NRG23140320232255665 14/03/2023 Jogendra 3305016WL087740 Jogendra 00415 SBIN0001331 204 204 Processed 24/03/2023 0066073584 MR JOGENDRA PRAJAPATI STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-020-001/562
() 		3305016000NRG23140320232255673 14/03/2023 Rampawan 3305016WL087740 Rampawan 00415 SBIN0001331 204 204 Processed 24/03/2023 0066073580 RAMPAWAN SAHU PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-020-001/731
() 		3305016000NRG23140320232255681 14/03/2023 Surendra 3305016WL087740 Surendra 00415 SBIN0001331 204 204 Processed 24/03/2023 0066073585 MR SURENDRA PRAJAPATI STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-024-002/320
() 		3305016000NRG23140320232241042 14/03/2023 Fumaniya singh 3305016WL087564 Fumaniya singh 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066073583 MISS FULMANIYA SINGH STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-024-002/322
() 		3305016000NRG23140320232241044 14/03/2023 Sanju kherwal 3305016WL087564 Sanju kherwal 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0066073588 SANJU KHERWAL PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 68181 68181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140323APB_FTO_497532 Bank of Baroda BARB0RAMANU Ramanujganj 1632
2 RAMCHANDRAPUR CH3305016_140323APB_FTO_497532 Central Bank Of India CBIN0284865 Ramanujganj 1836
3 RAMCHANDRAPUR CH3305016_140323APB_FTO_497532 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 8367
4 RAMCHANDRAPUR CH3305016_140323APB_FTO_497532 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 10200
5 RAMCHANDRAPUR CH3305016_140323APB_FTO_497532 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 4692
6 RAMCHANDRAPUR CH3305016_140323APB_FTO_497532 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 822
7 RAMCHANDRAPUR CH3305016_140323APB_FTO_497532 I.D.B.I.BANK IBKL0001239 Ramanujganj 612
8 RAMCHANDRAPUR CH3305016_140323APB_FTO_497532 Punjab National Bank PUNB0732100 BALRAMPUR 34716
9 RAMCHANDRAPUR CH3305016_140323APB_FTO_497532 State Bank of India SBIN0001331 RAMANUJGANJ 5304

Download In Excel