Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:48:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260423APB_FTO_54193
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-05-016-015-001/778
() 		3305016000NRG24260420230199599 26/04/2023 Lalmati Gupta 3305016WL006614 Lalmati Gupta 00089 CBIN0281579 663 663 Processed 11/05/2023 1438640985 Mrs. LALMATI GUPTA CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-015-001/778
() 		3305016000NRG24260420230199598 26/04/2023 Vinod Gupta 3305016WL006614 Vinod Gupta 00089 CBIN0281579 663 663 Processed 11/05/2023 1438640992 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-009-001/610
() 		3305016000NRG24260420230199159 26/04/2023 Laxman 3305016WL006595 Laxman 00089 CBIN0284729 1105 1105 Processed 11/05/2023 1438640991 Mr. LAXMAN TEKAM SO RAMRUP TEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-004-001/123-C
() 		3305016000NRG24260420230199496 26/04/2023 Rahat parwin 3305016WL006614 Rahat parwin 00089 CBIN0284865 663 663 Processed 11/05/2023 1438640994 Rahat Parwin BANK OF BARODA(606985)
5 RAMCHANDRAPUR CH-05-016-004-001/124-C
() 		3305016000NRG24260420230199499 26/04/2023 Gurudev Singh 3305016WL006614 Gurudev Singh 00089 CBIN0284865 663 663 Processed 11/05/2023 1438640993 Mr. GURUDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-004-001/821
() 		3305016000NRG24260420230199549 26/04/2023 Santosh Kumar 3305016WL006614 Santosh Kumar 00089 CBIN0284865 663 663 Processed 11/05/2023 1438640986 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
7 RAMCHANDRAPUR CH-05-016-004-001/821
() 		3305016000NRG24260420230199550 26/04/2023 Savita Devi 3305016WL006614 Savita Devi 00089 CBIN0284865 663 663 Processed 11/05/2023 1438640989 Mrs. SAVITA KUMARI CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-004-001/988
() 		3305016000NRG24260420230199561 26/04/2023 Jilaani Iraki 3305016WL006614 Jilaani Iraki 00089 CBIN0284865 663 663 Processed 11/05/2023 1438640988 Mr. JILAANI IRAKI CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-004-001/989
() 		3305016000NRG24260420230199562 26/04/2023 Mo.Irsad Ali 3305016WL006614 Mo.Irsad Ali 00089 CBIN0284865 663 663 Processed 11/05/2023 1438640980 Mr. MOHAMMAD IRSAD ALI SO MOHAMMAD JILAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
10 RAMCHANDRAPUR CH-05-016-004-001/124-B
() 		3305016000NRG24260420230199498 26/04/2023 Nirmala 3305016WL006614 Nirmala 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641054 Miss. NIRMALA DEVI WO JAYPRAKASH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-004-001/124-C
() 		3305016000NRG24260420230199500 26/04/2023 Fulpati Sandilya 3305016WL006614 Fulpati Sandilya 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641003 Mrs. PHULPATI DEVI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-004-001/126-C
() 		3305016000NRG24260420230199501 26/04/2023 Kalawati Saroota 3305016WL006614 Kalawati Saroota 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641062 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-004-001/141-C
() 		3305016000NRG24260420230199504 26/04/2023 rakesh Kumar 3305016WL006614 rakesh Kumar 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641069 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-004-001/142-C
() 		3305016000NRG24260420230199505 26/04/2023 Anita Devi korva 3305016WL006614 Anita Devi korva 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641067 ANITA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-004-001/144-C
() 		3305016000NRG24260420230199506 26/04/2023 Chandni parween 3305016WL006614 Chandni parween 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641071 MISS CHANDNI PERWEEN STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-004-001/147-C
() 		3305016000NRG24260420230199509 26/04/2023 Nirmala manikpuri 3305016WL006614 Nirmala manikpuri 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641059 NIRMALA MANIKPURI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-004-001/149-C
() 		3305016000NRG24260420230199510 26/04/2023 Anitaa Gupta 3305016WL006614 Anitaa Gupta 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641048 Mrs. ANITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-004-001/149-C
() 		3305016000NRG24260420230199511 26/04/2023 pradip sav 3305016WL006614 pradip sav 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641047 PRADEEP GUPTA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-004-001/150-C
() 		3305016000NRG24260420230199513 26/04/2023 Erfan Ali 3305016WL006614 Erfan Ali 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641076 Mr. IRFAN ALI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 RAMCHANDRAPUR CH-05-016-004-001/150-C
() 		3305016000NRG24260420230199512 26/04/2023 Rooksar jahan 3305016WL006614 Rooksar jahan 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641077 RUKSAR JAHA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-004-001/152-C
() 		3305016000NRG24260420230199515 26/04/2023 Vishnu GUpta 3305016WL006614 Vishnu GUpta 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641078 Vishnu Gupta FINO PAYMENTS BANK LTD(608001)
22 RAMCHANDRAPUR CH-05-016-004-001/153-C
() 		3305016000NRG24260420230199516 26/04/2023 manti kumari 3305016WL006614 manti kumari 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641075 MISS MANTI KUMARI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-004-001/161-C
() 		3305016000NRG24260420230199517 26/04/2023 basanti 3305016WL006614 basanti 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641070 Mrs. BASA NTI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-004-001/163-C
() 		3305016000NRG24260420230199518 26/04/2023 Devkaliya Bayma 3305016WL006614 Devkaliya Bayma 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641049 Mrs. DEVKALIYA AYAM CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-004-001/164-C
() 		3305016000NRG24260420230199519 26/04/2023 sunita devi saruta 3305016WL006614 sunita devi saruta 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641056 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-004-001/166-C
() 		3305016000NRG24260420230199520 26/04/2023 nirmala devi 3305016WL006614 nirmala devi 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641060 SHIVRAJ PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-004-001/167-C
() 		3305016000NRG24260420230199521 26/04/2023 sanjay manikpuri 3305016WL006614 sanjay manikpuri 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641072 Mr. SANJAY MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-004-001/172-C
() 		3305016000NRG24260420230199523 26/04/2023 ramnaresh singh 3305016WL006614 ramnaresh singh 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641074 Ramnaresh Singh FINO PAYMENTS BANK LTD(608001)
29 RAMCHANDRAPUR CH-05-016-004-001/41
() 		3305016000NRG24260420230199530 26/04/2023 aman 3305016WL006614 aman 00093 CRGB0006087 663 663 Processed 11/05/2023 1438640997 PANCHIYA DEVI INDIAN OVERSEAS BANK(508541)
30 RAMCHANDRAPUR CH-05-016-004-001/995
() 		3305016000NRG24260420230199563 26/04/2023 Kelash Prasad Gupta 3305016WL006614 Kelash Prasad Gupta 00093 CRGB0006087 663 663 Processed 11/05/2023 1438640998 KAILASH PRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-015-001/196
() 		3305016000NRG24260420230199570 26/04/2023 VISHNU 3305016WL006614 VISHNU 00093 CRGB0006087 663 663 Processed 11/05/2023 1438641001 VISHNU GUPTA S/O RAMLAKHAN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
32 RAMCHANDRAPUR CH-05-016-004-001/137-B
() 		3305016000NRG24260420230199502 26/04/2023 Mandev Korwa 3305016WL006614 Mandev Korwa 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641088 MANDEV KORVA SO RAMBICHAR KORVA CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-004-001/137-B
() 		3305016000NRG24260420230199503 26/04/2023 Pachiya 3305016WL006614 Pachiya 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641066 PACHIYA KORWA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-004-001/18-C
() 		3305016000NRG24260420230199524 26/04/2023 Jirhuliya 3305016WL006614 Jirhuliya 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438640999 JIRHULIYA SANDILYA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-004-001/202-C
() 		3305016000NRG24260420230199525 26/04/2023 Mo. Sahjad 3305016WL006614 Mo. Sahjad 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641073 MD SHAHAJAD IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-004-001/337
() 		3305016000NRG24260420230199527 26/04/2023 KISMTIYA 3305016WL006614 KISMTIYA 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641063 KISHMATIYA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-004-001/337
() 		3305016000NRG24260420230199526 26/04/2023 Mahendra 3305016WL006614 Mahendra 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438640995 MAHENDRA RAVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-004-001/344-A
() 		3305016000NRG24260420230199528 26/04/2023 BUJHAVAN 3305016WL006614 BUJHAVAN 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438640996 BUJHAWAN SANDILYA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-004-001/463
() 		3305016000NRG24260420230199532 26/04/2023 dhaneshar 3305016WL006614 dhaneshar 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641008 DHANESHWER SANDILY PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-004-001/463
() 		3305016000NRG24260420230199533 26/04/2023 prema 3305016WL006614 prema 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641061 PREMA SANDILY PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-004-001/47
() 		3305016000NRG24260420230199534 26/04/2023 Jivdhan 3305016WL006614 Jivdhan 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641045 Mr. JIVDHAN yyy CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-004-001/47
() 		3305016000NRG24260420230199535 26/04/2023 manbasiya 3305016WL006614 manbasiya 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641079 MANBASIYA VAYAMA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-004-001/504
() 		3305016000NRG24260420230199537 26/04/2023 gita 3305016WL006614 gita 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641005 Mrs. GITA DEVI CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-004-001/504
() 		3305016000NRG24260420230199536 26/04/2023 surajdev 3305016WL006614 surajdev 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641087 SURYA DEV PRASAD SO BAIJNATH SAO . CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-004-001/562
() 		3305016000NRG24260420230199538 26/04/2023 kameshwar 3305016WL006614 kameshwar 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641051 KAMESHWAR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-004-001/773-A
() 		3305016000NRG24260420230199542 26/04/2023 Khursid Iraki 3305016WL006614 Khursid Iraki 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641006 KHURSHID IRAKI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-004-001/773-A
() 		3305016000NRG24260420230199543 26/04/2023 Sakuran 3305016WL006614 Sakuran 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641046 SAKOORUN IRAKI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-004-001/786
() 		3305016000NRG24260420230199545 26/04/2023 Jitendra 3305016WL006614 Jitendra 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641004 GITENDRA SHRIWASH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-004-001/814
() 		3305016000NRG24260420230199547 26/04/2023 Sahnaj 3305016WL006614 Sahnaj 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641064 SEHNAZ BEGUM BANK OF INDIA(508505)
50 RAMCHANDRAPUR CH-05-016-004-001/814
() 		3305016000NRG24260420230199546 26/04/2023 Salam ajad 3305016WL006614 Salam ajad 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641065 Mr. SALAM AZAD CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-004-001/901
() 		3305016000NRG24260420230199552 26/04/2023 Anita 3305016WL006614 Anita 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641058 ANITA SARUTA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-004-001/901
() 		3305016000NRG24260420230199551 26/04/2023 Sudama 3305016WL006614 Sudama 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641057 SUDAMA SARUTA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-004-001/913-A
() 		3305016000NRG24260420230199554 26/04/2023 radhika ravi 3305016WL006614 radhika ravi 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641053 Miss. RADHIKA DEVI WO BIRENDR RABI CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-004-001/922
() 		3305016000NRG24260420230199555 26/04/2023 Basir iraki 3305016WL006614 Basir iraki 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641000 BASIR ERAKEE PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-004-001/950
() 		3305016000NRG24260420230199557 26/04/2023 muni ravi 3305016WL006614 muni ravi 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641055 Miss. MUNI RAVI WO SHOBHIRAM RAVI CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-004-001/962
() 		3305016000NRG24260420230199558 26/04/2023 yogendra ram 3305016WL006614 yogendra ram 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641002 MR YOGENDRA RAM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-004-001/971
() 		3305016000NRG24260420230199559 26/04/2023 chhotan ram 3305016WL006614 chhotan ram 00093 SBIN0RRCHGB 2 2 Processed 11/05/2023 1438641050 CHHOTAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMCHANDRAPUR CH-05-016-004-001/978-C
() 		3305016000NRG24260420230199560 26/04/2023 mahesh raghuwansi 3305016WL006614 mahesh raghuwansi 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641007 Mr. MAHESH RAGHUVANSI S/O RAMCHALITRA . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-009-001/71
() 		3305016000NRG24260420230199165 26/04/2023 DEEPO PANDO 3305016WL006595 DEEPO PANDO 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438641068 DEEPA PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-015-001/701-A
() 		3305016000NRG24260420230199597 26/04/2023 mithlesh gupta 3305016WL006614 mithlesh gupta 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438641052 Mr. MITHALESH GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18566 18566
61 RAMCHANDRAPUR CH-05-016-015-001/414
() 		3305016000NRG24260420230199584 26/04/2023 Mukesh 3305016WL006614 Mukesh 00165 IBKL0001239 663 663 Processed 11/05/2023 1438640978 MR MUKESH SAV STATE BANK OF INDIA(508548)
SubTotal 663 663
62 RAMCHANDRAPUR CH-05-016-004-001/147-C
() 		3305016000NRG24260420230199508 26/04/2023 tapasi manikpuri 3305016WL006614 tapasi manikpuri 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641031 TAPSI PANIKA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-004-001/152-C
() 		3305016000NRG24260420230199514 26/04/2023 Fhulakumari gupta 3305016WL006614 Fhulakumari gupta 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641009 FHULAKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-004-001/436
() 		3305016000NRG24260420230199531 26/04/2023 JYNATH 3305016WL006614 JYNATH 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641030 SUKHAN GUPTA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-004-001/562
() 		3305016000NRG24260420230199539 26/04/2023 subchani 3305016WL006614 subchani 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641029 SUBACHANI SURYAVANSHI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24260420230199540 26/04/2023 Rajendar 3305016WL006614 Rajendar 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641044 MR RAJENDRA GUPTA STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-004-001/913-A
() 		3305016000NRG24260420230199553 26/04/2023 birendra ravi 3305016WL006614 birendra ravi 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641010 BIRENDRA RAVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-009-001/6
() 		3305016000NRG24260420230199157 26/04/2023 Sabita 3305016WL006595 Sabita 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438641084 SAVITA RAVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-009-001/6
() 		3305016000NRG24260420230199156 26/04/2023 Suresh 3305016WL006595 Suresh 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438641015 SURESH RAVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-009-001/61
() 		3305016000NRG24260420230199158 26/04/2023 bifan 3305016WL006595 bifan 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438641012 BIPHAN PANDO PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-009-001/70
() 		3305016000NRG24260420230199163 26/04/2023 fulkuwar yadav 3305016WL006595 fulkuwar yadav 00354 PUNB0732100 1090 1090 Processed 11/05/2023 1438641041 PHOOLKUNWAR YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-009-001/70
() 		3305016000NRG24260420230199162 26/04/2023 MishrilalL Yadav 3305016WL006595 MishrilalL Yadav 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438641028 MISHRILAL YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-009-001/71
() 		3305016000NRG24260420230199164 26/04/2023 Ramlochan 3305016WL006595 Ramlochan 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438641023 RAMLOCHAN OIKE PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-015-001/174
() 		3305016000NRG24260420230199566 26/04/2023 Kail 3305016WL006614 Kail 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641036 KAIL SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-015-001/174
() 		3305016000NRG24260420230199565 26/04/2023 RAjPATI DEVI 3305016WL006614 RAjPATI DEVI 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641027 RAJPATI SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-015-001/188
() 		3305016000NRG24260420230199568 26/04/2023 amarnath 3305016WL006614 amarnath 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641039 Mr. AMAR NATH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
77 RAMCHANDRAPUR CH-05-016-015-001/188
() 		3305016000NRG24260420230199567 26/04/2023 NIRMALA 3305016WL006614 NIRMALA 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641025 MRS NIRMALA SINGH STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-015-001/196
() 		3305016000NRG24260420230199569 26/04/2023 SANJU SINGH 3305016WL006614 SANJU SINGH 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641083 SANJU GUPTA W/O VISHNU GUPTA . CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-015-001/244
() 		3305016000NRG24260420230199573 26/04/2023 bbitadewi 3305016WL006614 bbitadewi 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641085 BAVITA SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-015-001/244
() 		3305016000NRG24260420230199572 26/04/2023 UDAY SINGH 3305016WL006614 UDAY SINGH 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641043 UDAY SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-015-001/267
() 		3305016000NRG24260420230199574 26/04/2023 BRIJMOHAN 3305016WL006614 BRIJMOHAN 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641034 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-015-001/273-A
() 		3305016000NRG24260420230199576 26/04/2023 FULKUMARI 3305016WL006614 FULKUMARI 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641013 FOLKUMARI DEVI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-015-001/273-A
() 		3305016000NRG24260420230199575 26/04/2023 SATENDRA 3305016WL006614 SATENDRA 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641011 SATENDRA KUMAR PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-015-001/285
() 		3305016000NRG24260420230199578 26/04/2023 SUNAINA 3305016WL006614 SUNAINA 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641018 SUNAINA GUPTA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-015-001/285
() 		3305016000NRG24260420230199577 26/04/2023 Umesh 3305016WL006614 Umesh 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641017 Mr. UMESH GUPTA S/O MUNNI GUPTA . CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-015-001/305
() 		3305016000NRG24260420230199579 26/04/2023 Upendra 3305016WL006614 Upendra 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641035 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-015-001/306
() 		3305016000NRG24260420230199581 26/04/2023 SITVANTI 3305016WL006614 SITVANTI 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641024 SHITVATI RAVI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-015-001/306
() 		3305016000NRG24260420230199580 26/04/2023 UPENDRA 3305016WL006614 UPENDRA 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641042 UPENDRA RAVI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-015-001/406
() 		3305016000NRG24260420230199582 26/04/2023 suknati 3305016WL006614 suknati 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641014 SAKUNTI DEVI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-015-001/414
() 		3305016000NRG24260420230199583 26/04/2023 jago 3305016WL006614 jago 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641019 MRS JAGO DEVI STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-015-001/419
() 		3305016000NRG24260420230199586 26/04/2023 mantora 3305016WL006614 mantora 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641081 MANTORA RAVI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-015-001/419
() 		3305016000NRG24260420230199585 26/04/2023 pachu 3305016WL006614 pachu 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641037 PACHU RAM PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG24260420230199588 26/04/2023 Santra 3305016WL006614 Santra 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641082 SANTRA GUPTA PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG24260420230199587 26/04/2023 Sharvan 3305016WL006614 Sharvan 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641040 SHRWAN GUPTA PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-015-001/459
() 		3305016000NRG24260420230199589 26/04/2023 urmila 3305016WL006614 urmila 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641086 URMILA DEVI PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-015-001/460
() 		3305016000NRG24260420230199590 26/04/2023 jogendra 3305016WL006614 jogendra 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641033 UPENDRA RAVI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-015-001/460
() 		3305016000NRG24260420230199591 26/04/2023 pramila 3305016WL006614 pramila 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641021 PARMILA RAVI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-015-001/477
() 		3305016000NRG24260420230199593 26/04/2023 santosh 3305016WL006614 santosh 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641032 SANTOSH GUPTA PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-015-001/477
() 		3305016000NRG24260420230199592 26/04/2023 sarita 3305016WL006614 sarita 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641020 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-015-001/481
() 		3305016000NRG24260420230199594 26/04/2023 lalita 3305016WL006614 lalita 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641026 Miss. LALITA SINGH WO VINOD SINGH CHHATTISGARH GRAMIN BANK(607214)
101 RAMCHANDRAPUR CH-05-016-015-001/481
() 		3305016000NRG24260420230199595 26/04/2023 vinod 3305016WL006614 vinod 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641038 VINOD SINGH PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-015-001/64
() 		3305016000NRG24260420230199596 26/04/2023 RAJENDRA 3305016WL006614 RAJENDRA 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641016 RAJENDRA SAV PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-015-001/86
() 		3305016000NRG24260420230199600 26/04/2023 RAJKUMARI 3305016WL006614 RAJKUMARI 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641022 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-016-001/267
() 		3305016000NRG24260420230199601 26/04/2023 ANITA DEVI 3305016WL006614 ANITA DEVI 00354 PUNB0732100 663 663 Processed 11/05/2023 1438641080 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 31146 31146
105 RAMCHANDRAPUR CH-05-016-004-001/38
() 		3305016000NRG24260420230199529 26/04/2023 kusma 3305016WL006614 kusma 00415 SBIN0001331 663 663 Processed 11/05/2023 1438640984 MISS KUMARI KUSHMA STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24260420230199541 26/04/2023 Anupma 3305016WL006614 Anupma 00415 SBIN0001331 663 663 Processed 11/05/2023 1438640983 ANUPMA GUPTA PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-004-001/786
() 		3305016000NRG24260420230199544 26/04/2023 Devanti 3305016WL006614 Devanti 00415 SBIN0001331 442 442 Processed 11/05/2023 1438640987 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-004-001/995
() 		3305016000NRG24260420230199564 26/04/2023 Sunil Kumar 3305016WL006614 Sunil Kumar 00415 SBIN0001331 663 663 Processed 11/05/2023 1438640990 Sunil Kumar BANK OF BARODA(606985)
SubTotal 2431 2431
109 RAMCHANDRAPUR CH-05-016-009-001/646
() 		3305016000NRG24260420230199160 26/04/2023 Devkumar Markam 3305016WL006595 Devkumar Markam 00415 SBIN0005906 1105 1105 Processed 11/05/2023 1438640982 DEV KUMAR MARKAM UNION BANK OF INDIA(508500)
110 RAMCHANDRAPUR CH-05-016-009-001/646
() 		3305016000NRG24260420230199161 26/04/2023 Ramkumar Markam 3305016WL006595 Ramkumar Markam 00415 SBIN0005906 1105 1105 Processed 11/05/2023 1438640981 MR RAMKUMAR MARKAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
111 RAMCHANDRAPUR CH-05-016-004-001/168-C
() 		3305016000NRG24260420230199522 26/04/2023 rajesh kumar 3305016WL006614 rajesh kumar 00688 FINO0001001 663 663 Processed 11/05/2023 1438640979 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 76674 76674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260423APB_FTO_54193 Central Bank Of India CBIN0281579 BALRAMPUR 1326
2 RAMCHANDRAPUR CH3305016_260423APB_FTO_54193 Central Bank Of India CBIN0284729 Wadrafnagar 1105
3 RAMCHANDRAPUR CH3305016_260423APB_FTO_54193 Central Bank Of India CBIN0284865 Ramanujganj 3978
4 RAMCHANDRAPUR CH3305016_260423APB_FTO_54193 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14586
5 RAMCHANDRAPUR CH3305016_260423APB_FTO_54193 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 18566
6 RAMCHANDRAPUR CH3305016_260423APB_FTO_54193 I.D.B.I.BANK IBKL0001239 Ramanujganj 663
7 RAMCHANDRAPUR CH3305016_260423APB_FTO_54193 Punjab National Bank PUNB0732100 BALRAMPUR 31146
8 RAMCHANDRAPUR CH3305016_260423APB_FTO_54193 State Bank of India SBIN0001331 RAMANUJGANJ 2431
9 RAMCHANDRAPUR CH3305016_260423APB_FTO_54193 State Bank of India SBIN0005906 WADRAFNAGAR 2210
10 RAMCHANDRAPUR CH3305016_260423APB_FTO_54193 Fino Payments Bank Ltd FINO0001001 sativali 663

Download In Excel