Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:26:42 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050723APB_FTO_211652
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-05-016-008-001/914
() 		3305016000NRG24050720230906770 05/07/2023 vinita yadav 3305016WL034078 vinita yadav 00032 UTIB0003217 1326 1326 Processed 30/08/2023 4968704021 MISS VINITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-008-001/927
() 		3305016000NRG24050720230906771 05/07/2023 DHANANJAY KUMAR GUPTA 3305016WL034078 DHANANJAY KUMAR GUPTA 00045 BARB0RAMANU 884 884 Processed 30/08/2023 4968703979 MR DHANANJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 884 884
3 RAMCHANDRAPUR CH-05-016-008-001/36-A
() 		3305016000NRG24050720230906734 05/07/2023 Chandrikali 3305016WL034078 Chandrikali 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4968703966 CHANDRAKALI YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-001/371-A
() 		3305016000NRG24050720230906738 05/07/2023 Devanti Yadav 3305016WL034078 Devanti Yadav 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4968703962 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-001/372-A
() 		3305016000NRG24050720230906739 05/07/2023 Rampati Yadav 3305016WL034078 Rampati Yadav 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4968703954 Ms. RAMPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-008-001/526
() 		3305016000NRG24050720230906746 05/07/2023 Suresh Kumar 3305016WL034078 Suresh Kumar 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4968703975 Mr. Suresh Kumar CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-008-001/546-A
() 		3305016000NRG24050720230906751 05/07/2023 Manbaso Markam 3305016WL034078 Manbaso Markam 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4968703976 MANBASO MARKAM INDUSIND BANK(607189)
8 RAMCHANDRAPUR CH-05-016-008-001/723
() 		3305016000NRG24050720230906761 05/07/2023 ashish gupta 3305016WL034078 ashish gupta 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4968704037 Ashish Gupta BANK OF BARODA(606985)
9 RAMCHANDRAPUR CH-05-016-008-001/723
() 		3305016000NRG24050720230906762 05/07/2023 manju gupta 3305016WL034078 manju gupta 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4968703967 MANJU DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-009-001/199
() 		3305016000NRG24050720230906776 05/07/2023 FULMANIYA YADAV 3305016WL034078 FULMANIYA YADAV 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4968703968 Mrs. PHULMANIYA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 RAMCHANDRAPUR CH-05-016-011-001/655
() 		3305016000NRG24050720230906168 05/07/2023 Kumari Punam 3305016WL034051 Kumari Punam 00089 CBIN0284729 1326 1326 Rejected 30/08/2023 4968703978 Aadhaar Number not Mapped to Account Number
12 RAMCHANDRAPUR CH-05-016-011-001/657
() 		3305016000NRG24050720230906169 05/07/2023 Sunil Yadav 3305016WL034051 Sunil Yadav 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4968703977 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-011-001/723-A
() 		3305016000NRG24050720230906174 05/07/2023 Santlal 3305016WL034051 Santlal 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4968703970 MR SANTLAL MARVI STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-011-001/790
() 		3305016000NRG24050720230906180 05/07/2023 Urmila 3305016WL034051 Urmila 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4968704036 URMILA YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-011-001/846
() 		3305016000NRG24050720230906184 05/07/2023 Rina 3305016WL034051 Rina 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4968703971 RINA YADAV IDBI BANK(607095)
SubTotal 17238 17238
16 RAMCHANDRAPUR CH-05-016-009-001/218
() 		3305016000NRG24050720230906777 05/07/2023 Ramrscha 3305016WL034078 Ramrscha 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4968703972 Ms. RAMRAKSHA . CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 RAMCHANDRAPUR CH-05-016-011-001/723-A
() 		3305016000NRG24050720230906173 05/07/2023 Sarita Kumari 3305016WL034051 Sarita Kumari 00093 CRGB0006034 1326 1326 Rejected 30/08/2023 4968704017 Aadhaar Number not Mapped to Account Number
18 RAMCHANDRAPUR CH-05-016-011-001/724-A
() 		3305016000NRG24050720230906175 05/07/2023 Lalita yadaw 3305016WL034051 Lalita yadaw 00093 CRGB0006034 1326 1326 Processed 30/08/2023 4968704018 LALITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 RAMCHANDRAPUR CH-05-016-008-001/527-A
() 		3305016000NRG24050720230906749 05/07/2023 Dinesh Yadav 3305016WL034078 Dinesh Yadav 00093 CRGB0006037 1326 1326 Processed 30/08/2023 4968704015 DINESH YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-001/548-A
() 		3305016000NRG24050720230906755 05/07/2023 Lilawati 3305016WL034078 Lilawati 00093 CRGB0006037 1326 1326 Processed 30/08/2023 4968704019 LILAWATI WO VIJAY YADAV GRAMIN BANK OF ARYAVART(508509)
21 RAMCHANDRAPUR CH-05-016-008-001/548-A
() 		3305016000NRG24050720230906754 05/07/2023 Vijay Yadav 3305016WL034078 Vijay Yadav 00093 CRGB0006037 1326 1326 Processed 30/08/2023 4968704020 Vijay Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
22 RAMCHANDRAPUR CH-05-016-007-001/1199
() 		3305016000NRG24050720230906570 05/07/2023 bhagat singh 3305016WL034072 bhagat singh 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968704013 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/296
() 		3305016000NRG24050720230906574 05/07/2023 Indramaniya 3305016WL034072 Indramaniya 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968704008 IANDRAMANIYA MARAVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-001/10-B
() 		3305016000NRG24050720230906729 05/07/2023 MAHENDRA PRASAD 3305016WL034078 MAHENDRA PRASAD 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968704010 Mr. MAHENDRA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-008-001/375-A
() 		3305016000NRG24050720230906742 05/07/2023 Devbrat Sharma 3305016WL034078 Devbrat Sharma 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968704012 DEVBRAT SHARMA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-001/526
() 		3305016000NRG24050720230906747 05/07/2023 Dinesh Kumar Yadav 3305016WL034078 Dinesh Kumar Yadav 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968704016 DINESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-001/529-A
() 		3305016000NRG24050720230906750 05/07/2023 Sunita Porte 3305016WL034078 Sunita Porte 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968704009 KUMARI SUNITA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-001/546-A
() 		3305016000NRG24050720230906752 05/07/2023 Saraswati 3305016WL034078 Saraswati 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968704014 SARSVATI MARKAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-001/90-A
() 		3305016000NRG24050720230906768 05/07/2023 Fulkuvanr 3305016WL034078 Fulkuvanr 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968704011 FULKUVAR MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
30 RAMCHANDRAPUR CH-05-016-008-001/182
() 		3305016000NRG24050720230906732 05/07/2023 Chandeshwar 3305016WL034078 Chandeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4968704035 CHANDESHVAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 RAMCHANDRAPUR CH-05-016-008-001/914
() 		3305016000NRG24050720230906769 05/07/2023 dasrath yadav 3305016WL034078 dasrath yadav 00152 HDFC0003327 1326 1326 Processed 30/08/2023 4968703974 DASRATH YADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
32 RAMCHANDRAPUR CH-05-016-007-001/343
() 		3305016000NRG24050720230906582 05/07/2023 Ramsharn 3305016WL034072 Ramsharn 00165 IBKL0001239 1326 1326 Processed 30/08/2023 4968704040 RAMSHARAN MARKAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/948-A
() 		3305016000NRG24050720230906724 05/07/2023 ASHOK 3305016WL034078 ASHOK 00165 IBKL0001239 1326 1326 Processed 30/08/2023 4968703952 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-008-001/158-A
() 		3305016000NRG24050720230906731 05/07/2023 URMILA YADAV 3305016WL034078 URMILA YADAV 00165 IBKL0001239 1326 1326 Processed 30/08/2023 4968703951 URMILA YADAV IDBI BANK(607095)
SubTotal 3978 3978
35 RAMCHANDRAPUR CH-05-016-007-001/1053
() 		3305016000NRG24050720230906719 05/07/2023 JAGARNATH 3305016WL034078 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703994 JAGARNTH YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/1055
() 		3305016000NRG24050720230906720 05/07/2023 SANJAY 3305016WL034078 SANJAY 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704001 Mr. SANJAY KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 RAMCHANDRAPUR CH-05-016-007-001/1055
() 		3305016000NRG24050720230906721 05/07/2023 SARITA 3305016WL034078 SARITA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704002 MISS SARITA YADAV STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG24050720230906568 05/07/2023 LALU SINGH 3305016WL034072 LALU SINGH 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704005 LALLU SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/1127-A
() 		3305016000NRG24050720230906569 05/07/2023 BIRSAY MARKAM 3305016WL034072 BIRSAY MARKAM 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704006 BIRSAI SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24050720230906571 05/07/2023 raju kumar 3305016WL034072 raju kumar 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703996 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/294
() 		3305016000NRG24050720230906572 05/07/2023 bhudhani 3305016WL034072 bhudhani 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704025 MISS BUDHANI MARKAM STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/300
() 		3305016000NRG24050720230906575 05/07/2023 Sukal 3305016WL034072 Sukal 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703999 SSUKAL POYAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/309
() 		3305016000NRG24050720230906576 05/07/2023 Ramsharan 3305016WL034072 Ramsharan 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704026 MR RAMSHARAN ARMO STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/311
() 		3305016000NRG24050720230906578 05/07/2023 BASHMATIYA 3305016WL034072 BASHMATIYA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704000 BASMATIYA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/311
() 		3305016000NRG24050720230906577 05/07/2023 Rambaran 3305016WL034072 Rambaran 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703995 RAMBARAN PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/337
() 		3305016000NRG24050720230906579 05/07/2023 bashmati 3305016WL034072 bashmati 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704003 BASMATIYA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG24050720230906581 05/07/2023 basmati 3305016WL034072 basmati 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703989 VISPATIYA KORVA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG24050720230906580 05/07/2023 hricharan 3305016WL034072 hricharan 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703997 MR HARICHARAN KORWA STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG24050720230906723 05/07/2023 KAMLA 3305016WL034078 KAMLA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703998 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG24050720230906722 05/07/2023 SHIVKUMAR 3305016WL034078 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704028 SHIVKUMAR PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/961-A
() 		3305016000NRG24050720230906728 05/07/2023 Kamla Yadav 3305016WL034078 Kamla Yadav 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704004 KAMLA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/961-A
() 		3305016000NRG24050720230906727 05/07/2023 Ramlakhan Yadav 3305016WL034078 Ramlakhan Yadav 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704024 RAMLAKHAN YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-008-001/370-A
() 		3305016000NRG24050720230906735 05/07/2023 BALDEV SARUTA 3305016WL034078 BALDEV SARUTA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704033 BALDEV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-008-001/370-A
() 		3305016000NRG24050720230906736 05/07/2023 RAJO SARUTA 3305016WL034078 RAJO SARUTA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704034 RANI SAROOTA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-008-001/377-A
() 		3305016000NRG24050720230906745 05/07/2023 Kalawati Yadav 3305016WL034078 Kalawati Yadav 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703980 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-008-001/377-A
() 		3305016000NRG24050720230906744 05/07/2023 Ramroop Yadav 3305016WL034078 Ramroop Yadav 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703982 RAMRUP YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-008-001/607
() 		3305016000NRG24050720230906756 05/07/2023 Suresh 3305016WL034078 Suresh 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704027 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-008-001/627
() 		3305016000NRG24050720230906758 05/07/2023 rajeshwr 3305016WL034078 rajeshwr 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704029 RAJESHVAR HDFC BANK LTD(607152)
59 RAMCHANDRAPUR CH-05-016-008-001/681
() 		3305016000NRG24050720230906759 05/07/2023 chandeswr 3305016WL034078 chandeswr 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703986 CHANDESHVAR SATNAMI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-008-001/681
() 		3305016000NRG24050720230906760 05/07/2023 Lalita 3305016WL034078 Lalita 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704031 LALITA SATNAMI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-008-001/734-A
() 		3305016000NRG24050720230906764 05/07/2023 ANITA 3305016WL034078 ANITA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704030 ANITA SAROOTA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-008-001/734-A
() 		3305016000NRG24050720230906763 05/07/2023 JAYPRAKASH 3305016WL034078 JAYPRAKASH 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703990 JAYPARKASH SARUTA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-008-001/802
() 		3305016000NRG24050720230906766 05/07/2023 CHANDRIKAA YADAV 3305016WL034078 CHANDRIKAA YADAV 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703983 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-008-001/802
() 		3305016000NRG24050720230906765 05/07/2023 Savita Devi 3305016WL034078 Savita Devi 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703985 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-008-001/90-A
() 		3305016000NRG24050720230906767 05/07/2023 Shivprasad Marakam 3305016WL034078 Shivprasad Marakam 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703991 SIVPARSHAD MARKAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-009-001/103
() 		3305016000NRG24050720230906772 05/07/2023 Klawati 3305016WL034078 Klawati 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703981 KALVANTI SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/103-A
() 		3305016000NRG24050720230906773 05/07/2023 VIMLESH 3305016WL034078 VIMLESH 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703988 Vimlesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
68 RAMCHANDRAPUR CH-05-016-009-001/141-A
() 		3305016000NRG24050720230906774 05/07/2023 MAMTA 3305016WL034078 MAMTA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703987 MISS MAMTA SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-009-001/199
() 		3305016000NRG24050720230906775 05/07/2023 Vishawanth Yadav 3305016WL034078 Vishawanth Yadav 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703984 Mr. VISVANATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
70 RAMCHANDRAPUR CH-05-016-009-001/218
() 		3305016000NRG24050720230906778 05/07/2023 Kunti 3305016WL034078 Kunti 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704032 KUNTI YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-011-001/784
() 		3305016000NRG24050720230906176 05/07/2023 Rampat 3305016WL034051 Rampat 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703992 RAMPAT YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-011-001/785
() 		3305016000NRG24050720230906177 05/07/2023 Subasiya 3305016WL034051 Subasiya 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704022 SUBASHIYA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-011-001/787
() 		3305016000NRG24050720230906178 05/07/2023 Manmati 3305016WL034051 Manmati 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704023 Mrs. MANMATI W/O RAM LAXMAN BHANIYAN BH CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-011-001/842
() 		3305016000NRG24050720230906183 05/07/2023 Kuldeep 3305016WL034051 Kuldeep 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968704007 KULADIP SHAMANT PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-011-001/842
() 		3305016000NRG24050720230906182 05/07/2023 Sunita 3305016WL034051 Sunita 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968703993 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 54366 54366
76 RAMCHANDRAPUR CH-05-016-007-001/296
() 		3305016000NRG24050720230906573 05/07/2023 somaru 3305016WL034072 somaru 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4968703960 MR SOMARU MARAVI STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-007-001/949-A
() 		3305016000NRG24050720230906726 05/07/2023 BHAGWANTI 3305016WL034078 BHAGWANTI 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4968703969 BHAGWANTI YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-008-001/373-A
() 		3305016000NRG24050720230906740 05/07/2023 Vindhyachal 3305016WL034078 Vindhyachal 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4968703961 MR VINDHYACHAL YADAV STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-008-001/376-A
() 		3305016000NRG24050720230906743 05/07/2023 Anupi Devi 3305016WL034078 Anupi Devi 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4968703964 MRS ANUPI DEVI STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-008-001/547-A
() 		3305016000NRG24050720230906753 05/07/2023 Kauleshi Yadav 3305016WL034078 Kauleshi Yadav 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4968703965 MISS KAULESHI YADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
81 RAMCHANDRAPUR CH-05-016-007-001/949-A
() 		3305016000NRG24050720230906725 05/07/2023 RAMPRASAD 3305016WL034078 RAMPRASAD 00415 SBIN0005906 1326 1326 Processed 30/08/2023 4968703950 MR RAM PRASAD YADAV STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-008-001/124-A
() 		3305016000NRG24050720230906730 05/07/2023 SANGEETA YADAV 3305016WL034078 SANGEETA YADAV 00415 SBIN0005906 1326 1326 Processed 30/08/2023 4968703963 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-008-001/371-A
() 		3305016000NRG24050720230906737 05/07/2023 Kunjbihari Yadav 3305016WL034078 Kunjbihari Yadav 00415 SBIN0005906 1326 1326 Processed 30/08/2023 4968703953 MR KUNJBIHARI YADAV STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-008-001/373-A
() 		3305016000NRG24050720230906741 05/07/2023 Rakesh Kumar Yadav 3305016WL034078 Rakesh Kumar Yadav 00415 SBIN0005906 1326 1326 Processed 30/08/2023 4968703973 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-008-001/607
() 		3305016000NRG24050720230906757 05/07/2023 Shanti YAdav 3305016WL034078 Shanti YAdav 00415 SBIN0005906 1326 1326 Processed 30/08/2023 4968703955 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-011-001/648
() 		3305016000NRG24050720230906166 05/07/2023 Kamlavati Yadav 3305016WL034051 Kamlavati Yadav 00415 SBIN0005906 1326 1326 Processed 30/08/2023 4968703956 MRS KAMLAVATI YADAV STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-011-001/657
() 		3305016000NRG24050720230906170 05/07/2023 Kumari Punam 3305016WL034051 Kumari Punam 00415 SBIN0005906 1326 1326 Processed 30/08/2023 4968703957 MS KUMARI PUNAM STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-011-001/71
() 		3305016000NRG24050720230906171 05/07/2023 Suman 3305016WL034051 Suman 00415 SBIN0005906 1326 1326 Processed 30/08/2023 4968703959 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-011-001/721-A
() 		3305016000NRG24050720230906172 05/07/2023 Anita Yadaw 3305016WL034051 Anita Yadaw 00415 SBIN0005906 1326 1326 Processed 30/08/2023 4968703958 MRS ANITA YADAV STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-011-001/790
() 		3305016000NRG24050720230906179 05/07/2023 Amresh 3305016WL034051 Amresh 00415 SBIN0005906 1326 1326 Processed 30/08/2023 4968704039 MR AMRESH KUMAR YADAV STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-011-001/818
() 		3305016000NRG24050720230906181 05/07/2023 Manoj 3305016WL034051 Manoj 00415 SBIN0005906 1326 1326 Processed 30/08/2023 4968704038 MR MANOJ KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 120224 120224

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_211652 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_050723APB_FTO_211652 Bank of Baroda BARB0RAMANU Ramanujganj 884
3 RAMCHANDRAPUR CH3305016_050723APB_FTO_211652 Central Bank Of India CBIN0284729 Wadrafnagar 17238
4 RAMCHANDRAPUR CH3305016_050723APB_FTO_211652 Central Bank Of India CBIN0284865 Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_050723APB_FTO_211652 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 2652
6 RAMCHANDRAPUR CH3305016_050723APB_FTO_211652 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
7 RAMCHANDRAPUR CH3305016_050723APB_FTO_211652 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10608
8 RAMCHANDRAPUR CH3305016_050723APB_FTO_211652 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
9 RAMCHANDRAPUR CH3305016_050723APB_FTO_211652 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
10 RAMCHANDRAPUR CH3305016_050723APB_FTO_211652 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
11 RAMCHANDRAPUR CH3305016_050723APB_FTO_211652 Punjab National Bank PUNB0732100 BALRAMPUR 54366
12 RAMCHANDRAPUR CH3305016_050723APB_FTO_211652 State Bank of India SBIN0001331 RAMANUJGANJ 6630
13 RAMCHANDRAPUR CH3305016_050723APB_FTO_211652 State Bank of India SBIN0005906 WADRAFNAGAR 14586

Download In Excel