Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:01 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260522APB_FTO_31566
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-05-016-009-001/376
() 		3305016000NRG23260520220028052 26/05/2022 Ravindra Yadav 3305016WL0001758 Ravindra Yadav 00089 CBIN0284729 1224 1224 Processed 04/06/2022 1958245143 RAVINDRA YADAV S/O RAMNARAYAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-009-001/448
() 		3305016000NRG23260520220028059 26/05/2022 Sumitra 3305016WL0001758 Sumitra 00089 CBIN0284865 1224 1224 Processed 04/06/2022 1958245142 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-009-001/196
() 		3305016000NRG23260520220028022 26/05/2022 Dewraj 3305016WL0001758 Dewraj 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958245274 Mr. DEVRAJ DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG23260520220027858 26/05/2022 arvind 3305016WL0001754 arvind 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958245144 ARBIND KU. S/O RAMPYARE . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG23260520220027859 26/05/2022 pramila 3305016WL0001754 pramila 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958245145 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
SubTotal 3672 3672
6 RAMCHANDRAPUR CH-05-016-009-001/10
() 		3305016000NRG23260520220027722 26/05/2022 Devendra Yadav 3305016WL0001754 Devendra Yadav 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245196 DEVENDAR YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/16
() 		3305016000NRG23260520220027728 26/05/2022 Pankuwar 3305016WL0001754 Pankuwar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245158 Mr. PANKUWAR . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-009-001/16
() 		3305016000NRG23260520220027727 26/05/2022 Valtu 3305016WL0001754 Valtu 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245178 PALTU PARJAPATI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/163
() 		3305016000NRG23260520220027730 26/05/2022 Hukumchand 3305016WL0001754 Hukumchand 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245176 MR HUKUMCHAND YADAV STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-009-001/163
() 		3305016000NRG23260520220027729 26/05/2022 Shanti 3305016WL0001754 Shanti 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245257 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-009-001/164
() 		3305016000NRG23260520220027736 26/05/2022 Kamla 3305016WL0001754 Kamla 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245156 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-009-001/164
() 		3305016000NRG23260520220027735 26/05/2022 Rambharosh 3305016WL0001754 Rambharosh 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245179 Mr. RAMBHAROSH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
13 RAMCHANDRAPUR CH-05-016-009-001/190
() 		3305016000NRG23260520220028006 26/05/2022 Brahmdew 3305016WL0001758 Brahmdew 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245175 BABLU YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/190
() 		3305016000NRG23260520220028007 26/05/2022 kalpatiya 3305016WL0001758 kalpatiya 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245164 KALPATIA YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/191
() 		3305016000NRG23260520220028013 26/05/2022 Bhagirathi 3305016WL0001758 Bhagirathi 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245198 BHAGEERATHI YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-009-001/191
() 		3305016000NRG23260520220028014 26/05/2022 Rajkumari 3305016WL0001758 Rajkumari 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245153 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-009-001/192
() 		3305016000NRG23260520220028016 26/05/2022 Premchand 3305016WL0001758 Premchand 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245172 PREMCHAND YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-009-001/193
() 		3305016000NRG23260520220028020 26/05/2022 Udan 3305016WL0001758 Udan 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245260 UDAN YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/193
() 		3305016000NRG23260520220028021 26/05/2022 Vidyawati 3305016WL0001758 Vidyawati 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245259 VIDYAVATI DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG23260520220028026 26/05/2022 Ayodhaya 3305016WL0001758 Ayodhaya 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245256 Mr. AYODHYA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG23260520220028027 26/05/2022 bashmati 3305016WL0001758 bashmati 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245163 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG23260520220027738 26/05/2022 Sosila 3305016WL0001754 Sosila 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245150 SOSILA YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG23260520220027737 26/05/2022 Surajdew 3305016WL0001754 Surajdew 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245199 MR SURAJ DEV YADAV STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG23260520220027744 26/05/2022 Ganga 3305016WL0001754 Ganga 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245192 GANGA YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG23260520220027743 26/05/2022 Manmati 3305016WL0001754 Manmati 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245146 MANMATIADAV YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/237
() 		3305016000NRG23260520220027745 26/05/2022 Surykant 3305016WL0001754 Surykant 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245182 Mr. SURYKANT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
27 RAMCHANDRAPUR CH-05-016-009-001/239
() 		3305016000NRG23260520220027751 26/05/2022 Shivnarayan 3305016WL0001754 Shivnarayan 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245194 Mr. SHIVNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-009-001/242
() 		3305016000NRG23260520220027754 26/05/2022 dasmatiya 3305016WL0001754 dasmatiya 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245162 MANMATI TEKAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/242
() 		3305016000NRG23260520220027753 26/05/2022 Ramrup 3305016WL0001754 Ramrup 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245173 RAMRUP TEKAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/266-A
() 		3305016000NRG23260520220028038 26/05/2022 Jitendra 3305016WL0001758 Jitendra 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245193 Mr. JETENDRA KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG23260520220028040 26/05/2022 Dalu 3305016WL0001758 Dalu 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245201 SARJU MRAVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG23260520220028041 26/05/2022 fulkuwar 3305016WL0001758 fulkuwar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245155 FULKUAR MRAVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/31
() 		3305016000NRG23260520220028046 26/05/2022 ramrtan 3305016WL0001758 ramrtan 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245190 RAMRATAN DINKAR PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/31
() 		3305016000NRG23260520220028047 26/05/2022 sunita 3305016WL0001758 sunita 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245147 SUNITA DINKAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG23260520220027766 26/05/2022 basnti 3305016WL0001754 basnti 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245149 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG23260520220027765 26/05/2022 suresh 3305016WL0001754 suresh 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245258 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-009-001/33
() 		3305016000NRG23260520220028051 26/05/2022 Ramchandra 3305016WL0001758 Ramchandra 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245177 RAMCHANDAR MARKAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/36
() 		3305016000NRG23260520220027767 26/05/2022 Ramcharan 3305016WL0001754 Ramcharan 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245195 Mr. RAMCHRAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
39 RAMCHANDRAPUR CH-05-016-009-001/36-A
() 		3305016000NRG23260520220027773 26/05/2022 BASHIDHAR 3305016WL0001754 BASHIDHAR 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245181 MR VANSHIDHAR YADAV STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-009-001/36-A
() 		3305016000NRG23260520220027774 26/05/2022 JAGPATIYA 3305016WL0001754 JAGPATIYA 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245165 JAGPATIA YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/36-B
() 		3305016000NRG23260520220027775 26/05/2022 basdev 3305016WL0001754 basdev 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245189 MR BASDEV YADAV STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-009-001/36-B
() 		3305016000NRG23260520220027776 26/05/2022 lilawati 3305016WL0001754 lilawati 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245161 MRS LILAWATI YADAV STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG23260520220028053 26/05/2022 Prabha Yadav 3305016WL0001758 Prabha Yadav 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245159 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/440
() 		3305016000NRG23260520220027781 26/05/2022 ramesh prasad yadav 3305016WL0001754 ramesh prasad yadav 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245202 RAMESH PD. YADAV S/O RAMPRATAP . CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-009-001/448
() 		3305016000NRG23260520220028058 26/05/2022 ramsewak 3305016WL0001758 ramsewak 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245171 Mr. RAM SEWAK INDIAN BANK(607105)
46 RAMCHANDRAPUR CH-05-016-009-001/464
() 		3305016000NRG23260520220027788 26/05/2022 Fulbasiya 3305016WL0001754 Fulbasiya 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245154 FULBASIYA YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/464
() 		3305016000NRG23260520220027787 26/05/2022 Ganesh 3305016WL0001754 Ganesh 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245200 Mr. GANESH P YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
48 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG23260520220028064 26/05/2022 basanti 3305016WL0001758 basanti 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245160 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG23260520220028063 26/05/2022 vinod 3305016WL0001758 vinod 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245271 VINOD KUMAR SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/53
() 		3305016000NRG23260520220027790 26/05/2022 Parvati 3305016WL0001754 Parvati 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245157 PARBATI PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/53
() 		3305016000NRG23260520220027789 26/05/2022 Ramsundar 3305016WL0001754 Ramsundar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245183 RAMSUNDAR PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG23260520220028066 26/05/2022 champa 3305016WL0001758 champa 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245166 CHAMPADEVI YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG23260520220028065 26/05/2022 umashankar 3305016WL0001758 umashankar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245169 UMASHANKAR YADAV HDFC BANK LTD(607152)
54 RAMCHANDRAPUR CH-05-016-009-001/568
() 		3305016000NRG23260520220027795 26/05/2022 ramdhani 3305016WL0001754 ramdhani 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245168 RAMDHANI PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG23260520220028071 26/05/2022 Badri 3305016WL0001758 Badri 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245254 BADRI PRASAD SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/59-C
() 		3305016000NRG23260520220028073 26/05/2022 Parwati singh 3305016WL0001758 Parwati singh 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245151 PARBATI SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG23260520220028076 26/05/2022 Mahandar 3305016WL0001758 Mahandar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245174 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/70
() 		3305016000NRG23260520220027810 26/05/2022 fulkuwar yadav 3305016WL0001754 fulkuwar yadav 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245255 PHOOLKUNWAR YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/70
() 		3305016000NRG23260520220027809 26/05/2022 MishrilalL Yadav 3305016WL0001754 MishrilalL Yadav 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245197 MISHRILAL YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/78-B
() 		3305016000NRG23260520220028093 26/05/2022 Jaypat 3305016WL0001758 Jaypat 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245191 JAIPAT PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/78-B
() 		3305016000NRG23260520220028094 26/05/2022 Rangila 3305016WL0001758 Rangila 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245188 RANGILA PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/91
() 		3305016000NRG23260520220027815 26/05/2022 Jageshwar 3305016WL0001754 Jageshwar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245180 JAGESAR PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/91
() 		3305016000NRG23260520220027816 26/05/2022 Manmati 3305016WL0001754 Manmati 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245152 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-011-001/166-A
() 		3305016000NRG23260520220027039 26/05/2022 suraj kumar 3305016WL0001735 suraj kumar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245232 SURJ PANDO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-011-001/208-A
() 		3305016000NRG23260520220027042 26/05/2022 manrup 3305016WL0001735 manrup 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245205 MANARUP GURGUR PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-011-001/209
() 		3305016000NRG23260520220026456 26/05/2022 Triweni 3305016WL0001698 Triweni 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245212 TRIVENI YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-011-001/211
() 		3305016000NRG23260520220026457 26/05/2022 Radhesyam 3305016WL0001698 Radhesyam 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245234 MR RADHEYSHYAM YADAV STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-011-001/211
() 		3305016000NRG23260520220026458 26/05/2022 Savita 3305016WL0001698 Savita 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245235 SAVITA YADV IDBI BANK(607095)
69 RAMCHANDRAPUR CH-05-016-011-001/219
() 		3305016000NRG23260520220026459 26/05/2022 Rajkumar 3305016WL0001698 Rajkumar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245213 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-011-001/222
() 		3305016000NRG23260520220026461 26/05/2022 Manmohan 3305016WL0001698 Manmohan 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245223 MANMOHAN YADV IDBI BANK(607095)
71 RAMCHANDRAPUR CH-05-016-011-001/309
() 		3305016000NRG23260520220027821 26/05/2022 Janohar 3305016WL0001754 Janohar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245231 JANOHAR PANDO PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-011-001/309
() 		3305016000NRG23260520220027822 26/05/2022 Kaleshiya 3305016WL0001754 Kaleshiya 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245230 KAOLSHAYA PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-011-001/322
() 		3305016000NRG23260520220027827 26/05/2022 Hairdev 3305016WL0001754 Hairdev 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245209 HARDEV TAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-011-001/322
() 		3305016000NRG23260520220027828 26/05/2022 Patiya 3305016WL0001754 Patiya 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245208 PATIYA TAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-011-001/398
() 		3305016000NRG23260520220026468 26/05/2022 Vijay 3305016WL0001698 Vijay 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245204 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-011-001/421
() 		3305016000NRG23260520220026469 26/05/2022 Fulkuwar 3305016WL0001698 Fulkuwar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245227 PHULKUVAR TAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-011-001/457-A
() 		3305016000NRG23260520220026470 26/05/2022 Ramkumar 3305016WL0001698 Ramkumar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245266 RAM KUMAR TAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-011-001/457-A
() 		3305016000NRG23260520220026471 26/05/2022 Uramila 3305016WL0001698 Uramila 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245253 URMILA TAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-011-001/479
() 		3305016000NRG23260520220026472 26/05/2022 Rajkumar 3305016WL0001698 Rajkumar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245270 RAJKUMAR PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-011-001/492
() 		3305016000NRG23260520220026474 26/05/2022 Mankuvar 3305016WL0001698 Mankuvar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245236 MANKUVAR PANDO PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-011-001/492
() 		3305016000NRG23260520220026473 26/05/2022 Nraku 3305016WL0001698 Nraku 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245226 NARKU BHANIYA PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-011-001/540-A
() 		3305016000NRG23260520220026477 26/05/2022 Ajay kumar yadav 3305016WL0001698 Ajay kumar yadav 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245228 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-011-001/540-A
() 		3305016000NRG23260520220026478 26/05/2022 Manju yadav 3305016WL0001698 Manju yadav 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245229 MRS MANJOO YADAV STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-011-001/621
() 		3305016000NRG23260520220027830 26/05/2022 Bachiya 3305016WL0001754 Bachiya 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245224 BACHIYA IDBI BANK(607095)
85 RAMCHANDRAPUR CH-05-016-011-001/621
() 		3305016000NRG23260520220027829 26/05/2022 Shiv kumar 3305016WL0001754 Shiv kumar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245225 SHIVAKUMAR YADAV PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-011-001/621-C
() 		3305016000NRG23260520220027834 26/05/2022 Krishna Yadav 3305016WL0001754 Krishna Yadav 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245233 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-011-001/625-A
() 		3305016000NRG23260520220026484 26/05/2022 ramnath 3305016WL0001698 ramnath 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245203 RAMNATH YADV IDBI BANK(607095)
88 RAMCHANDRAPUR CH-05-016-011-001/625-A
() 		3305016000NRG23260520220026485 26/05/2022 shanti 3305016WL0001698 shanti 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245206 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-011-001/678
() 		3305016000NRG23260520220027836 26/05/2022 Indrawati 3305016WL0001754 Indrawati 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245210 INDRAVATI GOSHAI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-011-001/678
() 		3305016000NRG23260520220027835 26/05/2022 Mandesh 3305016WL0001754 Mandesh 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245211 MANDESH GOSHAI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-011-001/700
() 		3305016000NRG23260520220027841 26/05/2022 krishna 3305016WL0001754 krishna 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245261 MR KRISHNA KUMAR YADV STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-011-001/700
() 		3305016000NRG23260520220027842 26/05/2022 prabhawati 3305016WL0001754 prabhawati 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245262 PRBHAWATI YADAV PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-011-002/1
() 		3305016000NRG23260520220027849 26/05/2022 Bhagwan 3305016WL0001754 Bhagwan 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245263 MR BHAGWAN OIKE STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-011-002/1
() 		3305016000NRG23260520220027850 26/05/2022 Niraso 3305016WL0001754 Niraso 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245241 MISS NIRASO OIKE STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG23260520220027851 26/05/2022 vijay shankar 3305016WL0001754 vijay shankar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245265 VIJAY SHANKAR YADAV IDBI BANK(607095)
96 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG23260520220027856 26/05/2022 premshankar 3305016WL0001754 premshankar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245267 MR PREMSHANKAR YADAV STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG23260520220027857 26/05/2022 sumitra 3305016WL0001754 sumitra 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245207 MS SUMITRA YADAV STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-011-002/275
() 		3305016000NRG23260520220027884 26/05/2022 Ramdash 3305016WL0001754 Ramdash 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245238 Mr. RAMDAS . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
99 RAMCHANDRAPUR CH-05-016-011-002/277
() 		3305016000NRG23260520220027889 26/05/2022 Fulbas 3305016WL0001754 Fulbas 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245252 FULBAS UIKE PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-011-002/277
() 		3305016000NRG23260520220027888 26/05/2022 Rambelsah 3305016WL0001754 Rambelsah 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245239 RAMBELASH UIKE PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-011-002/279
() 		3305016000NRG23260520220027891 26/05/2022 Lacho 3305016WL0001754 Lacho 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245240 LAICHI AHIR PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-011-002/279
() 		3305016000NRG23260520220027890 26/05/2022 Laotan 3305016WL0001754 Laotan 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245237 LALUTAN AHIR IDBI BANK(607095)
103 RAMCHANDRAPUR CH-05-016-011-002/99
() 		3305016000NRG23260520220027922 26/05/2022 bhudhani 3305016WL0001754 bhudhani 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245264 MISS BUDHANI MARAVI STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-012-001/191
() 		3305016000NRG23260520220027927 26/05/2022 devkumar 3305016WL0001754 devkumar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245217 DEVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-012-001/191
() 		3305016000NRG23260520220027928 26/05/2022 Rukman 3305016WL0001754 Rukman 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245220 RUKMANIYA YADAV PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-012-001/218
() 		3305016000NRG23260520220027935 26/05/2022 Hirasay 3305016WL0001754 Hirasay 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245214 HIRASAY SARUTA PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-012-001/218
() 		3305016000NRG23260520220027936 26/05/2022 Sukwariya 3305016WL0001754 Sukwariya 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245219 SUKUVARIYA SARUTA PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-012-001/219
() 		3305016000NRG23260520220027937 26/05/2022 Sirinarayan 3305016WL0001754 Sirinarayan 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245272 SHRI NARAYAN KHAIRWAR PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-012-001/220
() 		3305016000NRG23260520220027941 26/05/2022 Kalawati 3305016WL0001754 Kalawati 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245218 KALAWATI MARKAM PUNJAB NATIONAL BANK(508568)
110 RAMCHANDRAPUR CH-05-016-012-001/475
() 		3305016000NRG23260520220027948 26/05/2022 Lalman pando 3305016WL0001754 Lalman pando 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245269 LALMAN PANDO PUNJAB NATIONAL BANK(508568)
111 RAMCHANDRAPUR CH-05-016-012-001/475
() 		3305016000NRG23260520220027949 26/05/2022 Prabha pando 3305016WL0001754 Prabha pando 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245268 PRABHA PANDO PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-012-001/477
() 		3305016000NRG23260520220027950 26/05/2022 Shivkumar 3305016WL0001754 Shivkumar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245273 SHIV KUMAR YADAV PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-012-001/56
() 		3305016000NRG23260520220027962 26/05/2022 Gendaparsad 3305016WL0001754 Gendaparsad 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245222 MR GENDAPRASAD KANAUJIYA STATE BANK OF INDIA(508548)
114 RAMCHANDRAPUR CH-05-016-012-001/56
() 		3305016000NRG23260520220027963 26/05/2022 Sunita 3305016WL0001754 Sunita 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245221 SUNITA KANAUJIYA PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-012-001/77
() 		3305016000NRG23260520220027970 26/05/2022 Amarnath 3305016WL0001754 Amarnath 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245216 AMARNATH PUNJAB NATIONAL BANK(508568)
116 RAMCHANDRAPUR CH-05-016-012-001/77
() 		3305016000NRG23260520220027971 26/05/2022 Samptiya 3305016WL0001754 Samptiya 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245215 LAKHPATIYA MARKAM PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-023-001/221
() 		3305016000NRG23260520220027676 26/05/2022 Anjoriya 3305016WL0001752 Anjoriya 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245185 Mrs. ANJORIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
118 RAMCHANDRAPUR CH-05-016-023-001/221
() 		3305016000NRG23260520220027675 26/05/2022 Kanhai 3305016WL0001752 Kanhai 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245184 Mr. KANHAI SINGH CHHATTISGARH GRAMIN BANK(607214)
119 RAMCHANDRAPUR CH-05-016-023-001/256
() 		3305016000NRG23260520220027677 26/05/2022 Rajkumar 3305016WL0001752 Rajkumar 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245170 Mr. RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
120 RAMCHANDRAPUR CH-05-016-023-001/291
() 		3305016000NRG23260520220027678 26/05/2022 fulbaso 3305016WL0001752 fulbaso 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245187 Mrs. FULBASO SINGH CHHATTISGARH GRAMIN BANK(607214)
121 RAMCHANDRAPUR CH-05-016-023-001/291
() 		3305016000NRG23260520220027679 26/05/2022 gopal 3305016WL0001752 gopal 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245186 Mr. GOPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
122 RAMCHANDRAPUR CH-05-016-023-001/36
() 		3305016000NRG23260520220027693 26/05/2022 Amrit 3305016WL0001752 Amrit 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245148 Mrs. AMRIT LAL . CENTRAL BANK OF INDIA(607115)
123 RAMCHANDRAPUR CH-05-016-023-001/57
() 		3305016000NRG23260520220027717 26/05/2022 Shivbarti 3305016WL0001752 Shivbarti 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1958245167 Mrs. SHIVBARTI WO VISHESHVAR BHUIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 144432 144432
124 RAMCHANDRAPUR CH-05-016-011-002/508
() 		3305016000NRG23260520220027904 26/05/2022 Ramlakhan 3305016WL0001754 Ramlakhan 00415 SBIN0001331 1224 1224 Processed 04/06/2022 1958245141 RAMLAKHAN KIRKILA PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-011-002/508
() 		3305016000NRG23260520220027905 26/05/2022 samixa 3305016WL0001754 samixa 00415 SBIN0001331 1224 1224 Processed 04/06/2022 1958245140 SAMIKSHA KIRKILA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
126 RAMCHANDRAPUR CH-05-016-009-001/266
() 		3305016000NRG23260520220028032 26/05/2022 sadhucharan 3305016WL0001758 sadhucharan 00415 SBIN0005906 1224 1224 Processed 04/06/2022 1958245138 SADHU CHARAN YADAV PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-009-001/386
() 		3305016000NRG23260520220027780 26/05/2022 devmuniya 3305016WL0001754 devmuniya 00415 SBIN0005906 1224 1224 Processed 04/06/2022 1958245139 MR DEVMUNIYA YADAV STATE BANK OF INDIA(508548)
128 RAMCHANDRAPUR CH-05-016-009-001/413
() 		3305016000NRG23260520220028057 26/05/2022 banshdhari pando 3305016WL0001758 banshdhari pando 00415 SBIN0005906 1224 1224 Processed 04/06/2022 1958245135 MR BANSHDHARI PANDO STATE BANK OF INDIA(508548)
129 RAMCHANDRAPUR CH-05-016-009-001/609
() 		3305016000NRG23260520220027799 26/05/2022 kunj bihari 3305016WL0001754 kunj bihari 00415 SBIN0005906 1224 1224 Processed 04/06/2022 1958245137 MR KUNJBIHARI YADAV STATE BANK OF INDIA(508548)
130 RAMCHANDRAPUR CH-05-016-011-001/541-A
() 		3305016000NRG23260520220026479 26/05/2022 Jitendra kumar yadav 3305016WL0001698 Jitendra kumar yadav 00415 SBIN0005906 1224 1224 Processed 04/06/2022 1958245136 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 159120 159120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260522APB_FTO_31566 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 RAMCHANDRAPUR CH3305016_260522APB_FTO_31566 Central Bank Of India CBIN0284865 Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_260522APB_FTO_31566 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3672
4 RAMCHANDRAPUR CH3305016_260522APB_FTO_31566 Punjab National Bank PUNB0732100 BALRAMPUR 144432
5 RAMCHANDRAPUR CH3305016_260522APB_FTO_31566 State Bank of India SBIN0001331 RAMANUJGANJ 2448
6 RAMCHANDRAPUR CH3305016_260522APB_FTO_31566 State Bank of India SBIN0005906 WADRAFNAGAR 6120

Download In Excel