Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:54:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140623APB_FTO_165041
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-05-016-014-001/99-A
() 		3305016000NRG24140620230720370 14/06/2023 mahaveer 3305016WL026249 mahaveer 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434264170 MHABIER SHING PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/431
() 		3305016000NRG24140620230720430 14/06/2023 Shivnarayan 3305016WL026253 Shivnarayan 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434264169 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-007-001/327-A
() 		3305016000NRG24140620230720479 14/06/2023 ARTI KUMARI 3305016WL026255 ARTI KUMARI 00093 CRGB0006034 1326 1326 Processed 14/07/2023 3434264224 KU ARTI KUMARI DO PRAYAG PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG24140620230720478 14/06/2023 Jyoti Gupta 3305016WL026255 Jyoti Gupta 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434264223 KUMARI JYOTI GUPTA BANK OF BARODA(606985)
5 RAMCHANDRAPUR CH-05-016-007-001/202-B
() 		3305016000NRG24140620230720408 14/06/2023 Ashok Kumar Gupta 3305016WL026252 Ashok Kumar Gupta 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434264222 ASHOK KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG24140620230720457 14/06/2023 Kumariya 3305016WL026253 Kumariya 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434264221 KUMRIYA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 RAMCHANDRAPUR CH-05-016-007-001/863
() 		3305016000NRG24140620230720507 14/06/2023 ashadevi 3305016WL026256 ashadevi 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3434264171 AASHA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
8 RAMCHANDRAPUR CH-05-016-007-001/1057-A
() 		3305016000NRG24140620230720475 14/06/2023 DEVKUMAR SARUTA 3305016WL026255 DEVKUMAR SARUTA 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3434264154 DEV KUMAR SARUTA IDBI BANK(607095)
9 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG24140620230720456 14/06/2023 Dilman 3305016WL026253 Dilman 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3434264153 DILMAN YADAV IDBI BANK(607095)
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-007-001/1013
() 		3305016000NRG24140620230720472 14/06/2023 KISHMATIYA 3305016WL026255 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264185 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/1043
() 		3305016000NRG24140620230720473 14/06/2023 Shivprasad 3305016WL026255 Shivprasad 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264220 SHIVPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
12 RAMCHANDRAPUR CH-05-016-007-001/1043
() 		3305016000NRG24140620230720474 14/06/2023 Subasiya 3305016WL026255 Subasiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264211 MISS SUBASIYA DEVI STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-007-001/1058
() 		3305016000NRG24140620230720427 14/06/2023 INDRADEV 3305016WL026253 INDRADEV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264176 INDRADEV YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/1058
() 		3305016000NRG24140620230720428 14/06/2023 KALAWATI 3305016WL026253 KALAWATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264186 KLAVATI DEVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/151-A
() 		3305016000NRG24140620230720476 14/06/2023 nilam gupta 3305016WL026255 nilam gupta 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264216 NILAM GUPTA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG24140620230720477 14/06/2023 Vinod Kumar 3305016WL026255 Vinod Kumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264210 Mr. VINOD KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-007-001/231
() 		3305016000NRG24140620230720489 14/06/2023 Ramsingh 3305016WL026256 Ramsingh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264213 RAY SINGH MARKAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/241
() 		3305016000NRG24140620230720429 14/06/2023 RAMDASIYA 3305016WL026253 RAMDASIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264218 RAMDASIYA MARAVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/297
() 		3305016000NRG24140620230720409 14/06/2023 Laxman 3305016WL026252 Laxman 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264194 MR LAXMAN MARAVI STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/300
() 		3305016000NRG24140620230720490 14/06/2023 Sukal 3305016WL026256 Sukal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264199 SSUKAL POYAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG24140620230720412 14/06/2023 budhni 3305016WL026252 budhni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264214 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG24140620230720411 14/06/2023 sukhadev 3305016WL026252 sukhadev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264215 SUKH DEV SOYAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG24140620230720413 14/06/2023 DHANA 3305016WL026252 DHANA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264178 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/431
() 		3305016000NRG24140620230720431 14/06/2023 senwa yadav 3305016WL026253 senwa yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264184 SONVA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/44
() 		3305016000NRG24140620230720414 14/06/2023 PRAMCHAND 3305016WL026252 PRAMCHAND 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264188 SHRI PREMCHAND GUPTA STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/469
() 		3305016000NRG24140620230720433 14/06/2023 Devmaniya 3305016WL026253 Devmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264207 DEVMANIYA YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/469
() 		3305016000NRG24140620230720432 14/06/2023 sarju 3305016WL026253 sarju 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264201 SARJOO YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/474
() 		3305016000NRG24140620230720434 14/06/2023 Manmati 3305016WL026253 Manmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264183 MANMATI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/476
() 		3305016000NRG24140620230720491 14/06/2023 Bandhu 3305016WL026256 Bandhu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264225 BANDHU GUPTA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/489
() 		3305016000NRG24140620230720492 14/06/2023 basdev 3305016WL026256 basdev 00354 PUNB0732100 884 884 Processed 14/07/2023 3434264205 BASDEV GUPTA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/489
() 		3305016000NRG24140620230720493 14/06/2023 INDRAMANIYA 3305016WL026256 INDRAMANIYA 00354 PUNB0732100 884 884 Processed 14/07/2023 3434264208 IANDRAMANIYA GUPTA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG24140620230720494 14/06/2023 haricharan 3305016WL026256 haricharan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264181 Haricharan Gupta IDFC BANK LIMITED(608117)
33 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG24140620230720495 14/06/2023 rajkumari 3305016WL026256 rajkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264202 RAJKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/493
() 		3305016000NRG24140620230720496 14/06/2023 Chadardev 3305016WL026256 Chadardev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264177 CHANDRADEVGUPTA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG24140620230720497 14/06/2023 JAGARNATH 3305016WL026256 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264198 MR JAGARNATH PARSAD GUPTA STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG24140620230720498 14/06/2023 MANDODARI 3305016WL026256 MANDODARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264173 MRS MANDODARI GUPTA STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/504
() 		3305016000NRG24140620230720499 14/06/2023 Ramjanam 3305016WL026256 Ramjanam 00354 PUNB0732100 1140 1140 Processed 14/07/2023 3434264203 RAMJANAM GUPTA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/517
() 		3305016000NRG24140620230720500 14/06/2023 Manmati 3305016WL026256 Manmati 00354 PUNB0732100 1140 1140 Processed 14/07/2023 3434264182 MANMATI GUPTA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/519-A
() 		3305016000NRG24140620230720501 14/06/2023 RAJU 3305016WL026256 RAJU 00354 PUNB0732100 1140 1140 Processed 14/07/2023 3434264197 Raju Kumar Gupta IDFC BANK LIMITED(608117)
40 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG24140620230720416 14/06/2023 mangru 3305016WL026252 mangru 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264219 MANGRU MARAVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/604-A
() 		3305016000NRG24140620230720440 14/06/2023 CHANDRAVATI 3305016WL026253 CHANDRAVATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264187 CHANDRAVATI DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/605-A
() 		3305016000NRG24140620230720441 14/06/2023 BALKESH 3305016WL026253 BALKESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264180 BALKESH YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/81
() 		3305016000NRG24140620230720503 14/06/2023 VIFANI 3305016WL026256 VIFANI 00354 PUNB0732100 1140 1140 Processed 14/07/2023 3434264195 BIFANI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/824-A
() 		3305016000NRG24140620230720504 14/06/2023 JAILAL SINGH 3305016WL026256 JAILAL SINGH 00354 PUNB0732100 1140 1140 Processed 14/07/2023 3434264217 JAILAL SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG24140620230720506 14/06/2023 LILAWATI 3305016WL026256 LILAWATI 00354 PUNB0732100 1140 1140 Processed 14/07/2023 3434264196 MISS LILAWATI LILAWATI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG24140620230720505 14/06/2023 SURESH 3305016WL026256 SURESH 00354 PUNB0732100 1140 1140 Processed 14/07/2023 3434264179 SHRI SURESH GUPTA STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-007-001/890
() 		3305016000NRG24140620230720442 14/06/2023 Dinesh yadav 3305016WL026253 Dinesh yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264175 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/890
() 		3305016000NRG24140620230720443 14/06/2023 Rajesh yadav 3305016WL026253 Rajesh yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264212 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG24140620230720444 14/06/2023 RAMADHAR 3305016WL026253 RAMADHAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264209 RAMADHAR YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG24140620230720445 14/06/2023 TAROIYA 3305016WL026253 TAROIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264174 TRRIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/928-A
() 		3305016000NRG24140620230720508 14/06/2023 rajnarayan 3305016WL026256 rajnarayan 00354 PUNB0732100 1140 1140 Processed 14/07/2023 3434264200 RAJNARAYAN GUPTA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/930
() 		3305016000NRG24140620230720447 14/06/2023 Chinta yadav 3305016WL026253 Chinta yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264193 CHINTA YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-007-001/930
() 		3305016000NRG24140620230720446 14/06/2023 Kameshwar yadav 3305016WL026253 Kameshwar yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264206 KAMESWER YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/979
() 		3305016000NRG24140620230720451 14/06/2023 MILAA YADAV 3305016WL026253 MILAA YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264204 MEENADEVI YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/989
() 		3305016000NRG24140620230720453 14/06/2023 Basanti 3305016WL026253 Basanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264192 BASNTI YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/989
() 		3305016000NRG24140620230720452 14/06/2023 Dasrath 3305016WL026253 Dasrath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264191 DASRATH YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-001/990
() 		3305016000NRG24140620230720455 14/06/2023 Lilawati 3305016WL026253 Lilawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264189 LILAVTI AHIR PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-001/990
() 		3305016000NRG24140620230720454 14/06/2023 Munilal 3305016WL026253 Munilal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264190 MR MUNNI LAL YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-014-001/99
() 		3305016000NRG24140620230720369 14/06/2023 Sukumari 3305016WL026249 Sukumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434264172 KUSMERI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 63928 63928
60 RAMCHANDRAPUR CH-05-016-007-001/1010-A
() 		3305016000NRG24140620230720471 14/06/2023 SARWAN 3305016WL026255 SARWAN 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434264157 SARVANKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-001/1177-A
() 		3305016000NRG24140620230720405 14/06/2023 SARDAR 3305016WL026252 SARDAR 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434264160 MR SARDAR MARKAM STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-007-001/1200
() 		3305016000NRG24140620230720407 14/06/2023 udashiya 3305016WL026252 udashiya 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434264166 Udasiya . IDFC BANK LIMITED(608117)
63 RAMCHANDRAPUR CH-05-016-007-001/297
() 		3305016000NRG24140620230720410 14/06/2023 Chhotelal Singh 3305016WL026252 Chhotelal Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434264167 CHHOTE LAL SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-007-001/328-A
() 		3305016000NRG24140620230720480 14/06/2023 JAYKUMAR GUPTA 3305016WL026255 JAYKUMAR GUPTA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434264155 MR JAYKUMAR GUPTA STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/485-A
() 		3305016000NRG24140620230720435 14/06/2023 Sumita aheer 3305016WL026253 Sumita aheer 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434264168 SUMITA AHIR PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG24140620230720415 14/06/2023 fulkuwar 3305016WL026252 fulkuwar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434264159 MISS PHULKUNWAR MARAVI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/567
() 		3305016000NRG24140620230720436 14/06/2023 RAMNARAYAN MARAVI 3305016WL026253 RAMNARAYAN MARAVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434264158 MR RAMNARAYAN MARAVI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-007-001/567
() 		3305016000NRG24140620230720437 14/06/2023 TARA MARAVI 3305016WL026253 TARA MARAVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434264164 TARA MARAVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-007-001/583-A
() 		3305016000NRG24140620230720438 14/06/2023 RAKESH 3305016WL026253 RAKESH 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434264161 MR RAKESH YADAV STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-007-001/604-A
() 		3305016000NRG24140620230720439 14/06/2023 DEVPRASAD 3305016WL026253 DEVPRASAD 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434264156 DEVPRASAD YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-007-001/943-A
() 		3305016000NRG24140620230720449 14/06/2023 DAIWA YADAV 3305016WL026253 DAIWA YADAV 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434264165 DAIVA YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-007-001/943-A
() 		3305016000NRG24140620230720448 14/06/2023 RAMKUMAR YADAV 3305016WL026253 RAMKUMAR YADAV 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434264162 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-014-001/462
() 		3305016000NRG24140620230720368 14/06/2023 Kalawati 3305016WL026249 Kalawati 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434264163 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
74 RAMCHANDRAPUR CH-05-016-007-001/1200
() 		3305016000NRG24140620230720406 14/06/2023 prabodh armo 3305016WL026252 prabodh armo 00666 IDFB0041381 1326 1326 Processed 14/07/2023 3434264152 PRABODH ARMO CANARA BANK(508532)
75 RAMCHANDRAPUR CH-05-016-007-001/562-A
() 		3305016000NRG24140620230720502 14/06/2023 Omprakash 3305016WL026256 Omprakash 00666 IDFB0041381 1140 1140 Processed 14/07/2023 3434264151 OMPRKASH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2466 2466
Total 96706 96706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140623APB_FTO_165041 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_140623APB_FTO_165041 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_140623APB_FTO_165041 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
4 RAMCHANDRAPUR CH3305016_140623APB_FTO_165041 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
5 RAMCHANDRAPUR CH3305016_140623APB_FTO_165041 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1140
6 RAMCHANDRAPUR CH3305016_140623APB_FTO_165041 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_140623APB_FTO_165041 Punjab National Bank PUNB0732100 BALRAMPUR 63928
8 RAMCHANDRAPUR CH3305016_140623APB_FTO_165041 State Bank of India SBIN0001331 RAMANUJGANJ 18564
9 RAMCHANDRAPUR CH3305016_140623APB_FTO_165041 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 2466

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