Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:34:34 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280623APB_FTO_198815
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-05-016-001-001/76-C
() 		3305016000NRG24280620230858936 28/06/2023 praved 3305016WL031882 praved 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502071924 Mr. PRAVED KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG24280620230858937 28/06/2023 sunita 3305016WL031882 sunita 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502071923 Mr. SUNITA CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-007-002/114
() 		3305016000NRG24280620230858433 28/06/2023 RAMCHANDRA POYA 3305016WL031863 RAMCHANDRA POYA 00093 CRGB0006087 1547 1547 Processed 17/07/2023 3502071930 Ramchandra Poya FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG24280620230858438 28/06/2023 Manoj Pratap Dev 3305016WL031863 Manoj Pratap Dev 00093 CRGB0006087 1547 1547 Rejected 17/07/2023 3502071882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG24280620230858439 28/06/2023 Suman Devi 3305016WL031863 Suman Devi 00093 CRGB0006087 1547 1547 Processed 17/07/2023 3502071934 SUMAN PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-002/150
() 		3305016000NRG24280620230858440 28/06/2023 Arun Pratap Deo 3305016WL031863 Arun Pratap Deo 00093 CRGB0006087 1547 1547 Processed 17/07/2023 3502071931 ARUN PRATAP DEO INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG24280620230858442 28/06/2023 Doli devi 3305016WL031863 Doli devi 00093 CRGB0006087 1547 1547 Processed 17/07/2023 3502071933 MRS DOLI DEVI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG24280620230858441 28/06/2023 Niraj Pratap Deo 3305016WL031863 Niraj Pratap Deo 00093 CRGB0006087 1547 1547 Processed 17/07/2023 3502071932 MR NIRAJ PRATAP DEO STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-007-002/159
() 		3305016000NRG24280620230858443 28/06/2023 Kuldeep Pando 3305016WL031863 Kuldeep Pando 00093 CRGB0006087 1547 1547 Processed 17/07/2023 3502071936 MR KULDEEP PANDO STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-019-001/30-A
() 		3305016000NRG24280620230860020 28/06/2023 Ramnath pando 3305016WL031910 Ramnath pando 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502071937 RAMNATH PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
11 RAMCHANDRAPUR CH-05-016-019-001/123
() 		3305016000NRG24280620230860010 28/06/2023 Dharmendar pando 3305016WL031910 Dharmendar pando 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3502071919 Mr. DHARMENDRA PANDO CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-019-001/30-A
() 		3305016000NRG24280620230860021 28/06/2023 Parvati pando 3305016WL031910 Parvati pando 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3502071927 PARWATI PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-019-001/5
() 		3305016000NRG24280620230860028 28/06/2023 Ajmal ansari 3305016WL031910 Ajmal ansari 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3502071928 AJMAL ANSARI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-019-001/67-A
() 		3305016000NRG24280620230860032 28/06/2023 Jasoda devi 3305016WL031910 Jasoda devi 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3502071929 JASODA DEVI IDBI BANK(607095)
15 RAMCHANDRAPUR CH-05-016-024-001/101-A
() 		3305016000NRG24280620230858378 28/06/2023 bigan 3305016WL031859 bigan 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3502071920 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-024-001/101-A
() 		3305016000NRG24280620230858379 28/06/2023 lilavati 3305016WL031859 lilavati 00093 CRGB0006100 442 442 Processed 17/07/2023 3502071938 Mrs. KUMARI LILAWATI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-024-001/210
() 		3305016000NRG24280620230858370 28/06/2023 Umesh Kumar 3305016WL031857 Umesh Kumar 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3502071925 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-024-002/711
() 		3305016000NRG24280620230858375 28/06/2023 vijay thakur 3305016WL031857 vijay thakur 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3502071917 Mr. BIJAY THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
19 RAMCHANDRAPUR CH-05-016-001-001/102-B
() 		3305016000NRG24280620230858909 28/06/2023 Durgawati 3305016WL031882 Durgawati 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071878 DURGAVTI DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-001-001/102-B
() 		3305016000NRG24280620230858908 28/06/2023 Tapeshawar 3305016WL031882 Tapeshawar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071879 TAPESAR PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-001-001/119
() 		3305016000NRG24280620230858911 28/06/2023 Rambelas 3305016WL031882 Rambelas 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071872 RAMBELASH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-001-001/16-A
() 		3305016000NRG24280620230858914 28/06/2023 Ramesh 3305016WL031882 Ramesh 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071916 Mr. RAMESH PRASAD S/O KOMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-001-001/22
() 		3305016000NRG24280620230858917 28/06/2023 GOVIND 3305016WL031882 GOVIND 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071869 GOBIND YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-001-001/22
() 		3305016000NRG24280620230858918 28/06/2023 NAN DEVI 3305016WL031882 NAN DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071960 NANHO DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-001-001/28-A
() 		3305016000NRG24280620230858919 28/06/2023 kalash 3305016WL031882 kalash 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071871 KAILAS PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-001-001/28-A
() 		3305016000NRG24280620230858920 28/06/2023 Sushila 3305016WL031882 Sushila 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071877 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-001-001/30
() 		3305016000NRG24280620230858921 28/06/2023 RAMSEWAK YADAV 3305016WL031882 RAMSEWAK YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071873 RAM SEWAK YADAV CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-001-001/315-A
() 		3305016000NRG24280620230858924 28/06/2023 ANITA 3305016WL031882 ANITA 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071939 ANITA DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-001-001/448
() 		3305016000NRG24280620230858928 28/06/2023 ESHWAR YADAV 3305016WL031882 ESHWAR YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071875 ESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-001-001/448
() 		3305016000NRG24280620230858929 28/06/2023 LEELAWATEE 3305016WL031882 LEELAWATEE 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071961 LEELAWATI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-001-001/52
() 		3305016000NRG24280620230858930 28/06/2023 SHIVPRASAD 3305016WL031882 SHIVPRASAD 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071870 SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24280620230858933 28/06/2023 Chanda 3305016WL031882 Chanda 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071880 CHANDA DEVI YADAV IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24280620230858931 28/06/2023 Ramtali 3305016WL031882 Ramtali 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071881 RAMTALI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-001-001/89-A
() 		3305016000NRG24280620230858938 28/06/2023 Ketar 3305016WL031882 Ketar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071874 Mr. KETAR YADAV CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-001-001/89-A
() 		3305016000NRG24280620230858939 28/06/2023 Mohamaniya 3305016WL031882 Mohamaniya 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071876 MOHARMNIYA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-001-001/89-B
() 		3305016000NRG24280620230858940 28/06/2023 sushila 3305016WL031882 sushila 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071922 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-001-001/89-B
() 		3305016000NRG24280620230858941 28/06/2023 Vinod kumar yadav 3305016WL031882 Vinod kumar yadav 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071862 VINOD KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-007-002/147
() 		3305016000NRG24280620230858437 28/06/2023 Ramkumar Pando 3305016WL031863 Ramkumar Pando 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3502071935 Mr. RAMKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-019-001/129
() 		3305016000NRG24280620230860011 28/06/2023 Anita 3305016WL031910 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071915 ANITA DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-019-001/16-A
() 		3305016000NRG24280620230859961 28/06/2023 Bansidhar 3305016WL031908 Bansidhar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071940 Mr. BANSHIDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-019-001/191-A
() 		3305016000NRG24280620230860015 28/06/2023 Amit Kumar 3305016WL031910 Amit Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071868 Mr. AMIT KUMAR KATIYAR CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-019-001/317
() 		3305016000NRG24280620230860025 28/06/2023 Shambhoo Pando 3305016WL031910 Shambhoo Pando 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071918 SHAMBHOO PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-024-002/261-A
() 		3305016000NRG24280620230858374 28/06/2023 arjun yadav 3305016WL031857 arjun yadav 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071926 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-029-001/227-B
() 		3305016000NRG24280620230858383 28/06/2023 parmod singh 3305016WL031859 parmod singh 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502071921 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34697 34697
45 RAMCHANDRAPUR CH-05-016-019-001/545
() 		3305016000NRG24280620230860029 28/06/2023 Israil julaha 3305016WL031910 Israil julaha 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3502071863 ISRAIL JULAHA IDBI BANK(607095)
SubTotal 1326 1326
46 RAMCHANDRAPUR CH-05-016-001-001/143
() 		3305016000NRG24280620230858913 28/06/2023 Rajkumar 3305016WL031882 Rajkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071908 RAJKUMAR PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG24280620230858915 28/06/2023 Manddep 3305016WL031882 Manddep 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071899 MANDEEP PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG24280620230858916 28/06/2023 Manju 3305016WL031882 Manju 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071907 MANJU SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-001-001/315-A
() 		3305016000NRG24280620230858923 28/06/2023 ANIL 3305016WL031882 ANIL 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071913 ANIL PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-001-001/316-A
() 		3305016000NRG24280620230858925 28/06/2023 Sanjay pando 3305016WL031882 Sanjay pando 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071911 SANJAY PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-001-001/318
() 		3305016000NRG24280620230858926 28/06/2023 Aayodhaya 3305016WL031882 Aayodhaya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071910 AYODHYA . CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-001-001/318
() 		3305016000NRG24280620230858927 28/06/2023 shivpatiya 3305016WL031882 shivpatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071909 SHIVPTIYA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-001-001/63-A
() 		3305016000NRG24280620230858935 28/06/2023 Suryadev 3305016WL031882 Suryadev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071898 SURYADEV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG24280620230858435 28/06/2023 Chameli 3305016WL031863 Chameli 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502071912 CHAMELI YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG24280620230858434 28/06/2023 RAMPAL 3305016WL031863 RAMPAL 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502071901 RAMPAL YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-002/16
() 		3305016000NRG24280620230858444 28/06/2023 LAXMAN 3305016WL031863 LAXMAN 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502071914 LAXMAN PANDO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-002/17
() 		3305016000NRG24280620230858445 28/06/2023 RAMRUP PANDO 3305016WL031863 RAMRUP PANDO 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502071903 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-002/20
() 		3305016000NRG24280620230858446 28/06/2023 TETARI PANDO 3305016WL031863 TETARI PANDO 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502071906 ASOKKUMAR PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-007-002/39
() 		3305016000NRG24280620230858447 28/06/2023 bhukhani 3305016WL031863 bhukhani 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502071947 Budhni Pando FINO PAYMENTS BANK LTD(608001)
60 RAMCHANDRAPUR CH-05-016-007-002/39
() 		3305016000NRG24280620230858448 28/06/2023 vindyachal 3305016WL031863 vindyachal 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502071946 VINDHYACHL PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-002/41
() 		3305016000NRG24280620230858449 28/06/2023 dilip 3305016WL031863 dilip 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502071945 DILIPKUMAR PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-002/53
() 		3305016000NRG24280620230858451 28/06/2023 kausalya 3305016WL031863 kausalya 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502071905 Koushilya Yadav IDFC BANK LIMITED(608117)
63 RAMCHANDRAPUR CH-05-016-007-002/53
() 		3305016000NRG24280620230858450 28/06/2023 laldaroga 3305016WL031863 laldaroga 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502071948 LALDROGA YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-019-001/113-A
() 		3305016000NRG24280620230860004 28/06/2023 Fulbasiya 3305016WL031910 Fulbasiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071959 FULBASIYA PANDO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-019-001/118
() 		3305016000NRG24280620230860006 28/06/2023 Dhanodevi 3305016WL031910 Dhanodevi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071958 DHANO JAHAN PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-019-001/118
() 		3305016000NRG24280620230860005 28/06/2023 Ramdew 3305016WL031910 Ramdew 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071957 RAMDEV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-019-001/122
() 		3305016000NRG24280620230860007 28/06/2023 Jagarnath 3305016WL031910 Jagarnath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071896 JAGARNATH PANDO PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-019-001/123
() 		3305016000NRG24280620230860009 28/06/2023 Indarkliya 3305016WL031910 Indarkliya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071883 INDRAKALIYA PAND PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-019-001/123
() 		3305016000NRG24280620230860008 28/06/2023 Ramchandar 3305016WL031910 Ramchandar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071884 RAMCHANDRA PANDO PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-019-001/136
() 		3305016000NRG24280620230859959 28/06/2023 Rajeshwar 3305016WL031908 Rajeshwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071889 Mr. RAJESHWAR . CENTRAL BANK OF INDIA(607115)
71 RAMCHANDRAPUR CH-05-016-019-001/137-A
() 		3305016000NRG24280620230859960 28/06/2023 Sulekha 3305016WL031908 Sulekha 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071952 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-019-001/168-A
() 		3305016000NRG24280620230860012 28/06/2023 Rajkumar 3305016WL031910 Rajkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071897 MR RAJKUMAR PANDO STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-019-001/187-A
() 		3305016000NRG24280620230860013 28/06/2023 Devdhari 3305016WL031910 Devdhari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071953 DEVDHARI PANDO PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-019-001/187-A
() 		3305016000NRG24280620230860014 28/06/2023 Fulwati 3305016WL031910 Fulwati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071954 KULWATI PANDO PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-019-001/204-A
() 		3305016000NRG24280620230860016 28/06/2023 Rajdev 3305016WL031910 Rajdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071950 Mr. RAJ PANDO CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-019-001/204-A
() 		3305016000NRG24280620230860017 28/06/2023 Yashoda 3305016WL031910 Yashoda 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071949 JSODA DEVI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-019-001/236
() 		3305016000NRG24280620230860018 28/06/2023 Shivshankar 3305016WL031910 Shivshankar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071892 SHIVSANKAR PANDO PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-019-001/277
() 		3305016000NRG24280620230860019 28/06/2023 Lilawati 3305016WL031910 Lilawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071951 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-019-001/28
() 		3305016000NRG24280620230859962 28/06/2023 Sanjay 3305016WL031908 Sanjay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071894 SANJAY PANDO BANK OF BARODA(606985)
80 RAMCHANDRAPUR CH-05-016-019-001/30-D
() 		3305016000NRG24280620230860023 28/06/2023 lalita 3305016WL031910 lalita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071895 LALITA DEVI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-019-001/30-D
() 		3305016000NRG24280620230860022 28/06/2023 ramavadh 3305016WL031910 ramavadh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071888 RAMAVADH PANDO PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-019-001/36-A
() 		3305016000NRG24280620230860027 28/06/2023 Tabun Nesha 3305016WL031910 Tabun Nesha 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071886 Mrs. TAIBUN NESA W/O USMAN . CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-019-001/36-A
() 		3305016000NRG24280620230860026 28/06/2023 Usman Julha 3305016WL031910 Usman Julha 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071887 USMAN JULAHA IDBI BANK(607095)
84 RAMCHANDRAPUR CH-05-016-019-001/55
() 		3305016000NRG24280620230860031 28/06/2023 pramila devi 3305016WL031910 pramila devi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071955 PRAMILA PANDO PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-019-001/55
() 		3305016000NRG24280620230860030 28/06/2023 Rajdev 3305016WL031910 Rajdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071956 MR RAJDEV PANDO STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-019-001/66-A
() 		3305016000NRG24280620230859963 28/06/2023 Aarti 3305016WL031908 Aarti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071893 AARTI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-019-001/74
() 		3305016000NRG24280620230860033 28/06/2023 Taufik 3305016WL031910 Taufik 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071885 TAUFIK ALAM PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-019-001/75-A
() 		3305016000NRG24280620230860034 28/06/2023 Ramanand 3305016WL031910 Ramanand 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071941 RAMANAND PANDO PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-019-001/8-A
() 		3305016000NRG24280620230860036 28/06/2023 Devanti 3305016WL031910 Devanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071891 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-019-001/8-A
() 		3305016000NRG24280620230860035 28/06/2023 Dinesh 3305016WL031910 Dinesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071890 DINESH YADAV PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-024-001/322
() 		3305016000NRG24280620230858371 28/06/2023 Kamla singh 3305016WL031857 Kamla singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071900 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-024-002/196
() 		3305016000NRG24280620230858372 28/06/2023 Sangeeta 3305016WL031857 Sangeeta 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071944 SANJITA SINGH PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-024-002/198
() 		3305016000NRG24280620230858373 28/06/2023 Rajkaliya 3305016WL031857 Rajkaliya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071902 RAJKALIYA SINGH PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24280620230858381 28/06/2023 Mangru 3305016WL031859 Mangru 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071942 MANGRU SINGH PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24280620230858380 28/06/2023 rajpti 3305016WL031859 rajpti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071943 RAJPATI SINGH PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-029-001/213-A
() 		3305016000NRG24280620230858382 28/06/2023 Surendra 3305016WL031859 Surendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502071904 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69836 69836
97 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24280620230858932 28/06/2023 Lalbhadur 3305016WL031882 Lalbhadur 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502071864 MR LAL BAHADUR YADAV STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-007-002/11
() 		3305016000NRG24280620230858432 28/06/2023 KUNTI PANDO 3305016WL031863 KUNTI PANDO 00415 SBIN0001331 1547 1547 Processed 17/07/2023 3502071866 MISS KUNTI PANDO STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-007-002/145
() 		3305016000NRG24280620230858436 28/06/2023 Shubhgiya Yadav 3305016WL031863 Shubhgiya Yadav 00415 SBIN0001331 1547 1547 Processed 17/07/2023 3502071865 MISS SHUBHGIYA YADAV STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-019-001/302
() 		3305016000NRG24280620230860024 28/06/2023 Kulwanti 3305016WL031910 Kulwanti 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502071867 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 136136 136136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280623APB_FTO_198815 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14807
2 RAMCHANDRAPUR CH3305016_280623APB_FTO_198815 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 9724
3 RAMCHANDRAPUR CH3305016_280623APB_FTO_198815 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 5304
4 RAMCHANDRAPUR CH3305016_280623APB_FTO_198815 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 6630
5 RAMCHANDRAPUR CH3305016_280623APB_FTO_198815 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 22763
6 RAMCHANDRAPUR CH3305016_280623APB_FTO_198815 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_280623APB_FTO_198815 Punjab National Bank PUNB0732100 BALRAMPUR 69836
8 RAMCHANDRAPUR CH3305016_280623APB_FTO_198815 State Bank of India SBIN0001331 RAMANUJGANJ 5746

Download In Excel