Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:40:24 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210223APB_FTO_467031
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-05-016-040-001/20
() 		3305016000NRG23210220231951959 21/02/2023 shivkumar 3305016WL079019 shivkumar 00032 UTIB0003217 1224 1224 Processed 01/03/2023 9311767232 SHIVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-014-001/464
() 		3305016000NRG23210220231958529 21/02/2023 Budhram Singh 3305016WL079298 Budhram Singh 00045 BARB0RAMANU 1224 1224 Processed 01/03/2023 9311767278 BUDHRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-014-001/465
() 		3305016000NRG23210220231958702 21/02/2023 Devdhari Singh 3305016WL079315 Devdhari Singh 00089 CBIN0284865 1020 1020 Processed 28/02/2023 9311767239 MR DEVDHARI SINGH STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-014-001/465
() 		3305016000NRG23210220231958703 21/02/2023 Rina Devi 3305016WL079315 Rina Devi 00089 CBIN0284865 1020 1020 Processed 01/03/2023 9311767265 RINADEVI NO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-040-001/30
() 		3305016000NRG23210220231951977 21/02/2023 Sarafraj Khan 3305016WL079019 Sarafraj Khan 00089 CBIN0284865 1224 1224 Processed 01/03/2023 9311767275 SARFARAJ KHAN PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-040-001/49
() 		3305016000NRG23210220231951992 21/02/2023 Balvanti Singh 3305016WL079019 Balvanti Singh 00089 CBIN0284865 1224 1224 Processed 01/03/2023 9311767240 BALVANTI SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-040-001/49
() 		3305016000NRG23210220231951991 21/02/2023 Ramlal Singh 3305016WL079019 Ramlal Singh 00089 CBIN0284865 1224 1224 Processed 01/03/2023 9311767277 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
8 RAMCHANDRAPUR CH-05-016-014-001/133-A
() 		3305016000NRG23210220231958455 21/02/2023 Anil Kumar 3305016WL079298 Anil Kumar 00093 CRGB0006087 408 408 Processed 28/02/2023 9311767231 Anil Kumar FINO PAYMENTS BANK LTD(608001)
9 RAMCHANDRAPUR CH-05-016-014-001/178-A
() 		3305016000NRG23210220231958474 21/02/2023 Sita Ram 3305016WL079298 Sita Ram 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9311767228 SEETARAM POYA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-014-001/294-B
() 		3305016000NRG23210220231958495 21/02/2023 Ku Deepa 3305016WL079298 Ku Deepa 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9311767229 DIPAKUMARI NO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-014-001/464
() 		3305016000NRG23210220231958530 21/02/2023 Lalmuni Sandilya 3305016WL079298 Lalmuni Sandilya 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9311767279 Mrs. LAL MUNISANDHIYA G INDIAN BANK(607105)
12 RAMCHANDRAPUR CH-05-016-017-002/479
() 		3305016000NRG23210220231946198 21/02/2023 manoj kumar 3305016WL078776 manoj kumar 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9311767281 MR MANOJ KUSHVAHA STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-017-003/300-A
() 		3305016000NRG23210220231946202 21/02/2023 GANESH KUMAR KUSHWAHA 3305016WL078776 GANESH KUMAR KUSHWAHA 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9311767283 Mr. GANESH KUMAR KUSHAWAHA CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-017-003/300-A
() 		3305016000NRG23210220231946203 21/02/2023 REKHA KUSHWAHA 3305016WL078776 REKHA KUSHWAHA 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9311767224 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-017-003/303
() 		3305016000NRG23210220231946208 21/02/2023 RAMNARESH 3305016WL078776 RAMNARESH 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9311767280 RAMNRESH PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-017-003/307
() 		3305016000NRG23210220231946212 21/02/2023 DEELIP KUMAR 3305016WL078776 DEELIP KUMAR 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9311767230 Deelip Kumar FINO PAYMENTS BANK LTD(608001)
17 RAMCHANDRAPUR CH-05-016-017-003/307
() 		3305016000NRG23210220231946210 21/02/2023 VISHUNDEV 3305016WL078776 VISHUNDEV 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9311767256 Mr. BISHUNDEV KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-017-003/309
() 		3305016000NRG23210220231946216 21/02/2023 RAMPRAWESH 3305016WL078776 RAMPRAWESH 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9311767255 RAMAPRVESH KUSHVAHAA AXIS BANK(607153)
19 RAMCHANDRAPUR CH-05-016-017-003/312-A
() 		3305016000NRG23210220231946217 21/02/2023 Sanjeet 3305016WL078776 Sanjeet 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9311767226 SANJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13872 13872
20 RAMCHANDRAPUR CH-05-016-014-001/109
() 		3305016000NRG23210220231958451 21/02/2023 kunti 3305016WL079298 kunti 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9311767223 KUNTI POYA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-014-001/154
() 		3305016000NRG23210220231958466 21/02/2023 Ramlal 3305016WL079298 Ramlal 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9311767282 RAMLAL AYAM SO RAMFAL AYAM S/O RAMFUL CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-014-001/283
() 		3305016000NRG23210220231958490 21/02/2023 Rampal 3305016WL079298 Rampal 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9311767257 MR RAMPAL MARKAM STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-014-001/376
() 		3305016000NRG23210220231958519 21/02/2023 Dipkaliya 3305016WL079298 Dipkaliya 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9311767225 DIPKLIYA MARKAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-014-001/409
() 		3305016000NRG23210220231958522 21/02/2023 Sitakunwar 3305016WL079298 Sitakunwar 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9311767227 SITAKUWER MARKAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-014-001/448
() 		3305016000NRG23210220231958525 21/02/2023 Ramkunvar 3305016WL079298 Ramkunvar 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9311767222 RAMKUWER NO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-043-001/255-A
() 		3305016000NRG23200220231945755 21/02/2023 Jagmohan 3305016WL078759 Jagmohan 00093 SBIN0RRCHGB 612 612 Processed 28/02/2023 9311767221 Mr. JAGMOHAN MARKAM S/O RAMJIT MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
27 RAMCHANDRAPUR CH-05-016-043-001/135
() 		3305016000NRG23200220231945733 21/02/2023 Sushila 3305016WL078759 Sushila 00152 HDFC0003327 408 408 Processed 01/03/2023 9311767258 SUSHILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
28 RAMCHANDRAPUR CH-05-016-017-003/303
() 		3305016000NRG23210220231946209 21/02/2023 PARWATI 3305016WL078776 PARWATI 00165 IBKL0001239 1224 1224 Processed 28/02/2023 9311767238 Mrs. PARVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-041-001/621
() 		3305016000NRG23210220231952015 21/02/2023 Kamesh Rikhasan 3305016WL079019 Kamesh Rikhasan 00165 IBKL0001239 1224 1224 Processed 28/02/2023 9311767236 KAMESH RIKHASAN IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-041-001/623
() 		3305016000NRG23210220231952017 21/02/2023 Kushmi 3305016WL079019 Kushmi 00165 IBKL0001239 1224 1224 Processed 28/02/2023 9311767260 KUSHMI RIKHASAN IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-041-001/623
() 		3305016000NRG23210220231952016 21/02/2023 Nandkumar 3305016WL079019 Nandkumar 00165 IBKL0001239 1224 1224 Processed 01/03/2023 9311767237 NANDKUMAR RIKHASAN PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-041-001/624
() 		3305016000NRG23210220231952022 21/02/2023 Sunita 3305016WL079019 Sunita 00165 IBKL0001239 1224 1224 Processed 28/02/2023 9311767235 SUNITA RIKHASAN IDBI BANK(607095)
SubTotal 6120 6120
33 RAMCHANDRAPUR CH-05-016-014-001/145
() 		3305016000NRG23210220231958459 21/02/2023 Banshlal 3305016WL079298 Banshlal 00354 PUNB0732100 408 408 Processed 28/02/2023 9311767290 BANSHLAL TEKAM HDFC BANK LTD(607152)
34 RAMCHANDRAPUR CH-05-016-014-001/145
() 		3305016000NRG23210220231958460 21/02/2023 Basmati 3305016WL079298 Basmati 00354 PUNB0732100 408 408 Processed 01/03/2023 9311767289 BASMETI TEAKAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-014-001/157
() 		3305016000NRG23210220231958467 21/02/2023 ramkumari 3305016WL079298 ramkumari 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9311767254 RAMKUWERI SRUTA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-014-001/206
() 		3305016000NRG23210220231958477 21/02/2023 Lilawti 3305016WL079298 Lilawti 00354 PUNB0732100 204 204 Processed 28/02/2023 9311767285 MRS LILAWATI AYAM STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-014-001/220
() 		3305016000NRG23210220231958480 21/02/2023 FULMATI 3305016WL079298 FULMATI 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9311767253 MISS FULMATI MARKAM STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-014-001/225-A
() 		3305016000NRG23210220231958483 21/02/2023 devmati 3305016WL079298 devmati 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9311767286 DEVMTI AYAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-014-001/283
() 		3305016000NRG23210220231958491 21/02/2023 Ramkunwar 3305016WL079298 Ramkunwar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9311767287 RAMKUWER MARKAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-014-001/304-A
() 		3305016000NRG23210220231958504 21/02/2023 BASANTI 3305016WL079298 BASANTI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9311767288 BASANTI MARKAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-014-001/346
() 		3305016000NRG23210220231958507 21/02/2023 hirkunwar 3305016WL079298 hirkunwar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9311767284 HIRKUWER POYA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-017-003/301-A
() 		3305016000NRG23210220231946204 21/02/2023 PUNAM DEVI 3305016WL078776 PUNAM DEVI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9311767302 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-017-003/307
() 		3305016000NRG23210220231946211 21/02/2023 PRADEEP KUMAR KUSHWAHA 3305016WL078776 PRADEEP KUMAR KUSHWAHA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9311767307 Pradeep Kumar Kushwaha FINO PAYMENTS BANK LTD(608001)
44 RAMCHANDRAPUR CH-05-016-017-003/476
() 		3305016000NRG23210220231946218 21/02/2023 AJAY 3305016WL078776 AJAY 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9311767308 AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-017-003/476
() 		3305016000NRG23210220231946219 21/02/2023 ANITA 3305016WL078776 ANITA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9311767303 SARSWATI WOMEN SHG TENDUA CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-040-001/118
() 		3305016000NRG23210220231951923 21/02/2023 Sudan 3305016WL079019 Sudan 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9311767297 SUDAN RIKHASAN PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-040-001/129
() 		3305016000NRG23210220231951925 21/02/2023 Nasiban 3305016WL079019 Nasiban 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9311767294 NASIBAN KHAN PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-040-001/129
() 		3305016000NRG23210220231951924 21/02/2023 Serajudin 3305016WL079019 Serajudin 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9311767248 SERAJUDIN KHAN PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-040-001/132
() 		3305016000NRG23210220231951941 21/02/2023 Indramaniya 3305016WL079019 Indramaniya 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9311767301 INDARMANIYA SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-040-001/132
() 		3305016000NRG23210220231951940 21/02/2023 Rambabu 3305016WL079019 Rambabu 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9311767298 RAMBABU SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-040-001/149
() 		3305016000NRG23210220231951949 21/02/2023 Fulmaniya 3305016WL079019 Fulmaniya 00354 PUNB0732100 612 612 Processed 01/03/2023 9311767215 FULMANIYA SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-040-001/149
() 		3305016000NRG23210220231951948 21/02/2023 Ramswarath 3305016WL079019 Ramswarath 00354 PUNB0732100 816 816 Processed 01/03/2023 9311767252 RAMSVARTH SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-040-001/167
() 		3305016000NRG23210220231946011 21/02/2023 Dilo 3305016WL078768 Dilo 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9311767212 DILO DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-040-001/171
() 		3305016000NRG23210220231951957 21/02/2023 Ramdhari 3305016WL079019 Ramdhari 00354 PUNB0732100 816 816 Processed 01/03/2023 9311767300 RAMDHARI SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-040-001/182
() 		3305016000NRG23210220231946013 21/02/2023 JAGWANTI 3305016WL078768 JAGWANTI 00354 PUNB0732100 612 612 Processed 01/03/2023 9311767310 JAYANTI KUMARI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-040-001/182
() 		3305016000NRG23210220231946012 21/02/2023 Mukhdev 3305016WL078768 Mukhdev 00354 PUNB0732100 612 612 Processed 01/03/2023 9311767220 MUKHDEV AGRIYA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-040-001/222
() 		3305016000NRG23210220231946018 21/02/2023 Devsaran 3305016WL078768 Devsaran 00354 PUNB0732100 1020 1020 Processed 28/02/2023 9311767216 MR DEVSARAN SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-040-001/224
() 		3305016000NRG23210220231946019 21/02/2023 Devkumar 3305016WL078768 Devkumar 00354 PUNB0732100 1 1 Processed 01/03/2023 9311767305 DEVKUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-040-001/235
() 		3305016000NRG23210220231951967 21/02/2023 Jaikaran 3305016WL079019 Jaikaran 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9311767249 JAYKARAN SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-040-001/235
() 		3305016000NRG23210220231951968 21/02/2023 Panpati 3305016WL079019 Panpati 00354 PUNB0732100 816 816 Processed 01/03/2023 9311767309 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-040-001/242
() 		3305016000NRG23210220231951969 21/02/2023 Rampukar 3305016WL079019 Rampukar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9311767295 RAMPUKAR SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-040-001/34
() 		3305016000NRG23210220231946025 21/02/2023 Kamla 3305016WL078768 Kamla 00354 PUNB0732100 204 204 Processed 28/02/2023 9311767293 Mrs. KAMLA SINGH W/O SHIVKUMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-040-001/34
() 		3305016000NRG23210220231946024 21/02/2023 Shivkumar 3305016WL078768 Shivkumar 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9311767214 SHIVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-040-001/36
() 		3305016000NRG23210220231951978 21/02/2023 Sanjay 3305016WL079019 Sanjay 00354 PUNB0732100 612 612 Processed 01/03/2023 9311767312 SANJAYE SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-040-001/44-A
() 		3305016000NRG23210220231951979 21/02/2023 FULKUWER SINGH 3305016WL079019 FULKUWER SINGH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9311767233 FULKUVAR SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-040-001/49
() 		3305016000NRG23210220231951990 21/02/2023 Dasai 3305016WL079019 Dasai 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9311767306 MR PINTU SINGH STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-040-001/52
() 		3305016000NRG23210220231951993 21/02/2023 Mandev 3305016WL079019 Mandev 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9311767299 MANDEV IDBI BANK(607095)
68 RAMCHANDRAPUR CH-05-016-040-001/57
() 		3305016000NRG23210220231946029 21/02/2023 Jasoda 3305016WL078768 Jasoda 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9311767219 JASHODA SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-040-001/58
() 		3305016000NRG23210220231946031 21/02/2023 Caturgun 3305016WL078768 Caturgun 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9311767247 CHATARGUN SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-040-001/62
() 		3305016000NRG23210220231946035 21/02/2023 Devsaran 3305016WL078768 Devsaran 00354 PUNB0732100 1 1 Processed 01/03/2023 9311767250 DESHARNE SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-040-001/62
() 		3305016000NRG23210220231946036 21/02/2023 Karni 3305016WL078768 Karni 00354 PUNB0732100 204 204 Processed 01/03/2023 9311767296 KARANI SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-040-001/65
() 		3305016000NRG23210220231946038 21/02/2023 BASMATIYA 3305016WL078768 BASMATIYA 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9311767304 BASMATIYA SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-040-001/65
() 		3305016000NRG23210220231946037 21/02/2023 Fagu 3305016WL078768 Fagu 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9311767213 FAGOO SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-040-001/8
() 		3305016000NRG23210220231952002 21/02/2023 Kismato 3305016WL079019 Kismato 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9311767234 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-040-001/88
() 		3305016000NRG23210220231946042 21/02/2023 DEVKUMAR 3305016WL078768 DEVKUMAR 00354 PUNB0732100 816 816 Processed 28/02/2023 9311767217 MR RAMKUMAR SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-040-001/96
() 		3305016000NRG23210220231952004 21/02/2023 Bajrang 3305016WL079019 Bajrang 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9311767311 SHRI BAJARANG RIKHVASAN STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-043-001/121-A
() 		3305016000NRG23200220231945723 21/02/2023 Kishun 3305016WL078759 Kishun 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9311767218 SHRI KISUN RAM STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-043-001/131
() 		3305016000NRG23200220231945727 21/02/2023 Fulpat 3305016WL078759 Fulpat 00354 PUNB0732100 408 408 Processed 28/02/2023 9311767208 Mrs. FULPATI DEVI W/O MANSAI CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-043-001/131
() 		3305016000NRG23200220231945726 21/02/2023 Mansay 3305016WL078759 Mansay 00354 PUNB0732100 612 612 Processed 28/02/2023 9311767292 Mr. MANSAI MARKAM S/O MOHAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-043-001/135
() 		3305016000NRG23200220231945732 21/02/2023 MOHAN 3305016WL078759 MOHAN 00354 PUNB0732100 408 408 Processed 28/02/2023 9311767209 Mr. MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-043-001/139
() 		3305016000NRG23200220231945739 21/02/2023 somriya 3305016WL078759 somriya 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9311767313 SOMRIYA PURI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-043-001/139
() 		3305016000NRG23200220231945738 21/02/2023 UMESH 3305016WL078759 UMESH 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9311767314 UMESH PURI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-043-001/141-A
() 		3305016000NRG23200220231945743 21/02/2023 Simitri singh 3305016WL078759 Simitri singh 00354 PUNB0732100 408 408 Processed 28/02/2023 9311767251 Mrs. SIMITRI DEVI W/O RAMSAGAR CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-043-001/25-A
() 		3305016000NRG23200220231945751 21/02/2023 ramsagar 3305016WL078759 ramsagar 00354 PUNB0732100 204 204 Processed 28/02/2023 9311767291 SHRI RAMSAGAR SINGH STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-043-001/255-A
() 		3305016000NRG23200220231945756 21/02/2023 Amita 3305016WL078759 Amita 00354 PUNB0732100 612 612 Processed 01/03/2023 9311767211 ANITA MARKAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-043-001/359
() 		3305016000NRG23200220231945775 21/02/2023 RAJKUMAR 3305016WL078759 RAJKUMAR 00354 PUNB0732100 816 816 Processed 01/03/2023 9311767210 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47534 47534
87 RAMCHANDRAPUR CH-05-016-014-001/144-A
() 		3305016000NRG23210220231958456 21/02/2023 Ramdas tekam 3305016WL079298 Ramdas tekam 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9311767270 MR RAMDAS TEKAM STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-014-001/146-A
() 		3305016000NRG23210220231958461 21/02/2023 Asarfi 3305016WL079298 Asarfi 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9311767274 ASARFI MARKAM PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-014-001/178-A
() 		3305016000NRG23210220231958475 21/02/2023 Sunita 3305016WL079298 Sunita 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9311767266 MISS SUNITA POYA STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-014-001/206
() 		3305016000NRG23210220231958476 21/02/2023 Madho 3305016WL079298 Madho 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9311767268 MADHWA AYAM PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-014-001/299-A
() 		3305016000NRG23210220231958499 21/02/2023 SHIVPRASAD 3305016WL079298 SHIVPRASAD 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9311767241 DRMRS SHIVAPRASAD MARKAM STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-014-001/364-A
() 		3305016000NRG23210220231958510 21/02/2023 Ramprit 3305016WL079298 Ramprit 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9311767273 RAMPIRIT DINKER PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-014-001/365-A
() 		3305016000NRG23210220231958513 21/02/2023 Bhola 3305016WL079298 Bhola 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9311767269 BHOLA DINKER PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-014-001/373-A
() 		3305016000NRG23210220231958516 21/02/2023 Manmati 3305016WL079298 Manmati 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9311767267 BISGTIYA MARKAM PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-014-001/462
() 		3305016000NRG23210220231958701 21/02/2023 Bajvihari Markam 3305016WL079315 Bajvihari Markam 00415 SBIN0001331 1020 1020 Processed 28/02/2023 9311767263 MR BARJBIHARI MARKAM STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-014-001/469
() 		3305016000NRG23210220231958532 21/02/2023 Sushila 3305016WL079298 Sushila 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9311767245 SUSHILA KUMARI PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-040-001/142
() 		3305016000NRG23210220231951947 21/02/2023 Sunita singh 3305016WL079019 Sunita singh 00415 SBIN0001331 612 612 Processed 28/02/2023 9311767261 MISS SUNITA SINGH STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-040-001/171
() 		3305016000NRG23210220231951958 21/02/2023 Manmati kumari 3305016WL079019 Manmati kumari 00415 SBIN0001331 816 816 Processed 28/02/2023 9311767276 MRS MANMATI KUMARI STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-040-001/20
() 		3305016000NRG23210220231951960 21/02/2023 mankuvar 3305016WL079019 mankuvar 00415 SBIN0001331 816 816 Processed 01/03/2023 9311767271 MANKUVER SINGH PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-040-001/275
() 		3305016000NRG23210220231946020 21/02/2023 mina 3305016WL078768 mina 00415 SBIN0001331 408 408 Processed 28/02/2023 9311767264 MRS MEENA SINGH STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-040-001/51
() 		3305016000NRG23210220231946026 21/02/2023 BAlkunwar 3305016WL078768 BAlkunwar 00415 SBIN0001331 1020 1020 Processed 01/03/2023 9311767259 BALKUVAR RIKHASAN PUNJAB NATIONAL BANK(508568)
102 RAMCHANDRAPUR CH-05-016-040-001/57
() 		3305016000NRG23210220231946030 21/02/2023 fulchan 3305016WL078768 fulchan 00415 SBIN0001331 1020 1020 Processed 28/02/2023 9311767243 MR FULCHANDRA SINGH STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-040-001/8
() 		3305016000NRG23210220231952003 21/02/2023 Kalpato Singh 3305016WL079019 Kalpato Singh 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9311767272 KALPATO SINGH PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-040-001/96
() 		3305016000NRG23210220231952005 21/02/2023 basanti rikhasan 3305016WL079019 basanti rikhasan 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9311767246 MRS BASANTI RIKHVASAN STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-043-001/182
() 		3305016000NRG23200220231945748 21/02/2023 SNJEET KUMAR 3305016WL078759 SNJEET KUMAR 00415 SBIN0001331 204 204 Processed 28/02/2023 9311767244 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 19380 19380
106 RAMCHANDRAPUR CH-05-016-014-001/239-A
() 		3305016000NRG23210220231958486 21/02/2023 Fulkumari 3305016WL079298 Fulkumari 00415 SBIN0005906 1224 1224 Processed 28/02/2023 9311767242 MS FULKUMARI KUMARI STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-014-001/299-A
() 		3305016000NRG23210220231958500 21/02/2023 RAMPAT 3305016WL079298 RAMPAT 00415 SBIN0005906 1224 1224 Processed 28/02/2023 9311767262 MISS RAMPAT MARKAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 105878 105878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210223APB_FTO_467031 Axis bank UTIB0003217 RAMANUJGANJ 1224
2 RAMCHANDRAPUR CH3305016_210223APB_FTO_467031 Bank of Baroda BARB0RAMANU Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_210223APB_FTO_467031 Central Bank Of India CBIN0284865 Ramanujganj 5712
4 RAMCHANDRAPUR CH3305016_210223APB_FTO_467031 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 13872
5 RAMCHANDRAPUR CH3305016_210223APB_FTO_467031 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 612
6 RAMCHANDRAPUR CH3305016_210223APB_FTO_467031 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7344
7 RAMCHANDRAPUR CH3305016_210223APB_FTO_467031 HDFC Bank HDFC0003327 RAMANUJGANJ 408
8 RAMCHANDRAPUR CH3305016_210223APB_FTO_467031 I.D.B.I.BANK IBKL0001239 Ramanujganj 6120
9 RAMCHANDRAPUR CH3305016_210223APB_FTO_467031 Punjab National Bank PUNB0732100 BALRAMPUR 47534
10 RAMCHANDRAPUR CH3305016_210223APB_FTO_467031 State Bank of India SBIN0001331 RAMANUJGANJ 19380
11 RAMCHANDRAPUR CH3305016_210223APB_FTO_467031 State Bank of India SBIN0005906 WADRAFNAGAR 2448

Download In Excel