Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:54:00 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030822APB_FTO_123222
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-05-016-043-001/1276
() 		3305016000NRG23030820220335317 03/08/2022 Islam Ansari 3305016WL0015362 Islam Ansari 00089 CBIN0284865 1224 1224 Processed 12/08/2022 3905581442 Mr. ISLAM ANSARI . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-043-001/733-A
() 		3305016000NRG23030820220335342 03/08/2022 rani laxmi 3305016WL0015362 rani laxmi 00089 CBIN0284865 1224 1224 Processed 12/08/2022 3905581438 RANI LAXMI SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/270
() 		3305016000NRG23030820220338314 03/08/2022 Patiya 3305016WL0015616 Patiya 00089 CBIN0284865 1224 1224 Processed 12/08/2022 3905581443 Mr. PATIYA . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-046-003/68
() 		3305016000NRG23030820220338469 03/08/2022 Manikchand 3305016WL0015622 Manikchand 00089 CBIN0284865 1224 1224 Processed 12/08/2022 3905581440 Mr. MANIKCHAND S/O SEETARAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-046-003/89
() 		3305016000NRG23030820220338485 03/08/2022 Muneshwar 3305016WL0015622 Muneshwar 00089 CBIN0284865 1224 1224 Processed 12/08/2022 3905581441 BHUNESHWAR BHUIHAR BANK OF BARODA(606985)
SubTotal 6120 6120
6 RAMCHANDRAPUR CH-05-016-043-001/236
() 		3305016000NRG23030820220335321 03/08/2022 Rajnath Singh 3305016WL0015362 Rajnath Singh 00093 CRGB0006037 1224 1224 Processed 12/08/2022 3905581437 Mr. RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-043-001/732
() 		3305016000NRG23030820220335338 03/08/2022 vijendra 3305016WL0015362 vijendra 00093 CRGB0006037 1224 1224 Processed 12/08/2022 3905581444 VIRENDRA SINGH S/O LOBHI SINGH . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-046-003/103
() 		3305016000NRG23030820220338414 03/08/2022 Fulmatiya 3305016WL0015622 Fulmatiya 00093 CRGB0006037 1224 1224 Processed 12/08/2022 3905581515 Mr. FULMATIYA W/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-046-003/103
() 		3305016000NRG23030820220338413 03/08/2022 Shiw Nath 3305016WL0015622 Shiw Nath 00093 CRGB0006037 1224 1224 Processed 12/08/2022 3905581516 Mr. SHIVNATH S/O KOMAL CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-046-003/122
() 		3305016000NRG23030820220338421 03/08/2022 Parmeshwar Singh 3305016WL0015622 Parmeshwar Singh 00093 CRGB0006037 1224 1224 Processed 12/08/2022 3905581424 PARMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-046-003/126-A
() 		3305016000NRG23030820220338423 03/08/2022 Geeta 3305016WL0015622 Geeta 00093 CRGB0006037 1224 1224 Processed 12/08/2022 3905581519 GITA DEVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-046-003/128-D
() 		3305016000NRG23030820220338428 03/08/2022 RAMESH 3305016WL0015622 RAMESH 00093 CRGB0006037 1224 1224 Processed 12/08/2022 3905581520 Mr. RAMESH BHUIHAR S/O MAHABIR BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-046-003/140-A
() 		3305016000NRG23030820220338434 03/08/2022 RUNIYA 3305016WL0015622 RUNIYA 00093 CRGB0006037 1224 1224 Processed 12/08/2022 3905581518 HARUNIYA BHUIHAR PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-046-003/142-A
() 		3305016000NRG23030820220338440 03/08/2022 ANITA 3305016WL0015622 ANITA 00093 CRGB0006037 1224 1224 Processed 12/08/2022 3905581517 Mrs. ANITA W/O SHIVCHAND CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-046-003/151-A
() 		3305016000NRG23030820220338445 03/08/2022 FULBASIYA 3305016WL0015622 FULBASIYA 00093 CRGB0006037 1224 1224 Processed 12/08/2022 3905581521 Mrs. FULBASIYA BHUIHAR W/O CHAITU BHUIHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12240 12240
16 RAMCHANDRAPUR CH-05-016-003-001/1004-A
() 		3305016000NRG23030820220338518 03/08/2022 Aarti YAdav 3305016WL0015624 Aarti YAdav 00093 SBIN0RRCHGB 1224 1224 Processed 12/08/2022 3905581523 Mrs. ARTI YADAV W/O KOMAL PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-003-001/1004-A
() 		3305016000NRG23030820220338517 03/08/2022 Komal 3305016WL0015624 Komal 00093 SBIN0RRCHGB 1224 1224 Processed 12/08/2022 3905581435 Mr. KOMAL PRASAD YADAV CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-003-001/347
() 		3305016000NRG23030820220338526 03/08/2022 BIFANI 3305016WL0015624 BIFANI 00093 SBIN0RRCHGB 1224 1224 Processed 12/08/2022 3905581436 VIFNI SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-003-001/347
() 		3305016000NRG23030820220338527 03/08/2022 RAMDAS 3305016WL0015624 RAMDAS 00093 SBIN0RRCHGB 1224 1224 Processed 12/08/2022 3905581513 RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-003-001/369
() 		3305016000NRG23030820220338535 03/08/2022 RAJVARDHAN 3305016WL0015624 RAJVARDHAN 00093 SBIN0RRCHGB 1224 1224 Processed 12/08/2022 3905581514 Mr. RAWARDHAN GOND CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-003-001/470
() 		3305016000NRG23030820220338541 03/08/2022 Bhagmatiya 3305016WL0015624 Bhagmatiya 00093 SBIN0RRCHGB 1224 1224 Processed 12/08/2022 3905581446 BHAGMATIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-003-001/470
() 		3305016000NRG23030820220338540 03/08/2022 Shivprasadh 3305016WL0015624 Shivprasadh 00093 SBIN0RRCHGB 1224 1224 Processed 12/08/2022 3905581445 SHIVPRASAD YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-045-001/596
() 		3305016000NRG23030820220338335 03/08/2022 sudewar 3305016WL0015616 sudewar 00093 SBIN0RRCHGB 1224 1224 Processed 12/08/2022 3905581522 SUDESHWAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
24 RAMCHANDRAPUR CH-05-016-003-001/193-B
() 		3305016000NRG23030820220338523 03/08/2022 Kamala 3305016WL0015624 Kamala 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581464 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-003-001/369
() 		3305016000NRG23030820220338534 03/08/2022 Nanki 3305016WL0015624 Nanki 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581460 NANKI GONDH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-003-001/440-A
() 		3305016000NRG23030820220338536 03/08/2022 Ishver 3305016WL0015624 Ishver 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581458 KAMODA YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-003-001/440-A
() 		3305016000NRG23030820220338537 03/08/2022 Kamoda 3305016WL0015624 Kamoda 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581457 ISHVAR YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-043-001/1276
() 		3305016000NRG23030820220335318 03/08/2022 asima jaha 3305016WL0015362 asima jaha 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581506 ASIMJAHA ANSARI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-043-001/236
() 		3305016000NRG23030820220335320 03/08/2022 CHALITAR 3305016WL0015362 CHALITAR 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581427 SHRI CHALITR SINGH STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-043-001/236
() 		3305016000NRG23030820220335319 03/08/2022 DILMANI 3305016WL0015362 DILMANI 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581425 DILMANIYA SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-043-001/238
() 		3305016000NRG23030820220335323 03/08/2022 Israiyal 3305016WL0015362 Israiyal 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581509 MR IJRAIL ANSARI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-043-001/238
() 		3305016000NRG23030820220335322 03/08/2022 Kosida 3305016WL0015362 Kosida 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581504 KOSHIDA ANSARI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-043-001/241-A
() 		3305016000NRG23030820220335325 03/08/2022 Bakridni 3305016WL0015362 Bakridni 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581511 BAKRIDANI ANSARI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-043-001/241-A
() 		3305016000NRG23030820220335324 03/08/2022 Imtiyaz 3305016WL0015362 Imtiyaz 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581512 IMTEYAZ ANSARI S/O VAJUDDIN ANSARI . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-043-001/241-A
() 		3305016000NRG23030820220335326 03/08/2022 Mumtaz 3305016WL0015362 Mumtaz 00354 PUNB0732100 1224 1224 Rejected 12/08/2022 3905581505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RAMCHANDRAPUR CH-05-016-043-001/248
() 		3305016000NRG23030820220335328 03/08/2022 Savita 3305016WL0015362 Savita 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581426 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-043-001/248
() 		3305016000NRG23030820220335327 03/08/2022 Shivnath 3305016WL0015362 Shivnath 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581434 Mr. SHIV NATH / BABULAL . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-043-001/284
() 		3305016000NRG23030820220335329 03/08/2022 Jaldit 3305016WL0015362 Jaldit 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581501 JALJIT SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-043-001/284
() 		3305016000NRG23030820220335330 03/08/2022 Sonakali 3305016WL0015362 Sonakali 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581502 SONAKALI SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-043-001/285
() 		3305016000NRG23030820220335331 03/08/2022 jagdish 3305016WL0015362 jagdish 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581510 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-043-001/322
() 		3305016000NRG23030820220335332 03/08/2022 rampyari 3305016WL0015362 rampyari 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581430 MR RAMPYARI YADAV STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-043-001/377
() 		3305016000NRG23030820220335333 03/08/2022 Nandkeshwar 3305016WL0015362 Nandkeshwar 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581470 Mr. NANDKESHWAR SINGH S/O JAGVAT CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-043-001/377
() 		3305016000NRG23030820220335334 03/08/2022 rajmani 3305016WL0015362 rajmani 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581471 RAJMANI SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-043-001/395
() 		3305016000NRG23030820220335335 03/08/2022 amjhar 3305016WL0015362 amjhar 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581469 AMAJHAR ANSARI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-043-001/732-C
() 		3305016000NRG23030820220335339 03/08/2022 yugendra 3305016WL0015362 yugendra 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581503 YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-045-001/193
() 		3305016000NRG23030820220338309 03/08/2022 kailasho 3305016WL0015616 kailasho 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581488 MRS KAILASHO DEVI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-045-001/193
() 		3305016000NRG23030820220338310 03/08/2022 Nanhu 3305016WL0015616 Nanhu 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581489 Mr. NANHU RAVI CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-045-001/252
() 		3305016000NRG23030820220338312 03/08/2022 Jaso 3305016WL0015616 Jaso 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581433 JASO NAGVANSHI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/252
() 		3305016000NRG23030820220338311 03/08/2022 Tetari 3305016WL0015616 Tetari 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581428 MRS TETRI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-045-001/270
() 		3305016000NRG23030820220338313 03/08/2022 SADHU 3305016WL0015616 SADHU 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581475 SADHU YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-045-001/313
() 		3305016000NRG23030820220338317 03/08/2022 Lachhami 3305016WL0015616 Lachhami 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581474 LAKSHMI NAGBANSHI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-045-001/313
() 		3305016000NRG23030820220338316 03/08/2022 TEJU 3305016WL0015616 TEJU 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581479 MR TEJU NAGVANSHI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-045-001/314
() 		3305016000NRG23030820220338319 03/08/2022 USA 3305016WL0015616 USA 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581472 USHA DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-045-001/314
() 		3305016000NRG23030820220338318 03/08/2022 VIJAY 3305016WL0015616 VIJAY 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581480 VIJAY KUMAR NAGBANSHI CANARA BANK(508532)
55 RAMCHANDRAPUR CH-05-016-045-001/315
() 		3305016000NRG23030820220338320 03/08/2022 jagdish 3305016WL0015616 jagdish 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581493 JAGDISH NAGVANSI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-045-001/315
() 		3305016000NRG23030820220338321 03/08/2022 shangjo 3305016WL0015616 shangjo 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581492 SANJHO NAGVANSHI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-045-001/411
() 		3305016000NRG23030820220338322 03/08/2022 PURSOTAM 3305016WL0015616 PURSOTAM 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581490 VIJAY S/O PURSHOTAM CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-045-001/441
() 		3305016000NRG23030820220338323 03/08/2022 Basmati 3305016WL0015616 Basmati 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581473 RAJMATI NAGBANSHI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-045-001/483
() 		3305016000NRG23030820220338324 03/08/2022 Gudhiya 3305016WL0015616 Gudhiya 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581431 HIRMANI YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-045-001/483
() 		3305016000NRG23030820220338325 03/08/2022 PARDIP 3305016WL0015616 PARDIP 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581476 PRDIP YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-045-001/485
() 		3305016000NRG23030820220338327 03/08/2022 DAYASANKAR 3305016WL0015616 DAYASANKAR 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581478 DAYASHANKAR YADAW S/O. RAM BADAN YADAW CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-045-001/485
() 		3305016000NRG23030820220338326 03/08/2022 Sumitra 3305016WL0015616 Sumitra 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581468 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-045-001/494
() 		3305016000NRG23030820220338328 03/08/2022 purusotam 3305016WL0015616 purusotam 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581491 PURUSHOTM KASHYAP PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-045-001/509
() 		3305016000NRG23030820220338329 03/08/2022 Ganu ram 3305016WL0015616 Ganu ram 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581486 GANURAM RAVI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-045-001/509
() 		3305016000NRG23030820220338330 03/08/2022 Kabita 3305016WL0015616 Kabita 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581487 Mrs. KAVITA RAVI CENTRAL BANK OF INDIA(607115)
66 RAMCHANDRAPUR CH-05-016-045-001/518
() 		3305016000NRG23030820220338331 03/08/2022 Badhaku 3305016WL0015616 Badhaku 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581494 SHRI BADHKU NAGVANSHI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-045-001/518
() 		3305016000NRG23030820220338332 03/08/2022 Nanhaki 3305016WL0015616 Nanhaki 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581495 NANHKI NAGVANSHI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-045-001/522
() 		3305016000NRG23030820220338334 03/08/2022 Rampati 3305016WL0015616 Rampati 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581429 Mrs. BABITA DEVI W/O UMESH KUMAR NAGWANS CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-045-001/522
() 		3305016000NRG23030820220338333 03/08/2022 UMESH 3305016WL0015616 UMESH 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581481 SHRI UMESH KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-045-001/596
() 		3305016000NRG23030820220338336 03/08/2022 devpati 3305016WL0015616 devpati 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581496 DEVPATI NAGVANSHI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-045-001/597
() 		3305016000NRG23030820220338337 03/08/2022 VINESWAR 3305016WL0015616 VINESWAR 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581477 SHRI BINESHVAR NAGVANSHI STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-045-001/776
() 		3305016000NRG23030820220338338 03/08/2022 Makhan 3305016WL0015616 Makhan 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581432 Mr. MAKHAN NAGVANSHI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
73 RAMCHANDRAPUR CH-05-016-046-003/102
() 		3305016000NRG23030820220338409 03/08/2022 Somaru 3305016WL0015622 Somaru 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581463 Mr. SOMARU S/O RAIDHU CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-046-003/104
() 		3305016000NRG23030820220338416 03/08/2022 Chhaya 3305016WL0015622 Chhaya 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581498 CHHAYA SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-046-003/104
() 		3305016000NRG23030820220338415 03/08/2022 Raju Singh 3305016WL0015622 Raju Singh 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581499 RAJU SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-046-003/109
() 		3305016000NRG23030820220338420 03/08/2022 Krishna Singh 3305016WL0015622 Krishna Singh 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581461 KRISHNA S/O RIT BARAN . CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-046-003/126-A
() 		3305016000NRG23030820220338422 03/08/2022 Ritendra 3305016WL0015622 Ritendra 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581508 RITENDRA BHUIHAR BANK OF BARODA(606985)
78 RAMCHANDRAPUR CH-05-016-046-003/127-D
() 		3305016000NRG23030820220338427 03/08/2022 VISHVKARMA 3305016WL0015622 VISHVKARMA 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581482 VISKARMA BHUIHAR BANK OF BARODA(606985)
79 RAMCHANDRAPUR CH-05-016-046-003/140-A
() 		3305016000NRG23030820220338433 03/08/2022 JITAN 3305016WL0015622 JITAN 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581467 Mr. JEETAN S/O SARIFA CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-046-003/141-A
() 		3305016000NRG23030820220338435 03/08/2022 SABITA 3305016WL0015622 SABITA 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581497 Mrs. SARITA BHUIHAR W/O SHIVKUMAR BHUIHA CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-046-003/142-A
() 		3305016000NRG23030820220338439 03/08/2022 SHIVCHAND 3305016WL0015622 SHIVCHAND 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581485 SHIV CHANDRA BHUIHAR BANK OF BARODA(606985)
82 RAMCHANDRAPUR CH-05-016-046-003/143-B
() 		3305016000NRG23030820220338442 03/08/2022 GEETA 3305016WL0015622 GEETA 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581452 GITA BHUIHAR PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-046-003/143-B
() 		3305016000NRG23030820220338441 03/08/2022 MAHENDRA 3305016WL0015622 MAHENDRA 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581500 Mr. MAHENDRA NAGVANSHI S/O RUDAN CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-046-003/219-C
() 		3305016000NRG23030820220338446 03/08/2022 RAMPRASAD 3305016WL0015622 RAMPRASAD 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581448 RAMAPRASAD BHUIHAR IDBI BANK(607095)
85 RAMCHANDRAPUR CH-05-016-046-003/66
() 		3305016000NRG23030820220338461 03/08/2022 Ramchndar 3305016WL0015622 Ramchndar 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581483 RAMCHANDRA BHUIHAR BANK OF BARODA(606985)
86 RAMCHANDRAPUR CH-05-016-046-003/67
() 		3305016000NRG23030820220338465 03/08/2022 Kupli 3305016WL0015622 Kupli 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581454 KUPALI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-046-003/68
() 		3305016000NRG23030820220338470 03/08/2022 Fulkumari 3305016WL0015622 Fulkumari 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581462 Mrs. FULKUMARI W/O MANIKCHAND CHHATTISGARH GRAMIN BANK(607214)
88 RAMCHANDRAPUR CH-05-016-046-003/70
() 		3305016000NRG23030820220338471 03/08/2022 Sabita 3305016WL0015622 Sabita 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581465 SAVITA BHUIHAR BANK OF BARODA(606985)
89 RAMCHANDRAPUR CH-05-016-046-003/73
() 		3305016000NRG23030820220338473 03/08/2022 Rajmuni 3305016WL0015622 Rajmuni 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581455 RAJMUNI BHUIHAR BANK OF BARODA(606985)
90 RAMCHANDRAPUR CH-05-016-046-003/73
() 		3305016000NRG23030820220338472 03/08/2022 Sanjay 3305016WL0015622 Sanjay 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581456 SANJAY BHUIHAR PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-046-003/78
() 		3305016000NRG23030820220338474 03/08/2022 Ajay 3305016WL0015622 Ajay 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581449 PAJAY BUIHAR BANK OF BARODA(606985)
92 RAMCHANDRAPUR CH-05-016-046-003/78
() 		3305016000NRG23030820220338475 03/08/2022 Rati 3305016WL0015622 Rati 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581507 Mrs. RITA BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
93 RAMCHANDRAPUR CH-05-016-046-003/82
() 		3305016000NRG23030820220338477 03/08/2022 Fulbasiya 3305016WL0015622 Fulbasiya 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581466 FULBASIYA BHUIHAR PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-046-003/87
() 		3305016000NRG23030820220338484 03/08/2022 Fguni 3305016WL0015622 Fguni 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581453 FAGUN BHUIHAR PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-046-003/87
() 		3305016000NRG23030820220338483 03/08/2022 Keshwar 3305016WL0015622 Keshwar 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581484 Mr. KESHWAR S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
96 RAMCHANDRAPUR CH-05-016-046-003/92
() 		3305016000NRG23030820220338489 03/08/2022 Parbha 3305016WL0015622 Parbha 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581459 Mrs. PRABHA BHUIHAR W/O RAMTAHAL BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
97 RAMCHANDRAPUR CH-05-016-046-003/94
() 		3305016000NRG23030820220338490 03/08/2022 Sarita 3305016WL0015622 Sarita 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581447 SARITA DEVI PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-046-003/95
() 		3305016000NRG23030820220338494 03/08/2022 Devnti 3305016WL0015622 Devnti 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581450 DEVATI MANJHI PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-046-003/95
() 		3305016000NRG23030820220338493 03/08/2022 Sahju 3305016WL0015622 Sahju 00354 PUNB0732100 1224 1224 Processed 12/08/2022 3905581451 Mr. SAHJOO MAJHI S/O SARBIS MAJHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 93024 93024
100 RAMCHANDRAPUR CH-05-016-043-001/733-A
() 		3305016000NRG23030820220335341 03/08/2022 govinda 3305016WL0015362 govinda 00415 SBIN0001331 1224 1224 Processed 12/08/2022 3905581439 MR GOVINDA SINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 122400 122400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030822APB_FTO_123222 Central Bank Of India CBIN0284865 Ramanujganj 6120
2 RAMCHANDRAPUR CH3305016_030822APB_FTO_123222 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 12240
3 RAMCHANDRAPUR CH3305016_030822APB_FTO_123222 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
4 RAMCHANDRAPUR CH3305016_030822APB_FTO_123222 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 8568
5 RAMCHANDRAPUR CH3305016_030822APB_FTO_123222 Punjab National Bank PUNB0732100 BALRAMPUR 93024
6 RAMCHANDRAPUR CH3305016_030822APB_FTO_123222 State Bank of India SBIN0001331 RAMANUJGANJ 1224

Download In Excel