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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:38:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110423APB_FTO_23118
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-05-016-003-001/976-B
() 		3305016000NRG24110420230023667 11/04/2023 Lakhsman Yadav 3305016WL000897 Lakhsman Yadav 00032 UTIB0003217 1326 1326 Processed 11/05/2023 1434455284 LAKSHMAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-003-001/961-B
() 		3305016000NRG24110420230023661 11/04/2023 Rajkumar Yadav 3305016WL000897 Rajkumar Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434455279 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-003-001/961-B
() 		3305016000NRG24110420230023662 11/04/2023 Sarita Kumari 3305016WL000897 Sarita Kumari 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434455283 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-003-001/974-B
() 		3305016000NRG24110420230023663 11/04/2023 Bigan Yadav 3305016WL000897 Bigan Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434455224 BIGAN YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-003-001/974-B
() 		3305016000NRG24110420230023664 11/04/2023 Jhauli Yadav 3305016WL000897 Jhauli Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434455277 JHAULI YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-003-001/975-B
() 		3305016000NRG24110420230023665 11/04/2023 Laluprasad Yadav 3305016WL000897 Laluprasad Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434455225 LALUPRASAD YADAV AXIS BANK(607153)
7 RAMCHANDRAPUR CH-05-016-003-001/975-B
() 		3305016000NRG24110420230023666 11/04/2023 Nilam Yadav 3305016WL000897 Nilam Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434455276 NILAM YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-003-001/976-B
() 		3305016000NRG24110420230023668 11/04/2023 Vinita Kumari 3305016WL000897 Vinita Kumari 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434455281 Ms. KUMARI.VANITA DO KAPIL.DEV INDIAN BANK(607105)
9 RAMCHANDRAPUR CH-05-016-017-001/651
() 		3305016000NRG24110420230023295 11/04/2023 Omprakash 3305016WL000878 Omprakash 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434455282 OMPRKASH GUPTA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-017-001/651
() 		3305016000NRG24110420230023296 11/04/2023 Prayanka 3305016WL000878 Prayanka 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1434455280 MISS PRIYANKA SAHU STATE BANK OF INDIA(508548)
SubTotal 11934 11934
11 RAMCHANDRAPUR CH-05-016-017-001/631-A
() 		3305016000NRG24110420230023709 11/04/2023 rukman 3305016WL000897 rukman 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434455278 Ms. RUKMAN KUMARI D/O NANDU YADAV INDIAN BANK(607105)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-017-001/102
() 		3305016000NRG24110420230023670 11/04/2023 Moharmniya 3305016WL000897 Moharmniya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455291 MOHERMANIYA SOYAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-017-001/102
() 		3305016000NRG24110420230023669 11/04/2023 Ranglal 3305016WL000897 Ranglal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455258 Mr. RANGLAL SOYAM CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-017-001/103
() 		3305016000NRG24110420230023671 11/04/2023 RAMSAI 3305016WL000897 RAMSAI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455255 RAMSAY SOYAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-017-001/104
() 		3305016000NRG24110420230023672 11/04/2023 RAMJEET 3305016WL000897 RAMJEET 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455254 RAMJIT SOYAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-017-001/108
() 		3305016000NRG24110420230023673 11/04/2023 RATNI POYAM 3305016WL000897 RATNI POYAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455250 RATNI PYAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-017-001/109
() 		3305016000NRG24110420230023674 11/04/2023 Ramkhayal 3305016WL000897 Ramkhayal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455262 RAMKHEYAL POYAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-017-001/109
() 		3305016000NRG24110420230023675 11/04/2023 SUNDARKALI 3305016WL000897 SUNDARKALI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455296 SUNDERKALI DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-017-001/112
() 		3305016000NRG24110420230023677 11/04/2023 LAKHAPATIYA 3305016WL000897 LAKHAPATIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455245 LAKH PATIYA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-017-001/112
() 		3305016000NRG24110420230023676 11/04/2023 RAMBRISH 3305016WL000897 RAMBRISH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455263 RAM BRIKSH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-017-001/115
() 		3305016000NRG24110420230023679 11/04/2023 Fagu 3305016WL000897 Fagu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455261 FAGU AYAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-017-001/115
() 		3305016000NRG24110420230023678 11/04/2023 SANTI 3305016WL000897 SANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455244 SANTI AYAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-017-001/116
() 		3305016000NRG24110420230023681 11/04/2023 REETA 3305016WL000897 REETA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455235 RITA AYAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-017-001/116
() 		3305016000NRG24110420230023680 11/04/2023 TRILOCHAN 3305016WL000897 TRILOCHAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455265 SIVLOCHAN AYAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-017-001/119-A
() 		3305016000NRG24110420230023682 11/04/2023 MANKUWAR 3305016WL000897 MANKUWAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455243 MANKUAR DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-017-001/119-A
() 		3305016000NRG24110420230023683 11/04/2023 ramnewaj 3305016WL000897 ramnewaj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455285 Mr. RAMNIWAS . CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-017-001/12
() 		3305016000NRG24110420230023684 11/04/2023 DASMAT 3305016WL000897 DASMAT 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455298 DASMAT DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-017-001/122
() 		3305016000NRG24110420230023686 11/04/2023 kalawati 3305016WL000897 kalawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455253 KALAWTI POYAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-017-001/122
() 		3305016000NRG24110420230023685 11/04/2023 RAM JEET 3305016WL000897 RAM JEET 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455256 RAMJIT POYAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-017-001/126
() 		3305016000NRG24110420230023687 11/04/2023 DEVNANDAN 3305016WL000897 DEVNANDAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455297 DEVNANDAN PACHI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-017-001/127
() 		3305016000NRG24110420230023689 11/04/2023 LAKHAPATIYA 3305016WL000897 LAKHAPATIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455294 LAKHPATIYA DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-017-001/127
() 		3305016000NRG24110420230023688 11/04/2023 RAMOTAR 3305016WL000897 RAMOTAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455240 RAMAUTAR POYAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG24110420230023690 11/04/2023 DEVDARI 3305016WL000897 DEVDARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455273 DEVDHARI PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG24110420230023691 11/04/2023 DEWANTI 3305016WL000897 DEWANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455228 DEWANTI PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-001/141
() 		3305016000NRG24110420230023692 11/04/2023 BASRUP 3305016WL000897 BASRUP 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455233 BASHRUP MARKAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-017-001/141
() 		3305016000NRG24110420230023693 11/04/2023 KALAWATI 3305016WL000897 KALAWATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455274 KALAWATI MARKAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-017-001/146
() 		3305016000NRG24110420230023694 11/04/2023 RAMLOCHAN 3305016WL000897 RAMLOCHAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455241 RAMLOCHAN POYAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-017-001/146
() 		3305016000NRG24110420230023695 11/04/2023 SONAPATI 3305016WL000897 SONAPATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455242 SONAPATI DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-017-001/150
() 		3305016000NRG24110420230023697 11/04/2023 bhagmaniya 3305016WL000897 bhagmaniya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455227 BHAGMANIYA DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-017-001/150
() 		3305016000NRG24110420230023696 11/04/2023 devkumar 3305016WL000897 devkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455239 DEVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-017-001/303-A
() 		3305016000NRG24110420230023273 11/04/2023 washim 3305016WL000878 washim 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455289 WASHIM ANSARI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-017-001/323
() 		3305016000NRG24110420230023275 11/04/2023 CHANDRAWATI 3305016WL000878 CHANDRAWATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455232 CHANDRAWTI DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-017-001/323
() 		3305016000NRG24110420230023274 11/04/2023 MUNGALAL 3305016WL000878 MUNGALAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455226 MUNGALAL PACHI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-017-001/325
() 		3305016000NRG24110420230023276 11/04/2023 Aswar 3305016WL000878 Aswar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455270 ASGER ANSARI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-017-001/325
() 		3305016000NRG24110420230023277 11/04/2023 khusbun 3305016WL000878 khusbun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455275 KHUSBOO ANSARI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-017-001/326
() 		3305016000NRG24110420230023278 11/04/2023 baldev 3305016WL000878 baldev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455238 MR BALDEV GUPTA STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-017-001/326
() 		3305016000NRG24110420230023279 11/04/2023 rajmati devi 3305016WL000878 rajmati devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455252 RAJ MATI CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-017-001/348
() 		3305016000NRG24110420230023280 11/04/2023 JAIPRAKASH 3305016WL000878 JAIPRAKASH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455264 JAI PRAKASH CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-017-001/348
() 		3305016000NRG24110420230023281 11/04/2023 MINADEVI 3305016WL000878 MINADEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455247 NEEMA MARKAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-017-001/349
() 		3305016000NRG24110420230023282 11/04/2023 RAMDHANI 3305016WL000878 RAMDHANI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455257 Ramdhani Poyam FINO PAYMENTS BANK LTD(608001)
51 RAMCHANDRAPUR CH-05-016-017-001/35
() 		3305016000NRG24110420230023283 11/04/2023 TAPESHWAR 3305016WL000878 TAPESHWAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455266 TAPESHWAR . CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-017-001/37
() 		3305016000NRG24110420230023284 11/04/2023 RAMPAL 3305016WL000878 RAMPAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455236 RAMPAL OEKEY PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-017-001/41
() 		3305016000NRG24110420230023285 11/04/2023 maheshwar 3305016WL000878 maheshwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455234 MAHESWER OEKEY PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-017-001/42
() 		3305016000NRG24110420230023286 11/04/2023 BANSHIDHAR 3305016WL000878 BANSHIDHAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455267 BANSIDHER MARKAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-017-001/42
() 		3305016000NRG24110420230023287 11/04/2023 panpati 3305016WL000878 panpati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455251 PANPATI MARKAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-017-001/444
() 		3305016000NRG24110420230023289 11/04/2023 JASWANT 3305016WL000878 JASWANT 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455295 JASWANTKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-017-001/444
() 		3305016000NRG24110420230023288 11/04/2023 KUNTI MARKAM 3305016WL000878 KUNTI MARKAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455246 KUNTI MARKAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-017-001/468
() 		3305016000NRG24110420230023290 11/04/2023 BHAGWAN 3305016WL000878 BHAGWAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455229 BHAGWAN PACHI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-017-001/468
() 		3305016000NRG24110420230023291 11/04/2023 FULWANTI 3305016WL000878 FULWANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455249 PHULWANTI DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-017-001/470
() 		3305016000NRG24110420230023698 11/04/2023 RAMLAL 3305016WL000897 RAMLAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455231 Mr. RAMLAL AYAM S/O DHANI AYAM . CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-017-001/470
() 		3305016000NRG24110420230023699 11/04/2023 SAMPATIYA 3305016WL000897 SAMPATIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455230 SAMPATIYA POYAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-017-001/475
() 		3305016000NRG24110420230023700 11/04/2023 HARIDAS 3305016WL000897 HARIDAS 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455269 HARIDAS AYAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-017-001/475
() 		3305016000NRG24110420230023701 11/04/2023 SOMARIYA 3305016WL000897 SOMARIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455286 SOMRIYA DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-017-001/476
() 		3305016000NRG24110420230023702 11/04/2023 PUSPA 3305016WL000897 PUSPA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455248 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-017-001/494
() 		3305016000NRG24110420230023703 11/04/2023 SANTI 3305016WL000897 SANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455268 SANTIDEVI PUSMA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-017-001/503
() 		3305016000NRG24110420230023704 11/04/2023 RAJKUMAR 3305016WL000897 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455290 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-017-001/557
() 		3305016000NRG24110420230023706 11/04/2023 DEVRUP 3305016WL000897 DEVRUP 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455259 DEVRUP PUSMA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-017-001/558
() 		3305016000NRG24110420230023707 11/04/2023 RAMJEET 3305016WL000897 RAMJEET 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455260 RAMJIT PUSMA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-017-001/570
() 		3305016000NRG24110420230023292 11/04/2023 VIMLESH 3305016WL000878 VIMLESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455237 VIMLESH GUPTA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-017-001/599
() 		3305016000NRG24110420230023293 11/04/2023 IBRAN 3305016WL000878 IBRAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455288 EBRAN ANSARI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-017-001/631-A
() 		3305016000NRG24110420230023708 11/04/2023 VIJAY 3305016WL000897 VIJAY 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455272 VIJAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-017-001/637
() 		3305016000NRG24110420230023710 11/04/2023 SUNIL YADAV 3305016WL000897 SUNIL YADAV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455271 SUNILKUMAR YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-017-001/72
() 		3305016000NRG24110420230023298 11/04/2023 BUDHANI 3305016WL000878 BUDHANI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455293 BUDHANI PANDO PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-017-001/72
() 		3305016000NRG24110420230023297 11/04/2023 SUKH DEV 3305016WL000878 SUKH DEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455287 MUKHDEO PANDO PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-017-001/85
() 		3305016000NRG24110420230023299 11/04/2023 KADAMRASUL 3305016WL000878 KADAMRASUL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434455292 KADAMRSHUL ANSHARI PUNJAB NATIONAL BANK(508568)
SubTotal 84864 84864
76 RAMCHANDRAPUR CH-05-016-017-001/609
() 		3305016000NRG24110420230023294 11/04/2023 SARTAJ 3305016WL000878 SARTAJ 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434455223 MR SARTAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 100776 100776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110423APB_FTO_23118 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_110423APB_FTO_23118 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11934
3 RAMCHANDRAPUR CH3305016_110423APB_FTO_23118 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
4 RAMCHANDRAPUR CH3305016_110423APB_FTO_23118 Punjab National Bank PUNB0732100 BALRAMPUR 84864
5 RAMCHANDRAPUR CH3305016_110423APB_FTO_23118 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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