Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:51:19 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103879
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-05-016-007-001/1135-A
() 		3305016000NRG24180520230433745 18/05/2023 BINDU GUPTA 3305016WL015147 BINDU GUPTA 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821690270 BINDU GUPTA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-007-001/1135-A
() 		3305016000NRG24180520230433744 18/05/2023 KOMAL PRASAD GUPTA 3305016WL015147 KOMAL PRASAD GUPTA 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821690271 KOMALPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-007-001/431
() 		3305016000NRG24180520230433732 18/05/2023 Shivnarayan 3305016WL015146 Shivnarayan 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821690276 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-021-001/266-A
() 		3305016000NRG24180520230433617 18/05/2023 Rajesh 3305016WL015143 Rajesh 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821690275 RAJESH YADAV HDFC BANK LTD(607152)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-007-001/1196
() 		3305016000NRG24180520230433749 18/05/2023 Pooja Rouniyar 3305016WL015147 Pooja Rouniyar 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821690263 POOJA ROUNIYAR PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG24180520230433753 18/05/2023 Jyoti Gupta 3305016WL015147 Jyoti Gupta 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821690264 KUMARI JYOTI GUPTA BANK OF BARODA(606985)
7 RAMCHANDRAPUR CH-05-016-007-001/78
() 		3305016000NRG24180520230433757 18/05/2023 MANDEV 3305016WL015147 MANDEV 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821690218 MANDEV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-021-001/219
() 		3305016000NRG24180520230433616 18/05/2023 Fulvashiya Pando 3305016WL015143 Fulvashiya Pando 00093 CRGB0006087 1105 1105 Processed 24/05/2023 1821690259 FULBASIYA PANDO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-021-001/420
() 		3305016000NRG24180520230433628 18/05/2023 Banshidhar Kasi 3305016WL015143 Banshidhar Kasi 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821690217 BANSIDHAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
10 RAMCHANDRAPUR CH-05-016-017-001/653
() 		3305016000NRG24180520230435275 18/05/2023 Alina Praveen 3305016WL015219 Alina Praveen 00093 CRGB0006100 1326 1326 Processed 24/05/2023 1821690265 ALINA PRAVEEN PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-021-001/420
() 		3305016000NRG24180520230433627 18/05/2023 Gaytri Devi 3305016WL015143 Gaytri Devi 00093 CRGB0006100 1326 1326 Processed 24/05/2023 1821690256 Mrs. GAYATRI KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-021-001/210-A
() 		3305016000NRG24180520230433615 18/05/2023 Lalita Devi 3305016WL015143 Lalita Devi 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821690261 LALTI DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-021-001/270-A
() 		3305016000NRG24180520230433618 18/05/2023 Jugeshwar 3305016WL015143 Jugeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821690216 Mr. JAGESHVAR PANDO CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-021-001/283-A
() 		3305016000NRG24180520230433619 18/05/2023 Sitaram 3305016WL015143 Sitaram 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821690260 SITARAM RIKHASAN PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-021-001/288-A
() 		3305016000NRG24180520230433620 18/05/2023 Fulmati 3305016WL015143 Fulmati 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821690262 FULMATI PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-021-001/301-A
() 		3305016000NRG24180520230433622 18/05/2023 KURLI 3305016WL015143 KURLI 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821690219 KURLI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-021-001/422
() 		3305016000NRG24180520230433632 18/05/2023 Neha Pando 3305016WL015143 Neha Pando 00093 SBIN0RRCHGB 1105 1105 Processed 24/05/2023 1821690257 Mrs. NEHA PANDO CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-021-001/422
() 		3305016000NRG24180520230433631 18/05/2023 Santosh Pando 3305016WL015143 Santosh Pando 00093 SBIN0RRCHGB 1105 1105 Processed 24/05/2023 1821690258 Mr. SANTOSH PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
19 RAMCHANDRAPUR CH-05-016-007-001/1134-A
() 		3305016000NRG24180520230433743 18/05/2023 BHOLASHANKAR GUPTA 3305016WL015147 BHOLASHANKAR GUPTA 00152 HDFC0003327 1326 1326 Processed 24/05/2023 1821690277 BHOLASHANKAR GUPTA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/914-A
() 		3305016000NRG24180520230433762 18/05/2023 UMASHANKAR 3305016WL015147 UMASHANKAR 00152 HDFC0003327 1326 1326 Processed 24/05/2023 1821690214 MR UMASHANKAR RONIYAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 RAMCHANDRAPUR CH-05-016-007-001/914-A
() 		3305016000NRG24180520230433763 18/05/2023 PINKI 3305016WL015147 PINKI 00152 HDFC0004314 1326 1326 Processed 24/05/2023 1821690215 MISS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24180520230433741 18/05/2023 KRISHANA SINGH 3305016WL015147 KRISHANA SINGH 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690300 MR KRISHNA SAV STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24180520230433740 18/05/2023 SAKUNTI 3305016WL015147 SAKUNTI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690301 SAKUNTEE DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/110
() 		3305016000NRG24180520230433742 18/05/2023 RAMROOP 3305016WL015147 RAMROOP 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690242 RAMRUP MARKAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG24180520230433747 18/05/2023 seema 3305016WL015147 seema 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690251 SEEMA GUPTA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/1160-A
() 		3305016000NRG24180520230433748 18/05/2023 santosh gupta 3305016WL015147 santosh gupta 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690249 MR SANTOSH GUPTA STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/1202
() 		3305016000NRG24180520230433750 18/05/2023 chanda saw 3305016WL015147 chanda saw 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690286 CHANDA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/1203
() 		3305016000NRG24180520230433751 18/05/2023 shiv kumar 3305016WL015147 shiv kumar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690252 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG24180520230433752 18/05/2023 Vinod Kumar 3305016WL015147 Vinod Kumar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690247 Mr. VINOD KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
30 RAMCHANDRAPUR CH-05-016-007-001/241
() 		3305016000NRG24180520230433731 18/05/2023 RAMDASIYA 3305016WL015146 RAMDASIYA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690253 RAMDASIYA MARAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/431
() 		3305016000NRG24180520230433733 18/05/2023 senwa yadav 3305016WL015146 senwa yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690297 SONVA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/697
() 		3305016000NRG24180520230433754 18/05/2023 VINDHAYACHAL 3305016WL015147 VINDHAYACHAL 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690290 VINDHYACHAL GUPTA IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-007-001/713
() 		3305016000NRG24180520230433755 18/05/2023 FULPATIAY 3305016WL015147 FULPATIAY 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690245 FULMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/720-A
() 		3305016000NRG24180520230433735 18/05/2023 banwari 3305016WL015146 banwari 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690304 MR BANVARI YADAV STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/720-A
() 		3305016000NRG24180520230433734 18/05/2023 lilawati 3305016WL015146 lilawati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690241 MISS LILAWATI YADAV STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/727
() 		3305016000NRG24180520230433756 18/05/2023 RAMCHARAN 3305016WL015147 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690294 Mr. RAMCHARAN MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 RAMCHANDRAPUR CH-05-016-007-001/81
() 		3305016000NRG24180520230433758 18/05/2023 VIFANI 3305016WL015147 VIFANI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690303 BIFANI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/864
() 		3305016000NRG24180520230433833 18/05/2023 basanti 3305016WL015150 basanti 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690302 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/864
() 		3305016000NRG24180520230433832 18/05/2023 manbodh 3305016WL015150 manbodh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690244 MR MANBODH SINGH STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-001/867
() 		3305016000NRG24180520230433761 18/05/2023 Geeta Devi 3305016WL015147 Geeta Devi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690255 GEETA DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/867
() 		3305016000NRG24180520230433760 18/05/2023 pushpa 3305016WL015147 pushpa 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690295 PUSPA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/867
() 		3305016000NRG24180520230433759 18/05/2023 shivshankar 3305016WL015147 shivshankar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690299 SIVSANKAR GUPTA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG24180520230433736 18/05/2023 RAMADHAR 3305016WL015146 RAMADHAR 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690246 RAMADHAR YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG24180520230433737 18/05/2023 TAROIYA 3305016WL015146 TAROIYA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690289 TRRIYA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/926
() 		3305016000NRG24180520230433764 18/05/2023 KRISHNA 3305016WL015147 KRISHNA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690243 KEISNAKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/926
() 		3305016000NRG24180520230433765 18/05/2023 PRITI GUPTA 3305016WL015147 PRITI GUPTA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690298 PREETI GUPTA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/929
() 		3305016000NRG24180520230433766 18/05/2023 yasoda 3305016WL015147 yasoda 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690248 YSODA GUPTA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/10
() 		3305016000NRG24180520230427687 18/05/2023 Devendra Yadav 3305016WL014912 Devendra Yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690287 DEVENDAR YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG24180520230427689 18/05/2023 Sosila 3305016WL014912 Sosila 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690234 SOSILA YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG24180520230427688 18/05/2023 Surajdew 3305016WL014912 Surajdew 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690288 MR SURAJ DEV YADAV STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-009-001/271
() 		3305016000NRG24180520230427690 18/05/2023 Dinanath 3305016WL014912 Dinanath 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690281 DINANATH YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/316
() 		3305016000NRG24180520230427691 18/05/2023 lilawati 3305016WL014912 lilawati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690279 LILAWATI MRAVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/316
() 		3305016000NRG24180520230427692 18/05/2023 Mansay 3305016WL014912 Mansay 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690280 MANSAY MARABI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG24180520230427694 18/05/2023 basnti 3305016WL014912 basnti 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690232 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG24180520230427693 18/05/2023 suresh 3305016WL014912 suresh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690250 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-009-001/33
() 		3305016000NRG24180520230427695 18/05/2023 Ramsingh 3305016WL014912 Ramsingh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690278 Mr. RAM SINGH MRABI CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-017-001/159
() 		3305016000NRG24180520230434801 18/05/2023 SUNITA 3305016WL015197 SUNITA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690236 SUNITA GUPTA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-017-001/159
() 		3305016000NRG24180520230434800 18/05/2023 UDAY 3305016WL015197 UDAY 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690291 UDAYKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-017-001/160
() 		3305016000NRG24180520230434802 18/05/2023 MOHAN LAL 3305016WL015197 MOHAN LAL 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690284 MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-017-001/160
() 		3305016000NRG24180520230434803 18/05/2023 SUNITA 3305016WL015197 SUNITA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690239 SUNITA GUPTA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-017-001/160-B
() 		3305016000NRG24180520230434804 18/05/2023 Arbi jaha 3305016WL015197 Arbi jaha 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690266 ARBEJAHA KHATUN PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-017-001/161
() 		3305016000NRG24180520230434806 18/05/2023 FULWANTI 3305016WL015197 FULWANTI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690226 FULWANTI . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-017-001/161
() 		3305016000NRG24180520230434805 18/05/2023 RAMADHAR 3305016WL015197 RAMADHAR 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690231 RAMADHAR . CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-017-001/175-A
() 		3305016000NRG24180520230434808 18/05/2023 JAMILA 3305016WL015197 JAMILA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690238 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-017-001/175-A
() 		3305016000NRG24180520230434807 18/05/2023 JAMRUDEEN 3305016WL015197 JAMRUDEEN 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690235 JAMRUDIN ANSARI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-017-001/178-A
() 		3305016000NRG24180520230435268 18/05/2023 FARIDA 3305016WL015219 FARIDA 00354 PUNB0732100 442 442 Processed 24/05/2023 1821690220 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-017-001/178-A
() 		3305016000NRG24180520230434809 18/05/2023 SARFARAJ 3305016WL015197 SARFARAJ 00354 PUNB0732100 442 442 Processed 24/05/2023 1821690233 SARFRAJ ANSARI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-017-001/194-A
() 		3305016000NRG24180520230435269 18/05/2023 saida 3305016WL015219 saida 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690230 SHAEDA KHATUN PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-017-001/195-A
() 		3305016000NRG24180520230435270 18/05/2023 birjhan 3305016WL015219 birjhan 00354 PUNB0732100 442 442 Processed 24/05/2023 1821690282 BIRJHAN PANDO PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-017-001/196-A
() 		3305016000NRG24180520230435271 18/05/2023 soniya 3305016WL015219 soniya 00354 PUNB0732100 442 442 Processed 24/05/2023 1821690296 SONIYA PANDO PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-017-001/317
() 		3305016000NRG24180520230435273 18/05/2023 JAINUB BIBI 3305016WL015219 JAINUB BIBI 00354 PUNB0732100 442 442 Processed 24/05/2023 1821690237 JAITUN BIBI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-017-001/317
() 		3305016000NRG24180520230435272 18/05/2023 SARBAR HUSAIN 3305016WL015219 SARBAR HUSAIN 00354 PUNB0732100 442 442 Processed 24/05/2023 1821690292 SARBER ANSARI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-017-001/571
() 		3305016000NRG24180520230435274 18/05/2023 RAMESH 3305016WL015219 RAMESH 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690283 RAMESH GUPTA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-017-001/81
() 		3305016000NRG24180520230435276 18/05/2023 SAKILA 3305016WL015219 SAKILA 00354 PUNB0732100 442 442 Processed 24/05/2023 1821690293 SAKILA ANSARI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-017-001/87
() 		3305016000NRG24180520230435277 18/05/2023 AJEEJ 3305016WL015219 AJEEJ 00354 PUNB0732100 442 442 Processed 24/05/2023 1821690285 AJIJ ANSARI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-017-001/87
() 		3305016000NRG24180520230435278 18/05/2023 julekha 3305016WL015219 julekha 00354 PUNB0732100 442 442 Processed 24/05/2023 1821690240 JULEKHA KHATUN PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-021-001/29
() 		3305016000NRG24180520230433621 18/05/2023 Fulkumari 3305016WL015143 Fulkumari 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821690224 FULKUVARI PANDO PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-021-001/409-A
() 		3305016000NRG24180520230433623 18/05/2023 Jagu 3305016WL015143 Jagu 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690227 JAGU RIKHASN PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-021-001/418
() 		3305016000NRG24180520230433624 18/05/2023 Rajesh 3305016WL015143 Rajesh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690228 RAJESH PANDO PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-021-001/418
() 		3305016000NRG24180520230433625 18/05/2023 SITA 3305016WL015143 SITA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690225 SITA PANDO CANARA BANK(508532)
81 RAMCHANDRAPUR CH-05-016-021-001/420
() 		3305016000NRG24180520230433626 18/05/2023 Avadhesh 3305016WL015143 Avadhesh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690229 MR AVDHESH YADEV STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-021-001/422
() 		3305016000NRG24180520230433630 18/05/2023 Aayodhya 3305016WL015143 Aayodhya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690223 AJODHYA PANDO PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-021-001/422
() 		3305016000NRG24180520230433629 18/05/2023 Sarita 3305016WL015143 Sarita 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690222 SARITA PANDO PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-021-001/59
() 		3305016000NRG24180520230433633 18/05/2023 Ratu 3305016WL015143 Ratu 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821690254 RATU RIKHASAN PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-021-001/96
() 		3305016000NRG24180520230433634 18/05/2023 Kauleshwar 3305016WL015143 Kauleshwar 00354 PUNB0732100 1105 1105 Rejected 24/05/2023 1821690221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 76466 76466
86 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG24180520230433746 18/05/2023 asarphilal 3305016WL015147 asarphilal 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821690268 MR ASARPHI LAL GUPTA STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-007-001/941-A
() 		3305016000NRG24180520230433768 18/05/2023 Hirmaniya 3305016WL015147 Hirmaniya 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821690272 MISS HIRAMANIYA SOYMA STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-007-001/941-A
() 		3305016000NRG24180520230433767 18/05/2023 Kunwar Singh 3305016WL015147 Kunwar Singh 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821690273 MR KUNWAR SINGH SOYMA STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-007-001/963-A
() 		3305016000NRG24180520230433739 18/05/2023 RAJVANTI 3305016WL015146 RAJVANTI 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821690269 MISS RAJWANTI OIKE STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-007-001/963-A
() 		3305016000NRG24180520230433738 18/05/2023 SITARAM 3305016WL015146 SITARAM 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821690274 SITARAM GOND PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
91 RAMCHANDRAPUR CH-05-016-021-001/183
() 		3305016000NRG24180520230433614 18/05/2023 Lalita Pando 3305016WL015143 Lalita Pando 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821690267 KUMARI LALITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 111605 111605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180523APB_FTO_103879 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103879 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103879 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6409
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103879 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103879 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 8840
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103879 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
7 RAMCHANDRAPUR CH3305016_180523APB_FTO_103879 HDFC Bank HDFC0004314 Wadrafnager 1326
8 RAMCHANDRAPUR CH3305016_180523APB_FTO_103879 Punjab National Bank PUNB0732100 BALRAMPUR 76466
9 RAMCHANDRAPUR CH3305016_180523APB_FTO_103879 State Bank of India SBIN0001331 RAMANUJGANJ 6630
10 RAMCHANDRAPUR CH3305016_180523APB_FTO_103879 State Bank of India SBIN0005906 WADRAFNAGAR 1326

Download In Excel