Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:17:57 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110523APB_FTO_87417
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-05-016-043-001/1396
() 		3305016000NRG24110520230352810 11/05/2023 MOJAHID 3305016WL011711 MOJAHID 00045 BARB0RAMANU 1326 1326 Processed 17/05/2023 1632083099 MOJAHID ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/408-A
() 		3305016000NRG24110520230361313 11/05/2023 Kanchan 3305016WL012057 Kanchan 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1632083093 KANCHAN RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-043-001/34-A
() 		3305016000NRG24110520230352818 11/05/2023 Istekhar 3305016WL011711 Istekhar 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1632083098 ESTEKHAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG24110520230361338 11/05/2023 ANIL KUMAR 3305016WL012057 ANIL KUMAR 00093 CRGB0006034 1326 1326 Processed 17/05/2023 1632083181 ANIKL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-007-001/1005-A
() 		3305016000NRG24110520230361300 11/05/2023 Seema Gupta 3305016WL012057 Seema Gupta 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1632083182 Ms. SEEMA KUMARI D O SURENDRA NATH INDIAN BANK(607105)
6 RAMCHANDRAPUR CH-05-016-007-001/101-A
() 		3305016000NRG24110520230355721 11/05/2023 DAWARIIKA 3305016WL011818 DAWARIIKA 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1632083179 DWARIKA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/101-A
() 		3305016000NRG24110520230355720 11/05/2023 FULEWSHWARI 3305016WL011818 FULEWSHWARI 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1632083180 FOOLESRI YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/1076
() 		3305016000NRG24110520230355722 11/05/2023 Sunita yadav 3305016WL011818 Sunita yadav 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1632083173 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/1138-A
() 		3305016000NRG24110520230361306 11/05/2023 KAMODA GUPTA 3305016WL012057 KAMODA GUPTA 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1632083172 KAMODA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/664-B
() 		3305016000NRG24110520230361332 11/05/2023 LAVKUSH KUMAR 3305016WL012057 LAVKUSH KUMAR 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1632083174 LAVKUSH KUMAR PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/848-A
() 		3305016000NRG24110520230361416 11/05/2023 Nilam Gupta 3305016WL012059 Nilam Gupta 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1632083175 NILAM GUPTA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG24110520230361417 11/05/2023 URMILA DEVI 3305016WL012059 URMILA DEVI 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1632083171 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-007-001/952-B
() 		3305016000NRG24110520230361419 11/05/2023 KALAWATI 3305016WL012059 KALAWATI 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1632083170 KALAVTI GUPTA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24110520230361420 11/05/2023 SONI 3305016WL012059 SONI 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1632083176 KUMARI SONI DO BIRENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
15 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG24110520230361424 11/05/2023 PRABHAWATI GUPTA 3305016WL012059 PRABHAWATI GUPTA 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1632083177 PRABHAVATI GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
16 RAMCHANDRAPUR CH-05-016-007-001/703
() 		3305016000NRG24110520230361335 11/05/2023 Bayju 3305016WL012057 Bayju 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632083178 BAIJUNATH RONIYAR HDFC BANK LTD(607152)
17 RAMCHANDRAPUR CH-05-016-043-001/1396
() 		3305016000NRG24110520230352813 11/05/2023 HASHEENA 3305016WL011711 HASHEENA 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632083167 Mrs. HASINA BIBI W/O LATE MAHMUD CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-043-001/1396
() 		3305016000NRG24110520230352811 11/05/2023 JOHARA 3305016WL011711 JOHARA 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632083166 Mrs. JOHRA W/O MOJAHID CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-043-001/36
() 		3305016000NRG24110520230352819 11/05/2023 Sukurudin Ansari 3305016WL011711 Sukurudin Ansari 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632083168 Mrs. SHUKRUDIN ANSARI S/O BUDHAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-043-001/419-A
() 		3305016000NRG24110520230352822 11/05/2023 TOFIK AALAM 3305016WL011711 TOFIK AALAM 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632083100 Mr. TOUFFIK AALAM CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-043-001/853
() 		3305016000NRG24110520230352826 11/05/2023 Lilawati 3305016WL011711 Lilawati 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632083169 Mrs. LEELAWATI DEWI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
22 RAMCHANDRAPUR CH-05-016-007-001/1057-A
() 		3305016000NRG24110520230361303 11/05/2023 DEVKUMAR SARUTA 3305016WL012057 DEVKUMAR SARUTA 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1632083079 DEV KUMAR SARUTA IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-007-001/623-A
() 		3305016000NRG24110520230361331 11/05/2023 MAMTA 3305016WL012057 MAMTA 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1632083070 MAMTA GUPTA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG24110520230352786 11/05/2023 Muna 3305016WL011711 Muna 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1632083074 MUNNA RIKHASAN IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-041-001/250
() 		3305016000NRG24110520230352788 11/05/2023 Anu 3305016WL011711 Anu 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1632083080 ANNOO SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-041-001/252
() 		3305016000NRG24110520230352789 11/05/2023 Foolmati 3305016WL011711 Foolmati 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1632083076 FULMATI SINGH IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-041-001/267
() 		3305016000NRG24110520230352790 11/05/2023 Upendra 3305016WL011711 Upendra 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1632083073 UPENDRA SINGH IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-041-001/59
() 		3305016000NRG24110520230352796 11/05/2023 Hiramani 3305016WL011711 Hiramani 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1632083072 HIRAMUNI AYAM IDBI BANK(607095)
29 RAMCHANDRAPUR CH-05-016-041-001/631
() 		3305016000NRG24110520230352797 11/05/2023 Ishwar Prasad 3305016WL011711 Ishwar Prasad 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1632083077 ESHOUR PRASED GUPTA / LATE GOVARDAN SAO CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-041-001/631
() 		3305016000NRG24110520230352798 11/05/2023 Madhuri Gupta 3305016WL011711 Madhuri Gupta 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1632083075 MADHURI GUPTA IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-041-001/632
() 		3305016000NRG24110520230352799 11/05/2023 Ravi Gupta 3305016WL011711 Ravi Gupta 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1632083071 Mr. RAVI KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 RAMCHANDRAPUR CH-05-016-041-001/636
() 		3305016000NRG24110520230352801 11/05/2023 Vijay Markam 3305016WL011711 Vijay Markam 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1632083078 VIJAYA MARKAM IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-043-001/140-A
() 		3305016000NRG24110520230352814 11/05/2023 Sahjida 3305016WL011711 Sahjida 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1632083081 SAHJIDA KADRI IDBI BANK(607095)
34 RAMCHANDRAPUR CH-05-016-043-001/419-A
() 		3305016000NRG24110520230352821 11/05/2023 israt 3305016WL011711 israt 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1632083082 ESRAT NAJ IDBI BANK(607095)
SubTotal 17238 17238
35 RAMCHANDRAPUR CH-05-016-007-001/1013
() 		3305016000NRG24110520230361302 11/05/2023 KISHMATIYA 3305016WL012057 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083122 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/1074
() 		3305016000NRG24110520230361304 11/05/2023 ADESH 3305016WL012057 ADESH 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083125 MR AADESH KUMAR YADAV STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/1074
() 		3305016000NRG24110520230361305 11/05/2023 SARSWATI 3305016WL012057 SARSWATI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083123 MISS SARSVATI YADAV STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/1203
() 		3305016000NRG24110520230361307 11/05/2023 shiv kumar 3305016WL012057 shiv kumar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083163 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/151-A
() 		3305016000NRG24110520230361308 11/05/2023 nilam gupta 3305016WL012057 nilam gupta 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083162 NILAM GUPTA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/300
() 		3305016000NRG24110520230361309 11/05/2023 Sukal 3305016WL012057 Sukal 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083131 SSUKAL POYAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/408-A
() 		3305016000NRG24110520230361312 11/05/2023 Rajkumar 3305016WL012057 Rajkumar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083147 MR RAJKUMAR RAVI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/466-B
() 		3305016000NRG24110520230361314 11/05/2023 Ramnarayan 3305016WL012057 Ramnarayan 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083124 SHRI RAMNARAYAN YADAV STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/476
() 		3305016000NRG24110520230361315 11/05/2023 Bandhu 3305016WL012057 Bandhu 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083135 BANDHU GUPTA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/478
() 		3305016000NRG24110520230361316 11/05/2023 Mahesh 3305016WL012057 Mahesh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083117 Mahesh Kumar Gupta IDFC BANK LIMITED(608117)
45 RAMCHANDRAPUR CH-05-016-007-001/478
() 		3305016000NRG24110520230361317 11/05/2023 savitri 3305016WL012057 savitri 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083139 MISS URMILA DEVI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/484
() 		3305016000NRG24110520230361318 11/05/2023 gopisav 3305016WL012057 gopisav 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083142 MR GOPI CHAND STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-007-001/484
() 		3305016000NRG24110520230361319 11/05/2023 manmati 3305016WL012057 manmati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083143 MANMATI GUPTA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/493
() 		3305016000NRG24110520230361320 11/05/2023 Chadardev 3305016WL012057 Chadardev 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083112 CHANDRADEVGUPTA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG24110520230361321 11/05/2023 JAGARNATH 3305016WL012057 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083130 MR JAGARNATH PARSAD GUPTA STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG24110520230361322 11/05/2023 MANDODARI 3305016WL012057 MANDODARI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083105 MRS MANDODARI GUPTA STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/504
() 		3305016000NRG24110520230361323 11/05/2023 Ramjanam 3305016WL012057 Ramjanam 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083140 RAMJANAM GUPTA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/504
() 		3305016000NRG24110520230361324 11/05/2023 tetri 3305016WL012057 tetri 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083141 TETARI GUPTA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG24110520230361326 11/05/2023 kaosilya 3305016WL012057 kaosilya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083118 KAOSILYA GUPTA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG24110520230361325 11/05/2023 Rajendar 3305016WL012057 Rajendar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083144 RAJENDRA GUPTA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/517
() 		3305016000NRG24110520230361327 11/05/2023 Manmati 3305016WL012057 Manmati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083119 MANMATI GUPTA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/544
() 		3305016000NRG24110520230361328 11/05/2023 Sankar 3305016WL012057 Sankar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083115 MR SHANKAR PANIKA STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-007-001/617
() 		3305016000NRG24110520230361330 11/05/2023 Fulkuwar 3305016WL012057 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083120 FOOLKOOAR PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-001/617
() 		3305016000NRG24110520230361329 11/05/2023 Gambhira 3305016WL012057 Gambhira 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083121 MR GAMBHIRA SINGH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-007-001/627
() 		3305016000NRG24110520230361405 11/05/2023 Nandau Ayam 3305016WL012059 Nandau Ayam 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083148 NANDAU PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG24110520230361409 11/05/2023 Pawan kumar 3305016WL012059 Pawan kumar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083127 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-007-001/703
() 		3305016000NRG24110520230361333 11/05/2023 JOGENDRA 3305016WL012057 JOGENDRA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083128 Mr. YOGENDRA YOGENDRA CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-007-001/703
() 		3305016000NRG24110520230361334 11/05/2023 SHIVKUMARI 3305016WL012057 SHIVKUMARI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083113 SHIVKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG24110520230361336 11/05/2023 GOKUL 3305016WL012057 GOKUL 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083106 GOKUL PRASAD GUPTA SO RAM BILAS GUPTA GRAMIN BANK OF ARYAVART(508509)
64 RAMCHANDRAPUR CH-05-016-007-001/740
() 		3305016000NRG24110520230361339 11/05/2023 MUNNILAL 3305016WL012057 MUNNILAL 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083126 MR MUNNI LAL GUPTA STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/743-A
() 		3305016000NRG24110520230361410 11/05/2023 Mahendra Kumar 3305016WL012059 Mahendra Kumar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083146 MNAHENDRA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-001/746
() 		3305016000NRG24110520230361412 11/05/2023 DEVMATI 3305016WL012059 DEVMATI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083133 DEVMATI KHURSENGA PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-007-001/746
() 		3305016000NRG24110520230361411 11/05/2023 RAJENDRA 3305016WL012059 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083134 RAJENDAR KHURSENGA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG24110520230361341 11/05/2023 LILAWATI 3305016WL012057 LILAWATI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083129 MISS LILAWATI LILAWATI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG24110520230361340 11/05/2023 SURESH 3305016WL012057 SURESH 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083116 SHRI SURESH GUPTA STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-007-001/918
() 		3305016000NRG24110520230361344 11/05/2023 DEVPATIYA 3305016WL012057 DEVPATIYA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083137 DEVPATIYADEVI GUPTA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-007-001/918
() 		3305016000NRG24110520230361343 11/05/2023 nagdev 3305016WL012057 nagdev 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083136 NAGDEVPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24110520230361345 11/05/2023 JAIKUMAR 3305016WL012057 JAIKUMAR 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083149 JAIKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24110520230361346 11/05/2023 UMA DEVI 3305016WL012057 UMA DEVI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083138 UMA GUPTA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG24110520230361422 11/05/2023 HIRMATIYA 3305016WL012059 HIRMATIYA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083132 HIRAMATI MARKAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG24110520230361421 11/05/2023 RAMASANKAR 3305016WL012059 RAMASANKAR 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083114 RAMASANKAR MARKAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG24110520230361423 11/05/2023 PRAHLAD GUPTA 3305016WL012059 PRAHLAD GUPTA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083145 PRAHALAD GUPTA SO SHUDHU GUPTA GRAMIN BANK OF ARYAVART(508509)
77 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG24110520230352787 11/05/2023 devanti 3305016WL011711 devanti 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083153 DEVANTI RIKHASAN IDBI BANK(607095)
78 RAMCHANDRAPUR CH-05-016-041-001/284
() 		3305016000NRG24110520230352792 11/05/2023 dilkeni 3305016WL011711 dilkeni 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083158 DILDEVI AGARIYA PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-041-001/284
() 		3305016000NRG24110520230352791 11/05/2023 nandkumar 3305016WL011711 nandkumar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083160 NANDKUMAR AGRIYA IDBI BANK(607095)
80 RAMCHANDRAPUR CH-05-016-041-001/289
() 		3305016000NRG24110520230352793 11/05/2023 NIRAJ 3305016WL011711 NIRAJ 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083101 NIRAJ GUPTA IDBI BANK(607095)
81 RAMCHANDRAPUR CH-05-016-041-001/427
() 		3305016000NRG24110520230352795 11/05/2023 MANKUNWAR 3305016WL011711 MANKUNWAR 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083159 MANKUAR DEVI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-041-001/427
() 		3305016000NRG24110520230352794 11/05/2023 RAMSARAN 3305016WL011711 RAMSARAN 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083152 RAMSHRAN PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-043-001/1341
() 		3305016000NRG24110520230352804 11/05/2023 Murad Ansari 3305016WL011711 Murad Ansari 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083111 Mr. MURAD ANSARI S/O SUKURDEEN CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-043-001/1341
() 		3305016000NRG24110520230352805 11/05/2023 Saida Khatun 3305016WL011711 Saida Khatun 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083104 SAIDA KHATUN PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-043-001/1342
() 		3305016000NRG24110520230352807 11/05/2023 Sanjida Khatun 3305016WL011711 Sanjida Khatun 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083103 SANJIDA KHATUN ANSARI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-043-001/1342
() 		3305016000NRG24110520230352806 11/05/2023 Sekhawat Ali 3305016WL011711 Sekhawat Ali 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083102 SEKHAVAT ALI ANSARI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-043-001/1343
() 		3305016000NRG24110520230352809 11/05/2023 Samima 3305016WL011711 Samima 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083150 SAMIMA ANSARI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-043-001/1343
() 		3305016000NRG24110520230352808 11/05/2023 Sdakat Ali 3305016WL011711 Sdakat Ali 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083151 SADAKAT ALI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-043-001/29-A
() 		3305016000NRG24110520230352817 11/05/2023 Rafik Alam 3305016WL011711 Rafik Alam 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083109 RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-043-001/29-A
() 		3305016000NRG24110520230352816 11/05/2023 Silema Khatun 3305016WL011711 Silema Khatun 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083107 SINEMA KHATUN PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-043-001/29-A
() 		3305016000NRG24110520230352815 11/05/2023 Vahid Ansari 3305016WL011711 Vahid Ansari 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083108 WAHID ANSARI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-043-001/36
() 		3305016000NRG24110520230352820 11/05/2023 Jaysun Khatun 3305016WL011711 Jaysun Khatun 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083110 JAISUN KHATUN PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-043-001/715-A
() 		3305016000NRG24110520230352823 11/05/2023 Khistani 3305016WL011711 Khistani 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083161 Mr. KHISTIYANI MINZ CHHATTISGARH GRAMIN BANK(607214)
94 RAMCHANDRAPUR CH-05-016-043-001/715-B
() 		3305016000NRG24110520230352824 11/05/2023 jerom 3305016WL011711 jerom 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083165 JEROM TOPPO PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-043-001/715-B
() 		3305016000NRG24110520230352825 11/05/2023 jyoti 3305016WL011711 jyoti 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083164 JYOTI PUSHPA TIGGA PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-062-001/117-A
() 		3305016000NRG24110520230361016 11/05/2023 DEVSAY 3305016WL012047 DEVSAY 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083156 DEVSAYA RAM PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-062-001/154-A
() 		3305016000NRG24110520230361017 11/05/2023 PANPATI 3305016WL012047 PANPATI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083155 PANPATI KODAKOO PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-062-001/198
() 		3305016000NRG24110520230361018 11/05/2023 SURMILA 3305016WL012047 SURMILA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083157 SURMILA RAM PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24110520230361019 11/05/2023 SAHDEV 3305016WL012047 SAHDEV 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632083154 SAHDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 86190 86190
100 RAMCHANDRAPUR CH-05-016-007-001/1010-A
() 		3305016000NRG24110520230361301 11/05/2023 SARWAN 3305016WL012057 SARWAN 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1632083091 SARVANKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-007-001/328-A
() 		3305016000NRG24110520230361310 11/05/2023 JAYKUMAR GUPTA 3305016WL012057 JAYKUMAR GUPTA 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1632083087 MR JAYKUMAR GUPTA STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-007-001/328-A
() 		3305016000NRG24110520230361311 11/05/2023 SUMINTRA GUPTA 3305016WL012057 SUMINTRA GUPTA 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1632083088 MRS SUMINTRA GUPTA STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-007-001/629
() 		3305016000NRG24110520230361408 11/05/2023 Dewaki Prasad Gupta 3305016WL012059 Dewaki Prasad Gupta 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1632083097 DEVAKIPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG24110520230361337 11/05/2023 savita devi 3305016WL012057 savita devi 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1632083083 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG24110520230361413 11/05/2023 bholashankar 3305016WL012059 bholashankar 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1632083090 MR BHOLA SHANKAR GUPTA STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG24110520230361414 11/05/2023 shimla yadav 3305016WL012059 shimla yadav 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1632083089 MISS SHIMLA GUPTA STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-007-001/811
() 		3305016000NRG24110520230361415 11/05/2023 Nanki Singh 3305016WL012059 Nanki Singh 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1632083095 MISS NANKI MARAVI STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-007-001/897-A
() 		3305016000NRG24110520230361418 11/05/2023 RAMCHANDRA GUPTA 3305016WL012059 RAMCHANDRA GUPTA 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1632083092 SHRI RAMCHANDAR GUPTA STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-041-001/632
() 		3305016000NRG24110520230352800 11/05/2023 Deepa Gupta 3305016WL011711 Deepa Gupta 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1632083085 MISS DEEPA GUPTA STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-041-001/636
() 		3305016000NRG24110520230352802 11/05/2023 Sunita Markam 3305016WL011711 Sunita Markam 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1632083094 MRS SUNITA MARKAM STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-041-001/646
() 		3305016000NRG24110520230352803 11/05/2023 Shrawan Aayam 3305016WL011711 Shrawan Aayam 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1632083084 SHRAVAN AYAM IDBI BANK(607095)
112 RAMCHANDRAPUR CH-05-016-043-001/1396
() 		3305016000NRG24110520230352812 11/05/2023 MAMJUR 3305016WL011711 MAMJUR 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1632083086 MR MANJUR ALAM STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24110520230361020 11/05/2023 Fulmani 3305016WL012047 Fulmani 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1632083096 FULMINIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
114 RAMCHANDRAPUR CH-05-016-007-001/1005-A
() 		3305016000NRG24110520230361299 11/05/2023 NIRANJAN GUPTA 3305016WL012057 NIRANJAN GUPTA 00666 IDFB0041381 1326 1326 Processed 17/05/2023 1632083069 Niranjan Prasad IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 151164 151164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110523APB_FTO_87417 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_110523APB_FTO_87417 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_110523APB_FTO_87417 Central Bank Of India CBIN0284865 Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_110523APB_FTO_87417 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
5 RAMCHANDRAPUR CH3305016_110523APB_FTO_87417 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14586
6 RAMCHANDRAPUR CH3305016_110523APB_FTO_87417 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 6630
7 RAMCHANDRAPUR CH3305016_110523APB_FTO_87417 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
8 RAMCHANDRAPUR CH3305016_110523APB_FTO_87417 I.D.B.I.BANK IBKL0001239 Ramanujganj 17238
9 RAMCHANDRAPUR CH3305016_110523APB_FTO_87417 Punjab National Bank PUNB0732100 BALRAMPUR 86190
10 RAMCHANDRAPUR CH3305016_110523APB_FTO_87417 State Bank of India SBIN0001331 RAMANUJGANJ 18564
11 RAMCHANDRAPUR CH3305016_110523APB_FTO_87417 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

Download In Excel