Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:57:49 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200623APB_FTO_180183
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-05-016-020-001/544
() 		3305016000NRG24200620230774688 20/06/2023 Ramchandra Pando 3305016WL028370 Ramchandra Pando 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439709736 Ramchandra Pando BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-045-001/628-A
() 		3305016000NRG24200620230780647 20/06/2023 Aashiya 3305016WL028631 Aashiya 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439709821 ASHIYA ANSARI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/806
() 		3305016000NRG24200620230780603 20/06/2023 Jasanta Kumari 3305016WL028629 Jasanta Kumari 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439709738 Miss. Jasanta Kumari CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-045-001/905
() 		3305016000NRG24200620230780614 20/06/2023 Pradeep 3305016WL028629 Pradeep 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439709739 PRADEEP PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-045-001/123-B
() 		3305016000NRG24200620230780638 20/06/2023 Md. Rijwan 3305016WL028631 Md. Rijwan 00093 CRGB0006037 884 884 Processed 14/07/2023 3439709805 MR MD RIJWAN STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-045-001/161-A
() 		3305016000NRG24200620230780640 20/06/2023 Km Sumbul Faijani 3305016WL028631 Km Sumbul Faijani 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3439709810 Sumbul Faijani BANK OF BARODA(606985)
7 RAMCHANDRAPUR CH-05-016-045-001/826-A
() 		3305016000NRG24200620230780605 20/06/2023 TETARI 3305016WL028629 TETARI 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3439709807 TETRI YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-045-001/903
() 		3305016000NRG24200620230780612 20/06/2023 Virendra Singh 3305016WL028629 Virendra Singh 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3439709806 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-046-001/285-A
() 		3305016000NRG24200620230780523 20/06/2023 CHHOTELAL 3305016WL028625 CHHOTELAL 00093 CRGB0006037 1326 1326 Processed 15/07/2023 3439709803 Mr. CHOTELAL RAM S/O RAMJIT RAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-046-001/356-A
() 		3305016000NRG24200620230780525 20/06/2023 Aarti 3305016WL028625 Aarti 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3439709804 ARTI BHUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
11 RAMCHANDRAPUR CH-05-016-020-001/147-A
() 		3305016000NRG24200620230774666 20/06/2023 RANJU DUVE 3305016WL028368 RANJU DUVE 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3439709740 Mrs. RANJU DUBE W/O KAMALKESHVAR DUBE . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-020-001/522
() 		3305016000NRG24200620230774687 20/06/2023 Harivansh Dubey 3305016WL028370 Harivansh Dubey 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439709811 HARIBANSH DUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-065-002/287
() 		3305016000NRG24200620230774674 20/06/2023 Imamuddin Ansari 3305016WL028369 Imamuddin Ansari 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439709741 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-020-001/715-C
() 		3305016000NRG24200620230774690 20/06/2023 Shivprasad singh 3305016WL028370 Shivprasad singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439709809 SHIVPRASAD SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-045-001/122-A
() 		3305016000NRG24200620230780637 20/06/2023 Aas Mo. Ansari 3305016WL028631 Aas Mo. Ansari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439709808 AAS MO. ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 RAMCHANDRAPUR CH-05-016-045-001/1047-A
() 		3305016000NRG24200620230780634 20/06/2023 Shafee Ahmad 3305016WL028631 Shafee Ahmad 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3439709822 SAFEE AHAMAD IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-046-001/22
() 		3305016000NRG24200620230780519 20/06/2023 Vinode 3305016WL028625 Vinode 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3439709823 VINOD RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-020-001/123
() 		3305016000NRG24200620230774675 20/06/2023 Farid 3305016WL028370 Farid 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709752 MR MO FARID STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-020-001/155
() 		3305016000NRG24200620230774676 20/06/2023 Mangar 3305016WL028370 Mangar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709769 MANGARU SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-020-001/156
() 		3305016000NRG24200620230774677 20/06/2023 Indarmniya 3305016WL028370 Indarmniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709819 INDRAMANIYA DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-020-001/160
() 		3305016000NRG24200620230774678 20/06/2023 chatthu singh 3305016WL028370 chatthu singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709749 CHHATHOO SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-020-001/168
() 		3305016000NRG24200620230774679 20/06/2023 fulmati 3305016WL028370 fulmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709750 FULPATIYA DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-020-001/171
() 		3305016000NRG24200620230774681 20/06/2023 Mandev 3305016WL028370 Mandev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709802 MANDEV SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-020-001/172
() 		3305016000NRG24200620230774682 20/06/2023 Sunita 3305016WL028370 Sunita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709753 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-020-001/251-A
() 		3305016000NRG24200620230774683 20/06/2023 NAJMUDIN 3305016WL028370 NAJMUDIN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709744 NAJMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-020-001/270
() 		3305016000NRG24200620230774684 20/06/2023 Faruk 3305016WL028370 Faruk 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709751 FARUK FARUK PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-020-001/320
() 		3305016000NRG24200620230774671 20/06/2023 Babulal 3305016WL028369 Babulal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709820 Mr. BABULAL . CENTRAL BANK OF INDIA(607115)
28 RAMCHANDRAPUR CH-05-016-020-001/332
() 		3305016000NRG24200620230774685 20/06/2023 Ramgulam 3305016WL028370 Ramgulam 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709767 RAMGULAM SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-020-001/441
() 		3305016000NRG24200620230774686 20/06/2023 fulpati 3305016WL028370 fulpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709754 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-020-001/51
() 		3305016000NRG24200620230774668 20/06/2023 Pramila 3305016WL028368 Pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709817 MS PRAMILA PANDO STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG24200620230774689 20/06/2023 Ramprasad 3305016WL028370 Ramprasad 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709814 RAMPRASAD PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-020-001/72
() 		3305016000NRG24200620230774691 20/06/2023 Prabhkar 3305016WL028370 Prabhkar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709818 PRABHAKAR TIVARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
33 RAMCHANDRAPUR CH-05-016-020-001/727
() 		3305016000NRG24200620230774670 20/06/2023 Jitan 3305016WL028368 Jitan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709768 JITAN BHUIYA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/1078
() 		3305016000NRG24200620230780635 20/06/2023 Rajkumar 3305016WL028631 Rajkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709788 MR RAJKUMAR PRAJAPATI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-045-001/262
() 		3305016000NRG24200620230780642 20/06/2023 rafik 3305016WL028631 rafik 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709775 RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/262
() 		3305016000NRG24200620230780643 20/06/2023 samsida 3305016WL028631 samsida 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709778 SAMJIDA KHATUN PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-045-001/411
() 		3305016000NRG24200620230780578 20/06/2023 PURSOTAM 3305016WL028629 PURSOTAM 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439709773 VIJAY S/O PURSHOTAM CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-045-001/412
() 		3305016000NRG24200620230780579 20/06/2023 Shivshakar 3305016WL028629 Shivshakar 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439709780 Mr. SIVSHANKAR NAGVANSHEE S/O BHAGWAM NA CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-045-001/430
() 		3305016000NRG24200620230780580 20/06/2023 BAJRANG 3305016WL028629 BAJRANG 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709816 MR BAJRANG PRASAD KASHYAP STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-045-001/439
() 		3305016000NRG24200620230780581 20/06/2023 Dinesh 3305016WL028629 Dinesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709793 MR DINESH RAJAK STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-045-001/445
() 		3305016000NRG24200620230780583 20/06/2023 Manmati 3305016WL028629 Manmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709792 MS MANMATI YADAV STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-045-001/445
() 		3305016000NRG24200620230780582 20/06/2023 umeshavr 3305016WL028629 umeshavr 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709766 SHRI UDESHWAR YADAV STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-045-001/448
() 		3305016000NRG24200620230780584 20/06/2023 malti 3305016WL028629 malti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709784 MALTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/448
() 		3305016000NRG24200620230780585 20/06/2023 Vidyashagar 3305016WL028629 Vidyashagar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709786 MR VIDYASAGAR NAGVANSHI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-045-001/47
() 		3305016000NRG24200620230780586 20/06/2023 KRISHNA 3305016WL028629 KRISHNA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709791 KRISHNA KODAKU PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-045-001/47
() 		3305016000NRG24200620230780587 20/06/2023 SUNDARI 3305016WL028629 SUNDARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709790 SUNDARI KODAKU PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/483
() 		3305016000NRG24200620230780588 20/06/2023 PARDIP 3305016WL028629 PARDIP 00354 PUNB0732100 884 884 Processed 14/07/2023 3439709765 PRDIP YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/494
() 		3305016000NRG24200620230780589 20/06/2023 purusotam 3305016WL028629 purusotam 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709774 PURUSHOTM KASHYAP PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/52
() 		3305016000NRG24200620230780590 20/06/2023 prashu 3305016WL028629 prashu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709770 PARSU KODAKU PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-045-001/525
() 		3305016000NRG24200620230780592 20/06/2023 Bhagvati 3305016WL028629 Bhagvati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709787 BHAGWATI YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-045-001/525
() 		3305016000NRG24200620230780591 20/06/2023 Ramdev 3305016WL028629 Ramdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709757 SHRI RAMDEV YADAV STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-045-001/526
() 		3305016000NRG24200620230780593 20/06/2023 Bigni 3305016WL028629 Bigni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709756 BIGANI YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-045-001/569
() 		3305016000NRG24200620230780594 20/06/2023 Badri 3305016WL028629 Badri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709801 BADRI YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-045-001/569
() 		3305016000NRG24200620230780595 20/06/2023 Musni 3305016WL028629 Musni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709795 MUASNI YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-045-001/61
() 		3305016000NRG24200620230780645 20/06/2023 bechan 3305016WL028631 bechan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709781 SHRI BECHAN AGARIYA STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-045-001/61
() 		3305016000NRG24200620230780646 20/06/2023 SITA 3305016WL028631 SITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709789 SITA AGARIYA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-045-001/62
() 		3305016000NRG24200620230780596 20/06/2023 LILAWATI 3305016WL028629 LILAWATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709759 LILAWATI BISKARAMA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-045-001/63
() 		3305016000NRG24200620230780597 20/06/2023 JUGESAWARI 3305016WL028629 JUGESAWARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709815 JAGESHARI AGARIYA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-045-001/65
() 		3305016000NRG24200620230780649 20/06/2023 BARTI 3305016WL028631 BARTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709783 BARTI PRAJAPATI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-045-001/65
() 		3305016000NRG24200620230780648 20/06/2023 JAIRAM 3305016WL028631 JAIRAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709782 MR JAYRAM PRAJAPATI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-045-001/681
() 		3305016000NRG24200620230780650 20/06/2023 Anita 3305016WL028631 Anita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709776 ANITA REKHASAN PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-045-001/787
() 		3305016000NRG24200620230780600 20/06/2023 Pragash 3305016WL028629 Pragash 00354 PUNB0732100 884 884 Processed 14/07/2023 3439709779 PRAGAS YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-045-001/790
() 		3305016000NRG24200620230780602 20/06/2023 Pramila 3305016WL028629 Pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709813 PRAMILA SONWANI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-045-001/829
() 		3305016000NRG24200620230780607 20/06/2023 Kalawati 3305016WL028629 Kalawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709760 KALAUTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-045-001/829
() 		3305016000NRG24200620230780606 20/06/2023 Shivbarat 3305016WL028629 Shivbarat 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709761 SHIVABARIT NAGBANSI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-045-001/863
() 		3305016000NRG24200620230780608 20/06/2023 Ravishankar 3305016WL028629 Ravishankar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709758 SHRI RAVISHANKAR YADAV STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-045-001/863
() 		3305016000NRG24200620230780609 20/06/2023 RITA 3305016WL028629 RITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709764 RITA YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-045-001/886
() 		3305016000NRG24200620230780610 20/06/2023 MAHIPCHAND 3305016WL028629 MAHIPCHAND 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709771 MAHIPCHAND YADAW PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-045-001/888
() 		3305016000NRG24200620230780611 20/06/2023 dev 3305016WL028629 dev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709785 DEVROOP YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-045-001/93
() 		3305016000NRG24200620230780652 20/06/2023 Lalo 3305016WL028631 Lalo 00354 PUNB0732100 884 884 Processed 14/07/2023 3439709777 LALO NAGVANSHI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-046-001/112-A
() 		3305016000NRG24200620230780516 20/06/2023 KISHUN 3305016WL028625 KISHUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709772 RAMKISUN RAM PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-046-001/113
() 		3305016000NRG24200620230780517 20/06/2023 Urmila 3305016WL028625 Urmila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709743 Urmila .. FINO PAYMENTS BANK LTD(608001)
73 RAMCHANDRAPUR CH-05-016-046-001/235
() 		3305016000NRG24200620230780520 20/06/2023 Ramlagan Ram 3305016WL028625 Ramlagan Ram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709800 RAMLAGAN RAM PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-046-001/254
() 		3305016000NRG24200620230780521 20/06/2023 Manoj Ram 3305016WL028625 Manoj Ram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709797 MANOJ RAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-046-001/254
() 		3305016000NRG24200620230780522 20/06/2023 Manti Devi 3305016WL028625 Manti Devi 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439709798 Mrs. MANTI DEVI W/O MANOJ RAM CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-046-001/356-A
() 		3305016000NRG24200620230780524 20/06/2023 santosh 3305016WL028625 santosh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709812 SANTOSH KUMAR BHUIYA PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-046-001/395-A
() 		3305016000NRG24200620230780526 20/06/2023 BHAGWAT 3305016WL028625 BHAGWAT 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439709799 Mr. BHAGWAT YADAV CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-046-001/395-A
() 		3305016000NRG24200620230780527 20/06/2023 JHUBALI DEVI 3305016WL028625 JHUBALI DEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709796 JHUBALI DEVI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-046-001/42
() 		3305016000NRG24200620230780528 20/06/2023 Rajesh 3305016WL028625 Rajesh 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439709742 Mr. RAJESH JUTHAN CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-062-001/138
() 		3305016000NRG24200620230780653 20/06/2023 julekha 3305016WL028631 julekha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709746 JULKHA KADRI PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-062-001/138
() 		3305016000NRG24200620230780654 20/06/2023 momtaaj 3305016WL028631 momtaaj 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709747 Mr. MUMTAJ KADRI CENTRAL BANK OF INDIA(607115)
82 RAMCHANDRAPUR CH-05-016-062-001/217
() 		3305016000NRG24200620230780655 20/06/2023 BASILA 3305016WL028631 BASILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709748 ASHILA BEGAM PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-062-001/223
() 		3305016000NRG24200620230780656 20/06/2023 RUKSANA 3305016WL028631 RUKSANA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709762 ROOKSHANA KHATOON PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-062-001/69
() 		3305016000NRG24200620230780658 20/06/2023 JARAT 3305016WL028631 JARAT 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709745 MR JARAT HUSAIN KADRI STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-062-001/69
() 		3305016000NRG24200620230780657 20/06/2023 SABINA 3305016WL028631 SABINA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709755 SHABANA KADRI PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-062-001/74
() 		3305016000NRG24200620230780659 20/06/2023 Kalim 3305016WL028631 Kalim 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709763 KALIM KADRI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-062-001/999
() 		3305016000NRG24200620230780660 20/06/2023 Panpati 3305016WL028631 Panpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439709794 PANPATI PUNJAB NATIONAL BANK(508568)
SubTotal 91494 91494
88 RAMCHANDRAPUR CH-05-016-020-001/147-A
() 		3305016000NRG24200620230774667 20/06/2023 DEEPENDRA DUVE 3305016WL028368 DEEPENDRA DUVE 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439709724 MR DIPENDRA KUMAR DUBAY STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-020-001/168
() 		3305016000NRG24200620230774680 20/06/2023 Ganesh singh 3305016WL028370 Ganesh singh 00415 SBIN0001331 1326 1326 Processed 15/07/2023 3439709732 Mr. GANESH SINGH S/O BINDHESHWARI SINGH CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-020-001/727
() 		3305016000NRG24200620230774669 20/06/2023 Javahir Ram 3305016WL028368 Javahir Ram 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439709733 JAWAHIR BHUIYA PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-045-001/1078
() 		3305016000NRG24200620230780636 20/06/2023 Geeta Devi 3305016WL028631 Geeta Devi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439709730 GITA DEVI PRAJAPATI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-045-001/161-A
() 		3305016000NRG24200620230780639 20/06/2023 Arsdul kadri 3305016WL028631 Arsdul kadri 00415 SBIN0001331 1326 1326 Rejected 14/07/2023 3439709726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 RAMCHANDRAPUR CH-05-016-045-001/256-A
() 		3305016000NRG24200620230780641 20/06/2023 salama ansari 3305016WL028631 salama ansari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439709735 MRS SALMA ANSARI STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-045-001/388
() 		3305016000NRG24200620230780576 20/06/2023 Manoj Nagvanshi 3305016WL028629 Manoj Nagvanshi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439709729 SANTOSH THAKUR PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-045-001/718-A
() 		3305016000NRG24200620230780598 20/06/2023 Amarudin 3305016WL028629 Amarudin 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439709825 SHRI AMRUDDIN ANSARI STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-045-001/718-A
() 		3305016000NRG24200620230780599 20/06/2023 Sabana 3305016WL028629 Sabana 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439709725 MRS SABANA KHATUN STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-045-001/724-A
() 		3305016000NRG24200620230780651 20/06/2023 Sanjida 3305016WL028631 Sanjida 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439709727 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-045-001/823-A
() 		3305016000NRG24200620230780604 20/06/2023 Mitesh Kumar Ravi 3305016WL028629 Mitesh Kumar Ravi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439709728 MR MITESH KUMAR RAVI STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-045-001/903
() 		3305016000NRG24200620230780613 20/06/2023 Sushma Devi 3305016WL028629 Sushma Devi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439709734 SUSHMA PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-045-001/905
() 		3305016000NRG24200620230780615 20/06/2023 Anita Kodaku 3305016WL028629 Anita Kodaku 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439709737 MRS ANITA KODAKU STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-046-001/184-B
() 		3305016000NRG24200620230780518 20/06/2023 soniya 3305016WL028625 soniya 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439709731 MISS SONIYA DEVI STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-065-002/287
() 		3305016000NRG24200620230774672 20/06/2023 Jaibun Ansari 3305016WL028369 Jaibun Ansari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439709824 Mr. JEBUN . CENTRAL BANK OF INDIA(607115)
103 RAMCHANDRAPUR CH-05-016-065-002/287
() 		3305016000NRG24200620230774673 20/06/2023 Sadam Husain 3305016WL028369 Sadam Husain 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439709723 MR SADAM HUSAIN STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 134810 134810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200623APB_FTO_180183 Central Bank Of India CBIN0284865 Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_200623APB_FTO_180183 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 7514
3 RAMCHANDRAPUR CH3305016_200623APB_FTO_180183 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
4 RAMCHANDRAPUR CH3305016_200623APB_FTO_180183 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
5 RAMCHANDRAPUR CH3305016_200623APB_FTO_180183 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_200623APB_FTO_180183 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
7 RAMCHANDRAPUR CH3305016_200623APB_FTO_180183 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_200623APB_FTO_180183 Punjab National Bank PUNB0732100 BALRAMPUR 91494
9 RAMCHANDRAPUR CH3305016_200623APB_FTO_180183 State Bank of India SBIN0001331 RAMANUJGANJ 21216

Download In Excel