Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_291122APB_FTO_292343
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-05-016-011-001/96
() 		3305016000NRG23291120221076226 29/11/2022 Devsay 3305016WL0048260 Devsay 00089 CBIN0284865 5 5 Processed 03/12/2022 6848528220 DEVSAYA CHEVCHEV IDBI BANK(607095)
SubTotal 5 5
2 RAMCHANDRAPUR CH-05-016-043-001/1272
() 		3305016000NRG23281120221065985 29/11/2022 Mamta Devi 3305016WL0047877 Mamta Devi 00093 CRGB0006037 816 816 Processed 03/12/2022 6848528302 Mrs. MAMTA DEVI S/O DHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
3 RAMCHANDRAPUR CH-05-016-036-001/123-A
() 		3305016000NRG23291120221076094 29/11/2022 DEVMUNI 3305016WL0048255 DEVMUNI 00093 CRGB0006078 1224 1224 Processed 03/12/2022 6848528299 DEVMUNI SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-036-001/38
() 		3305016000NRG23291120221076097 29/11/2022 LUNWA 3305016WL0048255 LUNWA 00093 CRGB0006078 1224 1224 Processed 03/12/2022 6848528300 Mr. SONUA S/O . BASDEV CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-036-001/941
() 		3305016000NRG23291120221076104 29/11/2022 Moharmaniya 3305016WL0048256 Moharmaniya 00093 CRGB0006078 1224 1224 Processed 03/12/2022 6848528221 Mrs. MOHARMANIYA W/O PARSOTTAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
6 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG23291120221076197 29/11/2022 rajkuvari 3305016WL0048260 rajkuvari 00093 SBIN0RRCHGB 1224 1224 Processed 03/12/2022 6848528304 RAJKUVARI SHAMANT PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG23291120221076199 29/11/2022 rajkuvari 3305016WL0048260 rajkuvari 00093 SBIN0RRCHGB 5 5 Processed 03/12/2022 6848528305 RAJKUVARI SHAMANT PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-021-001/290-A
() 		3305016000NRG23291120221076433 29/11/2022 Sarita 3305016WL0048270 Sarita 00093 SBIN0RRCHGB 1224 1224 Processed 03/12/2022 6848528303 Miss. SARITA MASRAM WO VIJAY MASRAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-021-001/290-A
() 		3305016000NRG23291120221076432 29/11/2022 Vijay 3305016WL0048270 Vijay 00093 SBIN0RRCHGB 1224 1224 Processed 03/12/2022 6848528222 VIJAY MASRAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-043-001/318-A
() 		3305016000NRG23281120221065994 29/11/2022 Lalita ekka 3305016WL0047877 Lalita ekka 00093 SBIN0RRCHGB 1020 1020 Processed 03/12/2022 6848528301 Mrs. LALITA EKKA W/O SURESH EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4697 4697
11 RAMCHANDRAPUR CH-05-016-010-002/122
() 		3305016000NRG23291120221076381 29/11/2022 Raghu 3305016WL0048267 Raghu 00354 PUNB0732100 204 204 Processed 03/12/2022 6848528269 MR RAGHU SAROOTA STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-010-002/200
() 		3305016000NRG23291120221076366 29/11/2022 Fulpati 3305016WL0048266 Fulpati 00354 PUNB0732100 204 204 Processed 03/12/2022 6848528268 PHULMATI SARUTA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-010-002/200
() 		3305016000NRG23291120221076365 29/11/2022 Madhva 3305016WL0048266 Madhva 00354 PUNB0732100 204 204 Processed 03/12/2022 6848528271 MADHO SAROOTA HDFC BANK LTD(607152)
14 RAMCHANDRAPUR CH-05-016-010-002/221
() 		3305016000NRG23291120221076389 29/11/2022 Motilal 3305016WL0048267 Motilal 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528266 MOTILAL OIKA HDFC BANK LTD(607152)
15 RAMCHANDRAPUR CH-05-016-010-002/221
() 		3305016000NRG23291120221076390 29/11/2022 Muniya 3305016WL0048267 Muniya 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528267 MUNIYA OIKE PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-010-002/384
() 		3305016000NRG23291120221076391 29/11/2022 Rampayare 3305016WL0048267 Rampayare 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528287 RAMAPYARE OIKE HDFC BANK LTD(607152)
17 RAMCHANDRAPUR CH-05-016-010-002/384
() 		3305016000NRG23291120221076392 29/11/2022 SOMARIYA 3305016WL0048267 SOMARIYA 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528270 SOMARIYA OIKE PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-011-001/122
() 		3305016000NRG23291120221076185 29/11/2022 Hardev 3305016WL0048260 Hardev 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528260 MR HARDEV DEHIYA STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-011-001/122
() 		3305016000NRG23291120221076184 29/11/2022 Hariharprasad 3305016WL0048260 Hariharprasad 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528259 HARIHAR DEHIYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-011-001/131
() 		3305016000NRG23291120221076186 29/11/2022 Subhagiya 3305016WL0048260 Subhagiya 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528274 SUBHAGIYA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-011-001/131
() 		3305016000NRG23291120221076187 29/11/2022 Subhagiya 3305016WL0048260 Subhagiya 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528275 SUBHAGIYA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-011-001/137
() 		3305016000NRG23291120221076188 29/11/2022 Ramlochan 3305016WL0048260 Ramlochan 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528295 RAMLOCHAN DEHIYAN PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-001/137
() 		3305016000NRG23291120221076190 29/11/2022 Ramlochan 3305016WL0048260 Ramlochan 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528294 RAMLOCHAN DEHIYAN PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-001/137
() 		3305016000NRG23291120221076191 29/11/2022 Sodhi 3305016WL0048260 Sodhi 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528292 SODHI DEHIYAN PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-001/137
() 		3305016000NRG23291120221076189 29/11/2022 Sodhi 3305016WL0048260 Sodhi 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528293 SODHI DEHIYAN PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-001/139
() 		3305016000NRG23291120221076193 29/11/2022 Fuljhariya 3305016WL0048260 Fuljhariya 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528280 INJORIYA DEHIYA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-001/139
() 		3305016000NRG23291120221076195 29/11/2022 Fuljhariya 3305016WL0048260 Fuljhariya 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528279 INJORIYA DEHIYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-011-001/139
() 		3305016000NRG23291120221076194 29/11/2022 Lalji 3305016WL0048260 Lalji 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528281 LALJI DEHIYA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-011-001/139
() 		3305016000NRG23291120221076192 29/11/2022 Lalji 3305016WL0048260 Lalji 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528282 LALJI DEHIYA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG23291120221076196 29/11/2022 Shayam lal 3305016WL0048260 Shayam lal 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528249 SAYMLAL SAMNAT PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG23291120221076198 29/11/2022 Shayam lal 3305016WL0048260 Shayam lal 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528251 SAYMLAL SAMNAT PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-011-001/180
() 		3305016000NRG23291120221076201 29/11/2022 Halkniya 3305016WL0048260 Halkniya 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528252 HALKNIYA BHUSAR PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-001/180
() 		3305016000NRG23291120221076200 29/11/2022 Ramvichar 3305016WL0048260 Ramvichar 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528253 RAMVICHAR BHUSAR PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-001/202
() 		3305016000NRG23291120221076203 29/11/2022 Rajkumar 3305016WL0048260 Rajkumar 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528291 RAJKUMAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-011-001/202
() 		3305016000NRG23291120221076202 29/11/2022 Vindhyachal 3305016WL0048260 Vindhyachal 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528283 VINDHYACHAL PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-001/214
() 		3305016000NRG23291120221076204 29/11/2022 Ramsagar 3305016WL0048260 Ramsagar 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528272 RAMSAGAR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-001/214
() 		3305016000NRG23291120221076205 29/11/2022 Ramsagar 3305016WL0048260 Ramsagar 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528273 RAMSAGAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-001/384-A
() 		3305016000NRG23291120221076206 29/11/2022 Somaru 3305016WL0048260 Somaru 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528286 SOMARU RAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-001/384-A
() 		3305016000NRG23291120221076207 29/11/2022 Sukhmaniya 3305016WL0048260 Sukhmaniya 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528263 SUKHAMANIYA BHANIYA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-001/43
() 		3305016000NRG23291120221076212 29/11/2022 sonkuwar 3305016WL0048260 sonkuwar 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528244 SONKUVAR DEHIYAN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/43
() 		3305016000NRG23291120221076210 29/11/2022 sonkuwar 3305016WL0048260 sonkuwar 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528245 SONKUVAR DEHIYAN PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-001/43
() 		3305016000NRG23291120221076211 29/11/2022 sukhram 3305016WL0048260 sukhram 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528241 SUKHNARAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-011-001/43
() 		3305016000NRG23291120221076209 29/11/2022 sukhram 3305016WL0048260 sukhram 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528240 SUKHNARAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-001/45
() 		3305016000NRG23291120221076213 29/11/2022 tilkdhari 3305016WL0048260 tilkdhari 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528262 TILAKDHARI DEHIYAN PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-001/46
() 		3305016000NRG23291120221076214 29/11/2022 Baldhari 3305016WL0048260 Baldhari 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528261 BALDHARI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-001/784
() 		3305016000NRG23291120221076216 29/11/2022 Rampat 3305016WL0048260 Rampat 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528238 RAMPAT YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-011-001/93
() 		3305016000NRG23291120221076217 29/11/2022 Rambhros 3305016WL0048260 Rambhros 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528276 RAM BHAROSHA DEHIYA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-001/93
() 		3305016000NRG23291120221076219 29/11/2022 Rambhros 3305016WL0048260 Rambhros 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528277 RAM BHAROSHA DEHIYA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-001/93
() 		3305016000NRG23291120221076220 29/11/2022 Rambsiya 3305016WL0048260 Rambsiya 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528255 RAMBSHIYA DEHIYA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/93
() 		3305016000NRG23291120221076218 29/11/2022 Rambsiya 3305016WL0048260 Rambsiya 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528254 RAMBSHIYA DEHIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-001/93
() 		3305016000NRG23291120221076221 29/11/2022 Ramnarayan 3305016WL0048260 Ramnarayan 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528278 RAMNARAYAN DEHIYA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-001/94
() 		3305016000NRG23291120221076222 29/11/2022 Fulpatiya 3305016WL0048260 Fulpatiya 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528242 FHULPATIYA DEHIYA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-001/94
() 		3305016000NRG23291120221076224 29/11/2022 Fulpatiya 3305016WL0048260 Fulpatiya 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528243 FHULPATIYA DEHIYA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-001/94
() 		3305016000NRG23291120221076225 29/11/2022 Sukat 3305016WL0048260 Sukat 00354 PUNB0732100 5 5 Processed 03/12/2022 6848528284 Mr. SUKAR DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-011-001/94
() 		3305016000NRG23291120221076223 29/11/2022 Sukat 3305016WL0048260 Sukat 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528285 Mr. SUKAR DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-021-001/75
() 		3305016000NRG23291120221076436 29/11/2022 Udayshing 3305016WL0048270 Udayshing 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528223 UDAYA SAROOTA IDBI BANK(607095)
57 RAMCHANDRAPUR CH-05-016-021-001/92
() 		3305016000NRG23291120221076439 29/11/2022 Pramila 3305016WL0048270 Pramila 00354 PUNB0732100 2 2 Processed 03/12/2022 6848528224 Mrs. PRMILA RIKHASAN CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-033-001/436
() 		3305016000NRG23291120221076443 29/11/2022 Ramkishun 3305016WL0048271 Ramkishun 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528235 RAMKISHUN PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-033-001/436
() 		3305016000NRG23291120221076444 29/11/2022 Sukhani 3305016WL0048271 Sukhani 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528234 SUKHNI PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-034-001/138-A
() 		3305016000NRG23291120221076446 29/11/2022 Jugeshwar 3305016WL0048271 Jugeshwar 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528228 JUGESHWAR YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-034-001/138-A
() 		3305016000NRG23291120221076447 29/11/2022 Prempa 3305016WL0048271 Prempa 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528227 PREMPA YADV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-034-001/253
() 		3305016000NRG23291120221076451 29/11/2022 Durgavati 3305016WL0048271 Durgavati 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528225 GURGAWATI PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-034-001/253
() 		3305016000NRG23291120221076450 29/11/2022 JWAHIR 3305016WL0048271 JWAHIR 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528230 JAWAHIR PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-034-001/275
() 		3305016000NRG23291120221076452 29/11/2022 amrawati 3305016WL0048271 amrawati 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528233 AMRAVATI YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-034-001/280
() 		3305016000NRG23291120221076454 29/11/2022 Dilip 3305016WL0048271 Dilip 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528236 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-034-001/449
() 		3305016000NRG23291120221076460 29/11/2022 Kalawati 3305016WL0048271 Kalawati 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528232 KALAVATI PANDO PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-034-001/449
() 		3305016000NRG23291120221076459 29/11/2022 PAARASHNATH 3305016WL0048271 PAARASHNATH 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528229 PARSHNATH PANDO PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-034-001/591
() 		3305016000NRG23291120221076461 29/11/2022 Ramjag 3305016WL0048271 Ramjag 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528231 RAMJAG PANDO PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-036-001/127
() 		3305016000NRG23291120221076095 29/11/2022 FULPATI 3305016WL0048255 FULPATI 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528256 FULPTI SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-036-001/320
() 		3305016000NRG23291120221076100 29/11/2022 PRASOTAM 3305016WL0048256 PRASOTAM 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528258 PARSOTTAM JAGATE PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-036-001/628
() 		3305016000NRG23291120221076102 29/11/2022 dipak 3305016WL0048256 dipak 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528257 DIPASINGH SAROOTA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-043-001/184
() 		3305016000NRG23281120221065991 29/11/2022 Dhanmaniya 3305016WL0047877 Dhanmaniya 00354 PUNB0732100 1020 1020 Processed 03/12/2022 6848528290 Mrs. DHANMANIYA SINGH S/O RAMTAHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-043-001/184
() 		3305016000NRG23281120221065990 29/11/2022 Ramthal 3305016WL0047877 Ramthal 00354 PUNB0732100 1020 1020 Processed 03/12/2022 6848528288 RAMTAHAL SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-043-001/185
() 		3305016000NRG23281120221065992 29/11/2022 Ayodhya 3305016WL0047877 Ayodhya 00354 PUNB0732100 1020 1020 Processed 03/12/2022 6848528289 AYODHYA SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-043-001/227
() 		3305016000NRG23281120221065993 29/11/2022 Sahabudeen 3305016WL0047877 Sahabudeen 00354 PUNB0732100 1020 1020 Processed 03/12/2022 6848528226 Mr. SAHABUDDIN . ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
76 RAMCHANDRAPUR CH-05-016-043-001/380
() 		3305016000NRG23281120221065996 29/11/2022 Harilal 3305016WL0047877 Harilal 00354 PUNB0732100 204 204 Processed 03/12/2022 6848528248 HARILAL SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-043-001/495
() 		3305016000NRG23281120221065998 29/11/2022 Kamrudin 3305016WL0047877 Kamrudin 00354 PUNB0732100 1020 1020 Processed 03/12/2022 6848528239 KAMRUDIN ANSARI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-045-001/1012
() 		3305016000NRG23291120221076165 29/11/2022 AFSANA 3305016WL0048259 AFSANA 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528264 Mrs. AFSANA RIJVI ANSARI W/O MUSTKIM CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-045-001/242
() 		3305016000NRG23291120221076167 29/11/2022 PRADEP 3305016WL0048259 PRADEP 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528247 MR PRADEEP VISHVKARMA STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-045-001/283
() 		3305016000NRG23291120221076174 29/11/2022 gajadhar 3305016WL0048259 gajadhar 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528298 GEETA YADAV PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-045-001/283
() 		3305016000NRG23291120221076173 29/11/2022 gita 3305016WL0048259 gita 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528297 GAJADHAR YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-045-001/457
() 		3305016000NRG23291120221076175 29/11/2022 lalita 3305016WL0048259 lalita 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528265 MRS LALITA YADAV STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-045-001/457
() 		3305016000NRG23291120221076176 29/11/2022 lalu 3305016WL0048259 lalu 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528296 LALU S/O SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-045-001/882-B
() 		3305016000NRG23291120221076177 29/11/2022 kaashinath 3305016WL0048259 kaashinath 00354 PUNB0732100 1224 1224 Processed 03/12/2022 6848528246 Mr. KASHINATH SINGH W/O BIHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-055-002/396
() 		3305016000NRG23291120221076013 29/11/2022 Raju 3305016WL0048248 Raju 00354 PUNB0732100 408 408 Processed 03/12/2022 6848528237 RAJOO BHUIYA IDBI BANK(607095)
SubTotal 55406 55406
86 RAMCHANDRAPUR CH-05-016-010-002/111
() 		3305016000NRG23291120221076363 29/11/2022 Ramsagar 3305016WL0048266 Ramsagar 00415 SBIN0001331 1224 1224 Processed 03/12/2022 6848528218 RAMSAGAR PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-010-002/203
() 		3305016000NRG23291120221076367 29/11/2022 Ramvirsh 3305016WL0048266 Ramvirsh 00415 SBIN0001331 204 204 Processed 03/12/2022 6848528215 MR RAM VRIKSH AYAM STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-010-002/206
() 		3305016000NRG23291120221076386 29/11/2022 Ramgulam 3305016WL0048267 Ramgulam 00415 SBIN0001331 1224 1224 Processed 03/12/2022 6848528214 MR RAM GULAM DHURWE STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-010-002/229
() 		3305016000NRG23291120221076370 29/11/2022 Jamuna 3305016WL0048266 Jamuna 00415 SBIN0001331 204 204 Processed 03/12/2022 6848528210 MR JAMUNA DUMARIYA STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-010-002/531
() 		3305016000NRG23291120221076372 29/11/2022 Ramkesh 3305016WL0048266 Ramkesh 00415 SBIN0001331 204 204 Processed 03/12/2022 6848528211 SHRI RAMKESH EDAGI STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-010-002/67
() 		3305016000NRG23291120221076374 29/11/2022 Fuljahr 3305016WL0048266 Fuljahr 00415 SBIN0001331 1020 1020 Processed 03/12/2022 6848528217 MISS FULJHAR AYAM STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-010-002/67
() 		3305016000NRG23291120221076373 29/11/2022 Ramsawroop 3305016WL0048266 Ramsawroop 00415 SBIN0001331 1020 1020 Processed 03/12/2022 6848528212 RAMASVRUP AYM HDFC BANK LTD(607152)
93 RAMCHANDRAPUR CH-05-016-010-002/673
() 		3305016000NRG23291120221076376 29/11/2022 Sangita 3305016WL0048266 Sangita 00415 SBIN0001331 1 1 Processed 03/12/2022 6848528219 SANGEETA AGARIYA PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-010-002/673
() 		3305016000NRG23291120221076375 29/11/2022 Sitaram 3305016WL0048266 Sitaram 00415 SBIN0001331 1020 1020 Processed 03/12/2022 6848528250 MR SITARAM PANDO STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG23291120221076377 29/11/2022 Jagman 3305016WL0048266 Jagman 00415 SBIN0001331 1020 1020 Processed 03/12/2022 6848528216 Jagmag .. FINO PAYMENTS BANK LTD(608001)
96 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG23291120221076378 29/11/2022 Sampatiya 3305016WL0048266 Sampatiya 00415 SBIN0001331 1020 1020 Processed 03/12/2022 6848528213 MISS SAMPATIYA AYAM STATE BANK OF INDIA(508548)
SubTotal 8161 8161
Total 72757 72757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_291122APB_FTO_292343 Central Bank Of India CBIN0284865 Ramanujganj 5
2 RAMCHANDRAPUR CH3305016_291122APB_FTO_292343 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 816
3 RAMCHANDRAPUR CH3305016_291122APB_FTO_292343 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3672
4 RAMCHANDRAPUR CH3305016_291122APB_FTO_292343 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1229
5 RAMCHANDRAPUR CH3305016_291122APB_FTO_292343 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1020
6 RAMCHANDRAPUR CH3305016_291122APB_FTO_292343 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2448
7 RAMCHANDRAPUR CH3305016_291122APB_FTO_292343 Punjab National Bank PUNB0732100 BALRAMPUR 55406
8 RAMCHANDRAPUR CH3305016_291122APB_FTO_292343 State Bank of India SBIN0001331 RAMANUJGANJ 8161

Download In Excel