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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:27:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210623APB_FTO_183446
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-05-016-009-001/411
() 		3305016000NRG24210620230800309 21/06/2023 anita 3305016WL029314 anita 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439714897 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/426-A
() 		3305016000NRG24210620230800310 21/06/2023 LALTI 3305016WL029314 LALTI 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439714892 LALTEE PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/486
() 		3305016000NRG24210620230800319 21/06/2023 shayama 3305016WL029314 shayama 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439714883 SHYAM DINKAR INDUSIND BANK(607189)
4 RAMCHANDRAPUR CH-05-016-009-001/589
() 		3305016000NRG24210620230800330 21/06/2023 Anita Maravi 3305016WL029314 Anita Maravi 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439714890 ANITA MARAVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/589
() 		3305016000NRG24210620230800329 21/06/2023 Lekharaj Maravi 3305016WL029314 Lekharaj Maravi 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439714895 LEKHRAJ MARABI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/610
() 		3305016000NRG24210620230800331 21/06/2023 Laxman 3305016WL029314 Laxman 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439714884 Mr. LAXMAN TEKAM SO RAMRUP TEKAM CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-009-001/81-A
() 		3305016000NRG24210620230800343 21/06/2023 PRIYANKA 3305016WL029314 PRIYANKA 00089 CBIN0284729 1105 1105 Processed 15/07/2023 3439714898 PRIYANKA D/O KAILASH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
8 RAMCHANDRAPUR CH-05-016-009-001/256-A
() 		3305016000NRG24210620230800289 21/06/2023 shrikishun 3305016WL029314 shrikishun 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3439714896 KISHUN MARAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/445
() 		3305016000NRG24210620230800315 21/06/2023 rajesh yadav 3305016WL029314 rajesh yadav 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3439714885 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-009-001/516
() 		3305016000NRG24210620230800322 21/06/2023 vedprakash 3305016WL029314 vedprakash 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3439714894 Vedprakash Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
11 RAMCHANDRAPUR CH-05-016-009-001/547-A
() 		3305016000NRG24210620230800327 21/06/2023 Arti yadav 3305016WL029314 Arti yadav 00093 CRGB0006087 1105 1105 Processed 15/07/2023 3439714872 Mrs. ARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-009-001/65
() 		3305016000NRG24210620230800339 21/06/2023 Ramprasad Shreewataw 3305016WL029314 Ramprasad Shreewataw 00093 CRGB0006087 1105 1105 Processed 15/07/2023 3439714899 RAM PRASAD THAKUR S/O RAMAWATAR . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-009-001/672
() 		3305016000NRG24210620230800340 21/06/2023 ramnresh 3305016WL029314 ramnresh 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3439714873 Mr. RAM NARESH CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
14 RAMCHANDRAPUR CH-05-016-009-001/293
() 		3305016000NRG24210620230800295 21/06/2023 Rajmati 3305016WL029314 Rajmati 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439714871 RALMATI YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/445
() 		3305016000NRG24210620230800316 21/06/2023 ANITA DEVI 3305016WL029314 ANITA DEVI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439714870 ANITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
16 RAMCHANDRAPUR CH-05-016-009-001/130
() 		3305016000NRG24210620230800276 21/06/2023 Prabha 3305016WL029314 Prabha 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714875 PRABHA SHRIWAS PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-009-001/132
() 		3305016000NRG24210620230800277 21/06/2023 KALAWATI 3305016WL029314 KALAWATI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714905 KALAWATI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-009-001/132-A
() 		3305016000NRG24210620230800278 21/06/2023 basdev 3305016WL029314 basdev 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714863 MR BASUDEO RAM STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-009-001/18
() 		3305016000NRG24210620230800280 21/06/2023 Bhagmaniya 3305016WL029314 Bhagmaniya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714904 BHAGMANIYA YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/18
() 		3305016000NRG24210620230800279 21/06/2023 Shankar 3305016WL029314 Shankar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714915 SHIVSANKAR YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/204
() 		3305016000NRG24210620230800281 21/06/2023 Babulal 3305016WL029314 Babulal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714856 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/204
() 		3305016000NRG24210620230800282 21/06/2023 Geeta 3305016WL029314 Geeta 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714901 GEETA DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/21
() 		3305016000NRG24210620230800283 21/06/2023 Ramsay pando 3305016WL029314 Ramsay pando 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714876 Ramsaya Pando FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG24210620230800284 21/06/2023 Devendra yadav 3305016WL029314 Devendra yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714866 DEVENDR YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG24210620230800285 21/06/2023 Kalavati devi yadav 3305016WL029314 Kalavati devi yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714867 Mrs. KALAWATI DEVI YADAV CENTRAL BANK OF INDIA(607115)
26 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG24210620230800286 21/06/2023 Satyam kumar Shrivas 3305016WL029314 Satyam kumar Shrivas 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714916 SATYAM SRIWAS PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/233
() 		3305016000NRG24210620230800287 21/06/2023 Ramjeet 3305016WL029314 Ramjeet 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714877 RAMJIT PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/233-A
() 		3305016000NRG24210620230800288 21/06/2023 Ramdhni 3305016WL029314 Ramdhni 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714878 RAMDHANI PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/27
() 		3305016000NRG24210620230800292 21/06/2023 Arjun 3305016WL029314 Arjun 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714862 ARAJUN MRAVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/27
() 		3305016000NRG24210620230800291 21/06/2023 Rajmati 3305016WL029314 Rajmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714860 RAJMATI MRAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/28-A
() 		3305016000NRG24210620230800293 21/06/2023 Dayashankr 3305016WL029314 Dayashankr 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714923 DAYASANKAR SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/28-A
() 		3305016000NRG24210620230800294 21/06/2023 laila 3305016WL029314 laila 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714910 LAILA SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/309
() 		3305016000NRG24210620230800297 21/06/2023 Prabha Yadav 3305016WL029314 Prabha Yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714921 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/309
() 		3305016000NRG24210620230800296 21/06/2023 Shanti Yadav 3305016WL029314 Shanti Yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714920 SANTI YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/317
() 		3305016000NRG24210620230800299 21/06/2023 manbas marabi 3305016WL029314 manbas marabi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714907 MANBAS MRAVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/317
() 		3305016000NRG24210620230800298 21/06/2023 Rajbali 3305016WL029314 Rajbali 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714865 RAJBALI MARAVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/322
() 		3305016000NRG24210620230800300 21/06/2023 sanjay 3305016WL029314 sanjay 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714917 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-009-001/327
() 		3305016000NRG24210620230800302 21/06/2023 anita 3305016WL029314 anita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714908 ANITA YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/327
() 		3305016000NRG24210620230800301 21/06/2023 balram 3305016WL029314 balram 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714926 BALRAM YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/38
() 		3305016000NRG24210620230800303 21/06/2023 manmati 3305016WL029314 manmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714859 MANTI DINKAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/39
() 		3305016000NRG24210620230800305 21/06/2023 Punam 3305016WL029314 Punam 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714911 PUNAM YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/39
() 		3305016000NRG24210620230800304 21/06/2023 shivbrat 3305016WL029314 shivbrat 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714925 SIVBRAT YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/411
() 		3305016000NRG24210620230800308 21/06/2023 devkumar 3305016WL029314 devkumar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714914 DEVKUMAR PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/431
() 		3305016000NRG24210620230800311 21/06/2023 kisun 3305016WL029314 kisun 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714880 KISUN YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/432
() 		3305016000NRG24210620230800312 21/06/2023 Shubhasiya 3305016WL029314 Shubhasiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714869 SUBASIYA KUMARI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/433
() 		3305016000NRG24210620230800313 21/06/2023 Jira yadav 3305016WL029314 Jira yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714900 JIRVA YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/436
() 		3305016000NRG24210620230800314 21/06/2023 Lalita yadav 3305016WL029314 Lalita yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714882 MISS LALITA YADAV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-009-001/482
() 		3305016000NRG24210620230800317 21/06/2023 Abhay 3305016WL029314 Abhay 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714879 MR ABHAY KUMAR YADAV STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-009-001/486
() 		3305016000NRG24210620230800318 21/06/2023 rajkumar 3305016WL029314 rajkumar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714855 RAJKUMAR DINKAR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/511
() 		3305016000NRG24210620230800321 21/06/2023 Prabhavati yadav 3305016WL029314 Prabhavati yadav 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714909 PRABHAVATI YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/52
() 		3305016000NRG24210620230800325 21/06/2023 fulbasiya 3305016WL029314 fulbasiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714906 FULBASIA PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/52
() 		3305016000NRG24210620230800324 21/06/2023 Shiv prasad 3305016WL029314 Shiv prasad 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714922 SHIVPRASAD PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/52-A
() 		3305016000NRG24210620230800326 21/06/2023 Ramdyal pando 3305016WL029314 Ramdyal pando 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714918 RAMDYAL PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/616
() 		3305016000NRG24210620230800332 21/06/2023 Shivnaryan 3305016WL029314 Shivnaryan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714912 SHIVNARYAN PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/62
() 		3305016000NRG24210620230800333 21/06/2023 Mandew 3305016WL029314 Mandew 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714874 MANDEV GUPTA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/62-A
() 		3305016000NRG24210620230800334 21/06/2023 Bablu 3305016WL029314 Bablu 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3439714854 Mr. BABLOO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-009-001/62-A
() 		3305016000NRG24210620230800335 21/06/2023 murti 3305016WL029314 murti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714902 MURTI DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/62-B
() 		3305016000NRG24210620230800337 21/06/2023 bhagvnti 3305016WL029314 bhagvnti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714858 BHAGVANTI SAHU PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/62-B
() 		3305016000NRG24210620230800336 21/06/2023 vijay 3305016WL029314 vijay 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714919 VIJAY SAHU PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/65
() 		3305016000NRG24210620230800338 21/06/2023 Kabutri 3305016WL029314 Kabutri 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714881 KABUTRI RAMPRASAD PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/714
() 		3305016000NRG24210620230800341 21/06/2023 arati 3305016WL029314 arati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714861 ARATI PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/81-A
() 		3305016000NRG24210620230800342 21/06/2023 pramod 3305016WL029314 pramod 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714924 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/83
() 		3305016000NRG24210620230800344 21/06/2023 DEVKI 3305016WL029314 DEVKI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714913 DEVKI YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/83
() 		3305016000NRG24210620230800345 21/06/2023 DROPADI 3305016WL029314 DROPADI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714903 DROPADI YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/84
() 		3305016000NRG24210620230800346 21/06/2023 Hrikisun 3305016WL029314 Hrikisun 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714857 Mr. HARI KISHUN MARAVI RAMDEV RAM MARAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
66 RAMCHANDRAPUR CH-05-016-009-001/84-A
() 		3305016000NRG24210620230800347 21/06/2023 Rampyare 3305016WL029314 Rampyare 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714868 RAMPYARE MARAVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-012-001/160
() 		3305016000NRG24210620230800348 21/06/2023 Ramnandan 3305016WL029314 Ramnandan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439714864 Mr. RAMNANDAN MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 57460 57460
68 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG24210620230800306 21/06/2023 Vijay yadv 3305016WL029314 Vijay yadv 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3439714891 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
69 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG24210620230800307 21/06/2023 fulmati 3305016WL029314 fulmati 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439714886 MISS FULMATI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-009-001/511
() 		3305016000NRG24210620230800320 21/06/2023 Devnaryan yadav 3305016WL029314 Devnaryan yadav 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439714888 DEVNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-009-001/516
() 		3305016000NRG24210620230800323 21/06/2023 SAPNAA 3305016WL029314 SAPNAA 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439714887 MISS SAPNA YADAV STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-009-001/549
() 		3305016000NRG24210620230800328 21/06/2023 omkar 3305016WL029314 omkar 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439714889 MR OMKAR YADAV STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-012-001/160
() 		3305016000NRG24210620230800349 21/06/2023 Jaiman 3305016WL029314 Jaiman 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439714893 JAYAMAN MARKAN PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210623APB_FTO_183446 Central Bank Of India CBIN0284729 Wadrafnagar 7735
2 RAMCHANDRAPUR CH3305016_210623APB_FTO_183446 Central Bank Of India CBIN0284865 Ramanujganj 3315
3 RAMCHANDRAPUR CH3305016_210623APB_FTO_183446 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3315
4 RAMCHANDRAPUR CH3305016_210623APB_FTO_183446 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2210
5 RAMCHANDRAPUR CH3305016_210623APB_FTO_183446 Punjab National Bank PUNB0732100 BALRAMPUR 57460
6 RAMCHANDRAPUR CH3305016_210623APB_FTO_183446 State Bank of India SBIN0001331 RAMANUJGANJ 1105
7 RAMCHANDRAPUR CH3305016_210623APB_FTO_183446 State Bank of India SBIN0005906 WADRAFNAGAR 5525

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