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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:13:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120722APB_FTO_89032
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-05-016-031-001/213
() 		3305016000NRG23120720220219212 12/07/2022 Sitaram 3305016WL0009783 Sitaram 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186685464 SITARAM YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-047-003/45
() 		3305016000NRG23010720220116902 12/07/2022 amir 3305016WL0006060 amir 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186685463 AMIR RAI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-012-001/101
() 		3305016000NRG23120720220212478 12/07/2022 Ramesh 3305016WL0009553 Ramesh 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186685532 Mr. RAMESH DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-015-002/315
() 		3305016000NRG23050720220144555 12/07/2022 Dashrath 3305016WL0007072 Dashrath 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186685466 DASHRATH YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-015-002/403
() 		3305016000NRG23050720220144559 12/07/2022 Rambriksh 3305016WL0007072 Rambriksh 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186685467 RAMBRISH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
6 RAMCHANDRAPUR CH-05-016-031-001/40
() 		3305016000NRG23120720220206503 12/07/2022 gutal 3305016WL0009436 gutal 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186685539 RAMSURAT CHARAGAT PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-031-001/40
() 		3305016000NRG23120720220206504 12/07/2022 manmati 3305016WL0009436 manmati 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186685538 Mr. MANMATI . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-031-001/41
() 		3305016000NRG23120720220206509 12/07/2022 jagdev 3305016WL0009436 jagdev 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186685536 Mr. JAGDEV S/O DEVA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-031-001/41
() 		3305016000NRG23120720220206510 12/07/2022 shomani 3305016WL0009436 shomani 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186685537 Mr. SHOBHANI W/O JAGDEV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-031-001/490
() 		3305016000NRG23120720220206639 12/07/2022 FULMATI 3305016WL0009438 FULMATI 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186685465 Mrs. PHUKWATI W/O PAPPU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
11 RAMCHANDRAPUR CH-05-016-011-001/209
() 		3305016000NRG23120720220211019 12/07/2022 Pardeep 3305016WL0009523 Pardeep 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685526 PRADEEP YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-011-001/209
() 		3305016000NRG23120720220211018 12/07/2022 Triweni 3305016WL0009523 Triweni 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685500 TRIVENI YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-011-001/210
() 		3305016000NRG23010720220110833 12/07/2022 Getanjali 3305016WL0005854 Getanjali 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685496 MISS GEETANJALI YADAV STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-011-001/210
() 		3305016000NRG23010720220110832 12/07/2022 Krishnamurari 3305016WL0005854 Krishnamurari 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685495 KRISHNMURARI YADAV IDBI BANK(607095)
15 RAMCHANDRAPUR CH-05-016-011-001/211
() 		3305016000NRG23120720220211025 12/07/2022 Radhesyam 3305016WL0009523 Radhesyam 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685516 MR RADHEYSHYAM YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-011-001/211
() 		3305016000NRG23120720220211026 12/07/2022 Savita 3305016WL0009523 Savita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685517 SAVITA YADV IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-011-001/219
() 		3305016000NRG23120720220211029 12/07/2022 Rajkumar 3305016WL0009523 Rajkumar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685501 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-011-001/222
() 		3305016000NRG23120720220211034 12/07/2022 Manmohan 3305016WL0009523 Manmohan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685510 MANMOHAN YADV IDBI BANK(607095)
19 RAMCHANDRAPUR CH-05-016-011-001/398
() 		3305016000NRG23120720220211040 12/07/2022 Vijay 3305016WL0009523 Vijay 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685498 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-011-001/410
() 		3305016000NRG23010720220110834 12/07/2022 Dinanath 3305016WL0005854 Dinanath 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685508 Mr. DINANATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 RAMCHANDRAPUR CH-05-016-011-001/410
() 		3305016000NRG23010720220110835 12/07/2022 Skunti 3305016WL0005854 Skunti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685509 SAKUNTI YADAV IDBI BANK(607095)
22 RAMCHANDRAPUR CH-05-016-011-001/421
() 		3305016000NRG23120720220211044 12/07/2022 Fulkuwar 3305016WL0009523 Fulkuwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685513 PHULKUVAR TAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-001/431
() 		3305016000NRG23010720220110836 12/07/2022 Awdhesh 3305016WL0005854 Awdhesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685512 Mr. AWADHESH KUMAR CENTRAL BANK OF INDIA(607115)
24 RAMCHANDRAPUR CH-05-016-011-001/437
() 		3305016000NRG23010720220110837 12/07/2022 Nirmal 3305016WL0005854 Nirmal 00354 PUNB0732100 204 204 Processed 19/07/2022 3186685521 NIRMALA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-001/457-A
() 		3305016000NRG23120720220211045 12/07/2022 Ramkumar 3305016WL0009523 Ramkumar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685527 RAM KUMAR TAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-001/457-A
() 		3305016000NRG23120720220211046 12/07/2022 Uramila 3305016WL0009523 Uramila 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685520 URMILA TAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-001/479
() 		3305016000NRG23120720220211050 12/07/2022 Rajkumar 3305016WL0009523 Rajkumar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685529 RAJKUMAR PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-011-001/492
() 		3305016000NRG23120720220211052 12/07/2022 Mankuvar 3305016WL0009523 Mankuvar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685518 MANKUVAR PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-011-001/492
() 		3305016000NRG23120720220211051 12/07/2022 Nraku 3305016WL0009523 Nraku 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685511 NARKU BHANIYA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-001/540-A
() 		3305016000NRG23120720220211057 12/07/2022 Ajay kumar yadav 3305016WL0009523 Ajay kumar yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685514 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-011-001/540-A
() 		3305016000NRG23120720220211058 12/07/2022 Manju yadav 3305016WL0009523 Manju yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685515 MRS MANJOO YADAV STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-011-001/625-A
() 		3305016000NRG23120720220211068 12/07/2022 ramnath 3305016WL0009523 ramnath 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685497 RAMNATH YADV IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-011-001/625-A
() 		3305016000NRG23120720220211069 12/07/2022 shanti 3305016WL0009523 shanti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685499 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-012-001/153
() 		3305016000NRG23120720220212418 12/07/2022 Hiraman 3305016WL0009551 Hiraman 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685502 HIRAMAN KHEARVAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-012-001/182
() 		3305016000NRG23120720220212479 12/07/2022 Lilawati 3305016WL0009553 Lilawati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685490 LILAWATI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-012-001/301
() 		3305016000NRG23120720220212481 12/07/2022 DEWANTI 3305016WL0009553 DEWANTI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685503 DEVMUNI MANIKPURI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-012-001/330
() 		3305016000NRG23120720220212482 12/07/2022 SONSAY 3305016WL0009553 SONSAY 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685504 MR SONSAY AYAM STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-012-001/330
() 		3305016000NRG23120720220212483 12/07/2022 SUMITRA 3305016WL0009553 SUMITRA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685492 SUMITRA AAYAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-012-001/437-A
() 		3305016000NRG23120720220212452 12/07/2022 Fulmati 3305016WL0009551 Fulmati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685505 Mrs. FULMATI KHERVAR CENTRAL BANK OF INDIA(607115)
40 RAMCHANDRAPUR CH-05-016-012-001/437-A
() 		3305016000NRG23120720220212451 12/07/2022 Shivdat singh 3305016WL0009551 Shivdat singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685533 SHIVDAT PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-002/3
() 		3305016000NRG23050720220144553 12/07/2022 AMARNATH 3305016WL0007072 AMARNATH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685486 Mr. AMARNATH YADAV S/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-015-002/346
() 		3305016000NRG23050720220144556 12/07/2022 DEVRUP 3305016WL0007072 DEVRUP 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685506 DEVRUP PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-015-002/346
() 		3305016000NRG23050720220144557 12/07/2022 KALAWATI 3305016WL0007072 KALAWATI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685485 KALAVAYI DEVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-002/349
() 		3305016000NRG23080720220182737 12/07/2022 RAMRUP 3305016WL0008522 RAMRUP 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685488 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-015-002/45
() 		3305016000NRG23050720220144561 12/07/2022 gopal 3305016WL0007072 gopal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685507 MR GOPAL YADAV STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-015-002/45
() 		3305016000NRG23050720220144562 12/07/2022 shima devi 3305016WL0007072 shima devi 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685489 MRS SIMA DEVI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-015-002/48
() 		3305016000NRG23050720220144563 12/07/2022 RAKESH 3305016WL0007072 RAKESH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685487 RAKESH PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-015-002/48
() 		3305016000NRG23050720220144564 12/07/2022 SONAM 3305016WL0007072 SONAM 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685535 SONAM PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-031-001/115-A
() 		3305016000NRG23120720220206597 12/07/2022 Urmila 3305016WL0009438 Urmila 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685525 URMILA THAKUR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-031-001/122
() 		3305016000NRG23120720220206598 12/07/2022 RAMGULAM 3305016WL0009438 RAMGULAM 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685483 RAMGULAM RAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-031-001/17
() 		3305016000NRG23120720220206607 12/07/2022 Ramsewak 3305016WL0009438 Ramsewak 00354 PUNB0732100 1224 1224 Rejected 19/07/2022 3186685531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RAMCHANDRAPUR CH-05-016-031-001/17
() 		3305016000NRG23120720220206608 12/07/2022 RASPATI DEVI 3305016WL0009438 RASPATI DEVI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685468 RASPATI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-031-001/17-A
() 		3305016000NRG23120720220206610 12/07/2022 Anuj 3305016WL0009438 Anuj 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685534 ANUJKUMAR THAKUR PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-031-001/17-A
() 		3305016000NRG23120720220206611 12/07/2022 Lalita 3305016WL0009438 Lalita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685530 Mrs. LALITA W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-031-001/171-B
() 		3305016000NRG23120720220206618 12/07/2022 Chanda 3305016WL0009438 Chanda 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685528 CHANDA THAKUR PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-031-001/213
() 		3305016000NRG23120720220219211 12/07/2022 Amalawti 3305016WL0009783 Amalawti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685523 AMALAVATI YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-031-001/213
() 		3305016000NRG23120720220219210 12/07/2022 Rajeshwar 3305016WL0009783 Rajeshwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685522 Mr. GOMATI RAJESWAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
58 RAMCHANDRAPUR CH-05-016-031-001/219
() 		3305016000NRG23120720220219221 12/07/2022 SARJU 3305016WL0009783 SARJU 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685484 SRAJU YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-031-001/269
() 		3305016000NRG23120720220219223 12/07/2022 DEVSAI 3305016WL0009783 DEVSAI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685480 DEVSAY S/O LAKSHMAN CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-031-001/293
() 		3305016000NRG23120720220219236 12/07/2022 Kalawati 3305016WL0009783 Kalawati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685469 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-031-001/293
() 		3305016000NRG23120720220219235 12/07/2022 KAPILDEV 3305016WL0009783 KAPILDEV 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685471 MR KAPILDEV YADAV STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-031-001/333-A
() 		3305016000NRG23120720220206619 12/07/2022 Nisha 3305016WL0009438 Nisha 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685470 NISHA YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-031-001/368
() 		3305016000NRG23120720220206626 12/07/2022 BADRI PRASAD 3305016WL0009438 BADRI PRASAD 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685478 BADRI JAISVAL IDBI BANK(607095)
64 RAMCHANDRAPUR CH-05-016-031-001/368
() 		3305016000NRG23120720220206627 12/07/2022 MANISHA 3305016WL0009438 MANISHA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685473 MANISHA JAYSVAL PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG23120720220206629 12/07/2022 bartidevi 3305016WL0009438 bartidevi 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685475 BARTI SANDAL PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG23120720220206628 12/07/2022 JAGARNATH 3305016WL0009438 JAGARNATH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685476 JAGAR NATH S/O MAHIPAT . CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-031-001/490
() 		3305016000NRG23120720220206638 12/07/2022 PAPPU 3305016WL0009438 PAPPU 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685477 PAPPU SANDAL PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-031-001/511
() 		3305016000NRG23120720220219257 12/07/2022 Nandkeshwar 3305016WL0009783 Nandkeshwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685524 Mr. NAND KESHWAR YADAV SITARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-031-001/537
() 		3305016000NRG23120720220206640 12/07/2022 SATISH JAISAWAL 3305016WL0009438 SATISH JAISAWAL 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685482 SATEESH KUMAR JAISWAL HDFC BANK LTD(607152)
70 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG23120720220206529 12/07/2022 Bablu 3305016WL0009436 Bablu 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685479 BABLU S/O BHIKHA CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG23120720220206530 12/07/2022 Fulkuwar 3305016WL0009436 Fulkuwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685472 FOOLVA SANDAL PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-031-001/60
() 		3305016000NRG23120720220219260 12/07/2022 CHAYMUNI 3305016WL0009783 CHAYMUNI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685474 CHAYMUNI KANOJIYA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-031-001/60
() 		3305016000NRG23120720220219259 12/07/2022 DHRUVKUMAR 3305016WL0009783 DHRUVKUMAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685481 DHRUWKUMAR S/O RASURAT CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-047-003/45
() 		3305016000NRG23010720220116903 12/07/2022 Beena 3305016WL0006060 Beena 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685519 BINA RAI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-047-003/50
() 		3305016000NRG23010720220116915 12/07/2022 SUJIET 3305016WL0006060 SUJIET 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685491 MRS SUCHITRA MANDAL STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-047-003/55
() 		3305016000NRG23010720220116924 12/07/2022 Mira 3305016WL0006060 Mira 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685493 MIRA MISTRI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-047-003/83
() 		3305016000NRG23010720220116932 12/07/2022 RAJU 3305016WL0006060 RAJU 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186685494 MR RAJU RAI STATE BANK OF INDIA(508548)
SubTotal 80988 80988
78 RAMCHANDRAPUR CH-05-016-011-001/541-A
() 		3305016000NRG23120720220211059 12/07/2022 Jitendra kumar yadav 3305016WL0009523 Jitendra kumar yadav 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186685462 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 94452 94452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120722APB_FTO_89032 Central Bank Of India CBIN0284865 Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_120722APB_FTO_89032 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3672
3 RAMCHANDRAPUR CH3305016_120722APB_FTO_89032 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 6120
4 RAMCHANDRAPUR CH3305016_120722APB_FTO_89032 Punjab National Bank PUNB0732100 BALRAMPUR 80988
5 RAMCHANDRAPUR CH3305016_120722APB_FTO_89032 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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