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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130722APB_FTO_89420
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-05-016-011-001/75
() 		3305016000NRG23120720220209651 13/07/2022 shanti 3305016WL0009501 shanti 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186694638 SHANTI GOSHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG23120720220223719 13/07/2022 Lalita yadav 3305016WL0009881 Lalita yadav 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186694711 Miss. LALITA YADAV D/O GIRVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG23120720220223750 13/07/2022 arvind 3305016WL0009881 arvind 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186694639 ARBIND KU. S/O RAMPYARE . CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG23120720220223751 13/07/2022 pramila 3305016WL0009881 pramila 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186694655 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-009-001/507
() 		3305016000NRG23120720220209605 13/07/2022 Hardev yadav 3305016WL0009501 Hardev yadav 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186694725 Mr. HARDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-008-002/384
() 		3305016000NRG23120720220207430 13/07/2022 Jagmniya 3305016WL0009461 Jagmniya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694686 JAGMANIYA YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-008-002/384
() 		3305016000NRG23120720220207429 13/07/2022 Rampati 3305016WL0009461 Rampati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694684 RAMPATI RAVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/10
() 		3305016000NRG23120720220223457 13/07/2022 Devendra Yadav 3305016WL0009881 Devendra Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694668 DEVENDAR YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/126
() 		3305016000NRG23120720220209531 13/07/2022 Ramsurat 3305016WL0009500 Ramsurat 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694673 Mr. RAMSURAT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
10 RAMCHANDRAPUR CH-05-016-009-001/142
() 		3305016000NRG23120720220207457 13/07/2022 Lalbihari 3305016WL0009461 Lalbihari 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694665 LALBIHARI YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-009-001/142
() 		3305016000NRG23120720220207458 13/07/2022 vimal 3305016WL0009461 vimal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694664 BIMLADEVI YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-009-001/16
() 		3305016000NRG23120720220223469 13/07/2022 Pankuwar 3305016WL0009881 Pankuwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694653 Mr. PANKUWAR . CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-009-001/16
() 		3305016000NRG23120720220223468 13/07/2022 Valtu 3305016WL0009881 Valtu 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694683 PALTU PARJAPATI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/163
() 		3305016000NRG23120720220223483 13/07/2022 Hukumchand 3305016WL0009881 Hukumchand 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694660 MR HUKUMCHAND YADAV STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-009-001/163
() 		3305016000NRG23120720220223482 13/07/2022 Shanti 3305016WL0009881 Shanti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694690 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-009-001/164
() 		3305016000NRG23120720220207460 13/07/2022 Kamla 3305016WL0009461 Kamla 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694641 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-009-001/164
() 		3305016000NRG23120720220207459 13/07/2022 Rambharosh 3305016WL0009461 Rambharosh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694658 Mr. RAMBHAROSH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG23120720220209558 13/07/2022 Ayodhaya 3305016WL0009501 Ayodhaya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694689 Mr. AYODHYA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG23120720220209559 13/07/2022 bashmati 3305016WL0009501 bashmati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694642 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/205
() 		3305016000NRG23120720220209563 13/07/2022 Lalbahadur 3305016WL0009501 Lalbahadur 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694666 Lalbahadur BANK OF BARODA(606985)
21 RAMCHANDRAPUR CH-05-016-009-001/206
() 		3305016000NRG23120720220209566 13/07/2022 Shringarchand 3305016WL0009501 Shringarchand 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694679 SHRI SHRNGARCHANDR YADAV STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG23120720220223493 13/07/2022 Sosila 3305016WL0009881 Sosila 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694651 SOSILA YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG23120720220223492 13/07/2022 Surajdew 3305016WL0009881 Surajdew 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694677 MR SURAJ DEV YADAV STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG23120720220223507 13/07/2022 Ganga 3305016WL0009881 Ganga 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694659 GANGA YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG23120720220223506 13/07/2022 Manmati 3305016WL0009881 Manmati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694640 MANMATIADAV YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/237
() 		3305016000NRG23120720220223510 13/07/2022 Surykant 3305016WL0009881 Surykant 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694662 Mr. SURYKANT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
27 RAMCHANDRAPUR CH-05-016-009-001/242
() 		3305016000NRG23120720220223526 13/07/2022 dasmatiya 3305016WL0009881 dasmatiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694654 MANMATI TEKAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/242
() 		3305016000NRG23120720220223525 13/07/2022 Ramrup 3305016WL0009881 Ramrup 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694675 RAMRUP TEKAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/252
() 		3305016000NRG23120720220209575 13/07/2022 Dhanmatiya 3305016WL0009501 Dhanmatiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694696 DHANMATIYA YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/252
() 		3305016000NRG23120720220209574 13/07/2022 Ramsagar Yadav 3305016WL0009501 Ramsagar Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694695 Mr. RAMSAGAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 RAMCHANDRAPUR CH-05-016-009-001/254
() 		3305016000NRG23120720220209579 13/07/2022 Gopal yadav 3305016WL0009501 Gopal yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694681 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/266-A
() 		3305016000NRG23120720220209585 13/07/2022 Jitendra 3305016WL0009501 Jitendra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694663 Mr. JETENDRA KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
33 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG23120720220209591 13/07/2022 Dalu 3305016WL0009501 Dalu 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694672 SARJU MRAVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG23120720220209592 13/07/2022 fulkuwar 3305016WL0009501 fulkuwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694646 FULKUAR MRAVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/300
() 		3305016000NRG23120720220207463 13/07/2022 Arun 3305016WL0009461 Arun 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694667 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-009-001/31
() 		3305016000NRG23120720220209593 13/07/2022 ramrtan 3305016WL0009501 ramrtan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694674 RAMRATAN DINKAR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/31
() 		3305016000NRG23120720220209594 13/07/2022 sunita 3305016WL0009501 sunita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694648 SUNITA DINKAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG23120720220207465 13/07/2022 basnti 3305016WL0009461 basnti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694645 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG23120720220207464 13/07/2022 suresh 3305016WL0009461 suresh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694699 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-009-001/33
() 		3305016000NRG23120720220209598 13/07/2022 Ramchandra 3305016WL0009501 Ramchandra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694661 RAMCHANDAR MARKAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/36
() 		3305016000NRG23120720220223564 13/07/2022 Ramcharan 3305016WL0009881 Ramcharan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694682 Mr. RAMCHRAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
42 RAMCHANDRAPUR CH-05-016-009-001/36-A
() 		3305016000NRG23120720220223566 13/07/2022 BASHIDHAR 3305016WL0009881 BASHIDHAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694676 MR VANSHIDHAR YADAV STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-009-001/36-A
() 		3305016000NRG23120720220223567 13/07/2022 JAGPATIYA 3305016WL0009881 JAGPATIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694649 JAGPATIA YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/36-B
() 		3305016000NRG23120720220223580 13/07/2022 basdev 3305016WL0009881 basdev 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694680 MR BASDEV YADAV STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-009-001/36-B
() 		3305016000NRG23120720220223581 13/07/2022 lilawati 3305016WL0009881 lilawati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694652 MRS LILAWATI YADAV STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-009-001/440
() 		3305016000NRG23120720220223590 13/07/2022 ramesh prasad yadav 3305016WL0009881 ramesh prasad yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694670 RAMESH PD. YADAV S/O RAMPRATAP . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-009-001/464
() 		3305016000NRG23120720220223597 13/07/2022 Fulbasiya 3305016WL0009881 Fulbasiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694644 FULBASIYA YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/464
() 		3305016000NRG23120720220223596 13/07/2022 Ganesh 3305016WL0009881 Ganesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694669 Mr. GANESH P YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
49 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG23120720220209600 13/07/2022 basanti 3305016WL0009501 basanti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694643 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG23120720220209599 13/07/2022 vinod 3305016WL0009501 vinod 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694693 VINOD KUMAR SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/507
() 		3305016000NRG23120720220209606 13/07/2022 Fulkunwar 3305016WL0009501 Fulkunwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694724 FULKUVANR YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/53
() 		3305016000NRG23120720220223609 13/07/2022 Parvati 3305016WL0009881 Parvati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694647 PARBATI PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/53
() 		3305016000NRG23120720220223608 13/07/2022 Ramsundar 3305016WL0009881 Ramsundar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694671 RAMSUNDAR PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/550
() 		3305016000NRG23120720220209611 13/07/2022 Sudama 3305016WL0009501 Sudama 00354 PUNB0732100 816 816 Processed 19/07/2022 3186694685 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/551
() 		3305016000NRG23120720220209614 13/07/2022 Ramashankar 3305016WL0009501 Ramashankar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694732 RAMASHANKAR SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/568
() 		3305016000NRG23120720220223624 13/07/2022 ramdhani 3305016WL0009881 ramdhani 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694687 RAMDHANI PANDO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/7
() 		3305016000NRG23120720220209618 13/07/2022 Fulbaso 3305016WL0009501 Fulbaso 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694694 FOOLBASO SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/70
() 		3305016000NRG23120720220207469 13/07/2022 fulkuwar yadav 3305016WL0009461 fulkuwar yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694688 PHOOLKUNWAR YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/70
() 		3305016000NRG23120720220207468 13/07/2022 MishrilalL Yadav 3305016WL0009461 MishrilalL Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694656 MISHRILAL YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/91
() 		3305016000NRG23120720220223669 13/07/2022 Jageshwar 3305016WL0009881 Jageshwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694678 JAGESAR PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/91
() 		3305016000NRG23120720220223670 13/07/2022 Manmati 3305016WL0009881 Manmati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694650 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-011-001/347
() 		3305016000NRG23120720220209623 13/07/2022 ANITA 3305016WL0009501 ANITA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694733 MRS ANITA GURGUR STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-011-001/347
() 		3305016000NRG23120720220209622 13/07/2022 Tejbli 3305016WL0009501 Tejbli 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694710 TEJBALI GURGUR PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-011-001/352
() 		3305016000NRG23120720220209624 13/07/2022 kalawati 3305016WL0009501 kalawati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694720 KALAVATI GURGUR IDBI BANK(607095)
65 RAMCHANDRAPUR CH-05-016-011-001/352
() 		3305016000NRG23120720220209625 13/07/2022 Silwant 3305016WL0009501 Silwant 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694730 SHILAVNAT GURGUR PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-011-001/355
() 		3305016000NRG23120720220209633 13/07/2022 Kalawati 3305016WL0009501 Kalawati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694706 KALAVATI TAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-011-001/357
() 		3305016000NRG23120720220207716 13/07/2022 Sukhmniya 3305016WL0009471 Sukhmniya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694735 SUKHAMANIYA GURGUR PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-011-001/401
() 		3305016000NRG23120720220207717 13/07/2022 Bhaiyaram 3305016WL0009471 Bhaiyaram 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694734 SMAPATO TAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-011-001/419-A
() 		3305016000NRG23120720220209638 13/07/2022 Santi 3305016WL0009501 Santi 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694721 SHANTI GURGUR PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-011-001/427
() 		3305016000NRG23120720220209639 13/07/2022 Jitan 3305016WL0009501 Jitan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694705 JITAN GURGUR IDBI BANK(607095)
71 RAMCHANDRAPUR CH-05-016-011-001/481
() 		3305016000NRG23120720220207719 13/07/2022 Shivkumar 3305016WL0009471 Shivkumar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694657 SHIVKUMAR YADAV IDBI BANK(607095)
72 RAMCHANDRAPUR CH-05-016-011-001/516
() 		3305016000NRG23120720220209643 13/07/2022 Prem Gosai 3305016WL0009501 Prem Gosai 00354 PUNB0732100 408 408 Processed 19/07/2022 3186694726 PREM GOSAI IDBI BANK(607095)
73 RAMCHANDRAPUR CH-05-016-011-001/621-C
() 		3305016000NRG23120720220223692 13/07/2022 Krishna Yadav 3305016WL0009881 Krishna Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694727 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-011-001/666-A
() 		3305016000NRG23120720220209645 13/07/2022 Anita 3305016WL0009501 Anita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694722 ANITA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-011-001/666-A
() 		3305016000NRG23120720220209644 13/07/2022 Rajbali 3305016WL0009501 Rajbali 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694716 RAJBALI PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-011-001/678
() 		3305016000NRG23120720220223697 13/07/2022 Indrawati 3305016WL0009881 Indrawati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694717 INDRAVATI GOSHAI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-011-001/678
() 		3305016000NRG23120720220223696 13/07/2022 Mandesh 3305016WL0009881 Mandesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694718 MANDESH GOSHAI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-011-001/700
() 		3305016000NRG23120720220223706 13/07/2022 krishna 3305016WL0009881 krishna 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694697 MR KRISHNA KUMAR YADV STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-011-001/700
() 		3305016000NRG23120720220223707 13/07/2022 prabhawati 3305016WL0009881 prabhawati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694698 PRBHAWATI YADAV PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG23120720220223718 13/07/2022 Rajendra 3305016WL0009881 Rajendra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694708 RAJENADR PRASHAD PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-011-001/816
() 		3305016000NRG23120720220207726 13/07/2022 Sunita yadav 3305016WL0009471 Sunita yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694731 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-011-002/1
() 		3305016000NRG23120720220223724 13/07/2022 Bhagwan 3305016WL0009881 Bhagwan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694692 MR BHAGWAN OIKE STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-011-002/1
() 		3305016000NRG23120720220223725 13/07/2022 Niraso 3305016WL0009881 Niraso 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694691 MISS NIRASO OIKE STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG23120720220223735 13/07/2022 Sushila 3305016WL0009881 Sushila 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694736 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG23120720220223734 13/07/2022 vijay shankar 3305016WL0009881 vijay shankar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694719 VIJAY SHANKAR YADAV IDBI BANK(607095)
86 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG23120720220223740 13/07/2022 premshankar 3305016WL0009881 premshankar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694709 MR PREMSHANKAR YADAV STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG23120720220223741 13/07/2022 sumitra 3305016WL0009881 sumitra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694707 MS SUMITRA YADAV STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-011-002/275
() 		3305016000NRG23120720220207735 13/07/2022 Ramdash 3305016WL0009471 Ramdash 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694723 Mr. RAMDAS . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
89 RAMCHANDRAPUR CH-05-016-011-002/277
() 		3305016000NRG23120720220207737 13/07/2022 Fulbas 3305016WL0009471 Fulbas 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694712 FULBAS UIKE PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-011-002/277
() 		3305016000NRG23120720220207736 13/07/2022 Rambelsah 3305016WL0009471 Rambelsah 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694728 RAMBELASH UIKE PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-011-002/279
() 		3305016000NRG23120720220223812 13/07/2022 Lacho 3305016WL0009881 Lacho 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694713 LAICHI AHIR PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-011-002/279
() 		3305016000NRG23120720220223811 13/07/2022 Laotan 3305016WL0009881 Laotan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694704 LALUTAN AHIR IDBI BANK(607095)
93 RAMCHANDRAPUR CH-05-016-012-001/218
() 		3305016000NRG23120720220223896 13/07/2022 Hirasay 3305016WL0009881 Hirasay 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694701 HIRASAY SARUTA PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-012-001/218
() 		3305016000NRG23120720220223897 13/07/2022 Sukwariya 3305016WL0009881 Sukwariya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694703 SUKUVARIYA SARUTA PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-012-001/220
() 		3305016000NRG23120720220223908 13/07/2022 Kalawati 3305016WL0009881 Kalawati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694702 KALAWATI MARKAM PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-012-001/477
() 		3305016000NRG23120720220223925 13/07/2022 Shivkumar 3305016WL0009881 Shivkumar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694729 SHIV KUMAR YADAV PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-012-001/56
() 		3305016000NRG23120720220223949 13/07/2022 Gendaparsad 3305016WL0009881 Gendaparsad 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694715 MR GENDAPRASAD KANAUJIYA STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-012-001/56
() 		3305016000NRG23120720220223950 13/07/2022 Sunita 3305016WL0009881 Sunita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694714 SUNITA KANAUJIYA PUNJAB NATIONAL BANK(508568)
99 RAMCHANDRAPUR CH-05-016-012-001/77
() 		3305016000NRG23120720220223960 13/07/2022 Amarnath 3305016WL0009881 Amarnath 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186694700 AMARNATH PUNJAB NATIONAL BANK(508568)
SubTotal 113832 113832
100 RAMCHANDRAPUR CH-05-016-009-001/266
() 		3305016000NRG23120720220209583 13/07/2022 sadhucharan 3305016WL0009501 sadhucharan 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186694636 SADHU CHARAN YADAV PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-009-001/386
() 		3305016000NRG23120720220207466 13/07/2022 devmuniya 3305016WL0009461 devmuniya 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186694637 MR DEVMUNIYA YADAV STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-009-001/609
() 		3305016000NRG23120720220223628 13/07/2022 kunj bihari 3305016WL0009881 kunj bihari 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186694634 MR KUNJBIHARI YADAV STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-011-001/706
() 		3305016000NRG23120720220207721 13/07/2022 Rajnarayan Yadav 3305016WL0009471 Rajnarayan Yadav 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186694632 MR RAJNARAYAN YADAV STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-011-001/815
() 		3305016000NRG23120720220207723 13/07/2022 Govind yadav 3305016WL0009471 Govind yadav 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186694635 MR GOVIND YADAV STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-011-001/816
() 		3305016000NRG23120720220207725 13/07/2022 Hridaynarayan yadav 3305016WL0009471 Hridaynarayan yadav 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186694633 MR HRIDAYNARAYAN YADAV STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130722APB_FTO_89420 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_130722APB_FTO_89420 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3672
3 RAMCHANDRAPUR CH3305016_130722APB_FTO_89420 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 1224
4 RAMCHANDRAPUR CH3305016_130722APB_FTO_89420 Punjab National Bank PUNB0732100 BALRAMPUR 113832
5 RAMCHANDRAPUR CH3305016_130722APB_FTO_89420 State Bank of India SBIN0005906 WADRAFNAGAR 7344

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