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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_191222APB_FTO_334567
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-05-016-016-001/220-B
() 		3305016000NRG23191220221271335 19/12/2022 RAJMATI PANDO 3305016WL0055535 RAJMATI PANDO 00045 BARB0RAMANU 1224 1224 Processed 27/12/2022 7441360317 Miss. RAJMATI PANDO WO BAIJNATH PANDO CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-016-001/618-B
() 		3305016000NRG23191220221271376 19/12/2022 NASIM 3305016WL0055537 NASIM 00045 BARB0RAMANU 1224 1224 Processed 27/12/2022 7441360315 Mr. NASEEM ANSHARI CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-068-001/154-A
() 		3305016000NRG23191220221271408 19/12/2022 MAHENDRA SINGH 3305016WL0055542 MAHENDRA SINGH 00045 BARB0RAMANU 1224 1224 Processed 27/12/2022 7441360316 MAHENDRA SINGH BANK OF BARODA(606985)
SubTotal 3672 3672
4 RAMCHANDRAPUR CH-05-016-047-003/45
() 		3305016000NRG23191220221272228 19/12/2022 amir 3305016WL0055561 amir 00089 CBIN0284865 1224 1224 Processed 27/12/2022 7441360313 AMIR RAI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-068-001/179
() 		3305016000NRG23191220221271388 19/12/2022 Sunita 3305016WL0055539 Sunita 00089 CBIN0284865 1224 1224 Processed 27/12/2022 7441360314 SUNITA JAGTE PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
6 RAMCHANDRAPUR CH-05-016-068-001/179
() 		3305016000NRG23191220221271387 19/12/2022 JAGDISH 3305016WL0055539 JAGDISH 00093 CRGB0006046 1224 1224 Processed 27/12/2022 7441360321 JAGDHISH / GAJRUPAN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-068-001/250
() 		3305016000NRG23191220221271456 19/12/2022 Ramlakhan 3305016WL0055545 Ramlakhan 00093 CRGB0006046 1224 1224 Processed 27/12/2022 7441360326 Mr. RAMLAKHAN AYAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-068-001/27
() 		3305016000NRG23191220221271409 19/12/2022 Amarit 3305016WL0055542 Amarit 00093 CRGB0006046 1224 1224 Processed 27/12/2022 7441360306 AMMRIT AYAM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-068-001/277
() 		3305016000NRG23191220221271395 19/12/2022 Ramdyal 3305016WL0055541 Ramdyal 00093 CRGB0006046 204 204 Processed 27/12/2022 7441360323 RAMDAYAL AYAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-068-001/288
() 		3305016000NRG23191220221271458 19/12/2022 Pramila 3305016WL0055545 Pramila 00093 CRGB0006046 1224 1224 Processed 27/12/2022 7441360302 PRAMILA AYAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-068-001/3
() 		3305016000NRG23191220221271389 19/12/2022 BASHRAJ 3305016WL0055539 BASHRAJ 00093 CRGB0006046 1224 1224 Processed 27/12/2022 7441360327 BASHRAJ MARAVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-068-001/3
() 		3305016000NRG23191220221271390 19/12/2022 RAJKUMARI 3305016WL0055539 RAJKUMARI 00093 CRGB0006046 1224 1224 Processed 27/12/2022 7441360318 Mrs. RAJ KUMARI W/O VANSHRAJ . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-068-001/314
() 		3305016000NRG23191220221271391 19/12/2022 JOKHAN 3305016WL0055539 JOKHAN 00093 CRGB0006046 1224 1224 Processed 27/12/2022 7441360324 JOKHAN S/O LAGAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-068-001/314
() 		3305016000NRG23191220221271392 19/12/2022 Nirma 3305016WL0055539 Nirma 00093 CRGB0006046 1224 1224 Processed 27/12/2022 7441360301 NIRVHA YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-068-001/320
() 		3305016000NRG23191220221271461 19/12/2022 vinod 3305016WL0055545 vinod 00093 CRGB0006046 1224 1224 Processed 27/12/2022 7441360320 Mr. VINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-068-001/70
() 		3305016000NRG23191220221271411 19/12/2022 Khelsay 3305016WL0055542 Khelsay 00093 CRGB0006046 816 816 Processed 27/12/2022 7441360300 KHELSAY AYAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-068-001/73
() 		3305016000NRG23191220221271412 19/12/2022 Amarnath 3305016WL0055542 Amarnath 00093 CRGB0006046 1224 1224 Processed 27/12/2022 7441360328 Mr. AMARNATH AYAM BANK OF MAHARASHTRA(607387)
18 RAMCHANDRAPUR CH-05-016-068-001/73
() 		3305016000NRG23191220221271413 19/12/2022 santi 3305016WL0055542 santi 00093 CRGB0006046 1224 1224 Processed 27/12/2022 7441360329 Mr. SHANTI AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 RAMCHANDRAPUR CH-05-016-068-001/97-A
() 		3305016000NRG23191220221271466 19/12/2022 premsagar 3305016WL0055545 premsagar 00093 CRGB0006046 1224 1224 Processed 27/12/2022 7441360330 PREMSAGAR AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 15708 15708
20 RAMCHANDRAPUR CH-05-016-038-001/42-A
() 		3305016000NRG23191220221271474 19/12/2022 SHIVNARAYAN 3305016WL0055546 SHIVNARAYAN 00093 CRGB0006078 1224 1224 Processed 27/12/2022 7441360331 SHIVNARAYAN S/O JAMDEER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
21 RAMCHANDRAPUR CH-05-016-016-001/255-A
() 		3305016000NRG23191220221271185 19/12/2022 rajesh 3305016WL0055533 rajesh 00093 CRGB0006087 816 816 Processed 27/12/2022 7441360265 MR RAJESH GUPTA STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-016-001/256
() 		3305016000NRG23191220221271337 19/12/2022 MANGARU 3305016WL0055535 MANGARU 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441360261 MANGARU . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-001/273-A
() 		3305016000NRG23191220221271186 19/12/2022 sairun 3305016WL0055533 sairun 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441360264 SAIRUN ANSARI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG23191220221271341 19/12/2022 JETHU 3305016WL0055535 JETHU 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441360332 JETHU . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-016-001/395
() 		3305016000NRG23191220221271347 19/12/2022 KARAMNATH 3305016WL0055535 KARAMNATH 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441360266 KARAM NATH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-016-001/478-B
() 		3305016000NRG23191220221271384 19/12/2022 YASHODA PANDO 3305016WL0055538 YASHODA PANDO 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441360304 Mr. YASODA PANDO CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-016-001/618-B
() 		3305016000NRG23191220221271377 19/12/2022 AFSANA 3305016WL0055537 AFSANA 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441360307 Mrs. AFSANA AQ CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-016-001/733
() 		3305016000NRG23191220221271378 19/12/2022 MARIYAM 3305016WL0055537 MARIYAM 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441360269 Mrs. MARIYAM ANSARI W/O SAHIM ANSARI . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-016-002/131-A
() 		3305016000NRG23191220221272100 19/12/2022 Geeta gond 3305016WL0055558 Geeta gond 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441360303 Mrs. GEETA GOND W/O JAYRAM CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-016-002/147
() 		3305016000NRG23191220221272101 19/12/2022 Bhagwan 3305016WL0055558 Bhagwan 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441360333 MR BHAGVAN DAS STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-016-002/35
() 		3305016000NRG23191220221272102 19/12/2022 bhukhan 3305016WL0055558 bhukhan 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441360262 BHUKHAN . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-016-002/35
() 		3305016000NRG23191220221272103 19/12/2022 Kaushalya 3305016WL0055558 Kaushalya 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441360268 KAUSHALYA . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-016-002/64
() 		3305016000NRG23191220221272108 19/12/2022 sarif 3305016WL0055558 sarif 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441360267 SARIF . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15504 15504
34 RAMCHANDRAPUR CH-05-016-016-001/105
() 		3305016000NRG23191220221271374 19/12/2022 RAMPRASAD 3305016WL0055537 RAMPRASAD 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441360263 RAM PRSAD PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-068-001/288
() 		3305016000NRG23191220221271457 19/12/2022 rajaram 3305016WL0055545 rajaram 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441360322 Mr. RAJARAM AAYAM SO RAMRUCH AAYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 RAMCHANDRAPUR CH-05-016-068-001/289
() 		3305016000NRG23191220221271460 19/12/2022 Basanti 3305016WL0055545 Basanti 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441360319 BASNTI AYAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-068-001/289
() 		3305016000NRG23191220221271459 19/12/2022 vinod 3305016WL0055545 vinod 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441360325 Mr. VINOD AYAM S/O RAMCHANDR CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-068-001/365
() 		3305016000NRG23191220221271462 19/12/2022 Pachiya singh 3305016WL0055545 Pachiya singh 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441360305 Mrs. PACHIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
39 RAMCHANDRAPUR CH-05-016-016-001/269
() 		3305016000NRG23191220221271339 19/12/2022 MANRAJO 3305016WL0055535 MANRAJO 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360286 MANRAJO SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-016-001/269
() 		3305016000NRG23191220221271340 19/12/2022 RAM SINGH 3305016WL0055535 RAM SINGH 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360282 RAMSINGH PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-016-001/292
() 		3305016000NRG23191220221271345 19/12/2022 MAHABEER 3305016WL0055535 MAHABEER 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360280 MAHABIR PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-016-001/292
() 		3305016000NRG23191220221271344 19/12/2022 SUBHAGI 3305016WL0055535 SUBHAGI 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360278 SUBHAGI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-016-001/365
() 		3305016000NRG23191220221271346 19/12/2022 JANAT 3305016WL0055535 JANAT 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360284 JANNAT ANSARI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-016-001/396
() 		3305016000NRG23191220221271349 19/12/2022 ASHOK 3305016WL0055535 ASHOK 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360283 ASHOK PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-016-001/396
() 		3305016000NRG23191220221271348 19/12/2022 MANBASIYA 3305016WL0055535 MANBASIYA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360281 MANBASIYA . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-016-001/400
() 		3305016000NRG23191220221271189 19/12/2022 LAGAN 3305016WL0055533 LAGAN 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360279 LAGAN SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-016-002/64
() 		3305016000NRG23191220221272107 19/12/2022 masadiha 3305016WL0055558 masadiha 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360285 MAHJIDA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-038-001/146
() 		3305016000NRG23191220221271467 19/12/2022 shantu 3305016WL0055546 shantu 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360272 SANTU S/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-038-001/174
() 		3305016000NRG23191220221271469 19/12/2022 ramchandar 3305016WL0055546 ramchandar 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360270 RAMCHANDRA S/O JAMDEER CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-038-001/385
() 		3305016000NRG23191220221271472 19/12/2022 sima 3305016WL0055546 sima 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360299 SIMA DEVI GUPTA IDBI BANK(607095)
51 RAMCHANDRAPUR CH-05-016-038-001/39
() 		3305016000NRG23191220221271473 19/12/2022 Bhuneshwar 3305016WL0055546 Bhuneshwar 00354 PUNB0732100 1224 1224 Rejected 28/12/2022 7441360298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RAMCHANDRAPUR CH-05-016-038-001/46
() 		3305016000NRG23191220221271476 19/12/2022 ramashankar 3305016WL0055546 ramashankar 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360271 SHRI RAAMASHANKAR SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-047-003/30-A
() 		3305016000NRG23191220221272227 19/12/2022 SUSMA BALA 3305016WL0055561 SUSMA BALA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360296 MRS SUSHMA BALA STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-047-003/45
() 		3305016000NRG23191220221272229 19/12/2022 Beena 3305016WL0055561 Beena 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360297 BINA RAI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/172
() 		3305016000NRG23191220221271576 19/12/2022 ANITA 3305016WL0055549 ANITA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360295 ANITA YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-062-001/172
() 		3305016000NRG23191220221271575 19/12/2022 DINESH YADAV 3305016WL0055549 DINESH YADAV 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360292 SHRI DINESH YADAV STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-062-001/173
() 		3305016000NRG23191220221271577 19/12/2022 Fulmani 3305016WL0055549 Fulmani 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360273 FULMANI SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/173
() 		3305016000NRG23191220221271579 19/12/2022 Sandhya devi 3305016WL0055549 Sandhya devi 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360287 SANDHYA SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/173
() 		3305016000NRG23191220221271578 19/12/2022 SURENDRA 3305016WL0055549 SURENDRA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360274 SURANDIR SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-062-001/178
() 		3305016000NRG23191220221271580 19/12/2022 Prithwinath 3305016WL0055549 Prithwinath 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360294 SHRI PIRTHVINATH SINGH STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-062-001/182
() 		3305016000NRG23191220221271582 19/12/2022 Jaisingh 3305016WL0055549 Jaisingh 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360291 SHRI JAY SINGH STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-062-001/184
() 		3305016000NRG23191220221271584 19/12/2022 RAMESWAR 3305016WL0055549 RAMESWAR 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360293 SHRI RAMESHWAR SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-062-001/188
() 		3305016000NRG23191220221271585 19/12/2022 SHIVLAL 3305016WL0055549 SHIVLAL 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360289 SHIVLAL SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-062-001/189
() 		3305016000NRG23191220221271588 19/12/2022 Fulmati 3305016WL0055549 Fulmati 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360275 FULMATI SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-062-001/189
() 		3305016000NRG23191220221271586 19/12/2022 Ramlal 3305016WL0055549 Ramlal 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360288 Mr. RAMLAL SINGH S/O DASHRATH SINGH CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-062-001/229
() 		3305016000NRG23191220221271592 19/12/2022 RAJMANI SINGH 3305016WL0055549 RAJMANI SINGH 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360290 RAJMANI SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-062-001/278
() 		3305016000NRG23191220221271597 19/12/2022 Ajay singh 3305016WL0055549 Ajay singh 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360276 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-27-016-062-001/717
() 		3305016000NRG23191220221271599 19/12/2022 sarita 3305016WL0055549 sarita 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441360277 SARITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36720 36720
69 RAMCHANDRAPUR CH-05-016-016-002/131-A
() 		3305016000NRG23191220221272099 19/12/2022 JAYRAM 3305016WL0055558 JAYRAM 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441360309 MR JAYRAM GONDH STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-047-003/101
() 		3305016000NRG23191220221272226 19/12/2022 Sarswati das 3305016WL0055561 Sarswati das 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441360311 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-047-003/475
() 		3305016000NRG23191220221272230 19/12/2022 Karuna Vishvas 3305016WL0055561 Karuna Vishvas 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441360312 KARUNA VISHVAS PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-047-003/476
() 		3305016000NRG23191220221272231 19/12/2022 Tripti Biswas 3305016WL0055561 Tripti Biswas 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441360308 TRIPTI BISWAS IDBI BANK(607095)
73 RAMCHANDRAPUR CH-05-016-068-001/310-A
() 		3305016000NRG23191220221271396 19/12/2022 santosh yadav 3305016WL0055541 santosh yadav 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441360310 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_191222APB_FTO_334567 Bank of Baroda BARB0RAMANU Ramanujganj 3672
2 RAMCHANDRAPUR CH3305016_191222APB_FTO_334567 Central Bank Of India CBIN0284865 Ramanujganj 2448
3 RAMCHANDRAPUR CH3305016_191222APB_FTO_334567 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 15708
4 RAMCHANDRAPUR CH3305016_191222APB_FTO_334567 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
5 RAMCHANDRAPUR CH3305016_191222APB_FTO_334567 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 15504
6 RAMCHANDRAPUR CH3305016_191222APB_FTO_334567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 4896
7 RAMCHANDRAPUR CH3305016_191222APB_FTO_334567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
8 RAMCHANDRAPUR CH3305016_191222APB_FTO_334567 Punjab National Bank PUNB0732100 BALRAMPUR 36720
9 RAMCHANDRAPUR CH3305016_191222APB_FTO_334567 State Bank of India SBIN0001331 RAMANUJGANJ 6120

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