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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220523APB_FTO_110337
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-05-016-045-001/1005-A
() 		3305016000NRG24220520230462430 22/05/2023 ramnaresh 3305016WL016288 ramnaresh 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1863007240 RAMNARESH NAGVANSHI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-045-001/126
() 		3305016000NRG24220520230462432 22/05/2023 Arjun 3305016WL016288 Arjun 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1863007300 ARJUN SINGH IDBI BANK(607095)
3 RAMCHANDRAPUR CH-05-016-045-001/559-B
() 		3305016000NRG24220520230462504 22/05/2023 Parvez Alam 3305016WL016290 Parvez Alam 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1863007242 MR PARVEZ ALAM STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-045-001/561-B
() 		3305016000NRG24220520230462505 22/05/2023 Ikbal Ansari 3305016WL016290 Ikbal Ansari 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1863007243 MR IKBAL ANSARI STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-045-001/613-A
() 		3305016000NRG24220520230462337 22/05/2023 TESAM ANSARI 3305016WL016284 TESAM ANSARI 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1863007244 TESHAM ANSARI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-045-001/614-A
() 		3305016000NRG24220520230462419 22/05/2023 AYUB ANSARI 3305016WL016287 AYUB ANSARI 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1863007236 AYUB ANSARI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-045-001/615-A
() 		3305016000NRG24220520230462339 22/05/2023 ALAUDIN ANSARI 3305016WL016284 ALAUDIN ANSARI 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1863007241 Mr. ALAUDIN ANSARI CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-045-001/749
() 		3305016000NRG24220520230462424 22/05/2023 Najni Khatun 3305016WL016287 Najni Khatun 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1863007245 MRS NAJNI KHATOON STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 RAMCHANDRAPUR CH-05-016-045-001/123-B
() 		3305016000NRG24220520230462333 22/05/2023 Md. Rijwan 3305016WL016284 Md. Rijwan 00093 CRGB0006037 1326 1326 Processed 25/05/2023 1863007289 MR MD RIJWAN STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-045-001/149
() 		3305016000NRG24220520230462491 22/05/2023 Samsir 3305016WL016290 Samsir 00093 CRGB0006037 1326 1326 Processed 25/05/2023 1863007290 Mr. SAMSIR ANSARI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-045-001/151
() 		3305016000NRG24220520230462494 22/05/2023 Sambhul 3305016WL016290 Sambhul 00093 CRGB0006037 1326 1326 Processed 25/05/2023 1863007285 SAMBHUL ANSARI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-045-001/246
() 		3305016000NRG24220520230462497 22/05/2023 Ram Vidyalaya 3305016WL016290 Ram Vidyalaya 00093 CRGB0006037 1326 1326 Rejected 26/05/2023 1863007246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAMCHANDRAPUR CH-05-016-045-001/613-A
() 		3305016000NRG24220520230462338 22/05/2023 SITARA BANO ANSARI 3305016WL016284 SITARA BANO ANSARI 00093 CRGB0006037 1326 1326 Processed 25/05/2023 1863007286 SITARA BANO PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
14 RAMCHANDRAPUR CH-05-016-045-001/1002
() 		3305016000NRG24220520230462332 22/05/2023 Anisha 3305016WL016284 Anisha 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1863007301 Mrs. ANISHA KHATUN SO ISLAM ANSARI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-045-001/129
() 		3305016000NRG24220520230462435 22/05/2023 Lilavati singh 3305016WL016288 Lilavati singh 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1863007287 LILAVATI SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-045-001/614-A
() 		3305016000NRG24220520230462420 22/05/2023 JAITUN NESHA 3305016WL016287 JAITUN NESHA 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1863007288 Mrs. JAITUN NESHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
17 RAMCHANDRAPUR CH-05-016-045-001/1002
() 		3305016000NRG24220520230462331 22/05/2023 Makshud 3305016WL016284 Makshud 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007268 MAKSUD ANSARI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-045-001/119
() 		3305016000NRG24220520230462485 22/05/2023 Imteyaz 3305016WL016290 Imteyaz 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007293 IMTIYAJ ANSARI HDFC BANK LTD(607152)
19 RAMCHANDRAPUR CH-05-016-045-001/121
() 		3305016000NRG24220520230462486 22/05/2023 kailash 3305016WL016290 kailash 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007271 KAILASH NAGVANSHI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-045-001/121
() 		3305016000NRG24220520230462487 22/05/2023 subachni 3305016WL016290 subachni 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007291 SUBACHNI NAGVANSI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-045-001/126
() 		3305016000NRG24220520230462433 22/05/2023 Kunti 3305016WL016288 Kunti 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007251 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-045-001/129
() 		3305016000NRG24220520230462434 22/05/2023 Shukhadev 3305016WL016288 Shukhadev 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007277 SUKH DEV SINGH S/O RAMNATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-045-001/148
() 		3305016000NRG24220520230462489 22/05/2023 sakila 3305016WL016290 sakila 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007283 SAKILA ANSARI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/148
() 		3305016000NRG24220520230462488 22/05/2023 TAHIR 3305016WL016290 TAHIR 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007262 SHRI TAHIR HUSAIN STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-045-001/149
() 		3305016000NRG24220520230462490 22/05/2023 Fatma 3305016WL016290 Fatma 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007298 FATMA ANSARI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-045-001/150
() 		3305016000NRG24220520230462492 22/05/2023 nasibu 3305016WL016290 nasibu 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007247 MRS NASIBUN NESHA STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-045-001/151
() 		3305016000NRG24220520230462493 22/05/2023 mosafir 3305016WL016290 mosafir 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007267 MOSAFIR ANSARI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-045-001/152
() 		3305016000NRG24220520230462495 22/05/2023 Mansur 3305016WL016290 Mansur 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007269 SHRI MANSOOR AALAM STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-045-001/193
() 		3305016000NRG24220520230462436 22/05/2023 kailasho 3305016WL016288 kailasho 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007264 MRS KAILASHO DEVI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-045-001/193
() 		3305016000NRG24220520230462437 22/05/2023 Nanhu 3305016WL016288 Nanhu 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007265 Mr. NANHU RAVI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-045-001/240
() 		3305016000NRG24220520230462496 22/05/2023 majlum 3305016WL016290 majlum 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007248 MRS MAJLUMA ANSARI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-045-001/25
() 		3305016000NRG24220520230462335 22/05/2023 Noreaalam 3305016WL016284 Noreaalam 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007276 NOORE ALAM S/O NANHU . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-045-001/294
() 		3305016000NRG24220520230462498 22/05/2023 UMAR 3305016WL016290 UMAR 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007258 Mr. UMAR ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 RAMCHANDRAPUR CH-05-016-045-001/329
() 		3305016000NRG24220520230462439 22/05/2023 Pramila 3305016WL016288 Pramila 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007280 PRAMILA RAVI IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-045-001/329
() 		3305016000NRG24220520230462438 22/05/2023 SURESH 3305016WL016288 SURESH 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007281 Mr. SURESH RAVI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-045-001/363
() 		3305016000NRG24220520230462440 22/05/2023 BANARSI 3305016WL016288 BANARSI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007253 BANARSI PASVAN PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-045-001/363
() 		3305016000NRG24220520230462441 22/05/2023 BIMLI 3305016WL016288 BIMLI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007279 Mrs. VIMLI PASWAN W/O BANARASHI PASWAN CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-045-001/372
() 		3305016000NRG24220520230462500 22/05/2023 mairun 3305016WL016290 mairun 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007266 MAIRUN ANSARI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/372
() 		3305016000NRG24220520230462499 22/05/2023 mushatak 3305016WL016290 mushatak 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007270 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-045-001/383
() 		3305016000NRG24220520230462412 22/05/2023 yesha 3305016WL016287 yesha 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007272 AISHAKHATOON ANSARI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/403
() 		3305016000NRG24220520230462336 22/05/2023 Ayub 3305016WL016284 Ayub 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007254 MR AYUB ANSARI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-045-001/462
() 		3305016000NRG24220520230462413 22/05/2023 TIRWANI 3305016WL016287 TIRWANI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007295 TRIVNI NAGVANSHI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/467
() 		3305016000NRG24220520230462501 22/05/2023 ASIHK 3305016WL016290 ASIHK 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007296 MOASIF ANSARI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/467
() 		3305016000NRG24220520230462502 22/05/2023 KHUSHBUNISHA 3305016WL016290 KHUSHBUNISHA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007273 KUSHBUNESHA ANSARI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/474
() 		3305016000NRG24220520230462414 22/05/2023 MADAN 3305016WL016287 MADAN 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007250 MR MADAN KUMAR RAVI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-045-001/474
() 		3305016000NRG24220520230462415 22/05/2023 Soni 3305016WL016287 Soni 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007299 SONI DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/509
() 		3305016000NRG24220520230462442 22/05/2023 Ganu ram 3305016WL016288 Ganu ram 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007294 GANURAM RAVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/509
() 		3305016000NRG24220520230462443 22/05/2023 Kabita 3305016WL016288 Kabita 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007263 Mrs. KAVITA RAVI CENTRAL BANK OF INDIA(607115)
49 RAMCHANDRAPUR CH-05-016-045-001/519
() 		3305016000NRG24220520230462444 22/05/2023 LALITA 3305016WL016288 LALITA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007255 LALITA RAVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-045-001/52
() 		3305016000NRG24220520230462445 22/05/2023 prashu 3305016WL016288 prashu 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007260 PARSU KODAKU PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-045-001/527-A
() 		3305016000NRG24220520230462416 22/05/2023 Pankumari 3305016WL016287 Pankumari 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007284 Pankumari Nagvanshi FINO PAYMENTS BANK LTD(608001)
52 RAMCHANDRAPUR CH-05-016-045-001/527-A
() 		3305016000NRG24220520230462417 22/05/2023 Vijay 3305016WL016287 Vijay 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007282 Mrs. Vijay Nagvanshi CENTRAL BANK OF INDIA(607115)
53 RAMCHANDRAPUR CH-05-016-045-001/542
() 		3305016000NRG24220520230462503 22/05/2023 jaida khatun 3305016WL016290 jaida khatun 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007249 JAIDA KHATUN PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-045-001/564
() 		3305016000NRG24220520230462418 22/05/2023 Hashibulah 3305016WL016287 Hashibulah 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007261 HASIBULLAH ANSAARI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-045-001/579
() 		3305016000NRG24220520230462446 22/05/2023 savita 3305016WL016288 savita 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007274 SAVITA PASVAN PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-045-001/62
() 		3305016000NRG24220520230462447 22/05/2023 LILAWATI 3305016WL016288 LILAWATI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007252 LILAWATI BISKARAMA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-045-001/63
() 		3305016000NRG24220520230462448 22/05/2023 JUGESAWARI 3305016WL016288 JUGESAWARI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007297 JAGESHARI AGARIYA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-045-001/732
() 		3305016000NRG24220520230462422 22/05/2023 Sakina Ansari 3305016WL016287 Sakina Ansari 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007278 SAKINA ANSARI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-045-001/781
() 		3305016000NRG24220520230462340 22/05/2023 Asfak 3305016WL016284 Asfak 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007257 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-045-001/821
() 		3305016000NRG24220520230462449 22/05/2023 Muneshwar 3305016WL016288 Muneshwar 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007259 BHUNESHWAR RAVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-045-001/821
() 		3305016000NRG24220520230462450 22/05/2023 SAKUNTI 3305016WL016288 SAKUNTI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007256 SHAKUNTI RAVI IDBI BANK(607095)
62 RAMCHANDRAPUR CH-05-016-045-001/825
() 		3305016000NRG24220520230462452 22/05/2023 Jawahir 3305016WL016288 Jawahir 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007275 JAVAHIR NAGVANSHI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-045-001/864
() 		3305016000NRG24220520230462427 22/05/2023 Rajeshavr 3305016WL016287 Rajeshavr 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1863007292 Mr. RAJESHWAR W/O PITAMBAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62322 62322
64 RAMCHANDRAPUR CH-05-016-045-001/1004-A
() 		3305016000NRG24220520230462429 22/05/2023 koshita 3305016WL016288 koshita 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1863007235 MRS KOSHILA KUMARI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-045-001/1004-A
() 		3305016000NRG24220520230462428 22/05/2023 surendra kumar 3305016WL016288 surendra kumar 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1863007230 MR SURENDRA KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-045-001/1005-A
() 		3305016000NRG24220520230462431 22/05/2023 nitu devi 3305016WL016288 nitu devi 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1863007233 MRS NITU NAGVANSHI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-045-001/123-B
() 		3305016000NRG24220520230462334 22/05/2023 Roji Khatun 3305016WL016284 Roji Khatun 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1863007239 ROJI KHATUN PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-045-001/565
() 		3305016000NRG24220520230462506 22/05/2023 Afsana 3305016WL016290 Afsana 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1863007228 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-045-001/570-A
() 		3305016000NRG24220520230462507 22/05/2023 Faruk Ansari 3305016WL016290 Faruk Ansari 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1863007237 FARUK ANSARI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-045-001/570-A
() 		3305016000NRG24220520230462508 22/05/2023 Najrina Khatun 3305016WL016290 Najrina Khatun 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1863007234 MRS NAJRINA KHATUN STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-045-001/573-A
() 		3305016000NRG24220520230462509 22/05/2023 Nawaj Sari 3305016WL016290 Nawaj Sari 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1863007231 MRS NAWAZ AKHTAR STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-045-001/573-A
() 		3305016000NRG24220520230462510 22/05/2023 Rupsan Ara 3305016WL016290 Rupsan Ara 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1863007238 RUPSAN AARA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-045-001/732
() 		3305016000NRG24220520230462421 22/05/2023 Ummatarsul Ansari 3305016WL016287 Ummatarsul Ansari 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1863007229 UMMATARSUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAMCHANDRAPUR CH-05-016-045-001/823-A
() 		3305016000NRG24220520230462451 22/05/2023 Mitesh Kumar Ravi 3305016WL016288 Mitesh Kumar Ravi 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1863007232 MR MITESH KUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220523APB_FTO_110337 Central Bank Of India CBIN0284865 Ramanujganj 10608
2 RAMCHANDRAPUR CH3305016_220523APB_FTO_110337 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 6630
3 RAMCHANDRAPUR CH3305016_220523APB_FTO_110337 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
4 RAMCHANDRAPUR CH3305016_220523APB_FTO_110337 Punjab National Bank PUNB0732100 BALRAMPUR 62322
5 RAMCHANDRAPUR CH3305016_220523APB_FTO_110337 State Bank of India SBIN0001331 RAMANUJGANJ 14586

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