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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_141022APB_FTO_220432
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-05-016-009-001/561
() 		3305016000NRG23141020220654122 14/10/2022 vinod 3305016WL0033223 vinod 00089 CBIN0284729 612 612 Processed 21/10/2022 5866749909 VINOD KUMAAR YAADAV GRAMIN BANK OF ARYAVART(508509)
SubTotal 612 612
2 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG23141020220654095 14/10/2022 Nandkeshwar 3305016WL0033223 Nandkeshwar 00089 CBIN0284865 612 612 Processed 21/10/2022 5866749898 Mr. NANDKISHOR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 612 612
3 RAMCHANDRAPUR CH-05-016-011-001/306-A
() 		3305016000NRG23141020220654143 14/10/2022 Rita Devi 3305016WL0033223 Rita Devi 00093 CRGB0006075 612 612 Rejected 21/10/2022 5866749968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 612 612
4 RAMCHANDRAPUR CH-05-016-007-001/23
() 		3305016000NRG23141020220654075 14/10/2022 Dayashankar 3305016WL0033222 Dayashankar 00354 PUNB0732100 1000 1000 Processed 21/10/2022 5866749914 DAYASHANKAR MARKAM PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/232
() 		3305016000NRG23141020220654294 14/10/2022 shukisaran 3305016WL0033230 shukisaran 00354 PUNB0732100 408 408 Processed 21/10/2022 5866749915 SUKHISARAN AARMO PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/248-A
() 		3305016000NRG23141020220654295 14/10/2022 suman 3305016WL0033230 suman 00354 PUNB0732100 408 408 Processed 21/10/2022 5866749937 MISS SUMAN GOUD STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-007-001/283
() 		3305016000NRG23141020220654297 14/10/2022 fuljhariya 3305016WL0033230 fuljhariya 00354 PUNB0732100 408 408 Processed 21/10/2022 5866749946 PHULJHARIYA GOUD PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/283
() 		3305016000NRG23141020220654296 14/10/2022 sonbchchn 3305016WL0033230 sonbchchn 00354 PUNB0732100 408 408 Processed 21/10/2022 5866749923 MR SONABACHCHA POYAM STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-007-001/295
() 		3305016000NRG23141020220654299 14/10/2022 rajmatiya 3305016WL0033230 rajmatiya 00354 PUNB0732100 408 408 Processed 21/10/2022 5866749964 MISS RAJMAN DEVI STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-007-001/295
() 		3305016000NRG23141020220654298 14/10/2022 Rambaran 3305016WL0033230 Rambaran 00354 PUNB0732100 408 408 Processed 21/10/2022 5866749913 MR RAMBARAN MARAVI STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-007-001/544
() 		3305016000NRG23141020220654079 14/10/2022 Sankar 3305016WL0033222 Sankar 00354 PUNB0732100 1020 1020 Processed 21/10/2022 5866749916 MR SHANKAR PANIKA STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-007-001/544
() 		3305016000NRG23141020220654080 14/10/2022 Santi 3305016WL0033222 Santi 00354 PUNB0732100 1020 1020 Processed 21/10/2022 5866749917 ISVARPRASAD PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/581-A
() 		3305016000NRG23141020220654305 14/10/2022 baspatiya 3305016WL0033230 baspatiya 00354 PUNB0732100 408 408 Processed 21/10/2022 5866749969 BASMATIYA POYA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/610
() 		3305016000NRG23141020220654307 14/10/2022 JIrmaniya 3305016WL0033230 JIrmaniya 00354 PUNB0732100 408 408 Processed 21/10/2022 5866749924 JIRMAN NETAM IDBI BANK(607095)
15 RAMCHANDRAPUR CH-05-016-007-001/788
() 		3305016000NRG23141020220654082 14/10/2022 Harikuwar 3305016WL0033222 Harikuwar 00354 PUNB0732100 1020 1020 Processed 21/10/2022 5866749936 HIRKOOAR PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/805-A
() 		3305016000NRG23141020220654083 14/10/2022 manmati 3305016WL0033222 manmati 00354 PUNB0732100 1020 1020 Processed 21/10/2022 5866749966 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/807-A
() 		3305016000NRG23141020220654084 14/10/2022 shivcharan 3305016WL0033222 shivcharan 00354 PUNB0732100 1020 1020 Processed 21/10/2022 5866749965 SHIVCHARAN POYAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/836-A
() 		3305016000NRG23141020220654317 14/10/2022 RAMDULAR NETAM 3305016WL0033230 RAMDULAR NETAM 00354 PUNB0732100 408 408 Processed 21/10/2022 5866749938 MR RAMDULAR NETAM STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/852
() 		3305016000NRG23141020220654085 14/10/2022 ganesh prasad 3305016WL0033222 ganesh prasad 00354 PUNB0732100 1000 1000 Processed 21/10/2022 5866749922 MR GANESH PRASAD STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-009-001/150
() 		3305016000NRG23141020220654090 14/10/2022 Awdhesh 3305016WL0033223 Awdhesh 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749921 AUDHESH YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/18
() 		3305016000NRG23141020220654093 14/10/2022 Bhagmaniya 3305016WL0033223 Bhagmaniya 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749904 BHAGMANIYA YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/18
() 		3305016000NRG23141020220654092 14/10/2022 Shankar 3305016WL0033223 Shankar 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749905 SHIVSANKAR YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/194
() 		3305016000NRG23141020220654094 14/10/2022 surendra 3305016WL0033223 surendra 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749900 Mr. SURENDRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
24 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG23141020220654096 14/10/2022 Ashmaniya 3305016WL0033223 Ashmaniya 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749902 ASMANIA YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/233-A
() 		3305016000NRG23141020220654099 14/10/2022 Ramdhni 3305016WL0033223 Ramdhni 00354 PUNB0732100 600 600 Processed 21/10/2022 5866749907 RAMDHANI PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/245
() 		3305016000NRG23141020220654101 14/10/2022 Suresh 3305016WL0033223 Suresh 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749933 SUIRESH YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/31-A
() 		3305016000NRG23141020220654104 14/10/2022 kishmatiya 3305016WL0033223 kishmatiya 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749925 KISMATIA DINKAR PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/38
() 		3305016000NRG23141020220654108 14/10/2022 manmati 3305016WL0033223 manmati 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749932 MANTI DINKAR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/39-A
() 		3305016000NRG23141020220654109 14/10/2022 Ayodhya 3305016WL0033223 Ayodhya 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749935 Mr. AYODHYA PD YADAV SO BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-009-001/410
() 		3305016000NRG23141020220654110 14/10/2022 mahendra 3305016WL0033223 mahendra 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749906 MAHENDRA PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/432
() 		3305016000NRG23141020220654113 14/10/2022 Shubhasiya 3305016WL0033223 Shubhasiya 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749947 SUBASIYA KUMARI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/482
() 		3305016000NRG23141020220654115 14/10/2022 Abhay 3305016WL0033223 Abhay 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749912 MR ABHAY KUMAR YADAV STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-009-001/509
() 		3305016000NRG23141020220654116 14/10/2022 Amun 3305016WL0033223 Amun 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749934 AMUNKUMAR YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/511
() 		3305016000NRG23141020220654119 14/10/2022 Prabhavati yadav 3305016WL0033223 Prabhavati yadav 00354 PUNB0732100 600 600 Processed 21/10/2022 5866749910 PRABHAVATI YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/57
() 		3305016000NRG23141020220654125 14/10/2022 gopal 3305016WL0033223 gopal 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749940 Mr. GOPAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 RAMCHANDRAPUR CH-05-016-009-001/57
() 		3305016000NRG23141020220654124 14/10/2022 Yashoda 3305016WL0033223 Yashoda 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749901 JSHODA YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/616
() 		3305016000NRG23141020220654128 14/10/2022 Shivnaryan 3305016WL0033223 Shivnaryan 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749911 SHIVNARYAN PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/81-A
() 		3305016000NRG23141020220654135 14/10/2022 pramod 3305016WL0033223 pramod 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749939 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/98
() 		3305016000NRG23141020220654138 14/10/2022 RAJKUMAR 3305016WL0033223 RAJKUMAR 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749899 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-009-001/98
() 		3305016000NRG23141020220654139 14/10/2022 sumanti 3305016WL0033223 sumanti 00354 PUNB0732100 600 600 Processed 21/10/2022 5866749908 SUMANTI YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/234
() 		3305016000NRG23141020220654140 14/10/2022 Radhesyam 3305016WL0033223 Radhesyam 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749941 RADHESHYAM YADV IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-011-001/305
() 		3305016000NRG23141020220654142 14/10/2022 Jitni 3305016WL0033223 Jitni 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749942 JITNI PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-011-001/363
() 		3305016000NRG23141020220654144 14/10/2022 Ramdas 3305016WL0033223 Ramdas 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749962 RAMDAS TAV IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-011-001/363
() 		3305016000NRG23141020220654146 14/10/2022 RAMKUWAR 3305016WL0033223 RAMKUWAR 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749967 RAJAKUVAR PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-001/363
() 		3305016000NRG23141020220654145 14/10/2022 Sukhi 3305016WL0033223 Sukhi 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749963 SUKHIRAM TAV IDBI BANK(607095)
46 RAMCHANDRAPUR CH-05-016-011-001/381
() 		3305016000NRG23141020220654148 14/10/2022 geyanki 3305016WL0033223 geyanki 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749943 JANTI YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-011-001/381
() 		3305016000NRG23141020220654147 14/10/2022 Ramkhelawan 3305016WL0033223 Ramkhelawan 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749944 Mr. RAMKHELAVAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
48 RAMCHANDRAPUR CH-05-016-011-001/414
() 		3305016000NRG23141020220654149 14/10/2022 Pransay 3305016WL0033223 Pransay 00354 PUNB0732100 600 600 Processed 21/10/2022 5866749920 Mr. PRAN SAY PANDO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
49 RAMCHANDRAPUR CH-05-016-011-001/414
() 		3305016000NRG23141020220654150 14/10/2022 Rajni 3305016WL0033223 Rajni 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749919 RAJNI BHUSHAR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/419-A
() 		3305016000NRG23141020220654151 14/10/2022 Manrup 3305016WL0033223 Manrup 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749970 MANROOP GURGUR PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-002/261
() 		3305016000NRG23141020220654167 14/10/2022 ganesh 3305016WL0033223 ganesh 00354 PUNB0732100 612 612 Processed 21/10/2022 5866749918 GANESH BHALO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-045-001/1012
() 		3305016000NRG23141020220654590 14/10/2022 AFSANA 3305016WL0033240 AFSANA 00354 PUNB0732100 28 28 Processed 21/10/2022 5866749950 Mrs. AFSANA RIJVI ANSARI W/O MUSTKIM CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-045-001/186
() 		3305016000NRG23141020220654593 14/10/2022 savita 3305016WL0033240 savita 00354 PUNB0732100 19 19 Processed 21/10/2022 5866749961 SAVITA NAGVANSHI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-045-001/242
() 		3305016000NRG23141020220654594 14/10/2022 PRADEP 3305016WL0033240 PRADEP 00354 PUNB0732100 19 19 Processed 21/10/2022 5866749931 MR PRADEEP VISHVKARMA STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-045-001/282
() 		3305016000NRG23141020220654600 14/10/2022 nanhku 3305016WL0033240 nanhku 00354 PUNB0732100 28 28 Processed 21/10/2022 5866749958 SHRI NANHKU YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-045-001/283
() 		3305016000NRG23141020220654603 14/10/2022 gajadhar 3305016WL0033240 gajadhar 00354 PUNB0732100 19 19 Processed 21/10/2022 5866749957 GEETA YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-045-001/283
() 		3305016000NRG23141020220654602 14/10/2022 gita 3305016WL0033240 gita 00354 PUNB0732100 19 19 Processed 21/10/2022 5866749956 GAJADHAR YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-045-001/296
() 		3305016000NRG23141020220654604 14/10/2022 Badrun 3305016WL0033240 Badrun 00354 PUNB0732100 19 19 Processed 21/10/2022 5866749953 MRS BADROONESHA ANSARI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-045-001/448
() 		3305016000NRG23141020220654605 14/10/2022 malti 3305016WL0033240 malti 00354 PUNB0732100 19 19 Processed 21/10/2022 5866749948 MALTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-045-001/448
() 		3305016000NRG23141020220654606 14/10/2022 Vidyashagar 3305016WL0033240 Vidyashagar 00354 PUNB0732100 19 19 Processed 21/10/2022 5866749949 MR VIDYASAGAR NAGVANSHI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-045-001/457
() 		3305016000NRG23141020220654607 14/10/2022 lalita 3305016WL0033240 lalita 00354 PUNB0732100 19 19 Processed 21/10/2022 5866749951 MRS LALITA YADAV STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-045-001/457
() 		3305016000NRG23141020220654608 14/10/2022 lalu 3305016WL0033240 lalu 00354 PUNB0732100 19 19 Processed 21/10/2022 5866749952 LALU S/O SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-045-001/467
() 		3305016000NRG23141020220654609 14/10/2022 ASIHK 3305016WL0033240 ASIHK 00354 PUNB0732100 28 28 Processed 21/10/2022 5866749929 MOASIF ANSARI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-045-001/467
() 		3305016000NRG23141020220654610 14/10/2022 KHUSHBUNISHA 3305016WL0033240 KHUSHBUNISHA 00354 PUNB0732100 28 28 Processed 21/10/2022 5866749955 KUSHBUNESHA ANSARI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-045-001/468
() 		3305016000NRG23141020220654612 14/10/2022 soda 3305016WL0033240 soda 00354 PUNB0732100 19 19 Processed 21/10/2022 5866749954 SAIDA ANSARI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-045-001/468
() 		3305016000NRG23141020220654611 14/10/2022 TAHIR 3305016WL0033240 TAHIR 00354 PUNB0732100 28 28 Processed 21/10/2022 5866749930 TAHER ANSARI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-045-001/485
() 		3305016000NRG23141020220654614 14/10/2022 DAYASANKAR 3305016WL0033240 DAYASANKAR 00354 PUNB0732100 19 19 Processed 21/10/2022 5866749927 DAYASHANKAR YADAW S/O. RAM BADAN YADAW CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-045-001/485
() 		3305016000NRG23141020220654613 14/10/2022 Sumitra 3305016WL0033240 Sumitra 00354 PUNB0732100 19 19 Processed 21/10/2022 5866749903 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-045-001/545
() 		3305016000NRG23141020220654617 14/10/2022 Sushila 3305016WL0033240 Sushila 00354 PUNB0732100 19 19 Processed 21/10/2022 5866749959 Mrs. SUSHEELA VISHVAKARMA W/O LAL BIHAR CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-045-001/691
() 		3305016000NRG23141020220654619 14/10/2022 mamta 3305016WL0033240 mamta 00354 PUNB0732100 19 19 Processed 21/10/2022 5866749960 MRS MAMTA GUPTA STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-045-001/691
() 		3305016000NRG23141020220654618 14/10/2022 RAMESH 3305016WL0033240 RAMESH 00354 PUNB0732100 19 19 Processed 21/10/2022 5866749926 RAMESH GUPTA S/O LAHANGA GUPTA . CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-045-001/831
() 		3305016000NRG23141020220654620 14/10/2022 Bahadur 3305016WL0033240 Bahadur 00354 PUNB0732100 29 29 Processed 21/10/2022 5866749971 SAMAR BAHADUR YADAV S/O RAMDHARI . CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-045-001/880
() 		3305016000NRG23141020220654628 14/10/2022 sunil 3305016WL0033240 sunil 00354 PUNB0732100 19 19 Processed 21/10/2022 5866749945 SHRI SUNIL YADAV STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-045-001/882-B
() 		3305016000NRG23141020220654630 14/10/2022 kaashinath 3305016WL0033240 kaashinath 00354 PUNB0732100 68 68 Processed 21/10/2022 5866749928 Mr. KASHINATH SINGH W/O BIHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30849 30849
75 RAMCHANDRAPUR CH-05-016-010-002/206
() 		3305016000NRG23141020220654205 14/10/2022 Ramgulam 3305016WL0033225 Ramgulam 00415 SBIN0001331 612 612 Processed 21/10/2022 5866749897 MR RAM GULAM DHURWE STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-011-002/80
() 		3305016000NRG23141020220654829 14/10/2022 Fulmati 3305016WL0033254 Fulmati 00415 SBIN0001331 612 612 Processed 21/10/2022 5866749896 MISS PHULMATI BEHAN STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-045-001/511-A
() 		3305016000NRG23141020220654615 14/10/2022 Sudesh 3305016WL0033240 Sudesh 00415 SBIN0001331 19 19 Processed 21/10/2022 5866749895 Sudesh Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1243 1243
78 RAMCHANDRAPUR CH-05-016-009-001/31-A
() 		3305016000NRG23141020220654105 14/10/2022 RAMJATAN 3305016WL0033223 RAMJATAN 00415 SBIN0005906 612 612 Processed 21/10/2022 5866749892 Mr. RAMJATAN . CENTRAL BANK OF INDIA(607115)
79 RAMCHANDRAPUR CH-05-016-009-001/511
() 		3305016000NRG23141020220654118 14/10/2022 Devnaryan yadav 3305016WL0033223 Devnaryan yadav 00415 SBIN0005906 612 612 Processed 21/10/2022 5866749893 DEVNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG23141020220654126 14/10/2022 naresh 3305016WL0033223 naresh 00415 SBIN0005906 612 612 Processed 21/10/2022 5866749894 MR NARESH YADAV STATE BANK OF INDIA(508548)
SubTotal 1836 1836
Total 35764 35764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_141022APB_FTO_220432 Central Bank Of India CBIN0284729 Wadrafnagar 612
2 RAMCHANDRAPUR CH3305016_141022APB_FTO_220432 Central Bank Of India CBIN0284865 Ramanujganj 612
3 RAMCHANDRAPUR CH3305016_141022APB_FTO_220432 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 612
4 RAMCHANDRAPUR CH3305016_141022APB_FTO_220432 Punjab National Bank PUNB0732100 BALRAMPUR 30849
5 RAMCHANDRAPUR CH3305016_141022APB_FTO_220432 State Bank of India SBIN0001331 RAMANUJGANJ 1243
6 RAMCHANDRAPUR CH3305016_141022APB_FTO_220432 State Bank of India SBIN0005906 WADRAFNAGAR 1836

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