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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:42:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103768
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-05-016-009-001/255
() 		3305016000NRG24180520230427531 18/05/2023 Heeramati 3305016WL014909 Heeramati 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821692968 Hiramati Devi BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-009-001/266-A
() 		3305016000NRG24180520230427534 18/05/2023 PUNAM DEVI 3305016WL014909 PUNAM DEVI 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821692989 PUNAM YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/374
() 		3305016000NRG24180520230427539 18/05/2023 uday 3305016WL014909 uday 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821692991 UDAY YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24180520230427541 18/05/2023 Ravindra Yadav 3305016WL014909 Ravindra Yadav 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821692995 RAVINDRA YADAV S/O RAMNARAYAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-009-001/471
() 		3305016000NRG24180520230427544 18/05/2023 KAVITA YADAV 3305016WL014909 KAVITA YADAV 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821692993 KAVITA AWADHBIHARI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/472
() 		3305016000NRG24180520230427546 18/05/2023 Yashoda 3305016WL014909 Yashoda 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821692994 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG24180520230427549 18/05/2023 Anita Kumari 3305016WL014909 Anita Kumari 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821692967 ANITA GRAMIN BANK OF ARYAVART(508509)
8 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG24180520230427552 18/05/2023 vinod 3305016WL014909 vinod 00089 CBIN0284729 1308 1308 Processed 24/05/2023 1821692992 VINOD KUMAAR YAADAV GRAMIN BANK OF ARYAVART(508509)
9 RAMCHANDRAPUR CH-05-016-009-001/950
() 		3305016000NRG24180520230427560 18/05/2023 Birbal Yadav 3305016WL014909 Birbal Yadav 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821692977 BEERABAL S/O RAMKHELAWAN GRAMIN BANK OF ARYAVART(508509)
10 RAMCHANDRAPUR CH-05-016-009-001/951
() 		3305016000NRG24180520230427562 18/05/2023 Guliya Yadav 3305016WL014909 Guliya Yadav 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821692970 GULABIA YAQDAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-009-001/951
() 		3305016000NRG24180520230427561 18/05/2023 Ramnarayan Yadav 3305016WL014909 Ramnarayan Yadav 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821692971 RAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24180520230427563 18/05/2023 Omprakash 3305016WL014909 Omprakash 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821692963 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 15894 15894
13 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24180520230427524 18/05/2023 Nandkeshwar 3305016WL014909 Nandkeshwar 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821692988 Mr. NANDKISHOR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 RAMCHANDRAPUR CH-05-016-009-001/322
() 		3305016000NRG24180520230427666 18/05/2023 manita 3305016WL014911 manita 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821692986 MANITA YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/374
() 		3305016000NRG24180520230427540 18/05/2023 Aasha kumari 3305016WL014909 Aasha kumari 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821692996 Mrs. Asha Kumari CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG24180520230427555 18/05/2023 prabha devi 3305016WL014909 prabha devi 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821692987 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-056-001/112-B
() 		3305016000NRG24180520230424304 18/05/2023 SALIGRAM 3305016WL014784 SALIGRAM 00089 CBIN0284865 221 221 Processed 24/05/2023 1821692984 Mr. SALIGRAM AYAM CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-056-001/2-A
() 		3305016000NRG24180520230424306 18/05/2023 Anil 3305016WL014784 Anil 00089 CBIN0284865 1105 1105 Processed 24/05/2023 1821692990 MR ANIL KUMAR AYAM STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-056-001/988
() 		3305016000NRG24180520230424307 18/05/2023 Sampat 3305016WL014784 Sampat 00089 CBIN0284865 1105 1105 Processed 24/05/2023 1821692985 Mr. SAMPAT MARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
20 RAMCHANDRAPUR CH-05-016-010-001/891
() 		3305016000NRG24180520230433604 18/05/2023 skendar 3305016WL015139 skendar 00093 CRGB0006087 884 884 Processed 24/05/2023 1821693028 Mr. SKENDAR AQ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
21 RAMCHANDRAPUR CH-05-016-009-001/196
() 		3305016000NRG24180520230427523 18/05/2023 Dewraj 3305016WL014909 Dewraj 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821693025 Mr. DEVRAJ DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-009-001/293
() 		3305016000NRG24180520230427664 18/05/2023 Rajmati 3305016WL014911 Rajmati 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821693026 RALMATI YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/666
() 		3305016000NRG24180520230427558 18/05/2023 Laxman Prasad Yadav 3305016WL014909 Laxman Prasad Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821693024 LAXMAN YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-010-001/265-A
() 		3305016000NRG24180520230433609 18/05/2023 Sonwa Prahiya 3305016WL015140 Sonwa Prahiya 00093 SBIN0RRCHGB 221 221 Processed 24/05/2023 1821693027 SONVA PRHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
25 RAMCHANDRAPUR CH-05-016-009-001/130
() 		3305016000NRG24180520230427660 18/05/2023 Prabha 3305016WL014911 Prabha 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821693030 PRABHA SHRIWAS PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/132
() 		3305016000NRG24180520230427661 18/05/2023 KALAWATI 3305016WL014911 KALAWATI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693000 KALAWATI STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-009-001/132-A
() 		3305016000NRG24180520230427662 18/05/2023 basdev 3305016WL014911 basdev 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693016 MR BASUDEO RAM STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-009-001/133
() 		3305016000NRG24180520230427522 18/05/2023 basdev 3305016WL014909 basdev 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821693007 BASDEV YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24180520230427525 18/05/2023 Ashmaniya 3305016WL014909 Ashmaniya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693002 ASMANIA YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24180520230427526 18/05/2023 Ayodhaya 3305016WL014909 Ayodhaya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693021 Mr. AYODHYA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24180520230427527 18/05/2023 bashmati 3305016WL014909 bashmati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693001 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/225
() 		3305016000NRG24180520230427528 18/05/2023 Awadh 3305016WL014909 Awadh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693005 Mr. AVADHAVIHARI YADAV GEETAN PRASAD YA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
33 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG24180520230427663 18/05/2023 Satyam kumar Shrivas 3305016WL014911 Satyam kumar Shrivas 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693008 SATYAM SRIWAS PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/255
() 		3305016000NRG24180520230427530 18/05/2023 Satish 3305016WL014909 Satish 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693014 SATISH YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/261
() 		3305016000NRG24180520230427532 18/05/2023 LALBIHARI 3305016WL014909 LALBIHARI 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821693010 LALBIHARI PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG24180520230427535 18/05/2023 fulkuwar 3305016WL014909 fulkuwar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821692998 FULKUAR MRAVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/31
() 		3305016000NRG24180520230427536 18/05/2023 ramrtan 3305016WL014909 ramrtan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693012 RAMRATAN DINKAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/322
() 		3305016000NRG24180520230427665 18/05/2023 sanjay 3305016WL014911 sanjay 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693011 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-009-001/366
() 		3305016000NRG24180520230427537 18/05/2023 usha 3305016WL014909 usha 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693029 Usha Devi BANK OF BARODA(606985)
40 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24180520230427542 18/05/2023 Prabha Yadav 3305016WL014909 Prabha Yadav 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821692999 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/471
() 		3305016000NRG24180520230427543 18/05/2023 Sagar 3305016WL014909 Sagar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693013 Mr. SAGAR KUMAR YADAV SO AWADHBIHARI YAD CENTRAL BANK OF INDIA(607115)
42 RAMCHANDRAPUR CH-05-016-009-001/472
() 		3305016000NRG24180520230427545 18/05/2023 sarvan 3305016WL014909 sarvan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693015 Mr. SHRAVAN YADAV CENTRAL BANK OF INDIA(607115)
43 RAMCHANDRAPUR CH-05-016-009-001/481
() 		3305016000NRG24180520230427547 18/05/2023 Gulab Yadav 3305016WL014909 Gulab Yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693006 MR GULAB YADAV STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG24180520230427548 18/05/2023 Janki 3305016WL014909 Janki 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693017 JANKEE YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG24180520230427551 18/05/2023 champa 3305016WL014909 champa 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693003 CHAMPADEVI YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG24180520230427550 18/05/2023 umashankar 3305016WL014909 umashankar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693004 UMASHANKAR YADAV HDFC BANK LTD(607152)
47 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24180520230427556 18/05/2023 Mahandar 3305016WL014909 Mahandar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693009 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/92
() 		3305016000NRG24180520230427559 18/05/2023 mathura 3305016WL014909 mathura 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821693023 MATHURA YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-010-001/628
() 		3305016000NRG24180520230433597 18/05/2023 Lalita 3305016WL015139 Lalita 00354 PUNB0732100 884 884 Processed 24/05/2023 1821692997 LALITA YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-010-001/628
() 		3305016000NRG24180520230433596 18/05/2023 Maheshwar 3305016WL015139 Maheshwar 00354 PUNB0732100 884 884 Processed 24/05/2023 1821693022 MAHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-010-001/692
() 		3305016000NRG24180520230433610 18/05/2023 Jaiprakash 3305016WL015141 Jaiprakash 00354 PUNB0732100 884 884 Processed 24/05/2023 1821693019 JAYAPARKASH BARGAH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-010-001/799
() 		3305016000NRG24180520230433611 18/05/2023 Sunaro 3305016WL015141 Sunaro 00354 PUNB0732100 884 884 Processed 24/05/2023 1821693018 SONARO PACHI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24180520230433603 18/05/2023 Rajva vishvakarma 3305016WL015139 Rajva vishvakarma 00354 PUNB0732100 884 884 Processed 24/05/2023 1821693020 RAJU VISHVAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 36172 36172
54 RAMCHANDRAPUR CH-05-016-009-001/366
() 		3305016000NRG24180520230427538 18/05/2023 Mandesh yadav 3305016WL014909 Mandesh yadav 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821692966 MANDESH YADAV SO HARINARAYN BANK OF BARODA(606985)
55 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG24180520230427667 18/05/2023 Vijay yadv 3305016WL014911 Vijay yadv 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821692964 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24180520230427564 18/05/2023 Fukkumari Yadav 3305016WL014909 Fukkumari Yadav 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821692969 FULKUMARI YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG24180520230433594 18/05/2023 Premmani Prahiya 3305016WL015139 Premmani Prahiya 00415 SBIN0001331 884 884 Processed 24/05/2023 1821692979 PRMINI PRHIYA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG24180520230433593 18/05/2023 Ramkumar 3305016WL015139 Ramkumar 00415 SBIN0001331 884 884 Processed 24/05/2023 1821692978 RAM KUMAR PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-010-001/429
() 		3305016000NRG24180520230433595 18/05/2023 sakumti 3305016WL015139 sakumti 00415 SBIN0001331 884 884 Processed 24/05/2023 1821692962 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG24180520230433598 18/05/2023 Haricharan Prahiya 3305016WL015139 Haricharan Prahiya 00415 SBIN0001331 884 884 Processed 24/05/2023 1821692980 HARICHARN PRHIYA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG24180520230433599 18/05/2023 Sukhman Prahiya 3305016WL015139 Sukhman Prahiya 00415 SBIN0001331 884 884 Processed 24/05/2023 1821692981 SUKHMAN PRHIYA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-010-001/843
() 		3305016000NRG24180520230433592 18/05/2023 Gulla Devi 3305016WL015138 Gulla Devi 00415 SBIN0001331 221 221 Processed 24/05/2023 1821692965 MISS GULA DEVI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-010-001/865
() 		3305016000NRG24180520230433601 18/05/2023 Tej Mohan Prahiya 3305016WL015139 Tej Mohan Prahiya 00415 SBIN0001331 884 884 Processed 24/05/2023 1821692982 MR TEJ MOHAN PRAHIYA STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-010-001/873
() 		3305016000NRG24180520230433612 18/05/2023 Devbali yadav 3305016WL015141 Devbali yadav 00415 SBIN0001331 884 884 Processed 24/05/2023 1821692973 DEVBALI YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-010-001/889
() 		3305016000NRG24180520230433613 18/05/2023 vidyawati yadav 3305016WL015142 vidyawati yadav 00415 SBIN0001331 221 221 Processed 24/05/2023 1821692974 VIDYAWATI YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24180520230433602 18/05/2023 Rajmatiya vishvakar 3305016WL015139 Rajmatiya vishvakar 00415 SBIN0001331 884 884 Processed 24/05/2023 1821692975 RAJAMATIYA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-010-001/984
() 		3305016000NRG24180520230433607 18/05/2023 Devlal 3305016WL015139 Devlal 00415 SBIN0001331 884 884 Processed 24/05/2023 1821692983 DEVLAL PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-010-002/663-A
() 		3305016000NRG24180520230433949 18/05/2023 Rampati 3305016WL015157 Rampati 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821692972 RAMPATI OYIKE PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-010-002/851
() 		3305016000NRG24180520230433950 18/05/2023 Babulal 3305016WL015157 Babulal 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821692961 MR BAULAL MARKAM STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-056-001/198
() 		3305016000NRG24180520230424305 18/05/2023 Basanti 3305016WL014784 Basanti 00415 SBIN0001331 1105 1105 Processed 24/05/2023 1821692976 BASANTI CANARA BANK(508532)
SubTotal 16133 16133
71 RAMCHANDRAPUR CH-05-016-009-001/266
() 		3305016000NRG24180520230427533 18/05/2023 sadhucharan 3305016WL014909 sadhucharan 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821692960 SADHU CHARAN YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG24180520230427554 18/05/2023 naresh 3305016WL014909 naresh 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821692959 MR NARESH YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 83669 83669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180523APB_FTO_103768 Central Bank Of India CBIN0284729 Wadrafnagar 15894
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103768 Central Bank Of India CBIN0284865 Ramanujganj 7735
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103768 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 884
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103768 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103768 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1547
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103768 Punjab National Bank PUNB0732100 BALRAMPUR 36172
7 RAMCHANDRAPUR CH3305016_180523APB_FTO_103768 State Bank of India SBIN0001331 RAMANUJGANJ 16133
8 RAMCHANDRAPUR CH3305016_180523APB_FTO_103768 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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