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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:26:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_080224APB_FTO_465347
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-05-016-045-001/310
() 		3305016000NRG24080220241694592 08/02/2024 Nasiba Khatun 3305016WL076304 Nasiba Khatun 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2342827449 NASIBA KHATUN PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-045-001/417
() 		3305016000NRG24080220241694619 08/02/2024 Bano 3305016WL076305 Bano 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2342827451 ASA BANO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/618-A
() 		3305016000NRG24080220241694632 08/02/2024 Saimuddin 3305016WL076305 Saimuddin 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2342827454 SAIMUDDIN PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-045-001/618-A
() 		3305016000NRG24080220241694633 08/02/2024 Vasima Khatoon 3305016WL076305 Vasima Khatoon 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2342827443 Mrs. VASIMA KHATOON CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-045-001/783-A
() 		3305016000NRG24080220241694596 08/02/2024 RINKI YADAV 3305016WL076304 RINKI YADAV 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2342827439 Mrs. RINKI YADAV CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-045-001/783-A
() 		3305016000NRG24080220241694595 08/02/2024 UDAY KUMAR YADAV 3305016WL076304 UDAY KUMAR YADAV 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2342827448 MS RINKI YADAV STATE BANK OF INDIA(508548)
SubTotal 15912 15912
7 RAMCHANDRAPUR CH-05-016-045-001/1009-A
() 		3305016000NRG24080220241694641 08/02/2024 KUMARI GEETA YADAV 3305016WL076306 KUMARI GEETA YADAV 00093 CRGB0006037 2652 2652 Processed 30/03/2024 2342827496 KUMARI GEETA YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-045-001/104
() 		3305016000NRG24080220241694646 08/02/2024 Panapati Nagvanshi 3305016WL076306 Panapati Nagvanshi 00093 CRGB0006037 2652 2652 Processed 30/03/2024 2342827492 Mrs. PANAPATI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-045-001/4
() 		3305016000NRG24080220241694618 08/02/2024 Gafuran Ansari 3305016WL076305 Gafuran Ansari 00093 CRGB0006037 2652 2652 Processed 30/03/2024 2342827497 Mrs. GAFRUN KHATUN WO TAJMUHAMAD ANSARI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-045-001/513-A
() 		3305016000NRG24080220241694655 08/02/2024 Prabha Singh 3305016WL076306 Prabha Singh 00093 CRGB0006037 2652 2652 Processed 30/03/2024 2342827494 Mrs. Prabha Singh CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-045-001/593-A
() 		3305016000NRG24080220241694628 08/02/2024 PANKAJ KUMAR RAVI 3305016WL076305 PANKAJ KUMAR RAVI 00093 CRGB0006037 2652 2652 Processed 30/03/2024 2342827493 PANKAJ KUMAR RAVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-045-001/840
() 		3305016000NRG24080220241694598 08/02/2024 Amanti 3305016WL076304 Amanti 00093 CRGB0006037 2652 2652 Processed 30/03/2024 2342827491 Mrs. AMALMATI NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-045-001/919
() 		3305016000NRG24080220241694667 08/02/2024 Laxmi Singh 3305016WL076306 Laxmi Singh 00093 CRGB0006037 2652 2652 Processed 30/03/2024 2342827495 LAXMI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
14 RAMCHANDRAPUR CH-05-016-045-001/964-A
() 		3305016000NRG24080220241694608 08/02/2024 Ramsundar 3305016WL076304 Ramsundar 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2342827455 RAM SUNDER YADAW S/O. RAM DHARI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
15 RAMCHANDRAPUR CH-05-016-045-001/245-A
() 		3305016000NRG24080220241694583 08/02/2024 amit 3305016WL076304 amit 00165 IBKL0001239 2652 2652 Processed 30/03/2024 2342827459 AMIT YADAV IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-045-001/256-A
() 		3305016000NRG24080220241694585 08/02/2024 Sadam husain 3305016WL076304 Sadam husain 00165 IBKL0001239 2652 2652 Processed 30/03/2024 2342827427 SADDAM HUSSAIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAMCHANDRAPUR CH-05-016-045-001/869
() 		3305016000NRG24080220241694604 08/02/2024 BASANTI YADAV 3305016WL076304 BASANTI YADAV 00165 IBKL0001239 2652 2652 Processed 30/03/2024 2342827428 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-045-001/870
() 		3305016000NRG24080220241694606 08/02/2024 POONAM YADAV 3305016WL076304 POONAM YADAV 00165 IBKL0001239 2652 2652 Processed 30/03/2024 2342827429 POONAM YADAV IDBI BANK(607095)
SubTotal 10608 10608
19 RAMCHANDRAPUR CH-05-016-045-001/1012
() 		3305016000NRG24080220241694578 08/02/2024 AFSANA 3305016WL076304 AFSANA 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827479 Mrs. AFSANA RIJVI ANSARI W/O MUSTKIM CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-045-001/163-A
() 		3305016000NRG24080220241694610 08/02/2024 MAMTA 3305016WL076305 MAMTA 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827488 MAMTA RAJAK PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-045-001/163-A
() 		3305016000NRG24080220241694609 08/02/2024 UDAY 3305016WL076305 UDAY 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827465 SHRI UDAY RAM STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-045-001/179
() 		3305016000NRG24080220241694611 08/02/2024 BHIKHU 3305016WL076305 BHIKHU 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827480 Mr. BHIKHU PASWAN CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-045-001/180
() 		3305016000NRG24080220241694613 08/02/2024 rita 3305016WL076305 rita 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827456 RITA PASVAN PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/242
() 		3305016000NRG24080220241694580 08/02/2024 PRADEP 3305016WL076304 PRADEP 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827472 MR PRADEEP VISHVKARMA STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-045-001/282
() 		3305016000NRG24080220241694587 08/02/2024 nanhku 3305016WL076304 nanhku 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827487 SHRI NANHKU YADAV STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-045-001/283
() 		3305016000NRG24080220241694590 08/02/2024 gajadhar 3305016WL076304 gajadhar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827490 GEETA YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-045-001/283
() 		3305016000NRG24080220241694589 08/02/2024 gita 3305016WL076304 gita 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827489 GAJADHAR YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-045-001/385
() 		3305016000NRG24080220241694650 08/02/2024 Parsu 3305016WL076306 Parsu 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827476 MR PARUSHRAM SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-045-001/4
() 		3305016000NRG24080220241694617 08/02/2024 Tej Mohhamd 3305016WL076305 Tej Mohhamd 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827484 TAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-045-001/462
() 		3305016000NRG24080220241694621 08/02/2024 Kalawati 3305016WL076305 Kalawati 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827461 MRS KALAPATI NAGBANSHI STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-045-001/462
() 		3305016000NRG24080220241694620 08/02/2024 TIRWANI 3305016WL076305 TIRWANI 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827471 TRIVNI NAGVANSHI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/480
() 		3305016000NRG24080220241694622 08/02/2024 Rajeshwar 3305016WL076305 Rajeshwar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827457 Rajeshwar Nagvanshi FINO PAYMENTS BANK LTD(608001)
33 RAMCHANDRAPUR CH-05-016-045-001/480
() 		3305016000NRG24080220241694623 08/02/2024 RITA 3305016WL076305 RITA 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827462 MRS RITA NAGVANSHI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-045-001/527-A
() 		3305016000NRG24080220241694656 08/02/2024 Vijay 3305016WL076306 Vijay 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827485 Mrs. Vijay Nagvanshi CENTRAL BANK OF INDIA(607115)
35 RAMCHANDRAPUR CH-05-016-045-001/538
() 		3305016000NRG24080220241694658 08/02/2024 Shivmani 3305016WL076306 Shivmani 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827482 SHIVMANI SINGH IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-045-001/538
() 		3305016000NRG24080220241694657 08/02/2024 SHIVNARAYAN 3305016WL076306 SHIVNARAYAN 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827466 SHIV NARAYAN S/O RAM PD . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-045-001/584
() 		3305016000NRG24080220241694626 08/02/2024 HARILAL 3305016WL076305 HARILAL 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827475 HARILAL YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-045-001/594-A
() 		3305016000NRG24080220241694629 08/02/2024 ANIL PASWAN 3305016WL076305 ANIL PASWAN 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827469 MR ANIL PARASVAN STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-045-001/594-A
() 		3305016000NRG24080220241694630 08/02/2024 MANTI DEVI 3305016WL076305 MANTI DEVI 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827464 Mrs. MANTI DEVI CENTRAL BANK OF INDIA(607115)
40 RAMCHANDRAPUR CH-05-016-045-001/691
() 		3305016000NRG24080220241694594 08/02/2024 mamta 3305016WL076304 mamta 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827483 Miss. MAMTA GUPTA CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-045-001/691
() 		3305016000NRG24080220241694593 08/02/2024 RAMESH 3305016WL076304 RAMESH 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827470 RAMESH GUPTA S/O LAHANGA GUPTA . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-045-001/754-A
() 		3305016000NRG24080220241694637 08/02/2024 JUBAIDA ANSARI 3305016WL076305 JUBAIDA ANSARI 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827458 Mrs. SABRUN KHATUN CENTRAL BANK OF INDIA(607115)
43 RAMCHANDRAPUR CH-05-016-045-001/754-A
() 		3305016000NRG24080220241694636 08/02/2024 MANSOOR ANSARI 3305016WL076305 MANSOOR ANSARI 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827477 MANSOOR AALAM ANSARI IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-045-001/785-A
() 		3305016000NRG24080220241694639 08/02/2024 Dhanamaniya Yadav 3305016WL076305 Dhanamaniya Yadav 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827481 DHANAMANIYA YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/785-A
() 		3305016000NRG24080220241694638 08/02/2024 Surajdev Yadav 3305016WL076305 Surajdev Yadav 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827486 SHRI SOORJDEV YADAV STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-045-001/840
() 		3305016000NRG24080220241694597 08/02/2024 fekan 3305016WL076304 fekan 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827474 FEKAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/85
() 		3305016000NRG24080220241694599 08/02/2024 madan 3305016WL076304 madan 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827473 MADAN SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/85
() 		3305016000NRG24080220241694600 08/02/2024 manju 3305016WL076304 manju 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827460 MANJU DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/855
() 		3305016000NRG24080220241694601 08/02/2024 PREM 3305016WL076304 PREM 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827467 SHRI PREM YADAV STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-045-001/855
() 		3305016000NRG24080220241694602 08/02/2024 Urmila 3305016WL076304 Urmila 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827468 URMILA YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-045-001/864
() 		3305016000NRG24080220241694665 08/02/2024 Rajeshavr 3305016WL076306 Rajeshavr 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827478 Mr. RAJESHWAR W/O PITAMBAR CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-045-001/882-B
() 		3305016000NRG24080220241694607 08/02/2024 kaashinath 3305016WL076304 kaashinath 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342827463 Mr. KASHINATH SINGH W/O BIHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 90168 90168
53 RAMCHANDRAPUR CH-05-016-045-001/1010-A
() 		3305016000NRG24080220241694642 08/02/2024 JITENDRA SINGH 3305016WL076306 JITENDRA SINGH 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342827433 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-045-001/1011-A
() 		3305016000NRG24080220241694644 08/02/2024 NAGMA KHATUN 3305016WL076306 NAGMA KHATUN 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342827453 Miss. Nagma Khatun CENTRAL BANK OF INDIA(607115)
55 RAMCHANDRAPUR CH-05-016-045-001/1011-A
() 		3305016000NRG24080220241694643 08/02/2024 SHALMUDDIN ANSARI 3305016WL076306 SHALMUDDIN ANSARI 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342827450 MR SHALMUDDIN ANSARI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-045-001/1012
() 		3305016000NRG24080220241694579 08/02/2024 mustakim ansari 3305016WL076304 mustakim ansari 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342827431 MR MUSTKIM ANSARI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-045-001/104
() 		3305016000NRG24080220241694645 08/02/2024 Shivkumar Nagvanshi 3305016WL076306 Shivkumar Nagvanshi 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342827435 SHIVKUMAR JADAGLI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG24080220241694581 08/02/2024 chameli 3305016WL076304 chameli 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342827434 MRS CHAMELI NAGVANSHI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG24080220241694582 08/02/2024 prameshwar 3305016WL076304 prameshwar 00415 SBIN0001331 2652 2652 Rejected 30/03/2024 2342827436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RAMCHANDRAPUR CH-05-016-045-001/246-A
() 		3305016000NRG24080220241694584 08/02/2024 rajkumar 3305016WL076304 rajkumar 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342827441 Mr. RAJ KUMAR S/O. JAGAT YADAW . CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-045-001/282
() 		3305016000NRG24080220241694588 08/02/2024 Ramprvesh Ydav 3305016WL076304 Ramprvesh Ydav 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342827446 RAMPRVESH YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-045-001/310
() 		3305016000NRG24080220241694591 08/02/2024 Pravej Alam Ansari 3305016WL076304 Pravej Alam Ansari 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342827437 SHRI PRAVEJ ALAM ANSARI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-045-001/512-A
() 		3305016000NRG24080220241694624 08/02/2024 Sangeeta 3305016WL076305 Sangeeta 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342827438 MRS SANGEETA SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-045-001/592-A
() 		3305016000NRG24080220241694627 08/02/2024 DIPANJ KUMAR RAVI 3305016WL076305 DIPANJ KUMAR RAVI 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342827447 DIPANJ KUMAR RAVI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-045-001/611-A
() 		3305016000NRG24080220241694631 08/02/2024 MANITA 3305016WL076305 MANITA 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342827442 MRS MANITA DEVI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-045-001/675-A
() 		3305016000NRG24080220241694634 08/02/2024 Kapildev Nagvashi 3305016WL076305 Kapildev Nagvashi 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342827444 KAPILDEV NAGVANSHI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-045-001/675-A
() 		3305016000NRG24080220241694635 08/02/2024 Surajpati 3305016WL076305 Surajpati 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342827445 MRS SURAJPATI KUMARI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-045-001/864
() 		3305016000NRG24080220241694666 08/02/2024 Rampukar Singh 3305016WL076306 Rampukar Singh 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342827452 MR RAMPUKARSINGH SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-045-001/869
() 		3305016000NRG24080220241694603 08/02/2024 VNOD YADAV 3305016WL076304 VNOD YADAV 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342827430 MR BINOD YADAV STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-045-001/870
() 		3305016000NRG24080220241694605 08/02/2024 GOPICHAND YADAV 3305016WL076304 GOPICHAND YADAV 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342827432 SHRI GOPICHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 47736 47736
71 RAMCHANDRAPUR CH-05-016-045-001/1009-A
() 		3305016000NRG24080220241694640 08/02/2024 ARUN YADAV 3305016WL076306 ARUN YADAV 00415 SBIN0015464 2652 2652 Processed 30/03/2024 2342827440 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 188292 188292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_080224APB_FTO_465347 Central Bank Of India CBIN0284865 Ramanujganj 15912
2 RAMCHANDRAPUR CH3305016_080224APB_FTO_465347 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 18564
3 RAMCHANDRAPUR CH3305016_080224APB_FTO_465347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_080224APB_FTO_465347 I.D.B.I.BANK IBKL0001239 Ramanujganj 10608
5 RAMCHANDRAPUR CH3305016_080224APB_FTO_465347 Punjab National Bank PUNB0732100 BALRAMPUR 90168
6 RAMCHANDRAPUR CH3305016_080224APB_FTO_465347 State Bank of India SBIN0001331 RAMANUJGANJ 47736
7 RAMCHANDRAPUR CH3305016_080224APB_FTO_465347 State Bank of India SBIN0015464 BALRAMPUR 2652

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