Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:05:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_181022FTO_225397
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-05-016-009-001/398
() 		3305016000NRG23181020220686222 18/10/2022 PIGLA YADAV 3305016WL0034278 PIGLA YADAV 00045 BARB0RAMANU 800 800 Processed 26/10/2022 5938832078 PIGLA YADAV ()
SubTotal 800 800
2 RAMCHANDRAPUR CH-05-016-011-002/401
() 		3305016000NRG23181020220684259 18/10/2022 manorama 3305016WL0034219 manorama 00089 CBIN0280797 1224 1224 Processed 26/10/2022 5938832079 manorama ()
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-008-002/2
() 		3305016000NRG23181020220686097 18/10/2022 ramkal 3305016WL0034278 ramkal 00089 CBIN0284729 1000 1000 Processed 26/10/2022 5938832091 ramkal ()
4 RAMCHANDRAPUR CH-05-016-008-002/459-A
() 		3305016000NRG23181020220686115 18/10/2022 Dilbasiya 3305016WL0034278 Dilbasiya 00089 CBIN0284729 1020 1020 Processed 26/10/2022 5938832089 Dilbasiya ()
5 RAMCHANDRAPUR CH-05-016-008-002/633-B
() 		3305016000NRG23181020220686136 18/10/2022 kaushalya 3305016WL0034278 kaushalya 00089 CBIN0284729 1020 1020 Processed 26/10/2022 5938832088 kaushalya ()
6 RAMCHANDRAPUR CH-05-016-008-002/698
() 		3305016000NRG23181020220686139 18/10/2022 DEVKUMARI YADAV 3305016WL0034278 DEVKUMARI YADAV 00089 CBIN0284729 1020 1020 Processed 26/10/2022 5938832090 DEVKUMARI YADAV ()
7 RAMCHANDRAPUR CH-05-016-008-002/862
() 		3305016000NRG23181020220686155 18/10/2022 Ramvichar Yadav 3305016WL0034278 Ramvichar Yadav 00089 CBIN0284729 1020 1020 Processed 26/10/2022 5938832085 Ramvichar Yadav ()
8 RAMCHANDRAPUR CH-05-016-008-002/869
() 		3305016000NRG23181020220686162 18/10/2022 Bhagmaniya Yadav 3305016WL0034278 Bhagmaniya Yadav 00089 CBIN0284729 1020 1020 Processed 26/10/2022 5938832083 Bhagmaniya Yadav ()
9 RAMCHANDRAPUR CH-05-016-008-002/869
() 		3305016000NRG23181020220686161 18/10/2022 MunnaLal Yadav 3305016WL0034278 MunnaLal Yadav 00089 CBIN0284729 1020 1020 Processed 26/10/2022 5938832080 MunnaLal Yadav ()
10 RAMCHANDRAPUR CH-05-016-008-002/871
() 		3305016000NRG23181020220686164 18/10/2022 Devkumari 3305016WL0034278 Devkumari 00089 CBIN0284729 1020 1020 Processed 26/10/2022 5938832086 Devkumari ()
11 RAMCHANDRAPUR CH-05-016-008-002/897
() 		3305016000NRG23181020220686169 18/10/2022 Kismatiya Saruta 3305016WL0034278 Kismatiya Saruta 00089 CBIN0284729 1020 1020 Processed 26/10/2022 5938832087 Kismatiya Saruta ()
12 RAMCHANDRAPUR CH-05-016-011-002/15-A
() 		3305016000NRG23181020220684245 18/10/2022 devkumari 3305016WL0034219 devkumari 00089 CBIN0284729 1224 1224 Processed 26/10/2022 5938832082 devkumari ()
13 RAMCHANDRAPUR CH-05-016-012-001/163-A
() 		3305016000NRG23181020220686280 18/10/2022 Basmatiya 3305016WL0034278 Basmatiya 00089 CBIN0284729 800 800 Processed 26/10/2022 5938832081 Basmatiya ()
14 RAMCHANDRAPUR CH-05-016-012-001/384-A
() 		3305016000NRG23181020220686288 18/10/2022 Haridas 3305016WL0034278 Haridas 00089 CBIN0284729 2 2 Processed 26/10/2022 5938832084 Haridas ()
SubTotal 11186 11186
15 RAMCHANDRAPUR CH-05-016-009-001/249-A
() 		3305016000NRG23181020220686193 18/10/2022 Amrawati devi 3305016WL0034278 Amrawati devi 00089 CBIN0284865 1020 1020 Processed 26/10/2022 5938832093 Amrawati devi ()
16 RAMCHANDRAPUR CH-05-016-009-001/398
() 		3305016000NRG23181020220686221 18/10/2022 UMESH KUMAR YADAV 3305016WL0034278 UMESH KUMAR YADAV 00089 CBIN0284865 816 816 Processed 26/10/2022 5938832092 UMESH KUMAR YADAV ()
SubTotal 1836 1836
17 RAMCHANDRAPUR CH-05-016-011-002/401
() 		3305016000NRG23181020220684258 18/10/2022 devnrayan 3305016WL0034219 devnrayan 00093 CRGB0000316 1224 1224 Rejected 27/10/2022 5938832094 No Such Account
SubTotal 1224 1224
18 RAMCHANDRAPUR CH-05-016-008-001/120-B
() 		3305016000NRG23181020220686070 18/10/2022 Pramila 3305016WL0034278 Pramila 00093 CRGB0000702 408 408 Processed 26/10/2022 5938832095 Pramila ()
SubTotal 408 408
19 RAMCHANDRAPUR CH-05-016-045-001/1033-A
() 		3305016000NRG23181020220685549 18/10/2022 MANTOSH SINGH 3305016WL0034268 MANTOSH SINGH 00093 CRGB0006037 612 612 Processed 26/10/2022 5938832096 MANTOSH SINGH ()
SubTotal 612 612
20 RAMCHANDRAPUR CH-05-016-009-001/219
() 		3305016000NRG23181020220686188 18/10/2022 vifni 3305016WL0034278 vifni 00093 CRGB0006075 1020 1020 Rejected 27/10/2022 5938832097 No Such Account
SubTotal 1020 1020
21 RAMCHANDRAPUR CH-05-016-008-002/306
() 		3305016000NRG23181020220686105 18/10/2022 Jayamati 3305016WL0034278 Jayamati 00093 CRGB0006087 1020 1020 Processed 26/10/2022 5938832100 Jayamati ()
22 RAMCHANDRAPUR CH-05-016-008-002/430
() 		3305016000NRG23181020220686111 18/10/2022 SHITAL PRASAD YADAV 3305016WL0034278 SHITAL PRASAD YADAV 00093 CRGB0006087 1020 1020 Processed 26/10/2022 5938832098 SHITAL PRASAD YADAV ()
23 RAMCHANDRAPUR CH-05-016-009-001/385
() 		3305016000NRG23181020220686217 18/10/2022 RAMPATIYA PANDO 3305016WL0034278 RAMPATIYA PANDO 00093 CRGB0006087 816 816 Processed 26/10/2022 5938832099 RAMPATIYA PANDO ()
24 RAMCHANDRAPUR CH-05-016-012-001/391-A
() 		3305016000NRG23181020220686289 18/10/2022 Basant 3305016WL0034278 Basant 00093 CRGB0006087 816 816 Processed 26/10/2022 5938832101 Basant ()
SubTotal 3672 3672
25 RAMCHANDRAPUR CH-05-016-011-002/83
() 		3305016000NRG23181020220684277 18/10/2022 devday 3305016WL0034219 devday 00093 CRGB0008102 1020 1020 Rejected 27/10/2022 5938832103 No Such Account
26 RAMCHANDRAPUR CH-05-016-011-002/83
() 		3305016000NRG23181020220684278 18/10/2022 kamla 3305016WL0034219 kamla 00093 CRGB0008102 1020 1020 Rejected 27/10/2022 5938832102 No Such Account
SubTotal 2040 2040
27 RAMCHANDRAPUR CH-05-016-008-002/81-A
() 		3305016000NRG23181020220686152 18/10/2022 DINESHWAR YADAV 3305016WL0034278 DINESHWAR YADAV 00093 SBIN0RRCHGB 1020 1020 Processed 26/10/2022 5938832225 DINESHWAR YADAV ()
28 RAMCHANDRAPUR CH-05-016-009-001/115-A
() 		3305016000NRG23181020220686172 18/10/2022 sonuram ravi 3305016WL0034278 sonuram ravi 00093 SBIN0RRCHGB 1020 1020 Processed 26/10/2022 5938832232 sonuram ravi ()
29 RAMCHANDRAPUR CH-05-016-009-001/372-A
() 		3305016000NRG23181020220686216 18/10/2022 sunil 3305016WL0034278 sunil 00093 SBIN0RRCHGB 816 816 Processed 26/10/2022 5938832231 sunil ()
30 RAMCHANDRAPUR CH-05-016-009-001/480-C
() 		3305016000NRG23181020220686229 18/10/2022 Ram Narayan 3305016WL0034278 Ram Narayan 00093 SBIN0RRCHGB 816 816 Processed 26/10/2022 5938832233 Ram Narayan ()
31 RAMCHANDRAPUR CH-05-016-009-001/648
() 		3305016000NRG23181020220686249 18/10/2022 Vifan Bharti 3305016WL0034278 Vifan Bharti 00093 SBIN0RRCHGB 816 816 Processed 26/10/2022 5938832228 Vifan Bharti ()
32 RAMCHANDRAPUR CH-05-016-011-002/13-C
() 		3305016000NRG23181020220684244 18/10/2022 Pankuvar 3305016WL0034219 Pankuvar 00093 SBIN0RRCHGB 1224 1224 Processed 26/10/2022 5938832229 Pankuvar ()
33 RAMCHANDRAPUR CH-05-016-012-001/309
() 		3305016000NRG23181020220686285 18/10/2022 hema 3305016WL0034278 hema 00093 SBIN0RRCHGB 816 816 Processed 26/10/2022 5938832227 hema ()
34 RAMCHANDRAPUR CH-05-016-012-001/33-A
() 		3305016000NRG23181020220686287 18/10/2022 Shivprasad 3305016WL0034278 Shivprasad 00093 SBIN0RRCHGB 2 2 Processed 26/10/2022 5938832230 Shivprasad ()
35 RAMCHANDRAPUR CH-05-016-045-001/134
() 		3305016000NRG23181020220685554 18/10/2022 LaLita 3305016WL0034268 LaLita 00093 SBIN0RRCHGB 612 612 Processed 26/10/2022 5938832226 LaLita ()
36 RAMCHANDRAPUR CH-05-016-045-001/84-A
() 		3305016000NRG23181020220685568 18/10/2022 tulsi singh 3305016WL0034268 tulsi singh 00093 SBIN0RRCHGB 612 612 Processed 26/10/2022 5938832224 tulsi singh ()
SubTotal 7754 7754
37 RAMCHANDRAPUR CH-05-016-008-001/142-B
() 		3305016000NRG23181020220686071 18/10/2022 Shankar 3305016WL0034278 Shankar 00152 HDFC0003327 816 816 Processed 26/10/2022 5938832113 Shankar ()
38 RAMCHANDRAPUR CH-05-016-008-001/43
() 		3305016000NRG23181020220686084 18/10/2022 Lalman 3305016WL0034278 Lalman 00152 HDFC0003327 408 408 Processed 26/10/2022 5938832114 Lalman ()
39 RAMCHANDRAPUR CH-05-016-045-001/256-C
() 		3305016000NRG23181020220685558 18/10/2022 Eena suryavanshi 3305016WL0034268 Eena suryavanshi 00152 HDFC0003327 612 612 Processed 26/10/2022 5938832115 Eena suryavanshi ()
SubTotal 1836 1836
40 RAMCHANDRAPUR CH-05-016-008-002/305
() 		3305016000NRG23181020220686104 18/10/2022 Manbasiya 3305016WL0034278 Manbasiya 00165 IBKL0001239 1020 1020 Processed 26/10/2022 5938832116 Manbasiya ()
SubTotal 1020 1020
41 RAMCHANDRAPUR CH-05-016-008-001/120-B
() 		3305016000NRG23181020220686069 18/10/2022 Anil 3305016WL0034278 Anil 00354 PUNB0732100 400 400 Processed 26/10/2022 5938832140 Anil ()
42 RAMCHANDRAPUR CH-05-016-008-001/164
() 		3305016000NRG23181020220686075 18/10/2022 RAMSAHAAY 3305016WL0034278 RAMSAHAAY 00354 PUNB0732100 408 408 Processed 26/10/2022 5938832155 RAMSAHAAY ()
43 RAMCHANDRAPUR CH-05-016-008-001/282-A
() 		3305016000NRG23181020220686078 18/10/2022 Mohan 3305016WL0034278 Mohan 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832147 Mohan ()
44 RAMCHANDRAPUR CH-05-016-008-001/360
() 		3305016000NRG23181020220686082 18/10/2022 Premchand 3305016WL0034278 Premchand 00354 PUNB0732100 408 408 Processed 26/10/2022 5938832126 Premchand ()
45 RAMCHANDRAPUR CH-05-016-008-002/12-A
() 		3305016000NRG23181020220686091 18/10/2022 LAXMINARAYAN YADAV 3305016WL0034278 LAXMINARAYAN YADAV 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832151 LAXMINARAYAN YADAV ()
46 RAMCHANDRAPUR CH-05-016-008-002/122-B
() 		3305016000NRG23181020220686092 18/10/2022 Rita 3305016WL0034278 Rita 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832168 Rita ()
47 RAMCHANDRAPUR CH-05-016-008-002/161-B
() 		3305016000NRG23181020220686095 18/10/2022 Budhani 3305016WL0034278 Budhani 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832133 Budhani ()
48 RAMCHANDRAPUR CH-05-016-008-002/162-B
() 		3305016000NRG23181020220686096 18/10/2022 Dharmhsay 3305016WL0034278 Dharmhsay 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832146 Dharmhsay ()
49 RAMCHANDRAPUR CH-05-016-008-002/301-B
() 		3305016000NRG23181020220686100 18/10/2022 Savitri yadav 3305016WL0034278 Savitri yadav 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832117 Savitri yadav ()
50 RAMCHANDRAPUR CH-05-016-008-002/329
() 		3305016000NRG23181020220686107 18/10/2022 FULBASIYA PANDO 3305016WL0034278 FULBASIYA PANDO 00354 PUNB0732100 1000 1000 Processed 26/10/2022 5938832131 FULBASIYA PANDO ()
51 RAMCHANDRAPUR CH-05-016-008-002/383-A
() 		3305016000NRG23181020220686108 18/10/2022 RAJANTI PANDO 3305016WL0034278 RAJANTI PANDO 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832156 RAJANTI PANDO ()
52 RAMCHANDRAPUR CH-05-016-008-002/383-A
() 		3305016000NRG23181020220686109 18/10/2022 VIJAY PANDO 3305016WL0034278 VIJAY PANDO 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832145 VIJAY PANDO ()
53 RAMCHANDRAPUR CH-05-016-008-002/396-A
() 		3305016000NRG23181020220686110 18/10/2022 RAMLKHAN PANDO 3305016WL0034278 RAMLKHAN PANDO 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832139 RAMLKHAN PANDO ()
54 RAMCHANDRAPUR CH-05-016-008-002/474
() 		3305016000NRG23181020220686117 18/10/2022 Bandhu 3305016WL0034278 Bandhu 00354 PUNB0732100 1000 1000 Processed 26/10/2022 5938832141 Bandhu ()
55 RAMCHANDRAPUR CH-05-016-008-002/507
() 		3305016000NRG23181020220686124 18/10/2022 Maniyaro Pando 3305016WL0034278 Maniyaro Pando 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832135 Maniyaro Pando ()
56 RAMCHANDRAPUR CH-05-016-008-002/508
() 		3305016000NRG23181020220686125 18/10/2022 Srinarayan Aayam 3305016WL0034278 Srinarayan Aayam 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832150 Srinarayan Aayam ()
57 RAMCHANDRAPUR CH-05-016-008-002/509
() 		3305016000NRG23181020220686126 18/10/2022 Sita Aayam 3305016WL0034278 Sita Aayam 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832164 Sita Aayam ()
58 RAMCHANDRAPUR CH-05-016-008-002/510
() 		3305016000NRG23181020220686127 18/10/2022 Rampati Aayam 3305016WL0034278 Rampati Aayam 00354 PUNB0732100 1000 1000 Processed 26/10/2022 5938832154 Rampati Aayam ()
59 RAMCHANDRAPUR CH-05-016-008-002/56
() 		3305016000NRG23181020220686132 18/10/2022 moharmniya 3305016WL0034278 moharmniya 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832132 moharmniya ()
60 RAMCHANDRAPUR CH-05-016-008-002/625
() 		3305016000NRG23181020220686135 18/10/2022 Triveni 3305016WL0034278 Triveni 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832127 Triveni ()
61 RAMCHANDRAPUR CH-05-016-008-002/74-A
() 		3305016000NRG23181020220686143 18/10/2022 PRASAD PANDO 3305016WL0034278 PRASAD PANDO 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832118 PRASAD PANDO ()
62 RAMCHANDRAPUR CH-05-016-008-002/75-A
() 		3305016000NRG23181020220686145 18/10/2022 Kabilaso pano 3305016WL0034278 Kabilaso pano 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832138 Kabilaso pano ()
63 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG23181020220686147 18/10/2022 SUNITA PANDO 3305016WL0034278 SUNITA PANDO 00354 PUNB0732100 1000 1000 Processed 26/10/2022 5938832121 SUNITA PANDO ()
64 RAMCHANDRAPUR CH-05-016-008-002/76
() 		3305016000NRG23181020220686148 18/10/2022 Manoj 3305016WL0034278 Manoj 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832125 Manoj ()
65 RAMCHANDRAPUR CH-05-016-008-002/77
() 		3305016000NRG23181020220686149 18/10/2022 ramnath 3305016WL0034278 ramnath 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832148 ramnath ()
66 RAMCHANDRAPUR CH-05-016-008-002/79
() 		3305016000NRG23181020220686150 18/10/2022 Tulsi yadav 3305016WL0034278 Tulsi yadav 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832152 Tulsi yadav ()
67 RAMCHANDRAPUR CH-05-016-008-002/861-A
() 		3305016000NRG23181020220686154 18/10/2022 Rajmaniya pando 3305016WL0034278 Rajmaniya pando 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832134 Rajmaniya pando ()
68 RAMCHANDRAPUR CH-05-016-008-002/864
() 		3305016000NRG23181020220686157 18/10/2022 Laxmaniya yadav 3305016WL0034278 Laxmaniya yadav 00354 PUNB0732100 1000 1000 Processed 26/10/2022 5938832124 Laxmaniya yadav ()
69 RAMCHANDRAPUR CH-05-016-008-002/867
() 		3305016000NRG23181020220686159 18/10/2022 Dargahi yadav 3305016WL0034278 Dargahi yadav 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832144 Dargahi yadav ()
70 RAMCHANDRAPUR CH-05-016-008-002/868
() 		3305016000NRG23181020220686160 18/10/2022 Nandlal yadav 3305016WL0034278 Nandlal yadav 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832142 Nandlal yadav ()
71 RAMCHANDRAPUR CH-05-016-008-002/872
() 		3305016000NRG23181020220686165 18/10/2022 Rajmati 3305016WL0034278 Rajmati 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832169 Rajmati ()
72 RAMCHANDRAPUR CH-05-016-008-002/873
() 		3305016000NRG23181020220686166 18/10/2022 Mandhari 3305016WL0034278 Mandhari 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832166 Mandhari ()
73 RAMCHANDRAPUR CH-05-016-008-002/874
() 		3305016000NRG23181020220686167 18/10/2022 Pratima 3305016WL0034278 Pratima 00354 PUNB0732100 1000 1000 Processed 26/10/2022 5938832167 Pratima ()
74 RAMCHANDRAPUR CH-05-016-008-002/875
() 		3305016000NRG23181020220686168 18/10/2022 Lalita 3305016WL0034278 Lalita 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832170 Lalita ()
75 RAMCHANDRAPUR CH-05-016-009-001/135
() 		3305016000NRG23181020220686176 18/10/2022 RAMASANKAR AGARIYA 3305016WL0034278 RAMASANKAR AGARIYA 00354 PUNB0732100 816 816 Processed 26/10/2022 5938832130 RAMASANKAR AGARIYA ()
76 RAMCHANDRAPUR CH-05-016-009-001/226-A
() 		3305016000NRG23181020220686189 18/10/2022 Arti Pando 3305016WL0034278 Arti Pando 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832120 Arti Pando ()
77 RAMCHANDRAPUR CH-05-016-009-001/226-A
() 		3305016000NRG23181020220686190 18/10/2022 Ramkumat 3305016WL0034278 Ramkumat 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832136 Ramkumat ()
78 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG23181020220686191 18/10/2022 Satyam kumar Shrivas 3305016WL0034278 Satyam kumar Shrivas 00354 PUNB0732100 612 612 Processed 26/10/2022 5938832128 Satyam kumar Shrivas ()
79 RAMCHANDRAPUR CH-05-016-009-001/352
() 		3305016000NRG23181020220686207 18/10/2022 BIRBAL PANDO 3305016WL0034278 BIRBAL PANDO 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832137 BIRBAL PANDO ()
80 RAMCHANDRAPUR CH-05-016-009-001/358
() 		3305016000NRG23181020220686211 18/10/2022 LILAWATI PANDO 3305016WL0034278 LILAWATI PANDO 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938832123 LILAWATI PANDO ()
81 RAMCHANDRAPUR CH-05-016-009-001/41
() 		3305016000NRG23181020220686226 18/10/2022 Ramkaliya Markam 3305016WL0034278 Ramkaliya Markam 00354 PUNB0732100 816 816 Processed 26/10/2022 5938832119 Ramkaliya Markam ()
82 RAMCHANDRAPUR CH-05-016-009-001/645
() 		3305016000NRG23181020220686247 18/10/2022 Ramratan Pando 3305016WL0034278 Ramratan Pando 00354 PUNB0732100 612 612 Processed 26/10/2022 5938832129 Ramratan Pando ()
83 RAMCHANDRAPUR CH-05-016-009-001/714
() 		3305016000NRG23181020220686252 18/10/2022 arati 3305016WL0034278 arati 00354 PUNB0732100 816 816 Processed 26/10/2022 5938832143 arati ()
84 RAMCHANDRAPUR CH-05-016-009-001/84-A
() 		3305016000NRG23181020220686257 18/10/2022 Manmati 3305016WL0034278 Manmati 00354 PUNB0732100 612 612 Processed 26/10/2022 5938832122 Manmati ()
85 RAMCHANDRAPUR CH-05-016-009-001/930
() 		3305016000NRG23181020220686259 18/10/2022 motilal 3305016WL0034278 motilal 00354 PUNB0732100 612 612 Processed 26/10/2022 5938832163 motilal ()
86 RAMCHANDRAPUR CH-05-016-011-001/874
() 		3305016000NRG23181020220686261 18/10/2022 Bimala Devi Bharti 3305016WL0034278 Bimala Devi Bharti 00354 PUNB0732100 816 816 Processed 26/10/2022 5938832159 Bimala Devi Bharti ()
87 RAMCHANDRAPUR CH-05-016-011-001/874
() 		3305016000NRG23181020220686262 18/10/2022 Ramkumar Bharti 3305016WL0034278 Ramkumar Bharti 00354 PUNB0732100 816 816 Processed 26/10/2022 5938832160 Ramkumar Bharti ()
88 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG23181020220684250 18/10/2022 Dilbasiya 3305016WL0034219 Dilbasiya 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5938832161 Dilbasiya ()
89 RAMCHANDRAPUR CH-05-016-011-002/294
() 		3305016000NRG23181020220684251 18/10/2022 fulbasiya 3305016WL0034219 fulbasiya 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5938832162 fulbasiya ()
90 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG23181020220684256 18/10/2022 Ramdhani maravi 3305016WL0034219 Ramdhani maravi 00354 PUNB0732100 1224 1224 Processed 26/10/2022 5938832165 Ramdhani maravi ()
91 RAMCHANDRAPUR CH-05-016-011-002/529
() 		3305016000NRG23181020220686271 18/10/2022 subaso 3305016WL0034278 subaso 00354 PUNB0732100 600 600 Processed 26/10/2022 5938832149 subaso ()
92 RAMCHANDRAPUR CH-05-016-012-001/162
() 		3305016000NRG23181020220686278 18/10/2022 ramnandan 3305016WL0034278 ramnandan 00354 PUNB0732100 816 816 Processed 26/10/2022 5938832157 ramnandan ()
93 RAMCHANDRAPUR CH-05-016-012-001/209-A
() 		3305016000NRG23181020220686281 18/10/2022 Lakhan 3305016WL0034278 Lakhan 00354 PUNB0732100 816 816 Processed 26/10/2022 5938832158 Lakhan ()
94 RAMCHANDRAPUR CH-05-016-012-001/721
() 		3305016000NRG23181020220686292 18/10/2022 anita maravi 3305016WL0034278 anita maravi 00354 PUNB0732100 816 816 Processed 26/10/2022 5938832171 anita maravi ()
95 RAMCHANDRAPUR CH-27-016-070-002/162-A
() 		3305016000NRG23181020220686293 18/10/2022 Shivprasad Ayam 3305016WL0034278 Shivprasad Ayam 00354 PUNB0732100 612 612 Processed 26/10/2022 5938832153 Shivprasad Ayam ()
SubTotal 50656 50656
96 RAMCHANDRAPUR CH-05-016-008-001/153-C
() 		3305016000NRG23181020220686072 18/10/2022 krishn satnami 3305016WL0034278 krishn satnami 00415 SBIN0001331 408 408 Processed 26/10/2022 5938832208 MR KRISHN SATNAMI ()
97 RAMCHANDRAPUR CH-05-016-008-001/39-A
() 		3305016000NRG23181020220686083 18/10/2022 Sajhwa 3305016WL0034278 Sajhwa 00415 SBIN0001331 408 408 Processed 26/10/2022 5938832203 MS SAJHWA SATNAMI ()
98 RAMCHANDRAPUR CH-05-016-008-001/504-A
() 		3305016000NRG23181020220686086 18/10/2022 Manbas 3305016WL0034278 Manbas 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5938832200 MISS MANBAS SARUTA ()
99 RAMCHANDRAPUR CH-05-016-008-001/896
() 		3305016000NRG23181020220686090 18/10/2022 Rambran 3305016WL0034278 Rambran 00415 SBIN0001331 408 408 Processed 26/10/2022 5938832183 MR RAMBARAN SATAMI ()
100 RAMCHANDRAPUR CH-05-016-008-002/143-A
() 		3305016000NRG23181020220686094 18/10/2022 Radeshyam Netiya 3305016WL0034278 Radeshyam Netiya 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5938832190 MR RADHESHYAM NETIYA ()
101 RAMCHANDRAPUR CH-05-016-008-002/304
() 		3305016000NRG23181020220686103 18/10/2022 Vindhyachl 3305016WL0034278 Vindhyachl 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5938832196 MR VINDHYANCHAL YADAV ()
102 RAMCHANDRAPUR CH-05-016-008-002/82-A
() 		3305016000NRG23181020220686153 18/10/2022 Ramnandan 3305016WL0034278 Ramnandan 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5938832188 MR RAMNANDAN PANDO ()
103 RAMCHANDRAPUR CH-05-016-008-002/863
() 		3305016000NRG23181020220686156 18/10/2022 Ramdev Aayam 3305016WL0034278 Ramdev Aayam 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5938832209 MR RAMDEV AYAM ()
104 RAMCHANDRAPUR CH-05-016-008-002/867
() 		3305016000NRG23181020220686158 18/10/2022 Ramswarup yadav 3305016WL0034278 Ramswarup yadav 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5938832176 MR RAMSWAROOP YADAV ()
105 RAMCHANDRAPUR CH-05-016-009-001/101
() 		3305016000NRG23181020220686170 18/10/2022 Kalavati pando 3305016WL0034278 Kalavati pando 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5938832202 MR RAMROOP PANDO ()
106 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG23181020220684241 18/10/2022 Banshraj 3305016WL0034219 Banshraj 00415 SBIN0001331 1224 1224 Processed 26/10/2022 5938832172 MR BANSRAJ ()
107 RAMCHANDRAPUR CH-05-016-011-002/130
() 		3305016000NRG23181020220686264 18/10/2022 Shivkumar 3305016WL0034278 Shivkumar 00415 SBIN0001331 612 612 Processed 26/10/2022 5938832206 MR SHIVKUMAR BHALO ()
108 RAMCHANDRAPUR CH-05-016-011-002/19-A
() 		3305016000NRG23181020220686265 18/10/2022 jirman 3305016WL0034278 jirman 00415 SBIN0001331 612 612 Processed 26/10/2022 5938832187 MISS JIRMAN BHALO ()
109 RAMCHANDRAPUR CH-05-016-011-002/238-A
() 		3305016000NRG23181020220684246 18/10/2022 kismatiya 3305016WL0034219 kismatiya 00415 SBIN0001331 1224 1224 Processed 26/10/2022 5938832193 MISS KISMATIYA MARAVI ()
110 RAMCHANDRAPUR CH-05-016-011-002/253
() 		3305016000NRG23181020220684247 18/10/2022 vinod 3305016WL0034219 vinod 00415 SBIN0001331 1224 1224 Processed 26/10/2022 5938832174 MR VINOD KUMAR MARABI ()
111 RAMCHANDRAPUR CH-05-016-011-002/294
() 		3305016000NRG23181020220684252 18/10/2022 ramsagar 3305016WL0034219 ramsagar 00415 SBIN0001331 1224 1224 Processed 26/10/2022 5938832178 MR RAMSAGAR AYAM ()
112 RAMCHANDRAPUR CH-05-016-011-002/3-B
() 		3305016000NRG23181020220686267 18/10/2022 ANITA 3305016WL0034278 ANITA 00415 SBIN0001331 612 612 Processed 26/10/2022 5938832201 MISS ANITA MARAVI ()
113 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG23181020220684255 18/10/2022 FULMATI 3305016WL0034219 FULMATI 00415 SBIN0001331 1224 1224 Processed 26/10/2022 5938832186 MISS FULMATI MARAVI ()
114 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG23181020220684257 18/10/2022 dinesh 3305016WL0034219 dinesh 00415 SBIN0001331 1224 1224 Processed 26/10/2022 5938832184 MR DINESH BIRTE ()
115 RAMCHANDRAPUR CH-05-016-011-002/416
() 		3305016000NRG23181020220684260 18/10/2022 amravati 3305016WL0034219 amravati 00415 SBIN0001331 1224 1224 Processed 26/10/2022 5938832192 MISS AMRAWATI KUMARI ()
116 RAMCHANDRAPUR CH-05-016-011-002/419
() 		3305016000NRG23181020220684261 18/10/2022 devsay 3305016WL0034219 devsay 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5938832185 MR DEV SAY BHINIYA ()
117 RAMCHANDRAPUR CH-05-016-011-002/429-A
() 		3305016000NRG23181020220684262 18/10/2022 shivdhari 3305016WL0034219 shivdhari 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5938832191 MR SHIVDHARI RAM MARAVI ()
118 RAMCHANDRAPUR CH-05-016-011-002/430
() 		3305016000NRG23181020220686268 18/10/2022 fulkuvar 3305016WL0034278 fulkuvar 00415 SBIN0001331 612 612 Processed 26/10/2022 5938832194 MISS PHULKUNVAR OIKE ()
119 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG23181020220684265 18/10/2022 KISMATIYA 3305016WL0034219 KISMATIYA 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5938832195 MISS KISMATIYA BHANI ()
120 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG23181020220684264 18/10/2022 SANDEEP 3305016WL0034219 SANDEEP 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5938832177 MR SANDIP BHANI ()
121 RAMCHANDRAPUR CH-05-016-011-002/6-A
() 		3305016000NRG23181020220684267 18/10/2022 kuldip 3305016WL0034219 kuldip 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5938832181 MR KULDEEP SINGH ()
122 RAMCHANDRAPUR CH-05-016-011-002/6-A
() 		3305016000NRG23181020220684268 18/10/2022 prabhavati 3305016WL0034219 prabhavati 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5938832179 MISS PRBHAWATI DEVI ()
123 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG23181020220686272 18/10/2022 Muniya 3305016WL0034278 Muniya 00415 SBIN0001331 612 612 Processed 26/10/2022 5938832198 MISS MUNIYA DEVI ()
124 RAMCHANDRAPUR CH-05-016-011-002/644
() 		3305016000NRG23181020220684275 18/10/2022 MOTICHAND 3305016WL0034219 MOTICHAND 00415 SBIN0001331 816 816 Processed 26/10/2022 5938832205 MR MOTICHAND BEHAN ()
125 RAMCHANDRAPUR CH-05-016-011-002/644
() 		3305016000NRG23181020220684274 18/10/2022 VIRAJO 3305016WL0034219 VIRAJO 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5938832204 MS BIRAJO BEHAN ()
126 RAMCHANDRAPUR CH-05-016-011-002/674
() 		3305016000NRG23181020220686274 18/10/2022 Champa Gurgur 3305016WL0034278 Champa Gurgur 00415 SBIN0001331 612 612 Processed 26/10/2022 5938832197 MISS CHAMPA GURGUR ()
127 RAMCHANDRAPUR CH-05-016-045-001/1032-A
() 		3305016000NRG23181020220685548 18/10/2022 KALAVATI DEVI 3305016WL0034268 KALAVATI DEVI 00415 SBIN0001331 612 612 Processed 26/10/2022 5938832182 MRS KALAVATI DEVI ()
128 RAMCHANDRAPUR CH-05-016-045-001/1032-A
() 		3305016000NRG23181020220685547 18/10/2022 SANTOSH SINGH 3305016WL0034268 SANTOSH SINGH 00415 SBIN0001331 612 612 Processed 26/10/2022 5938832207 MR SANTOSH SINGH ()
129 RAMCHANDRAPUR CH-05-016-045-001/1033-A
() 		3305016000NRG23181020220685550 18/10/2022 MEENA SINGH 3305016WL0034268 MEENA SINGH 00415 SBIN0001331 612 612 Processed 26/10/2022 5938832189 MRS MINA SINGH ()
130 RAMCHANDRAPUR CH-05-016-045-001/134
() 		3305016000NRG23181020220685553 18/10/2022 Santosh 3305016WL0034268 Santosh 00415 SBIN0001331 612 612 Processed 26/10/2022 5938832173 SHRI SANTOS SINGH ()
131 RAMCHANDRAPUR CH-05-016-045-001/222
() 		3305016000NRG23181020220685556 18/10/2022 Arvind Kumar 3305016WL0034268 Arvind Kumar 00415 SBIN0001331 612 612 Processed 26/10/2022 5938832175 MR ARVIND KUMAR ()
132 RAMCHANDRAPUR CH-05-016-045-001/256-C
() 		3305016000NRG23181020220685557 18/10/2022 shunil singh 3305016WL0034268 shunil singh 00415 SBIN0001331 612 612 Processed 26/10/2022 5938832199 MR SUNIL SINGH ()
133 RAMCHANDRAPUR CH-05-016-045-001/84-A
() 		3305016000NRG23181020220685569 18/10/2022 sima devi 3305016WL0034268 sima devi 00415 SBIN0001331 612 612 Processed 26/10/2022 5938832180 MISS SEEMA SINGH ()
SubTotal 32844 32844
134 RAMCHANDRAPUR CH-05-016-008-001/153-C
() 		3305016000NRG23181020220686073 18/10/2022 rajkumari 3305016WL0034278 rajkumari 00415 SBIN0005906 408 408 Processed 26/10/2022 5938832217 MISS RAJKUMARI KATTARE ()
135 RAMCHANDRAPUR CH-05-016-008-001/16-A
() 		3305016000NRG23181020220686074 18/10/2022 BHAGMANIYA 3305016WL0034278 BHAGMANIYA 00415 SBIN0005906 408 408 Processed 26/10/2022 5938832220 MRS BHAGAMANIYA SARUTA ()
136 RAMCHANDRAPUR CH-05-016-008-002/125-B
() 		3305016000NRG23181020220686093 18/10/2022 Ramlal Ayam 3305016WL0034278 Ramlal Ayam 00415 SBIN0005906 1020 1020 Processed 26/10/2022 5938832215 MR RAMLAL AYAM ()
137 RAMCHANDRAPUR CH-05-016-008-002/504-A
() 		3305016000NRG23181020220686123 18/10/2022 Ranglal 3305016WL0034278 Ranglal 00415 SBIN0005906 1020 1020 Processed 26/10/2022 5938832210 MR RANGLAL SAROOTA ()
138 RAMCHANDRAPUR CH-05-016-008-002/698
() 		3305016000NRG23181020220686138 18/10/2022 MUNNILAL YADAV 3305016WL0034278 MUNNILAL YADAV 00415 SBIN0005906 1020 1020 Processed 26/10/2022 5938832214 MR MUNNILAL YADAV ()
139 RAMCHANDRAPUR CH-05-016-008-002/744-A
() 		3305016000NRG23181020220686144 18/10/2022 RAMBRISH 3305016WL0034278 RAMBRISH 00415 SBIN0005906 1020 1020 Processed 26/10/2022 5938832222 MR RAMBRIKSH PANDO ()
140 RAMCHANDRAPUR CH-05-016-008-002/870
() 		3305016000NRG23181020220686163 18/10/2022 Shivprasad 3305016WL0034278 Shivprasad 00415 SBIN0005906 1020 1020 Processed 26/10/2022 5938832218 MR SHIVPRASAD NETI ()
141 RAMCHANDRAPUR CH-05-016-009-001/262
() 		3305016000NRG23181020220686195 18/10/2022 Lalji 3305016WL0034278 Lalji 00415 SBIN0005906 1020 1020 Processed 26/10/2022 5938832216 MR LALJI MARKAM ()
142 RAMCHANDRAPUR CH-05-016-009-001/429
() 		3305016000NRG23181020220686228 18/10/2022 Amrita yadav 3305016WL0034278 Amrita yadav 00415 SBIN0005906 816 816 Processed 26/10/2022 5938832213 MISS AMRITA YADAV ()
143 RAMCHANDRAPUR CH-05-016-009-001/646
() 		3305016000NRG23181020220686248 18/10/2022 Devkumar Markam 3305016WL0034278 Devkumar Markam 00415 SBIN0005906 612 612 Processed 26/10/2022 5938832212 MR DEVKUMAR MARKAM ()
144 RAMCHANDRAPUR CH-05-016-009-001/99
() 		3305016000NRG23181020220686260 18/10/2022 RAMBRIKSH 3305016WL0034278 RAMBRIKSH 00415 SBIN0005906 816 816 Processed 26/10/2022 5938832221 MR RAMBRIKSH PANDO ()
145 RAMCHANDRAPUR CH-05-016-011-002/673
() 		3305016000NRG23181020220686273 18/10/2022 Raisingh 3305016WL0034278 Raisingh 00415 SBIN0005906 612 612 Processed 26/10/2022 5938832211 MR RAMSINGH PANDO ()
146 RAMCHANDRAPUR CH-05-016-012-001/156-A
() 		3305016000NRG23181020220686277 18/10/2022 Basanti 3305016WL0034278 Basanti 00415 SBIN0005906 816 816 Processed 26/10/2022 5938832219 MRS PRABHA DEVI SHRIVAS ()
147 RAMCHANDRAPUR CH-05-016-012-001/162-D
() 		3305016000NRG23181020220686279 18/10/2022 Sita kumari 3305016WL0034278 Sita kumari 00415 SBIN0005906 816 816 Processed 26/10/2022 5938832223 MR SITA KUMARI ()
SubTotal 11424 11424
148 RAMCHANDRAPUR CH-05-016-008-001/330-C
() 		3305016000NRG23181020220686079 18/10/2022 Ajay Singh 3305016WL0034278 Ajay Singh 00688 FINO0000001 1020 1020 Processed 26/10/2022 5938832110 Ajay Singh ()
149 RAMCHANDRAPUR CH-05-016-008-002/301
() 		3305016000NRG23181020220686099 18/10/2022 Rajkumari 3305016WL0034278 Rajkumari 00688 FINO0000001 1020 1020 Processed 26/10/2022 5938832109 Rajkumari ()
150 RAMCHANDRAPUR CH-05-016-008-002/301
() 		3305016000NRG23181020220686098 18/10/2022 Sakunti 3305016WL0034278 Sakunti 00688 FINO0000001 1020 1020 Processed 26/10/2022 5938832105 Sakunti ()
151 RAMCHANDRAPUR CH-05-016-008-002/302
() 		3305016000NRG23181020220686101 18/10/2022 Sanjay singh 3305016WL0034278 Sanjay singh 00688 FINO0000001 1020 1020 Processed 26/10/2022 5938832107 Sanjay singh ()
152 RAMCHANDRAPUR CH-05-016-008-002/303
() 		3305016000NRG23181020220686102 18/10/2022 Manmati 3305016WL0034278 Manmati 00688 FINO0000001 1020 1020 Processed 26/10/2022 5938832108 Manmati ()
153 RAMCHANDRAPUR CH-05-016-008-002/310
() 		3305016000NRG23181020220686106 18/10/2022 Ajay kuma 3305016WL0034278 Ajay kuma 00688 FINO0000001 1020 1020 Processed 26/10/2022 5938832106 Ajay kuma ()
154 RAMCHANDRAPUR CH-05-016-008-002/464-A
() 		3305016000NRG23181020220686116 18/10/2022 Rajkumari 3305016WL0034278 Rajkumari 00688 FINO0000001 1020 1020 Processed 26/10/2022 5938832104 Rajkumari ()
155 RAMCHANDRAPUR CH-05-016-009-001/912
() 		3305016000NRG23181020220686258 18/10/2022 Manoj kumar ravi 3305016WL0034278 Manoj kumar ravi 00688 FINO0000001 600 600 Processed 26/10/2022 5938832111 Manoj kumar ravi ()
SubTotal 7740 7740
156 RAMCHANDRAPUR CH-05-016-008-002/457-A
() 		3305016000NRG23181020220686114 18/10/2022 parvati Ayam 3305016WL0034278 parvati Ayam 00688 FINO0001001 1020 1020 Processed 26/10/2022 5938832112 parvati Ayam ()
SubTotal 1020 1020
Total 138316 138316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_181022FTO_225397 Bank of Baroda BARB0RAMANU Ramanujganj 800
2 RAMCHANDRAPUR CH3305016_181022FTO_225397 Central Bank Of India CBIN0280797 AMBIKAPUR 1224
3 RAMCHANDRAPUR CH3305016_181022FTO_225397 Central Bank Of India CBIN0284729 Wadrafnagar 11186
4 RAMCHANDRAPUR CH3305016_181022FTO_225397 Central Bank Of India CBIN0284865 Ramanujganj 1836
5 RAMCHANDRAPUR CH3305016_181022FTO_225397 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1224
6 RAMCHANDRAPUR CH3305016_181022FTO_225397 CHHATISGARH GRAMIN BANK CRGB0000702 AKALTARA 408
7 RAMCHANDRAPUR CH3305016_181022FTO_225397 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 612
8 RAMCHANDRAPUR CH3305016_181022FTO_225397 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1020
9 RAMCHANDRAPUR CH3305016_181022FTO_225397 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3672
10 RAMCHANDRAPUR CH3305016_181022FTO_225397 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2040
11 RAMCHANDRAPUR CH3305016_181022FTO_225397 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
12 RAMCHANDRAPUR CH3305016_181022FTO_225397 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6530
13 RAMCHANDRAPUR CH3305016_181022FTO_225397 HDFC Bank HDFC0003327 RAMANUJGANJ 1836
14 RAMCHANDRAPUR CH3305016_181022FTO_225397 I.D.B.I.BANK IBKL0001239 Ramanujganj 1020
15 RAMCHANDRAPUR CH3305016_181022FTO_225397 Punjab National Bank PUNB0732100 BALRAMPUR 50656
16 RAMCHANDRAPUR CH3305016_181022FTO_225397 State Bank of India SBIN0001331 RAMANUJGANJ 32844
17 RAMCHANDRAPUR CH3305016_181022FTO_225397 State Bank of India SBIN0005906 WADRAFNAGAR 11424
18 RAMCHANDRAPUR CH3305016_181022FTO_225397 Fino Payments Bank Ltd FINO0000001 Navi mumbai 7740
19 RAMCHANDRAPUR CH3305016_181022FTO_225397 Fino Payments Bank Ltd FINO0001001 sativali 1020

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