Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:38:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230523APB_FTO_113441
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-05-016-031-001/277
() 		3305016000NRG24230520230474946 23/05/2023 Omprakash Yadav 3305016WL016768 Omprakash Yadav 00045 BARB0RAMANU 1324 1324 Processed 26/05/2023 1880160830 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1324 1324
2 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24230520230474921 23/05/2023 Shiv Narayan 3305016WL016767 Shiv Narayan 00089 CBIN0284865 1326 1326 Rejected 26/05/2023 1880160827 Account closed
3 RAMCHANDRAPUR CH-05-016-031-001/439
() 		3305016000NRG24230520230474799 23/05/2023 Satypal 3305016WL016761 Satypal 00089 CBIN0284865 1325 1325 Processed 26/05/2023 1880160828 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2651 2651
4 RAMCHANDRAPUR CH-05-016-030-001/421-C
() 		3305016000NRG24230520230475007 23/05/2023 sangita yadav 3305016WL016772 sangita yadav 00093 CRGB0000316 1320 1320 Processed 26/05/2023 1880160866 SANGITA YADAV IDBI BANK(607095)
SubTotal 1320 1320
5 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24230520230474882 23/05/2023 Tetari Chargat 3305016WL016765 Tetari Chargat 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1880160876 TETRI DEVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-031-001/168
() 		3305016000NRG24230520230474941 23/05/2023 SURENDRA KUMAR 3305016WL016768 SURENDRA KUMAR 00093 CRGB0006078 1324 1324 Processed 26/05/2023 1880160874 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-031-001/223-A
() 		3305016000NRG24230520230475009 23/05/2023 Bhagvan Yadav 3305016WL016772 Bhagvan Yadav 00093 CRGB0006078 1100 1100 Processed 26/05/2023 1880160882 BHAGVAN YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-031-001/223-A
() 		3305016000NRG24230520230475010 23/05/2023 Ramashankar yadav 3305016WL016772 Ramashankar yadav 00093 CRGB0006078 1320 1320 Processed 26/05/2023 1880160877 RAMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/223-A
() 		3305016000NRG24230520230475008 23/05/2023 Tetari Devi 3305016WL016772 Tetari Devi 00093 CRGB0006078 1320 1320 Processed 26/05/2023 1880160871 TETARI YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-031-001/472
() 		3305016000NRG24230520230475018 23/05/2023 Rajpati Thakur 3305016WL016772 Rajpati Thakur 00093 CRGB0006078 1320 1320 Processed 26/05/2023 1880160832 RAJPTIYA THAKUR PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-031-001/473
() 		3305016000NRG24230520230475019 23/05/2023 Rajvanti Thakur 3305016WL016772 Rajvanti Thakur 00093 CRGB0006078 1320 1320 Processed 26/05/2023 1880160872 SAJVANTI NAI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-031-001/627-A
() 		3305016000NRG24230520230474954 23/05/2023 hiralal yadav 3305016WL016768 hiralal yadav 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1880160873 HIRALAL PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-031-001/840-A
() 		3305016000NRG24230520230475021 23/05/2023 Harichand yadav 3305016WL016772 Harichand yadav 00093 CRGB0006078 1320 1320 Processed 26/05/2023 1880160878 HARISHCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-031-001/840-A
() 		3305016000NRG24230520230475020 23/05/2023 Savita devi 3305016WL016772 Savita devi 00093 CRGB0006078 1320 1320 Processed 26/05/2023 1880160880 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAMCHANDRAPUR CH-05-016-031-001/842-A
() 		3305016000NRG24230520230475022 23/05/2023 Devkumar Singh 3305016WL016772 Devkumar Singh 00093 CRGB0006078 1320 1320 Processed 26/05/2023 1880160879 DEVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-031-001/842-A
() 		3305016000NRG24230520230475023 23/05/2023 Manmati 3305016WL016772 Manmati 00093 CRGB0006078 1320 1320 Processed 26/05/2023 1880160881 MANMATI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-031-001/867
() 		3305016000NRG24230520230474897 23/05/2023 Chhohari Chargat 3305016WL016765 Chhohari Chargat 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1880160843 CHHOHARI PUNJAB NATIONAL BANK(508568)
SubTotal 16959 16959
18 RAMCHANDRAPUR CH-05-016-031-001/45
() 		3305016000NRG24230520230474800 23/05/2023 Himari 3305016WL016761 Himari 00093 CRGB0006087 1325 1325 Processed 26/05/2023 1880160837 Mrs. HIMARI W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1325 1325
19 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24230520230474881 23/05/2023 Manmatiya 3305016WL016765 Manmatiya 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1880160842 Mrs. MAN MATI W/O GULAB . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24230520230474884 23/05/2023 Ramkisun 3305016WL016765 Ramkisun 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1880160834 RAMKISHUAN S/O GHNESHI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-031-001/16-A
() 		3305016000NRG24230520230474920 23/05/2023 kamla 3305016WL016767 kamla 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1880160831 KAMALA SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24230520230475012 23/05/2023 Satyendra 3305016WL016772 Satyendra 00093 SBIN0RRCHGB 1320 1320 Processed 26/05/2023 1880160868 SATENDRA KUMAR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-031-001/265-A
() 		3305016000NRG24230520230474945 23/05/2023 Soni 3305016WL016768 Soni 00093 SBIN0RRCHGB 1324 1324 Processed 26/05/2023 1880160867 Soni Yadav FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-031-001/332
() 		3305016000NRG24230520230474793 23/05/2023 panpatiya 3305016WL016761 panpatiya 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1880160841 Mrs. PAN PATI W/O JITAN . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-031-001/391
() 		3305016000NRG24230520230475013 23/05/2023 Kusumari 3305016WL016772 Kusumari 00093 SBIN0RRCHGB 1320 1320 Processed 26/05/2023 1880160870 KUSMRIDEVI YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-031-001/40
() 		3305016000NRG24230520230474794 23/05/2023 gutal 3305016WL016761 gutal 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1880160835 RAMSURAT CHARAGAT PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-031-001/40
() 		3305016000NRG24230520230474795 23/05/2023 manmati 3305016WL016761 manmati 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1880160836 Ms. MANMATI . CENTRAL BANK OF INDIA(607115)
28 RAMCHANDRAPUR CH-05-016-031-001/407-A
() 		3305016000NRG24230520230475016 23/05/2023 rajendra 3305016WL016772 rajendra 00093 SBIN0RRCHGB 1320 1320 Processed 26/05/2023 1880160844 Mr. RAJEND YADV S/O MUNSHI . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-031-001/41
() 		3305016000NRG24230520230474796 23/05/2023 jagdev 3305016WL016761 jagdev 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1880160839 Mr. JAGDEV S/O DEVA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-031-001/41
() 		3305016000NRG24230520230474797 23/05/2023 shomani 3305016WL016761 shomani 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1880160838 Mr. SHOBHANI W/O JAGDEV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG24230520230474890 23/05/2023 Manoj 3305016WL016765 Manoj 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1880160875 MANOJ KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-031-001/506
() 		3305016000NRG24230520230474892 23/05/2023 Pramila 3305016WL016765 Pramila 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1880160840 PARMILA CHARGAT PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-031-001/510
() 		3305016000NRG24230520230474801 23/05/2023 chandan 3305016WL016761 chandan 00093 SBIN0RRCHGB 1325 1325 Processed 26/05/2023 1880160833 MR CHANDAN KUMAR JAISWAL STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-031-001/852
() 		3305016000NRG24230520230475025 23/05/2023 Sarita 3305016WL016772 Sarita 00093 SBIN0RRCHGB 1320 1320 Processed 26/05/2023 1880160869 SARITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 21180 21180
35 RAMCHANDRAPUR CH-05-016-031-001/845
() 		3305016000NRG24230520230474804 23/05/2023 Garima 3305016WL016761 Garima 00152 HDFC0003327 1325 1325 Processed 26/05/2023 1880160829 GARIMA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1325 1325
36 RAMCHANDRAPUR CH-05-016-031-001/103
() 		3305016000NRG24230520230474879 23/05/2023 rambichar 3305016WL016765 rambichar 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1880160865 RAMVICHAR CHARGAT PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24230520230474880 23/05/2023 Gulab 3305016WL016765 Gulab 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1880160860 GULAB CHARGAT PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-031-001/167
() 		3305016000NRG24230520230474939 23/05/2023 Sundar 3305016WL016768 Sundar 00354 PUNB0732100 1324 1324 Processed 26/05/2023 1880160856 Mr. SUNDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-031-001/167-A
() 		3305016000NRG24230520230474940 23/05/2023 Seeta Devi 3305016WL016768 Seeta Devi 00354 PUNB0732100 1324 1324 Processed 26/05/2023 1880160848 Mrs. SITA DEWI W/O SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-031-001/208
() 		3305016000NRG24230520230474942 23/05/2023 SONA PATI 3305016WL016768 SONA PATI 00354 PUNB0732100 1324 1324 Processed 26/05/2023 1880160851 SANPATIYA CHARGAT PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-031-001/214
() 		3305016000NRG24230520230474944 23/05/2023 parmila 3305016WL016768 parmila 00354 PUNB0732100 1324 1324 Processed 26/05/2023 1880160846 PRMILA DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-031-001/214
() 		3305016000NRG24230520230474943 23/05/2023 PRAM 3305016WL016768 PRAM 00354 PUNB0732100 1324 1324 Processed 26/05/2023 1880160858 PREM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-031-001/329
() 		3305016000NRG24230520230474923 23/05/2023 Munna 3305016WL016767 Munna 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1880160857 BHUNA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-031-001/348
() 		3305016000NRG24230520230474947 23/05/2023 ARVIND 3305016WL016768 ARVIND 00354 PUNB0732100 1324 1324 Processed 26/05/2023 1880160850 ARVIND YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-031-001/348
() 		3305016000NRG24230520230474948 23/05/2023 chandrawati 3305016WL016768 chandrawati 00354 PUNB0732100 1324 1324 Processed 26/05/2023 1880160845 CHANDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-031-001/407
() 		3305016000NRG24230520230475015 23/05/2023 BIFNI 3305016WL016772 BIFNI 00354 PUNB0732100 1320 1320 Processed 26/05/2023 1880160847 Mrs. BIFANI DEVI W/O MUNSHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-031-001/407
() 		3305016000NRG24230520230475014 23/05/2023 MUNSHI 3305016WL016772 MUNSHI 00354 PUNB0732100 1320 1320 Processed 26/05/2023 1880160859 Mr. MUNSI YADAV S/O BANTU YADAV . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-031-001/407-A
() 		3305016000NRG24230520230475017 23/05/2023 sunita 3305016WL016772 sunita 00354 PUNB0732100 1320 1320 Processed 26/05/2023 1880160861 MS SUNITA YADAV STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG24230520230474889 23/05/2023 Santosh 3305016WL016765 Santosh 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1880160852 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-031-001/435-A
() 		3305016000NRG24230520230474950 23/05/2023 Ishwar 3305016WL016768 Ishwar 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1880160864 ESHWAR PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-031-001/435-A
() 		3305016000NRG24230520230474951 23/05/2023 Kabita 3305016WL016768 Kabita 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1880160863 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-031-001/439
() 		3305016000NRG24230520230474798 23/05/2023 Mahendra 3305016WL016761 Mahendra 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1880160855 MAHENDRA PD SINGH / RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG24230520230474802 23/05/2023 Bablu 3305016WL016761 Bablu 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1880160854 BABLU S/O BHIKHA CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-031-001/825
() 		3305016000NRG24230520230474803 23/05/2023 Jaidip 3305016WL016761 Jaidip 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1880160862 MR JAIDEEP THAKUR STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24230520230474898 23/05/2023 LOCHAN 3305016WL016765 LOCHAN 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1880160853 LOCHAN RAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24230520230474899 23/05/2023 VIRHULIYA 3305016WL016765 VIRHULIYA 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1880160849 VIRHULIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27804 27804
57 RAMCHANDRAPUR CH-05-016-031-001/116
() 		3305016000NRG24230520230474886 23/05/2023 Pawan Kumar 3305016WL016765 Pawan Kumar 00415 SBIN0001331 1325 1325 Processed 26/05/2023 1880160819 MR PAVAN KUMAR CHARGAT STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-031-001/224-A
() 		3305016000NRG24230520230475011 23/05/2023 Sikandar Yadav 3305016WL016772 Sikandar Yadav 00415 SBIN0001331 1320 1320 Processed 26/05/2023 1880160822 MR SIKANDAR YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24230520230474922 23/05/2023 Phul Kunwar Markam 3305016WL016767 Phul Kunwar Markam 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1880160824 Phul Kunwar Markam FINO PAYMENTS BANK LTD(608001)
60 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG24230520230474888 23/05/2023 Asha 3305016WL016765 Asha 00415 SBIN0001331 1325 1325 Processed 26/05/2023 1880160820 MS ASHA RAVI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-031-001/701
() 		3305016000NRG24230520230474955 23/05/2023 Gita 3305016WL016768 Gita 00415 SBIN0001331 1325 1325 Processed 26/05/2023 1880160823 GITA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-031-001/846
() 		3305016000NRG24230520230474896 23/05/2023 Priya 3305016WL016765 Priya 00415 SBIN0001331 1325 1325 Processed 26/05/2023 1880160825 Ms. PRIYA . DEVNARAYAN INDIAN BANK(607105)
63 RAMCHANDRAPUR CH-05-016-031-001/846
() 		3305016000NRG24230520230474895 23/05/2023 Raju Prasad 3305016WL016765 Raju Prasad 00415 SBIN0001331 1325 1325 Processed 26/05/2023 1880160826 Mr. RAJU PRASAD INDIAN BANK(607105)
64 RAMCHANDRAPUR CH-05-016-031-001/852
() 		3305016000NRG24230520230475024 23/05/2023 Mahendra 3305016WL016772 Mahendra 00415 SBIN0001331 1320 1320 Processed 26/05/2023 1880160821 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 10591 10591
65 RAMCHANDRAPUR CH-05-016-031-001/402-A
() 		3305016000NRG24230520230474949 23/05/2023 kumari bindu 3305016WL016768 kumari bindu 00688 FINO0001553 1325 1325 Processed 26/05/2023 1880160815 Kumari Bindu FINO PAYMENTS BANK LTD(608001)
66 RAMCHANDRAPUR CH-05-016-031-001/468
() 		3305016000NRG24230520230474952 23/05/2023 Rajkumar 3305016WL016768 Rajkumar 00688 FINO0001553 1325 1325 Processed 26/05/2023 1880160813 BASRAJO KUMARI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-031-001/468
() 		3305016000NRG24230520230474953 23/05/2023 Sarita 3305016WL016768 Sarita 00688 FINO0001553 1325 1325 Processed 26/05/2023 1880160818 Sarita .. FINO PAYMENTS BANK LTD(608001)
68 RAMCHANDRAPUR CH-05-016-031-001/815
() 		3305016000NRG24230520230474957 23/05/2023 biphani chargat 3305016WL016768 biphani chargat 00688 FINO0001553 1325 1325 Processed 26/05/2023 1880160816 Biphani Charagt FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-031-001/815
() 		3305016000NRG24230520230474958 23/05/2023 sahdev 3305016WL016768 sahdev 00688 FINO0001553 1325 1325 Processed 26/05/2023 1880160814 Sahdev .. FINO PAYMENTS BANK LTD(608001)
70 RAMCHANDRAPUR CH-05-016-031-001/820
() 		3305016000NRG24230520230474959 23/05/2023 sarju manghi 3305016WL016768 sarju manghi 00688 FINO0001553 1325 1325 Processed 26/05/2023 1880160817 Sarju Manghi FINO PAYMENTS BANK LTD(608001)
SubTotal 7950 7950
Total 92429 92429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230523APB_FTO_113441 Bank of Baroda BARB0RAMANU Ramanujganj 1324
2 RAMCHANDRAPUR CH3305016_230523APB_FTO_113441 Central Bank Of India CBIN0284865 Ramanujganj 2651
3 RAMCHANDRAPUR CH3305016_230523APB_FTO_113441 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1320
4 RAMCHANDRAPUR CH3305016_230523APB_FTO_113441 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 16959
5 RAMCHANDRAPUR CH3305016_230523APB_FTO_113441 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1325
6 RAMCHANDRAPUR CH3305016_230523APB_FTO_113441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1325
7 RAMCHANDRAPUR CH3305016_230523APB_FTO_113441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 18531
8 RAMCHANDRAPUR CH3305016_230523APB_FTO_113441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1324
9 RAMCHANDRAPUR CH3305016_230523APB_FTO_113441 HDFC Bank HDFC0003327 RAMANUJGANJ 1325
10 RAMCHANDRAPUR CH3305016_230523APB_FTO_113441 Punjab National Bank PUNB0732100 BALRAMPUR 27804
11 RAMCHANDRAPUR CH3305016_230523APB_FTO_113441 State Bank of India SBIN0001331 RAMANUJGANJ 10591
12 RAMCHANDRAPUR CH3305016_230523APB_FTO_113441 Fino Payments Bank Ltd FINO0001553 byron bazar 7950

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