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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260523APB_FTO_122288
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-05-016-007-001/431
() 		3305016000NRG24260520230522522 26/05/2023 Shivnarayan 3305016WL018705 Shivnarayan 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1976415349 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/848-A
() 		3305016000NRG24260520230522564 26/05/2023 Nilam Gupta 3305016WL018706 Nilam Gupta 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1976415399 NILAM GUPTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG24260520230522567 26/05/2023 URMILA DEVI 3305016WL018706 URMILA DEVI 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1976415398 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-007-001/952-B
() 		3305016000NRG24260520230522569 26/05/2023 KALAWATI 3305016WL018706 KALAWATI 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1976415397 KALAVTI GUPTA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24260520230522570 26/05/2023 SONI 3305016WL018706 SONI 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1976415400 KUMARI SONI DO BIRENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
6 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG24260520230522574 26/05/2023 PRABHAWATI GUPTA 3305016WL018706 PRABHAWATI GUPTA 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1976415401 PRABHAVATI GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 RAMCHANDRAPUR CH-05-016-007-001/863
() 		3305016000NRG24260520230522612 26/05/2023 ashadevi 3305016WL018708 ashadevi 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976415352 AASHA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-029-001/230-B
() 		3305016000NRG24260520230520687 26/05/2023 vinod singh 3305016WL018616 vinod singh 00093 SBIN0RRCHGB 663 663 Processed 31/05/2023 1976415353 VINODKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
9 RAMCHANDRAPUR CH-05-016-007-001/813-A
() 		3305016000NRG24260520230522608 26/05/2023 RAMSAI 3305016WL018708 RAMSAI 00165 IBKL0001239 1326 1326 Processed 31/05/2023 1976415333 RAMSAY AAYAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-029-001/230-B
() 		3305016000NRG24260520230520688 26/05/2023 utim singh 3305016WL018616 utim singh 00165 IBKL0001239 663 663 Processed 31/05/2023 1976415332 Mrs. UTIM SINGH W/O VINOD KUMAR . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
11 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG24260520230522575 26/05/2023 ajay 3305016WL018707 ajay 00354 PUNB0732100 552 552 Processed 31/05/2023 1976415378 Ajay Kumar Gupta IDFC BANK LIMITED(608117)
12 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG24260520230522576 26/05/2023 kalola devi 3305016WL018707 kalola devi 00354 PUNB0732100 552 552 Processed 31/05/2023 1976415381 MRS KALALO DEVI STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-007-001/187-A
() 		3305016000NRG24260520230522596 26/05/2023 Basmatiya Ravi 3305016WL018708 Basmatiya Ravi 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415360 BASMTIYA RAVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/187-A
() 		3305016000NRG24260520230522595 26/05/2023 Shyamdev Ravi 3305016WL018708 Shyamdev Ravi 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415362 SYAMDEV RAVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/229
() 		3305016000NRG24260520230522579 26/05/2023 kamlautiya 3305016WL018707 kamlautiya 00354 PUNB0732100 552 552 Processed 31/05/2023 1976415382 MISS KAMLAUTIYA PUSAM STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/229
() 		3305016000NRG24260520230522578 26/05/2023 RAJARAM 3305016WL018707 RAJARAM 00354 PUNB0732100 552 552 Processed 31/05/2023 1976415365 MR RAJARAM PUSAM STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/232
() 		3305016000NRG24260520230522580 26/05/2023 shukisaran 3305016WL018707 shukisaran 00354 PUNB0732100 552 552 Processed 31/05/2023 1976415361 SUKHISARAN AARMO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/241
() 		3305016000NRG24260520230522521 26/05/2023 RAMDASIYA 3305016WL018705 RAMDASIYA 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415395 RAMDASIYA MARAVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/295
() 		3305016000NRG24260520230522598 26/05/2023 rajmatiya 3305016WL018708 rajmatiya 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415392 MISS RAJMAN DEVI STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/295
() 		3305016000NRG24260520230522597 26/05/2023 Rambaran 3305016WL018708 Rambaran 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415363 MR RAMBARAN MARAVI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/321-A
() 		3305016000NRG24260520230522583 26/05/2023 BHAGIRATHI GOUND 3305016WL018707 BHAGIRATHI GOUND 00354 PUNB0732100 552 552 Processed 31/05/2023 1976415355 BHAGIRATHI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/385-A
() 		3305016000NRG24260520230522584 26/05/2023 RAMRATI NETAM 3305016WL018707 RAMRATI NETAM 00354 PUNB0732100 552 552 Processed 31/05/2023 1976415388 RAMRATI NETAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/385-A
() 		3305016000NRG24260520230522585 26/05/2023 SUKWARO NETAM 3305016WL018707 SUKWARO NETAM 00354 PUNB0732100 552 552 Processed 31/05/2023 1976415372 SUKUVARO NETAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/397
() 		3305016000NRG24260520230522599 26/05/2023 Shayamlal 3305016WL018708 Shayamlal 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415367 MR SHAYAMLAL AYAM STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/431
() 		3305016000NRG24260520230522523 26/05/2023 senwa yadav 3305016WL018705 senwa yadav 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415364 SONVA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/476
() 		3305016000NRG24260520230522600 26/05/2023 Bandhu 3305016WL018708 Bandhu 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415376 BANDHU GUPTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/482-A
() 		3305016000NRG24260520230522602 26/05/2023 MANMATI 3305016WL018708 MANMATI 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415377 MANMATI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/482-A
() 		3305016000NRG24260520230522601 26/05/2023 SITARAM 3305016WL018708 SITARAM 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415370 SITARAM PUSMA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG24260520230522603 26/05/2023 haricharan 3305016WL018708 haricharan 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415359 Haricharan Gupta IDFC BANK LIMITED(608117)
30 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG24260520230522604 26/05/2023 rajkumari 3305016WL018708 rajkumari 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415379 RAJKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/493
() 		3305016000NRG24260520230522605 26/05/2023 Chadardev 3305016WL018708 Chadardev 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415357 CHANDRADEVGUPTA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/57-A
() 		3305016000NRG24260520230522586 26/05/2023 NAND LAL POYAM 3305016WL018707 NAND LAL POYAM 00354 PUNB0732100 552 552 Processed 31/05/2023 1976415356 NANDLAL POYAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/580
() 		3305016000NRG24260520230522607 26/05/2023 Bechani 3305016WL018708 Bechani 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415384 BECHANI YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/580
() 		3305016000NRG24260520230522606 26/05/2023 Radhesyam 3305016WL018708 Radhesyam 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415380 Mr. RADHESYAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 RAMCHANDRAPUR CH-05-016-007-001/581-A
() 		3305016000NRG24260520230522587 26/05/2023 baspatiya 3305016WL018707 baspatiya 00354 PUNB0732100 552 552 Processed 31/05/2023 1976415393 BASMATIYA POYA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/720-A
() 		3305016000NRG24260520230522529 26/05/2023 banwari 3305016WL018705 banwari 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415368 MR BANVARI YADAV STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/720-A
() 		3305016000NRG24260520230522528 26/05/2023 lilawati 3305016WL018705 lilawati 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415369 MISS LILAWATI YADAV STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/743-A
() 		3305016000NRG24260520230522556 26/05/2023 Mahendra Kumar 3305016WL018706 Mahendra Kumar 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415385 MNAHENDRA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/746
() 		3305016000NRG24260520230522558 26/05/2023 DEVMATI 3305016WL018706 DEVMATI 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415374 DEVMATI KHURSENGA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/746
() 		3305016000NRG24260520230522557 26/05/2023 RAJENDRA 3305016WL018706 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415375 RAJENDAR KHURSENGA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/788
() 		3305016000NRG24260520230522588 26/05/2023 Harikuwar 3305016WL018707 Harikuwar 00354 PUNB0732100 552 552 Processed 31/05/2023 1976415389 HIRKOOAR PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/795-A
() 		3305016000NRG24260520230522589 26/05/2023 SUKHANI 3305016WL018707 SUKHANI 00354 PUNB0732100 552 552 Processed 31/05/2023 1976415396 SUKHANI GOUD PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/824-A
() 		3305016000NRG24260520230522611 26/05/2023 JAILAL SINGH 3305016WL018708 JAILAL SINGH 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415394 JAILAL SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/825
() 		3305016000NRG24260520230522562 26/05/2023 LAKHANARAYAN 3305016WL018706 LAKHANARAYAN 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415366 ALAKHNARAYAN PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/836-A
() 		3305016000NRG24260520230522590 26/05/2023 RAMDULAR NETAM 3305016WL018707 RAMDULAR NETAM 00354 PUNB0732100 552 552 Processed 31/05/2023 1976415391 MR RAMDULAR NETAM STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24260520230522566 26/05/2023 Jirmaniya 3305016WL018706 Jirmaniya 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415390 JIRMANIYA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24260520230522591 26/05/2023 RAMNARAYAN MARKAM 3305016WL018707 RAMNARAYAN MARKAM 00354 PUNB0732100 552 552 Processed 31/05/2023 1976415386 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG24260520230522530 26/05/2023 RAMADHAR 3305016WL018705 RAMADHAR 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415387 RAMADHAR YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG24260520230522531 26/05/2023 TAROIYA 3305016WL018705 TAROIYA 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415354 TRRIYA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/928-A
() 		3305016000NRG24260520230522613 26/05/2023 rajnarayan 3305016WL018708 rajnarayan 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415371 RAJNARAYAN GUPTA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG24260520230522572 26/05/2023 HIRMATIYA 3305016WL018706 HIRMATIYA 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415373 HIRAMATI MARKAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG24260520230522571 26/05/2023 RAMASANKAR 3305016WL018706 RAMASANKAR 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415358 RAMASANKAR MARKAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG24260520230522573 26/05/2023 PRAHLAD GUPTA 3305016WL018706 PRAHLAD GUPTA 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976415383 PRAHALAD GUPTA SO SHUDHU GUPTA GRAMIN BANK OF ARYAVART(508509)
SubTotal 46182 46182
54 RAMCHANDRAPUR CH-05-016-007-001/220-A
() 		3305016000NRG24260520230522577 26/05/2023 MANBAS DEVI 3305016WL018707 MANBAS DEVI 00415 SBIN0001331 552 552 Processed 31/05/2023 1976415342 MISS MANBAS DEVI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-007-001/240-A
() 		3305016000NRG24260520230522581 26/05/2023 SHANKH LAL PUSHAAM 3305016WL018707 SHANKH LAL PUSHAAM 00415 SBIN0001331 552 552 Processed 31/05/2023 1976415350 SHANKHLAL PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/240-A
() 		3305016000NRG24260520230522582 26/05/2023 SONKUWAR 3305016WL018707 SONKUWAR 00415 SBIN0001331 552 552 Processed 31/05/2023 1976415351 SONKUVAR PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-001/567
() 		3305016000NRG24260520230522524 26/05/2023 RAMNARAYAN MARAVI 3305016WL018705 RAMNARAYAN MARAVI 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976415337 MR RAMNARAYAN MARAVI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-007-001/567
() 		3305016000NRG24260520230522525 26/05/2023 TARA MARAVI 3305016WL018705 TARA MARAVI 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976415343 TARA MARAVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-007-001/568
() 		3305016000NRG24260520230522526 26/05/2023 SHYAM LAL MARAVI 3305016WL018705 SHYAM LAL MARAVI 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976415335 MR SHYAM LAL MARAVI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-007-001/568
() 		3305016000NRG24260520230522527 26/05/2023 SUNDARKALIYA MARAVI 3305016WL018705 SUNDARKALIYA MARAVI 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976415344 SUNDARKALIYA MARAVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG24260520230522559 26/05/2023 bholashankar 3305016WL018706 bholashankar 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976415336 MR BHOLA SHANKAR GUPTA STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG24260520230522560 26/05/2023 shimla yadav 3305016WL018706 shimla yadav 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976415334 MISS SHIMLA GUPTA STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-007-001/811
() 		3305016000NRG24260520230522561 26/05/2023 Nanki Singh 3305016WL018706 Nanki Singh 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976415340 MISS NANKI MARAVI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/846
() 		3305016000NRG24260520230522563 26/05/2023 Anti Devi 3305016WL018706 Anti Devi 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976415346 KUMARI ANTI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24260520230522565 26/05/2023 Kulpatiya 3305016WL018706 Kulpatiya 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976415348 KULPATIYA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-001/897-A
() 		3305016000NRG24260520230522568 26/05/2023 RAMCHANDRA GUPTA 3305016WL018706 RAMCHANDRA GUPTA 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976415338 SHRI RAMCHANDAR GUPTA STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24260520230522592 26/05/2023 LALITA MARKAM 3305016WL018707 LALITA MARKAM 00415 SBIN0001331 552 552 Processed 31/05/2023 1976415341 LALITA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-001/963-A
() 		3305016000NRG24260520230522594 26/05/2023 RAJVANTI 3305016WL018707 RAJVANTI 00415 SBIN0001331 552 552 Processed 31/05/2023 1976415339 MISS RAJWANTI OIKE STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-007-001/963-A
() 		3305016000NRG24260520230522593 26/05/2023 SITARAM 3305016WL018707 SITARAM 00415 SBIN0001331 552 552 Processed 31/05/2023 1976415347 SITARAM GOND PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-007-001/964-A
() 		3305016000NRG24260520230522614 26/05/2023 RAMLOK MARKAM 3305016WL018708 RAMLOK MARKAM 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1976415345 MR RAMLOK MARKAM STATE BANK OF INDIA(508548)
SubTotal 17898 17898
Total 76014 76014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260523APB_FTO_122288 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_260523APB_FTO_122288 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
3 RAMCHANDRAPUR CH3305016_260523APB_FTO_122288 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 663
4 RAMCHANDRAPUR CH3305016_260523APB_FTO_122288 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
5 RAMCHANDRAPUR CH3305016_260523APB_FTO_122288 I.D.B.I.BANK IBKL0001239 Ramanujganj 1989
6 RAMCHANDRAPUR CH3305016_260523APB_FTO_122288 Punjab National Bank PUNB0732100 BALRAMPUR 46182
7 RAMCHANDRAPUR CH3305016_260523APB_FTO_122288 State Bank of India SBIN0001331 RAMANUJGANJ 17898

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