Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:18:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090124APB_FTO_412745
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-05-016-054-001/262
() 		3305016000NRG24090120241416923 09/01/2024 Amrawati 3305016WL065263 Amrawati 00089 CBIN0281579 1326 1326 Processed 14/03/2024 1784838444 MRS AMRAVATI KUSHVAHA STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-054-001/262
() 		3305016000NRG24090120241416922 09/01/2024 Janeswar 3305016WL065263 Janeswar 00089 CBIN0281579 1326 1326 Processed 14/03/2024 1784838445 Mr. JANESHWAR KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-034-001/975
() 		3305016000NRG24090120241411888 09/01/2024 Shanti 3305016WL065065 Shanti 00089 CBIN0282526 1326 1326 Processed 14/03/2024 1784838446 Mrs. SHANTI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-061-002/18-A
() 		3305016000NRG24090120241410186 09/01/2024 Rakesh Singh 3305016WL064992 Rakesh Singh 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784838455 Mr. RAKESH SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-061-002/313-A
() 		3305016000NRG24090120241410192 09/01/2024 ramuna 3305016WL064992 ramuna 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784838452 Mr. RAMUNA SINGH CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-061-002/531
() 		3305016000NRG24090120241410196 09/01/2024 Rajendra Singh 3305016WL064992 Rajendra Singh 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784838453 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-061-002/532
() 		3305016000NRG24090120241410197 09/01/2024 Dharmendar Singh 3305016WL064992 Dharmendar Singh 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784838454 DHARMENDAR SHING PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 RAMCHANDRAPUR CH-05-016-034-001/435-A
() 		3305016000NRG24090120241411883 09/01/2024 sushil yadav 3305016WL065065 sushil yadav 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1784838498 SUSHIL YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/625-A
() 		3305016000NRG24090120241411885 09/01/2024 Anita 3305016WL065065 Anita 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1784838490 Miss. ANITA W/O , MANDIP CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-034-001/905
() 		3305016000NRG24090120241411886 09/01/2024 nirbodh yadav 3305016WL065065 nirbodh yadav 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1784838500 Mr. NIRBODH YADAV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-034-001/905
() 		3305016000NRG24090120241411887 09/01/2024 utima 3305016WL065065 utima 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1784838501 Mrs. Utima Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
12 RAMCHANDRAPUR CH-05-016-024-001/153
() 		3305016000NRG24090120241410131 09/01/2024 Moharmaniya 3305016WL064988 Moharmaniya 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838495 Mrs. MOHARMANIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-024-001/310
() 		3305016000NRG24090120241410140 09/01/2024 yesh kumar 3305016WL064989 yesh kumar 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838499 Mr. YESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-029-002/360
() 		3305016000NRG24090120241410181 09/01/2024 sukani 3305016WL064992 sukani 00093 CRGB0006100 1326 1326 Rejected 14/03/2024 1784838482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RAMCHANDRAPUR CH-05-016-029-003/412
() 		3305016000NRG24090120241410231 09/01/2024 rajkumari 3305016WL064996 rajkumari 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838503 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-029-003/412
() 		3305016000NRG24090120241410199 09/01/2024 ramshankar 3305016WL064993 ramshankar 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838502 Mr. RAMASHANKAR PANDO CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-061-001/113-B
() 		3305016000NRG24090120241410232 09/01/2024 Rangpati Singh 3305016WL064996 Rangpati Singh 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838504 Miss. RANGPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-061-002/106-D
() 		3305016000NRG24090120241410234 09/01/2024 sagir ansari 3305016WL064996 sagir ansari 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838494 Mr. SAGIR MANSURI & JAHARUN BIBI VANANCHAL GRAMIN BANK(607210)
19 RAMCHANDRAPUR CH-05-016-061-002/107-D
() 		3305016000NRG24090120241410182 09/01/2024 ashik mansuri 3305016WL064992 ashik mansuri 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838491 Mr. AASIPH MANSURI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-061-002/110-A
() 		3305016000NRG24090120241410183 09/01/2024 CHANDRADEV 3305016WL064992 CHANDRADEV 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838485 Mr. CHANDRADEV SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-061-002/120-A
() 		3305016000NRG24090120241410185 09/01/2024 Durgawati Dhobi 3305016WL064992 Durgawati Dhobi 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838507 DURGAWTI BETHA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-061-002/120-A
() 		3305016000NRG24090120241410184 09/01/2024 Mahendra Dhobi 3305016WL064992 Mahendra Dhobi 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838508 Mr. MAHENDRA DHOBI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-061-002/150-D
() 		3305016000NRG24090120241410236 09/01/2024 muniya 3305016WL064996 muniya 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838456 Mrs. MUNIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-061-002/150-D
() 		3305016000NRG24090120241410235 09/01/2024 pradeep 3305016WL064996 pradeep 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838496 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-061-002/151
() 		3305016000NRG24090120241410208 09/01/2024 imatyaj 3305016WL064993 imatyaj 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838505 Mr. IMAYTYAJ ANSARI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-061-002/151
() 		3305016000NRG24090120241410209 09/01/2024 tabsum khatun 3305016WL064993 tabsum khatun 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838506 Mrs. TABASUM KHATOON CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-061-002/19-A
() 		3305016000NRG24090120241410187 09/01/2024 dharmendra mishra 3305016WL064992 dharmendra mishra 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838497 Mr. DHARMENDRA MISHRA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-061-002/21
() 		3305016000NRG24090120241410188 09/01/2024 Sahodari 3305016WL064992 Sahodari 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838492 Mrs. SAHODARI SHING CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-061-002/528
() 		3305016000NRG24090120241410194 09/01/2024 Ayodhya Singh 3305016WL064992 Ayodhya Singh 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838493 JAGALI SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-061-002/530
() 		3305016000NRG24090120241410195 09/01/2024 bhavnath singh 3305016WL064992 bhavnath singh 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1784838481 Mr. BHAVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25194 25194
31 RAMCHANDRAPUR CH-05-016-024-001/120
() 		3305016000NRG24090120241410136 09/01/2024 basanti 3305016WL064989 basanti 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784838509 Mrs. BASANTI NETI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-029-001/76-B
() 		3305016000NRG24090120241410150 09/01/2024 digvijay 3305016WL064989 digvijay 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784838510 Mr. DIGVIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
33 RAMCHANDRAPUR CH-05-016-061-002/112-A
() 		3305016000NRG24090120241410204 09/01/2024 TUNNU 3305016WL064993 TUNNU 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1784838442 TUNU SINGH IDBI BANK(607095)
SubTotal 1326 1326
34 RAMCHANDRAPUR CH-05-016-024-001/120
() 		3305016000NRG24090120241410135 09/01/2024 MAGRU 3305016WL064989 MAGRU 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838477 Mr. Mangroo Neti CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-024-001/13
() 		3305016000NRG24090120241410129 09/01/2024 Sangeeta 3305016WL064988 Sangeeta 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838468 SANGITA PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-024-001/13
() 		3305016000NRG24090120241410130 09/01/2024 Sanjay 3305016WL064988 Sanjay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838489 SANJAY KUMAR PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-024-001/234
() 		3305016000NRG24090120241410137 09/01/2024 Amar oyam 3305016WL064989 Amar oyam 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838484 Mr. AMAR OYAM CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-024-001/234
() 		3305016000NRG24090120241410138 09/01/2024 manmati oyam 3305016WL064989 manmati oyam 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838483 MANMATI OYAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-024-001/262
() 		3305016000NRG24090120241410139 09/01/2024 KANHAI 3305016WL064989 KANHAI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838476 KANHAI NETI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-024-001/39
() 		3305016000NRG24090120241410132 09/01/2024 Shivcnand 3305016WL064988 Shivcnand 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838457 SHIVCHAND PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-024-002/177
() 		3305016000NRG24090120241410141 09/01/2024 Anil 3305016WL064989 Anil 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838478 ANIL YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-024-002/198
() 		3305016000NRG24090120241410142 09/01/2024 Rajkaliya 3305016WL064989 Rajkaliya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838479 RAJKALIYA SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG24090120241410143 09/01/2024 Anirudh 3305016WL064989 Anirudh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838475 Anroodh Singh FINO PAYMENTS BANK LTD(608001)
44 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG24090120241410144 09/01/2024 Silawati 3305016WL064989 Silawati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838480 Mrs. SHILAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-024-002/211
() 		3305016000NRG24090120241410145 09/01/2024 Jangli 3305016WL064989 Jangli 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838474 JANGALI YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-024-002/211
() 		3305016000NRG24090120241410146 09/01/2024 samundari 3305016WL064989 samundari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838473 SAHUDRI YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-024-002/229
() 		3305016000NRG24090120241410147 09/01/2024 Devkumar 3305016WL064989 Devkumar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838467 Mr. DEVKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-024-002/87
() 		3305016000NRG24090120241410149 09/01/2024 foolbasiya 3305016WL064989 foolbasiya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838464 Mrs. FULBASIYA OYAMA CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-024-002/87
() 		3305016000NRG24090120241410148 09/01/2024 Jaisingh 3305016WL064989 Jaisingh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838465 JAYASINGH OYAMA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-029-001/219
() 		3305016000NRG24090120241410230 09/01/2024 gneah 3305016WL064996 gneah 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838488 MR GANESH SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG24090120241410134 09/01/2024 rangu 3305016WL064988 rangu 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838486 MR RANGU SINGH STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-034-001/109
() 		3305016000NRG24090120241411878 09/01/2024 lakhpatiya 3305016WL065065 lakhpatiya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838459 LAKHPATIYA DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-034-001/109
() 		3305016000NRG24090120241411877 09/01/2024 SANICHAR 3305016WL065065 SANICHAR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838458 SHANICHRA SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-034-001/369
() 		3305016000NRG24090120241411879 09/01/2024 DURGESH 3305016WL065065 DURGESH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838470 Mr. DURGESH YADAV CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-034-001/375
() 		3305016000NRG24090120241411881 09/01/2024 AJAY KUMAR 3305016WL065065 AJAY KUMAR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838469 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-034-001/389
() 		3305016000NRG24090120241411882 09/01/2024 RAMPATI 3305016WL065065 RAMPATI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838471 Rampatiya Palhe FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-034-001/625-A
() 		3305016000NRG24090120241411884 09/01/2024 Mandip 3305016WL065065 Mandip 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838461 Mr. MANDEPKUMAR S/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-039-001/105
() 		3305016000NRG24090120241410296 09/01/2024 ARUN 3305016WL064999 ARUN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838466 Mr. ARUN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
59 RAMCHANDRAPUR CH-05-016-054-001/138
() 		3305016000NRG24090120241416920 09/01/2024 Baramdev 3305016WL065263 Baramdev 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838460 BRAHMDEO KORVA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-054-001/152
() 		3305016000NRG24090120241416921 09/01/2024 Vinita 3305016WL065263 Vinita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838472 BINITA KORVA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-054-001/342
() 		3305016000NRG24090120241416924 09/01/2024 Laldev Korva 3305016WL065263 Laldev Korva 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838487 LALDEV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-061-001/21
() 		3305016000NRG24090120241410200 09/01/2024 MUNNIDEVI 3305016WL064993 MUNNIDEVI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838462 MUNIYA SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-061-001/22
() 		3305016000NRG24090120241410203 09/01/2024 Sanichari 3305016WL064993 Sanichari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784838463 SANICHARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
64 RAMCHANDRAPUR CH-05-016-029-001/76-B
() 		3305016000NRG24090120241410151 09/01/2024 anil 3305016WL064989 anil 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784838451 Mr. Anil Kumar CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-061-001/113-B
() 		3305016000NRG24090120241410233 09/01/2024 Sarita Singh 3305016WL064996 Sarita Singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784838447 SARITA SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-061-002/153
() 		3305016000NRG24090120241410210 09/01/2024 brij mohan singh 3305016WL064993 brij mohan singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784838450 Brij Mohan Singh FINO PAYMENTS BANK LTD(608001)
67 RAMCHANDRAPUR CH-05-016-061-002/36-A
() 		3305016000NRG24090120241410193 09/01/2024 Jamuna Singh 3305016WL064992 Jamuna Singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784838448 Mr. JAMUNA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
68 RAMCHANDRAPUR CH-05-016-034-001/369
() 		3305016000NRG24090120241411880 09/01/2024 Kalavati Yadav 3305016WL065065 Kalavati Yadav 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1784838449 MRS KALAVATI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 RAMCHANDRAPUR CH-05-016-029-001/117-A
() 		3305016000NRG24090120241410133 09/01/2024 biganti singh 3305016WL064988 biganti singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 1784838443 Biganti Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090124APB_FTO_412745 Central Bank Of India CBIN0281579 BALRAMPUR 2652
2 RAMCHANDRAPUR CH3305016_090124APB_FTO_412745 Central Bank Of India CBIN0282526 NEMNAKALA 1326
3 RAMCHANDRAPUR CH3305016_090124APB_FTO_412745 Central Bank Of India CBIN0284865 Ramanujganj 5304
4 RAMCHANDRAPUR CH3305016_090124APB_FTO_412745 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5304
5 RAMCHANDRAPUR CH3305016_090124APB_FTO_412745 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 25194
6 RAMCHANDRAPUR CH3305016_090124APB_FTO_412745 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
7 RAMCHANDRAPUR CH3305016_090124APB_FTO_412745 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_090124APB_FTO_412745 Punjab National Bank PUNB0732100 BALRAMPUR 39780
9 RAMCHANDRAPUR CH3305016_090124APB_FTO_412745 State Bank of India SBIN0001331 RAMANUJGANJ 5304
10 RAMCHANDRAPUR CH3305016_090124APB_FTO_412745 State Bank of India SBIN0005906 WADRAFNAGAR 1326
11 RAMCHANDRAPUR CH3305016_090124APB_FTO_412745 Fino Payments Bank Ltd FINO0001001 sativali 1326

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