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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240523APB_FTO_115863
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-05-016-008-002/144-A
() 		3305016000NRG24240520230487882 24/05/2023 Basant Kumar 3305016WL017262 Basant Kumar 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1903593365 Mr. BASANT KUMAR SAROOTA CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-008-002/144-A
() 		3305016000NRG24240520230487883 24/05/2023 Sakunti 3305016WL017262 Sakunti 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1903593361 SAKUNTI SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-002/157-A
() 		3305016000NRG24240520230487884 24/05/2023 Kunti ravi 3305016WL017262 Kunti ravi 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1903593367 KUNTI RAVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-002/264-A
() 		3305016000NRG24240520230486980 24/05/2023 sumitra 3305016WL017239 sumitra 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1903593374 KUMARI SUMITRA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/301-A
() 		3305016000NRG24240520230487886 24/05/2023 rajkumari 3305016WL017262 rajkumari 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1903593373 RAJ KUMARI D/O SURAJ BALI GRAMIN BANK OF ARYAVART(508509)
6 RAMCHANDRAPUR CH-05-016-008-002/504-A
() 		3305016000NRG24240520230487900 24/05/2023 Indrbasiya 3305016WL017262 Indrbasiya 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1903593369 INDRABASIYA SAROOTA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-008-002/707
() 		3305016000NRG24240520230487903 24/05/2023 Pooja Pando 3305016WL017262 Pooja Pando 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1903593368 POOJA PANDO PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-008-002/733-A
() 		3305016000NRG24240520230487906 24/05/2023 Devmaniya Pando 3305016WL017262 Devmaniya Pando 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1903593370 DEVMANIYA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 RAMCHANDRAPUR CH-05-016-008-002/107
() 		3305016000NRG24240520230487879 24/05/2023 Fulbsiya 3305016WL017262 Fulbsiya 00089 CBIN0284865 1326 1326 Processed 27/05/2023 1903593366 Ms. FULBASIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-008-002/1-A
() 		3305016000NRG24240520230487877 24/05/2023 NANDU PRASAD GUPTA 3305016WL017262 NANDU PRASAD GUPTA 00093 CRGB0000801 1326 1326 Processed 27/05/2023 1903593376 NANDUPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-008-002/107
() 		3305016000NRG24240520230487878 24/05/2023 Shivnarayan 3305016WL017262 Shivnarayan 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903593409 SHIVSHARN PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-008-002/263-A
() 		3305016000NRG24240520230486978 24/05/2023 Basanti Devi 3305016WL017239 Basanti Devi 00093 SBIN0RRCHGB 1326 1326 Rejected 27/05/2023 1903593413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAMCHANDRAPUR CH-05-016-008-002/733-A
() 		3305016000NRG24240520230487905 24/05/2023 Rajkumar Pando 3305016WL017262 Rajkumar Pando 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903593412 Raj Kumar Pando FINO PAYMENTS BANK LTD(608001)
14 RAMCHANDRAPUR CH-05-016-008-002/81-A
() 		3305016000NRG24240520230487910 24/05/2023 DINESHWAR YADAV 3305016WL017262 DINESHWAR YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903593375 DINESHVAR YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-008-002/895
() 		3305016000NRG24240520230486995 24/05/2023 Shyamsundar 3305016WL017239 Shyamsundar 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903593410 Shyamsundar .. FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-008-002/909
() 		3305016000NRG24240520230486997 24/05/2023 Mohan Singh 3305016WL017239 Mohan Singh 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903593411 MOHANSINGH NRTIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
17 RAMCHANDRAPUR CH-05-016-008-002/707
() 		3305016000NRG24240520230487902 24/05/2023 Sanjay Pando 3305016WL017262 Sanjay Pando 00152 HDFC0003327 1326 1326 Processed 27/05/2023 1903593372 SANJAY KUMAR PANDO HDFC BANK LTD(607152)
SubTotal 1326 1326
18 RAMCHANDRAPUR CH-05-016-008-002/104-A
() 		3305016000NRG24240520230486959 24/05/2023 mukhdev 3305016WL017239 mukhdev 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593379 MUKHDEV PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-002/128-A
() 		3305016000NRG24240520230486961 24/05/2023 Hirkuwar 3305016WL017239 Hirkuwar 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593405 HARIKUNVAR NETIYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-002/397
() 		3305016000NRG24240520230487887 24/05/2023 Dilbasiya 3305016WL017262 Dilbasiya 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593396 DILBASIYA YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-002/407
() 		3305016000NRG24240520230487888 24/05/2023 Rambelas 3305016WL017262 Rambelas 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593402 RAMBELASH PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-008-002/422
() 		3305016000NRG24240520230487890 24/05/2023 indrakalo 3305016WL017262 indrakalo 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593391 INDRAKALO PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-002/422
() 		3305016000NRG24240520230487891 24/05/2023 RAMNAYAN 3305016WL017262 RAMNAYAN 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593378 RAMNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-002/426
() 		3305016000NRG24240520230487892 24/05/2023 Kalawati 3305016WL017262 Kalawati 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593390 KALAUTI YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-008-002/427
() 		3305016000NRG24240520230487894 24/05/2023 Fulpati 3305016WL017262 Fulpati 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593415 FULPATI YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-002/427
() 		3305016000NRG24240520230487893 24/05/2023 Shivmohan 3305016WL017262 Shivmohan 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593380 SHIVMOHAN YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-002/434
() 		3305016000NRG24240520230487895 24/05/2023 Ramkal 3305016WL017262 Ramkal 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593395 RAMAKAL PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/435
() 		3305016000NRG24240520230487896 24/05/2023 Mahadev 3305016WL017262 Mahadev 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593400 MAHADEV PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/435
() 		3305016000NRG24240520230487897 24/05/2023 Rajkumari 3305016WL017262 Rajkumari 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593397 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/464
() 		3305016000NRG24240520230487898 24/05/2023 Durgawati 3305016WL017262 Durgawati 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593392 DURGAVATI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/473
() 		3305016000NRG24240520230487899 24/05/2023 Sonkuwar 3305016WL017262 Sonkuwar 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593419 SONKUNR AYAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/478
() 		3305016000NRG24240520230486981 24/05/2023 Manraj 3305016WL017239 Manraj 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593399 MANRAJ SAROOTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-002/625
() 		3305016000NRG24240520230487901 24/05/2023 Triveni 3305016WL017262 Triveni 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593389 TRIVENI YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-002/627
() 		3305016000NRG24240520230486982 24/05/2023 Mahendra 3305016WL017239 Mahendra 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593381 MAHENDRASINGH NETIYA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-002/628
() 		3305016000NRG24240520230486983 24/05/2023 Laxminarayan 3305016WL017239 Laxminarayan 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593382 LAXAMI NARAYAN S\O JABAR SHAAY GRAMIN BANK OF ARYAVART(508509)
36 RAMCHANDRAPUR CH-05-016-008-002/730-A
() 		3305016000NRG24240520230487904 24/05/2023 Ramchandra 3305016WL017262 Ramchandra 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593387 RAMCHANDAR PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-002/741-A
() 		3305016000NRG24240520230487907 24/05/2023 RAJENDRA PANDO 3305016WL017262 RAJENDRA PANDO 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593404 RAJENDRA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-002/741-A
() 		3305016000NRG24240520230487908 24/05/2023 RAJKUMARI DEVI 3305016WL017262 RAJKUMARI DEVI 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593394 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-002/76
() 		3305016000NRG24240520230487909 24/05/2023 Manoj 3305016WL017262 Manoj 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593388 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-002/812
() 		3305016000NRG24240520230486988 24/05/2023 Umadevi 3305016WL017239 Umadevi 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593398 UMADEVI PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-008-002/827
() 		3305016000NRG24240520230486990 24/05/2023 Mankunwar 3305016WL017239 Mankunwar 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593418 MANKUVAR PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-008-002/827
() 		3305016000NRG24240520230486989 24/05/2023 Vijay 3305016WL017239 Vijay 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593377 VIJAY PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-008-002/829
() 		3305016000NRG24240520230486992 24/05/2023 Lilawati 3305016WL017239 Lilawati 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593393 LILAVATI PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-008-002/829
() 		3305016000NRG24240520230486991 24/05/2023 Ramsingh 3305016WL017239 Ramsingh 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593408 RAMSINGH PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-008-002/835
() 		3305016000NRG24240520230486993 24/05/2023 Parvati 3305016WL017239 Parvati 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593417 PARVATI PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-008-002/84
() 		3305016000NRG24240520230487911 24/05/2023 Shramjit 3305016WL017262 Shramjit 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593403 SHARMAJIT PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-008-002/841
() 		3305016000NRG24240520230486994 24/05/2023 Vishnath netiya 3305016WL017239 Vishnath netiya 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593401 VISHVANAATH S\O LAXAMAN GRAMIN BANK OF ARYAVART(508509)
48 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG24240520230487918 24/05/2023 puniya 3305016WL017264 puniya 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593414 KUNIYA DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG24240520230487917 24/05/2023 Sahai 3305016WL017264 Sahai 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593385 SAHAYA RAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24240520230487920 24/05/2023 kamla 3305016WL017264 kamla 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593383 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24240520230487919 24/05/2023 Shivsaran 3305016WL017264 Shivsaran 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593384 Mr. SHIV SHARAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
52 RAMCHANDRAPUR CH-05-016-062-001/220-A
() 		3305016000NRG24240520230487921 24/05/2023 surendra 3305016WL017264 surendra 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593386 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-062-001/260
() 		3305016000NRG24240520230487923 24/05/2023 Rajmatiya 3305016WL017264 Rajmatiya 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593407 RAJMATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMCHANDRAPUR CH-05-016-062-001/260
() 		3305016000NRG24240520230487922 24/05/2023 Rampratap 3305016WL017264 Rampratap 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593406 RAMPRTAP RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/48
() 		3305016000NRG24240520230487925 24/05/2023 Jirjodhan 3305016WL017264 Jirjodhan 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903593416 SHRI JIRJODHAN RAM STATE BANK OF INDIA(508548)
SubTotal 50388 50388
56 RAMCHANDRAPUR CH-05-016-008-002/136-A
() 		3305016000NRG24240520230486962 24/05/2023 Dhanpat Pando 3305016WL017239 Dhanpat Pando 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1903593360 MR DHANPAT PANDO STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-008-002/157-A
() 		3305016000NRG24240520230487885 24/05/2023 Ashok kumar 3305016WL017262 Ashok kumar 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1903593359 MR ASHOK KUMAR RAVI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-008-002/84
() 		3305016000NRG24240520230487912 24/05/2023 JAGDEESH YADAV 3305016WL017262 JAGDEESH YADAV 00415 SBIN0001331 1326 1326 Rejected 27/05/2023 1903593364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 RAMCHANDRAPUR CH-05-016-008-002/863
() 		3305016000NRG24240520230487913 24/05/2023 Ramdev Aayam 3305016WL017262 Ramdev Aayam 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1903593371 Ramdev Ayam FINO PAYMENTS BANK LTD(608001)
60 RAMCHANDRAPUR CH-05-016-008-002/9-A
() 		3305016000NRG24240520230487914 24/05/2023 SHIVNARAYAN YADAV 3305016WL017262 SHIVNARAYAN YADAV 00415 SBIN0001331 1326 1326 Rejected 27/05/2023 1903593362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 RAMCHANDRAPUR CH-05-016-008-002/9-A
() 		3305016000NRG24240520230487915 24/05/2023 URMILA YADAV 3305016WL017262 URMILA YADAV 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1903593363 KM URMILA D/O RAM RATAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 7956 7956
62 RAMCHANDRAPUR CH-05-016-008-002/139-B
() 		3305016000NRG24240520230486965 24/05/2023 Raj Kumari 3305016WL017239 Raj Kumari 00688 FINO0000001 1326 1326 Processed 27/05/2023 1903593353 Raj Kumari FINO PAYMENTS BANK LTD(608001)
63 RAMCHANDRAPUR CH-05-016-008-002/140-B
() 		3305016000NRG24240520230486966 24/05/2023 Sobhnath 3305016WL017239 Sobhnath 00688 FINO0000001 1326 1326 Processed 27/05/2023 1903593355 Sobhnath .. FINO PAYMENTS BANK LTD(608001)
64 RAMCHANDRAPUR CH-05-016-008-002/141-B
() 		3305016000NRG24240520230486967 24/05/2023 Phulpati 3305016WL017239 Phulpati 00688 FINO0000001 1326 1326 Processed 27/05/2023 1903593354 Phulpati .. FINO PAYMENTS BANK LTD(608001)
65 RAMCHANDRAPUR CH-05-016-008-002/261-A
() 		3305016000NRG24240520230486974 24/05/2023 Anita 3305016WL017239 Anita 00688 FINO0000001 1326 1326 Processed 27/05/2023 1903593357 Anita .. FINO PAYMENTS BANK LTD(608001)
66 RAMCHANDRAPUR CH-05-016-008-002/261-A
() 		3305016000NRG24240520230486975 24/05/2023 Suraj kumar 3305016WL017239 Suraj kumar 00688 FINO0000001 1326 1326 Processed 27/05/2023 1903593358 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
67 RAMCHANDRAPUR CH-05-016-008-002/262-A
() 		3305016000NRG24240520230486976 24/05/2023 Chandramani 3305016WL017239 Chandramani 00688 FINO0000001 1326 1326 Processed 27/05/2023 1903593420 Chandramani .. FINO PAYMENTS BANK LTD(608001)
68 RAMCHANDRAPUR CH-05-016-008-002/263-A
() 		3305016000NRG24240520230486977 24/05/2023 Ramsingh Pando 3305016WL017239 Ramsingh Pando 00688 FINO0000001 1326 1326 Processed 27/05/2023 1903593352 Ramsingh Pando FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-008-002/264-A
() 		3305016000NRG24240520230486979 24/05/2023 Ravi Kumar 3305016WL017239 Ravi Kumar 00688 FINO0000001 1326 1326 Processed 27/05/2023 1903593356 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
70 RAMCHANDRAPUR CH-05-016-062-001/297-A
() 		3305016000NRG24240520230487924 24/05/2023 KRISHNA 3305016WL017264 KRISHNA 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1903593351 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240523APB_FTO_115863 Central Bank Of India CBIN0284729 Wadrafnagar 10608
2 RAMCHANDRAPUR CH3305016_240523APB_FTO_115863 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_240523APB_FTO_115863 CHHATISGARH GRAMIN BANK CRGB0000801 BADE BHANDAR 1326
4 RAMCHANDRAPUR CH3305016_240523APB_FTO_115863 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
5 RAMCHANDRAPUR CH3305016_240523APB_FTO_115863 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5304
6 RAMCHANDRAPUR CH3305016_240523APB_FTO_115863 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_240523APB_FTO_115863 Punjab National Bank PUNB0732100 BALRAMPUR 50388
8 RAMCHANDRAPUR CH3305016_240523APB_FTO_115863 State Bank of India SBIN0001331 RAMANUJGANJ 7956
9 RAMCHANDRAPUR CH3305016_240523APB_FTO_115863 Fino Payments Bank Ltd FINO0000001 Navi mumbai 10608
10 RAMCHANDRAPUR CH3305016_240523APB_FTO_115863 India Post Payments Bank IPOS0000001 BALRAMPUR 1326

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